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HomeMy WebLinkAboutAgenda Packet 1995/12/05 Tuesday, December 5, 1995 4:00p.m. Atl dec!arc lm ~;cr tY~nG:t:l of perjury that l aM em:J:o:/e:J b~l the Ci ~y oj- ChU;,l V;Gt~ in the OHtco 0; t:-:c City CI8[';\ enJ t:u-x t posted this A[;en13/i.~oUce on the ::uH'~::m Board at the Pu'olic S rvices Bu:JJin; 6n;] at City Hall. on Council Chambers DATED, // G7 !f' SIGNED ~, Public Services Building Re lar Meetin CALL TO ORDER 1. ROLL CALL: Councilmembers Alevy _, Moot _, Padilla _, Rindone _, and Mayor Horton _' 2. PLEDGE OF ALLEGIANCE TO THE FLAG. SILENT PRAYER 3. APPROVAL OF MINUTES: November 21, 1995 and November 28, 1995 (Special Meeting) 4. SPECIAL ORDERS OF THE DAY: a. Oath of Office: Anthony Ciotti, Sr. - International Friendship Commission. b. Introduction of Benita Fitzgerald, the new Director of the Areo Training Center, by Pat Milkovich. c. Presentation of promotional video. Staff will unveil the City's new economic development promotional video which will be used as a business outreach tool at trade shows, conferences and business meetings, as well as distributed to partoer economic development agencies and business prospects. Continued from the meeting of 11/14/95. d. Status and presentation by Clark Siebrand representing the Greater San Diego Chamber of Commerce, Base Relocation and Closure Committee. ***** Effective April I, 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 a4joum 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 wiU be available in the City Clerk's Office. . ****"" CONSENT CALENDAR (ltems 5 through 15) The staff recommendations regarding the following items listed under the Consent Calendar wiU 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 pu~~~or discussion. If you wish to speak on one of these items, please flU out a "Request to Speak Fonn" av' le 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 there were no reportable actions taken in Closed Session on 11/21/95. It is recommended that the letter be received and filed. Agenda 6. ORDINANCE 2654 7.A. RESOLUTION 18136 B. RESOLUTION 18137 8. RESOLUTION 18138 9. RESOLUTION 18139 -2- December 5, 1995 AMENDING THE CAMPAIGN CONTRIBUTIONS ORDINANCE TO CLARIFY THE CONTRIBUTIONS LIMITATION WHEN TWO ELECTIONS FOR DIFFERENT TERMS OF OFFICE FOR THE SAME SEAT ARE OCCURRING SIMULTANEOUSLY, TO APPLY THE CITY'S CONTRmUTIONS PROHIBITIONS AND LIMITATIONS TO INDEPENDENT EXPENDITURE COMMITTEES, AND OTHER CHANGES (second readiDll and adoDtionl - With the simultaneously occurring general aod special elections coming in March, 1996, questions from potential candidates have arisen as to the operation of the City's campaign contributions ordioaoce which can aod should be resolved by Council action rather thao legal interpretation. Staff recommeDds Council place the ordioaoce on second reading aod adoption. (City Attorney) ACCEPTING $66,000 OF IDGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) GRANT FUNDS THROUGH THE IMPERIAL COUNTY SHERIFF'S OFFICE FOR ADMINISTRATIVE COSTS ASSOCIATED WITH THE CALIFORNIA BORDER ALLIANCE GROUP (CBAG); APPROPRIATING FUNDS FROM UNANTICIPATED GRANT REVENUES; AND AMENDING THE FISCAL YEAR 1995/96 BUDGET TO INCLUDE TWO FULL TIME EQUIVALENT POSITIONS SUBJECT TO CONTINUED GRANT FUNDING - On 9/5/95, Council approved the City to act as the "fiscal agent" for the CBAG aod act as conduit to obtain civiliao support personnel aod to acquire related supplies aod services. The curreDt request is to extend finaocial services for administrative support aod authorize the use of funds available from the Imperial County Sheriff's Office. Staff recommends approval of the resolutions, (Chief of Police) 4/5th's vote required. APPROVING TWO REIMBURSEMENT AGREEMENTS AND TWO INTERGOVERNMENTALPERSONNELASSIGNMENT AGREEMENTS, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS, FISCAL YEAR 1995/96 ACCEPTING A $400,000 GRANT FROM THE CALIFORNIA COASTAL CONSERVANCY; APPROVING GRANT CONTRACT NUMBER 95-012; APPROPRIATING $400,000 TO A NEW CIP PROJECT NUMBER GG155 FOR CONSTRUCTION OF A FLOW-THROUGH SEAWATER SYSTEM AT THE CHULA VISTA NATURE CENTER AND AUTHORIZING THE DIRECTOR OF FINANCE TO LOAN CASH AS NEEDED TO THE BAYFRONT CONSERVANCY TRUST FROM THE GENERAL FUND IN AN AMOUNT NOT TO EXCEED $400,000 WITH REIMBURSEMENT TO OCCUR AT THE TIME GRANT FUNDS ARE RECEIVED FROM THE STATE - The State of California has granted the Bayfront Conservaocy Trust $400,000 for the construction of a seawater system at the Nature Center. Those funds are administered by the State Coastal Conservaocy. Staff recommends approval of the resolution. (Executive Director, Bayfront Conservaocy Trust) APPROVING CONTRACT WITH THE COUNTY OF SAN DIEGO FOR A $50,000 GRANT TO THE CITY TO PARTIALLY FUND THE PURCHASE OF THREE ALTERNATIVE FUEL DEDICATED V ANPOOL VANS, APPROPRIATING AND TRANSFERRING $75,000 THEREFOR- As part of the City's ongoing effort to reduce traffic congestion aod carbon dioxide, the City applied and received $50,000 in grant funding to implement a compressed natural gas van-pool program. Staff recommends approval of the resolution. (Environmental Resource Manager) 4/5th's vote required. Agenda -3- December 5, 1995 10. RESOLUTION 18140 ADOPTING THE 1995 SUPPLEMENT TO "GREENBOOK" STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION, 1994 EDITION AND CIRJLA VISTA DESIGN STANDARD NUMBER 34 - On 10/24/95, Council adopted the 1994 Standard "Greenbook" Specifications, Regional Supplements and Standard Drawings, and the Chula Vista Standard Drawings and Standard Provisions, excluding Chula Vista Design Standard Number 34 (CVDS No. 34). Council directed staff to meet with representatives of the development community to work out concerns with CVDS No. 34. After a series of meetings, CVDS No. 34 has been revised. In the ensuing period, the Regional Standards Committee adopted the 1995 Supplement to the Greenbook Standard Specifications for Public Works Construction 1994. Staff recommends approval of the resolution. (Director of Parks and Recreation and Director of Public Works) n. RESOLUTION 18141 DECLARING CITY'S INTENTION TO UNDERGROUND OVERHEAD UTILITIES ALONG MAIN STREET FROM INDUSTRIAL BOULEVARD TO THIRD A VENUE AND SETTING A PUBLIC IlEARING FOR THE FORMATION OF UTILITY UNDERGROUND DISTRICT NUMBER 126 FOR JANUARY 9, 1996 AT 6:00 P.M. - On 11112/91, Council accepted a report on the City's Utility Undergrounding Conversion Program and approved a revised list of utility underground conversion projects. The subject section of Main Street was ranked as the fifth utility conversion project in the City's adopted program. However, proposed construction work significantly increased the points, thus moving the project up in said ranking and made the subject street section top priority. Staff recommends approval of the resolution. (Director of Public Works) 12. RESOLUTION 18142 APPROVING THE FILING OF THREE APPLICATIONS FOR TRANSPORTATION ENHANCEMENT ACTIVITIES PROGRAM FUNDS UNDER TIlE INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT (ISTEA) OF 1991 AND DESIGNATING THE CITY ENGINEER AS TIlE AUTHORIZED REPRESENTATIVE FOR TIIIS PROGRAM - California is scheduled to receive more than $200 million over a six-yesr period (three cycles) under the Transportation Enhancement Activities Program. Projects must be clearly associated with the transportation system and should also provide maximum enhancement to the environment and the affected communities. The applications are for: East "H" Street BicyclelPedestrian Transportation Facility; PedestrianlBikeway Bridge over Sweetwater River, immediately downstream of Central Avenue; and Landscaping the MTDB right- of-way within Chula Vista. Staff recommends approval of the resolution. (Director of Public Works) l3.A. RESOLUTION 18143 APPROVING FINAL MAP AND SUBDIVISION IMPROVEMENT AGREEMENT FOR TRACT 90-2, RANCHO DEL REY, SPA m, PHASE 2, UNIT 1 - On 7/30/91, Council approved the Tentative Subdivision Map for Tract 90-2, Rancho del Rey, SPA III. On that tentative msp, phase and unit boundaries were delinested. Staff recommends approval of the resolutions. (Director of Public Works) B. RESOLUTION 18144 APPROVING FINAL MAP AND SUBDIVISION IMPROVEMENT AGREEMENT FOR TRACT 90-2, RANCHO DEL REY, SPA m, PHASE 3, UNIT 1 Agenda -4- December 5, 1995 14. RESOLUTION 18145 ACCEPTING BIDS AND AWARDING CONTRACT TO LEKOS ELECTRlC, INCORPORATED FOR THE 1995 HAZARD ELIMINATION SAFETY PROJECT TO UPGRADE THREE TRAFFIC SIGNAL LOCATIONS (BROADWAY/"F" STREET, FOURTH AVENUE/"F" STREET, AND TIllRD AVENUE/ORANGE AVENUE) AND APPROPRIATING $152,000 TO TF-227 (TRAFFIC SIGNAL SAFETY UPGRADE) - On 11/15/95, sealed bids were received from three electrical contractors for the modification of traffic signals to add left turn phasing at three intersections. The low bid of $125,565 was received from Lekos Electric, Incorporated. Staff recommends approval of the resolution. (Director of Public Works) 4/5th's yote required. 15. REPORT APPLICATION FOR GRANT FUNDS FROM THE FEDERAL DEPARTMENT OF EDUCATION, LmRARY SERVICES AND CONSTRUCTION ACT FOR THE PURCHASE OF SPECIFIC LmRARY REFERENCE RESOURCES AS A MAJOR URBAN RESOURCE LmRARY - As the Chula Vista Public Library is a City agency serving a resident population of over 100,000, it has been designated a Major Urban Resource Library by the U.S. Department of Education and is eligible to apply for a grant of $12,032 for the purchase of business and job-seeking materials for library users. Staff recommends Council accept the report and ratify the Library's application for $12,032 of Library Services and Construction Act Funds for the purchase of library materials. (Library Director) · · END OF CONSENT CALENDAR · · PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The folUJwing iJems have been advertised and/or posted as public hearings as required by law. If you wish to speak to any iJem, please fiJl out the "Request to Speak Fonn" available in the labby aad submit iJ 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 limiJed to five minutes per individual. 16. PUBLIC HEARING A. ORDINANCE 2656 B. RESOLUTION 18146 CONSIDERATION OF REFUSE COLLECTION RATE ADJUSTMENT RELATED TO INCREASED DISPOSAL COSTS AT THE COUNTY LANDFILL FOR THE RESIDENTIAL, RESIDENTIAL YARDWASTE, AND COMMERCIAL CONTRACTS - On 11/14/95, in response to a request from Laidlaw Waste Systems, Inc., Council directed staff to evaluate the need to amend the Municipal Code in order to allow Laidlaw to fully recover charges incurred in the disposal of refuse at the County landfill, and to recommend any necessary rate adjustments based on unrecovered costs. Staff recommends Council adopt the urgency ordinance and approve the resolution. (Director of Finance) AMENDING SECTION 8.23.090 B.3. OF THE MUNICIPAL CODE TO ALLOW THE REFUSE COLLECTION FRANCHISE TO FULLY RECOVER LANDFILL PROCESSING COSTS THROUGH CUSTOMER BILLING RATES IUn!ency) - 4/5th's yote required APPROVING INCREASES IN THE LANDFILL /PROCESSING COST RATE COMPONENT FOR THE RESIDENTIAL, THE RESIDENTIAL YARDWASTE, AND THE COMMERCIAL CONTRACTS EFFECTIVE JULY I, 1995, WITH THE RATE PAYERS BILLING RATES TO BE ADJUSTED BEG1NNING JANUARY I, 19% Agenda -5- December 5, 1995 17. PUBLIC HEARING PCC-90-25M; REQUEST FOR FiVE YEAR EXTENSION TO AN EXISTING CONDITIONAL USE PERMIT FOR ANRV STORAGE YARD AT 1375 BROADWAY, WITIDN THE 8-94 ZONE - BROADWAY PALOMAR RV STORAGE - The request is for a five year extension of an existing Conditional Use Permit which authorizes a recreational vehicle storage yard at 1375 Broadway. Additionally, the applicant is requesting the deletion of a condition to the original permit which requires payment of a parks in-lieu fee to the City. Staff recommends approval of the resolution. (Director of Planning) Continued from the meeting of 11/21/95. RESOLUTION 18147 GRANTING A FiVE YEAR EXTENSION FOR CONDITIONAL USE PERMIT PCC-90-2SM TO BROADWAY PALOMAR RV STORAGE TO OPERATE A STORAGE YARD FOR RECREATIONAL VEmCLES AT 1375 BROADWAY ORAL COMMUNICATIONS This is an opportunity lor the general public to address the City CouncU on any subject 11UlIter wiJhin the CouncU'sjurisdiction that is!JQ1 an iJem on this ageru/alor public discussion. (State law, however, generaUy prohibiJs the City CouncU lrom ta1cing action on any issues not included on the posted ageru/a.) If you wish to address the CouncU on such a subject, please complete the yellaw "Request to Speak Under Oral Communications Form" available in the lobby and submiJ iJ to the City Cleric prior to the meeting. Those who wish ta speak, please give your name and address lor record purposes and 'ollaw up action. Your time is limiJed ta three minutes per speaker. BOARD AND COMMISSION RECOMMENDATIONS This is the time the City CouncU wUl consider iJems which have beenlorwarded to them lor consideration by one 01 the City's Boards, Commissions and/or Committees. None submitted. ACTION ITEMS The iJems listed in this section 01 the ageru/a are expected to eliciJ substantiol discussions and deliberations by the CouncU, stal/, or members 01 the general public. The iJems wUl be considered individuaUy by the CouncU and staflrecommeru/ations may in certain cases be presented in the alternative. Those who wish to speak, please flU out a "Request to Spea1c" lorm available in the lobby and submiJ iJ to the City Cleric prior to the meeting. Public commeats are limited to five minutes. 18. RESOLUTION 18148 APPROVING AGREEMENT WITH OTAY WATER DISTRlCT FOR THE PROVISION OF WATER SERVICE IN A PORTION OF THE CITY - The Otay Water District has transmitted a letter of concern regarding both the City's sphere and annexation proposals and not only want the City to designate them as the preferred water provider for the area, but to give them some certainty that the major capital improvements that they are attempting to construct, in fact will be constructed by them. Staff recommends approval of the resolution. (City Manager) Agenda -6- December 5, 1995 19. RESOLUTION 18149 APPROVING F1RST AMENDMENT TO AGREEMENT WITH INFRASTRUCTURE MANAGEMENT SERVICES, INC. (IMS) FOR PAVEMENT TESTING AND MANAGEMENT SERVICES AND REAPPROPRIATING $11 000 THEREFOR - Due to a difference in understanding of the terms of the existing agreement with lMS, it is necessary to clarify the extent of wode and to modify the payment to the contractor by increasing it from $115,500 to $125,66750. Staff recommends approval of the resolution. (Director of Public Wodes) 4/5th's vote required. 20. REPORT DEVELOPMENT OF A SPECIFlC ARTS PROJECT ON THE BAYFRONT FOR FUNDING BY THE SAN DffiGO UNIF1ED PORT DISTRICT'S ART FUND - In 1992, the Port of San Diego adopted a Master Plan for Public Art. The purpose of the plan is to frovide artwode on the tidelands around San Diego Bay for the enjoyment 0 residents and visitors. Staff recommends Council refer the Port of San Diego Master Plan for Public Art to the Cultural Arts Commission and to any other interest parties for input, as well as development of a specific project that could be funded next fiscal year by the Port's Arts Fund. (City Manager) PROGRESS IN THE DESIGN OF FINAL PLANS FOR THE "IMPROVEMENT OF BROADWAY FROM NAPLES STREET TO ANITA STREET PROJECT (ST-I43)" - The fiscal year 1994/95 Capital Improvement Program budget includes funding for design of the reconstruction of Broadway from Naples Street to Anita Street. The project includes the renovation of the existing medians where necessary and the widening of Broadway at Palomar Street to accommodate dual left turn lanes. On 4/25/95, Council approved the retention of the medians and the installation of lan~ing within those medians. Staff recommends Council approve the report and dIrect staff to complete the design and final plans and bId the project including the reconstruction of medians. (Director of Public Works) 21. REPORT 21.1 RESOLUTION 18150 AUTHORIZING THE MAYOR TO EXECUTE THE SECOND AMENDMENT EXTENDING CONTRACT NUMBER C094-082 NOT TO EXCEED $}.!l.,OOO FOR SOLID W ASTE CONSULT ANT SERVICES WITH BROWN, v~NCE AND ASSOCIATES (BVA) - Sexton Sand and Gravel Corporation wants to enter into a lonll term flow control agreement with the City prior to executing a purchase opl1on for the transfer station site property and prior to approval of the special land use permit by the Redevelopment Agency. Staff recommends approval of the resolution. (Deputy City Manager Krempl) ITEMS PULLED FROM THE CONSENT CALENDAR This Is the time the Cu, Council will discuss items which have been removed from the Consent Calendar. Agenda items pulled at the request of the public wUl be considered prior to those puUed by Councilmembers. PUblic comments are limited to jive minutes per individual. OTHER BUSINESS 22. CITY MANAGER'S REPORTlS) a. Scheduling of meetings. b. Advocation, Inc. availability to meet with Council on afternoon of 12/12/95. 23. MAYOR'S REPORTlS) a. Ratification of appointments: Jerry Schlegel - International Friendship Commission, Linda Jean Allen - Resource Conservation Commission; and Katie Baker - Youth Commission. " '~ Agenda -7- December 5, 1995 24. COUNCIL COMMENTS ADJOURNMENT The meeting will adjourn to (a closed session and thence to) the Regular City Council Meeting on December 12, 1995 at 6:00 p.m. in the City Council Chambers. A Joint Meeting of the City CouncillRedevelopment Agency will be held immediately following the City Council Meeting. .......** CLOSED SESSION Unless the City Anomey, the City Ma1lllger or the City CouncU staJes otherwise at this time, the CouncU will discuss and deliberote on the JolJiJwing items of business which are pennitted by /all' to be the subject of a c1ased session discussion, and whicn the CouncU is ndvised should be discussed in closed session to best Gfject the interests of the City. The CouncU is required by /all' to return to open session, issue any reports of action taken in c/ased session, and the yotes taken. Howeyer, due to the typical length of time taken up 'Y c/ased sessions, the videotaping will be tenni1lllted at this point in order to $Oye costs so that the CouncU's return from c/ased session, reports of 1iMl action taken, and ti4journment will not be videotaped. Neyertheless, the report of final action taken will7iincorded in the minutes which will be aMi/able in the City Cleric's Office. 25. ~NFERENCE WITH LEGAL COUNSEL - Anticipated litigation pursuant to Govenunent Code tion 54956.9 . Significant exposure to litigation pursuant to subdivision (b) of Section 54956.9: 1. SALE AND DISPOSITION OF REAL PROPERTY - Pursuant to Govenunent Code Section 54956.8 . Purchase of property from R.E. Hazard Contracting Company, 1855 Maxwell Road, Chula Vista, CA. CONFERENCE WITH LABOR NEGOTIATOR - Pursuant to Government Code Section 54957.6 . Agency negotiator: John Goss or designee for CVEA, WCE, POA, IAPF, Executive Management, Mid-Management, and Unrepresented. Employee O!_~anization: Chula Vista Employees Association (CVEA) and Western Council of Engineers (WCE), Police Officers Associal1on (POA) and Internal10nal Association of Fire Fighters (IAFF). Unrepresented employee: Executive Management, Mid-Management, and Unrepresented. 26. REPORT OF ACTIONS TAKEN IN CLOSED SESSION ***** r; November 30, 1995 SUBJECT: The Honorable Mayor and city Council John D. Goss, city Manager~ city council Meeting of DebLmber 5, 1995 TO: PROM: This will transmit the agenda and related materials for the regular City Council meeting of Tuesday, December 5, 1995. Comments regarding the Written communications are as follows: 5a. This is a letter from the City Attorney stating that there was no observed reportable action taken by the City council in Closed Session on November 21, 1995. IT IS RECOMMENDED THAT THE LETTER BE RECEIVED AND FILED. JDG:mab <:' ~~~ ::::.._~ ~~~-...; ~~~.;;-- CllY OF CHUlA VISTA OFFICE OF THE CITY ATTORNEY Date: November 28, 1995 From: Bruce M. Boogaard, City To: The Honorable Mayor and Re: Report Regarding Actions Taken in Closed Session for the Meeting of 11/21/95 The City Attorney hereby reports to the best of my knowledge from observance of actions taken in the Closed Session, that there were no actions taken in the Closed Session of 11/21/95 which are required under the Brown Act to be reported. BMB:lgk C:\lt\clossess.no S'a.- ~ / (:) 276 FOURTH AVE/CHULA VISTA, CALIFORNIA 91910/(619) 691-5037 This is the revised Ordinance No. 2654 approved by Council on November 21, 1995 with the deletions of Change Nos. 4 (Campaign Debt) and 6 (Independent Expenditure Committees) for later consideration. ORDINANCE NO. 2654 AN ORDINANCE AMENDING CHAPTER 2.52 OF THE CHULA r..'\O~ VISTA MUNICIPAL CODE TO CLARIFY THE CONTRIBUTIONS ...,d~, LIMITATION WHEN TWO ELECTIONS FOR DIFFERENT TERMS 'f:J- OF OFFICE FOR THE SAME SEAT ARE OCCURRING ~<V SIMULTANEOUSLY, TO APPLY THE CITY'S CONTRIBUTIONS ~'" . PROHIBITIONS AND LIMITATIONS TO INDEPENDENT ~<v"I EXPENDITURE COMMITTEES, AND OTHER CHANGES S) ~ OO~ C:J~.' The City Council of the City of Chula Vista does ordain as follo"ws: SECTION I: That Chapter 2.52 of the Chula Vista Municipal Code is hereby amended to read as follows: Sections: 2.52.010 2.52.020 2.52.030 2.52.040 2.52.050 2.52.060 2.52.070 2.52.080 2.52.090 2.52.100 2.52.105 2.52.110 2.52.120 2.52.130 2.52.140 2.52.150 2.52.160 2.52.165 2.52.170 Chapter 2.52 CAMPAIGN CONTRIBUTIONS Findings. Purpose. Interpretation of this Ordinance. Definitions. Limitation on Contributions from Persons. Prohibition of Contributions by Organizations. Written Solicitations by Candidates. Returned Contributions. Loans. Family Contributions. Notice Regarding Personal Funds. One Campaign Committee and One Checking Account per Candidate. Prohibition on Transfers. Contents of City Campaign Statements. Duties of Treasurers and Candidates. Duties of City Clerk with Respect to Campaign Statements. Audits. Disqualification and Disclosure. Criminal Sanctions. t-I/ t-/3 '. . . council Agenda Statement Item Title: 6 Ite~ Meeting Date: No:ve,m~ 1995 /':;~~{ Ordinance No. 2654 - AMENDING THE CAMPAIGN ~\O~ CONTRIBUTIONS ORDINANCE TO CLARIFY THE ~~O~ CONTRIBUTIONS LIMITATION WHEN TWO ELECTI~ rprOR DIFFERENT TERMS OF OFFICE FOR THE ~AM QP~T ARE OCCURRING SIMULTANEOUSLY, TO APPLY CITY'S CONTRIBUTIONS PROHIBITIONS AND.~ ATIONS TO INDEPENDENT EXPENDITURE COMMt~S, AND OTHER CHANGES. ~'(.) Submitted by: Bruce M. Boogaard, City Attorney Agenda Classification: ( ) Consent (XX) Action Item ( ) Public Hearing ( ) Other: 4j5ths Vote: ( ) Yes (X) No With the simultaneously occurring general and special elections coming in March, 1996, questions from potential candidates have arisen as to the operation of the City's campaign contributions ordinance which can and should be resolved by the Council action rather than legal interpretation. Issues, analysis and recommendations are contained herein. Recommendation: Debate and as appropriate, adopt all or part of the attached ordinance containing the following changes: Change No.1: Treat simultaneously occurring mUltiple elections for different terms for the same seat as a "single election" for the purpose of the $250 per person limitation. change No.1 (A). Make Change No.1 retroactively applicable for contributions received in this campaign cycle prior to effective date of this ordinance, requiring a return of any contributions in excess of limi ts . change No.2: Make the $250 per person limitation apply on a per (pending) election event basis instead of the "per election period" basis. contributions for speculative election contests, such as run-off elections during a general election campaign period, would be disallowed. Change No.3: Prohibit advancin~ contribuTions for -/3' -;- t -( Meeting Date: 11/21/95 Page 2 ~. prospective campaigns to avoid the contributions limitations. Change No.4: Allow the maximum $250 per person per election event contribution limitation to apply for up to two months after the election event to the extent necessary to repay campaign indebtedness. Change No.5: Allow a candidate to transfer funds from a campaign for a general or special election contest to his or her consequent runoff contest if the candidate is eligible to participate in the runoff. Change No.6: Make the organizational prohibition on contributions and the $250 limit on individual contributions apply to independent expenditure committees' if the contribu- tions to same, or a comparable amount of other funds, are intended to be used for the promotion of a particular candidate for city office. other minor wording changes are proposed as marked on Exhibit A. Boards and Commissions Recommendation: The Ethics Board has recommended applying the current individual limits and organizational prohibitions to independent expenditure committees. """" Discussion: The current and proposed changes are shown in the attached ordinance as are other miscellaneous wording changes. Change No.1. Multiple Elections for Different Terms for the Same Seat. In March, 1996, we will be conducting two types of election at the same time but for different terms: (1) a general municipal election for the full four year term ending December, 2000 ("Full Term Election"), and a special municipal election for a short term ending December, 1996 ("Short Term Election"). Several potential candidates interested in the March, 1996 1. An IEC is one that is not working "at the behest of" the candida~e it supports. '1 ~~-~ '. . . Meeting Date: 11/21/95 Page 3 election have questioned how the limitation provisions2 will apply to that election. Two elections on the same day for different terms of the same seat will add little additional expense to a candidate running simultaneous to be elected to both terms: a singular set of signs for name recognition will be needed; the same mailers of the same approximate size (as when a single election is held) will be needed; the same registered voter information and labels will be needed; the same advertisements will be needed; the same doors will need to be knocked on; etc. Furthermore, there is an equity in making the rules clear well in advance of the election. This way, all candidates and contributors will be governed by the same set of rules thus preventing the situation where one candidate claiming a more liberal interpretation of the existing language, would effectively be able to double the limitation to the competitive disadvantage of an opposing candidate with a more conservative interpretation. Therefore, as Change No.1, the proposed clarification contained in the attached ordinance provides that, for the purposes of the monetary limitations contained in the ordinance, multiple elections concurrently held for different terms of the same seat shall be treated as a single election, thereby imposing a $250 per person limit on contributions in such cases (herein, the "simultaneous Multiple Elections Rule"). This Change also permits a single reporting form for the March election. Change No.1 (A). Retroactive Aoolication of Chanqe No.1 If the Council is inclined to agree with this proposed clarification, there is an issue of retroactive application of the new rule which the Council will need to decide: What if a candidate has already, and prior to the clarification ordinance becoming effective, received a contribution from one person in an amount in excess of $250 but less than $500 in reliance on the interpretation that the limit applies independently to each election? We have no evidence that any such situation has yet 2. Th~~e are time limits on contributions: 1\ months before the election; and monetary limits: $250 per person. --.L?-J t? - 3 Meeting Date: 11/21/95 Page 4 """'. occurred. We recommend that the Council declare that the amendment is a clarification of existing law and apply it retroactively for this election contest. Accordingly, any amount received prior to the effective date in excess of $250 from a single contributor be required by the candidate to be returned to the contributor. Change No.2. Make the contributions Limit Applv on a Per Election Basis. The rate at which contributions are currently limited is $250 per "election period": 2.52.050 Limitation on contributions from Persons. B. Monetarv Limitation for Makino Contributions. No person shall make to any candidate for City elective office, and no such candidate shall accept from any person, a contribution or contributions totalling more thall $250 in any sinole election period. 70 the extent ""'" federal law prohibits limitations on expenditures, this ordinance is meant to be consistent with federal law. (emphasis added) Subsequent amendments have made it seem as though a "per election event" basis was intended, as explained below, and I would recommend that we amend the ordinance to more directly state same. A "single election period" is defined in section 2.52.040 ("Definitions") (F), which provides: F. "Election Period" means the entire time period between elections for the City elective office. This would include the time period between each election for the same elective office, including separately as applicable, each primary,3 general, 3. We don't have primaries at the city level. We have generals, and then runoffs, if a clear winner isn't declared. If the "per election period" concept remains, this word needs deletion, and the short election period runoffs should be specifically added, although it might fall within the concept of "other" as used ........ later in this sentence. 1 ~&~I .. . . Meeting Date: 11/21/95 Page 5 recall or other election' for that office. Hence, while normally, an election period would be a four year term, if the office holder were recalled, or the office otherwise became vacant, the nominal four year term was shortened to the time for the special election, thereby allowing Contribu- tor X to contribute $250 for Candidate A in the original elec- tion; and assuming a recall attempt on Candidate A. Contributor X could contribute another $250 to Candidate A to help deter the recall effort, even though it might be within the nominal 4 year term. But as provided, the language was ambiguous enough to prohibit Contributor X, who gave $250 to Candidate A in a general municipal election for Seat No.1, 2 years later, from giving Candidate A another $250 for a Mayoral race, since it was still within the nominal four year "election period" for Seat No.4. To address this presumably "unintended" risk caused by the "election period" concept, the Council amended Section 2.52.050 to add subparagraph (C), to allow the contribution: C. Notwithstanding subsection B, when a candidate is running for reelection5 or the office of mayor or the mayor is running for a council office, he or she may accept contributions of up to $250 from contributors to his or hpr prior candidacy.6 4. Presumably, this could include special elections to fill a vacancy, special runoff election and/or general runoff elections. 5. This word is a point of confusion because it seems to say that notwithstanding the prohibition on giving more than $250 in an election cycle, a candidate running for "reelection" can get another $250 from the same contributor. But then, you can't run for reelection until you've won a prior election, in which case the new election period would start again anyway, even if the first election was a special election to fill a vacancy! 6. with the "election specific" rule proposed above, this section would no longer be necessary. It appears to be written prior to the "Time Limitation" on contributions in Paragraph A (11 months), and clearly was written before the run-off election criteria. This paragraph is getting to the notion that the contributions limitation, prior to run-off elections, were election specific, and not candidate specific, so that one (con'":inued... ) ~ -8- .- / r ...-, ;' ~ 0-::',) Meeting Date: 11/21/95 Page 6 -..' This was an attempt to make the contributions limitation as "election specific" (i.e., make the $250 limit applicable to each election) as needed under the circumstances--there were no runoffs at that time. But with the advent of run-off elections which can now occur within the typical 4 year election cycle, and now, even within the 11 month rule, it seems fair to abandon the "election period" concept and make the limitations provision "~lection-specific". In this way, Contributor X may be able to give $250 to Candidate A for a primary election to Seat No.1, but if his/her candidate does not win by a clear majority, Contributor X will be able to give an additional $250 to Candidate A for the requisite run-off election. If Candidate A is unsuccessful in that race, but runs in a special election for vacant Seat No. 2 within 1 year, contributor X can give another $250 for that contest without question that it may be a prohibited contribution within the "election period" for Seat No. 1. Say Candidate A now wins the special election and, in the next 1 1/4 years, Candidate A wants to run for mayor, Contributor X can give another $250 for that contest also. Hence as proposed Change No.2, section 2.52.050 (B) ("Monetary Limitation for Making Contributions") would read: -.. "B. No person shall make to any candidate for City elective office, and no such candidate shall accept from any person, contribution or contributions totalling more than $250 for a sinqle election contest. iR aRY aiR~le eleetieR periea.7 To the extent federal law prohibits 6. (. . . continued) contributor could contribute up to'$250 to Candidate A's bid for Seat No. 1 at any time in a 4 year period (later limited to 11 months) and another $250 to Candidate A's bid for Seat No. 2 (say the Mayoral seat) in the 4 year period, should a vacancy arise. 7. The rate at which contributions were limited used to be $250 per 4 year election cycle. ("Single Election Period" meant the 4 year term of office.) Later, subsection C, below, was written to allow another $250 contribution from the same person to the same candidate if the councilperson was running for a different seat, usually t~e Mayoral seat, or rerunning for his/her same seat in a different term. In essence, this was an attempt to make the contributions limitation "election specific" (i.e., make the $250 limit applicable to each election.) without specifically saying (continued...) -.. ~ C,-? '. . . Meeting Date: 11/21/95 Page 7 limitations on expenditures, this ordinance is meant to be consistent with federal law." If the "per election event" basis for limitations is adopted, we could and should also delete subparagraph C and D which now reads as follows: "c. Notwithstanding subsection B, when a candidate is running for reelection for the office of mayor or the mayor is running for a council office, he or she may accept contributions of up to $250 from contributors to his or her prior candidacy." D. Notwithstanding Subsection A, where a special election is called to fill a vacancy, contributions shall be permitted from the date the vacancy is declared by the city council to the date of the election." The point is, that with all the exceptions written into the current ordinance modifying the "per election period" ba~is for limiting contributions to a "per election event" basis, Change No. 2 is not a significant change, but merely a more direct way of wording the constraint, and more adaptable to an environment where we are getting more elections vis a vis runoffs. Change No.3: Prohibit Advancinq Contributions For Prospective Campaiqns. The existing ordinance does not specifically prohibit contributor X from contributing, on Day 1, his or her limit of $250 to Candidate A for the general municipal election in 1996 and, at the same time, contributing another $250 to Candidate A for the anticipated runoff election in 1996 should Candidate A not be the "clear winner". Prior to the advent of runoff election, we did not face this problem because the 11 month time limit on contributions being 7. (...continued) so. But with the advent of run-off elections which can occur within the typical 4 year election cycle, and now, even in the 11 month rule, it seems fair to make the limitation election specific. In this way, contributor X may be able to give $250 to Candidate A for a primary election, but if their candidate does not win by a clear majority, contributor X will be able to give an additional $250 to Candidate A for the requisite run-off election. /g- 'T C:;-7 Meeting Date: 11/21/95 Page 8 " received in advance of an election event prohibited it. But with runoffs being conducted within three months of the predecessor general or special election so that there would be coextensive times within 11 months of each, this adverse scenario could produce an unregulated "loophole". To cover such a risk, I recommend not permitting a contribution to be received sooner than the time at which the need for the election became certain, such as with a "call" of election. section 2.52.050 (A), could be amended to add the phrase: ". . .but in no event sooner than the date upon which the holdinq of the election contest becomes certain. " Change No.4: Permit Post-Election contributions (Up to $250) to Reduce Campaiqn Debts for Two Months. Under the current structure, the contributions limitation of $250 per person applies between elections, and under a literal interpretation of the ordinance, as of the date after the ~ election, resets at $0. A candidate capable of commanding post- election contributions to defray debts is tempted, perhaps justifiably, to solicit same. If a "fresh" contributor6 makes a contribution in the new election cycle, but right after the old election to help defray the costs of the old election, there won't be a violation of the 11 month time limitation9 or the old "per election period"'o or the new "per election event" limit. 8. One who has not contributed any pre-election funds. 9. 2.52.050 (Al provides: "No person shall make to any candidate for City elective offices, and no such candidate shall accept from any person, a contribution sooner than eleven months preceding the election for which the contribution is made or intended." 10. Because a new election period has started. It may cause aggregation problems for the candidate in the election 4 years from now. ~ j~ lr' (;,-g '. Meeting Date: 11/21/95 Page 9 But if a "tapped out" contributor" wants to make the same post election contribution, if it were allowed on the theory that a new election period had begun and the limit had been reset to $0, it would seem to be an abuse of the $250 per person contribution philosophy as well as the early contribution philosophy. And if a "partial" contributor'2 wants to make a post election contribution, if it were not allowed on the theory that it was not within the 11 month time limit for the next election cycle, it would seem to be an unfair limit on the right of the candidate to recover costs of campaigning. . Rather than struggle with interpreting how the existing regulatory framework attempts to deal with the post-election contribution, I suggest we determine what is a fair method and articulate it in the ordinance. Toward that end, I would recommend (1) prohibiting the post-election contribution from the "tapped out" contributor; (2) permitting the "fresh contributor" and the "partial" contributor to make a post-election contribution up to the personal limit of $250; but (3) only to the extent necessary, on a cumulative ba~is, to retire campaign debts, prohibiting any subsequent post-election contributions after that; (4) or if it can be done within 2 months after the election (at which time the contribution activity should cease until the next election). In order to accommodate Change No 4, section 2.52.050 (A) could be modified to read: "No person shall make a contribution to any candidate for City elective offices sooner than eleven months precedinq, or later (if and to the extent necessary to pay off a ca~pa;qn indebtedness) than two months followinq, an election contest, and no such candidate shall accept from any person, such a contribution." Change No.5: Allow Transfers for Runoff Elections. Currently, a candidate may not transfer funds from one campaign activity to another campaign activity, even if it is for re-election to the same office four years later. section 11. One making the full $250 contribution prior to the election. . 12. One which has given less than the full maximum contribution, say $100. ~ 6--7 Meeting Date: 11/21/95 Page 10 ....... 2.52.120 (B) provid~s: "B. No candidate shall use or transfer contributions received for his or her campaign for City elective office to any campaign by the same person as a candidate for the same office or any other elective office consistent with state law." since the changes herein proposed will treat a campaign for a runoff election as a separate campaign activity from a campaign for the preceding general or special campaign, it is important to decide whether transfers are allowed for runoff campaigns. It seems appropriate to permit such transfers as an exception to the standing rule because the runoff effort is an extension of the original election activity for which the contribution was originally made--i.e., to get Candidate A in office. Otherwise, unspent funding in the general campaign would be unusable for its intended purpose. Therefore, the attached ordinance proposes to make an exception to the existing prohibitions on transfers, as follows: ....... "B. No candidate shall use or transfer contributions received for his or her campaign for City elective office to any campaign by the same person as a candidate for the same office or any other elective office consistent with state law, except that a candidate eliqible to compete in a consequent runoff contest mav transfer contributions received for the predecessor election contest to that candidate's campaiqn committee for the runoff election contest." Change No.6. Applv Campaiqn Contributions Ordinance to Independent Expenditure Committees. While it was set in place before this author arrived at the City, based on its contents, the organizational contribution prohibition appears to be based on the philosophy, in part, that organizations should not be entitled to participate in the electoral process apparently because (1) they represent special interests which are typically disassociated from the needs of human citizens; and/or (2) organizations have a unique ability, greater than the typical individual, to assemble capital and to use that capital in order to advance their special needs through the electoral process. "'" ~~- 0 ~/o '. . . Meeting Date: 11/21/95 Page 11 It also appears, based on the fact that an individual's contribution is limited to $250 per contributor, that there should be a broad base of low cost involvement in political campaigns in order to assure the candidate has to appeal to a broad spectrum of the community and not be beholden to any single large contributor for their seat or office. At any rate, the City Attorney's Office has been receiving complaints for years now that there is a "loophole" in the regulatory scheme in that no corporations, political action committees, or other types of organizations, are permitted to contribute directly to a candidate, but if an independent expenditure committee forms and declines to work "at the behest" of, albeit supportive of, the candidate, they can amass contributions from organizations and persons in any amount completely free from the regulatory scheme of the City'S ordinances. The City Attorney's Office recommends that, if the policy reasons for the no organizational dollar involvement and limited personal contributions remain valid, they should be made effective and not so easily circumvented by forming rEC's. Otherwise, the entire local regulatory scheme should be abandoned so that no candidate conducts their campaign on a set of principles and expectations different from another. The changes are too numerous to identify in this report and are marked in the proposed ordinance, attached hereto. Fiscal Impact: The changes are to a regulatory ordinance and do not have a cost impact to the City, other than perhaps some minor clerical paperwork and staff time involved in answering public inquiries. M:\home\attorney\contal13.wp .;r-/10-// .' THIS PAGE 8LANK . - . : . _J~ /;r {-; -/~ Ordinance 2654 Page 2 2.52.180 2.52.190 2.52.200 Injunctive Relief. Enforcement. Severability. 2.52.010 Findings. In enacting this ordinance, the city council of the City of Chula Vista finds and declares the following: A. Moderate mMonetary contributions to political campaigns are a legitimate form of participation in the American political process, but the financial strength of certain individuals or organizations should not permit them to exercise a disproportionate or controlling influence on the election of candidates for city offices. B. The rapidly increasing costs of political campaigns have forced many candidates for elective office to raise larger and larger sums from individuals or interest groups with a specific financial stake in city matters. This can cause the public perception that the votes of city council members and decisions of elected officials are being improperly influenced by monetary contributions. This perception can undermine the credibility of the city council and the governmental process. C. It is the policy of this city to protect the integrity of the electoral process. D. The best interests of the citizens of this city are served by reducing the direct and indirect costs of campaigns. 2.52.020 Purpose. The city council of the City of Chula Vista enacts this ordinance to accomplish the following purposes. A. To encourage public trust in the electoral and decision-making processes of the city, and ensure that individuals and interest groups have a fair and equal opportunity to participate in the elective and legislative process. B. To reduce the influence of large contributors with a specific financial stake in matters before the city, thus countering the perception that decisions of city officials are influenced more by the size of contributions than the merits of proposals or the best interests of the people of the city. 2.52.030 Interpretation of this Ordinance. Unless the term is specifically defined in this ordinance or the contrary is stated or clearly appears from the context, the definitions set forth in the Political Reform Act of 1974 (Government Code Sections 81000 et. seq.) shall govern the interpretation of this ordinance. ~ -J'! :1 Ordinance 2654 Page 3 2.52.040 Definitions. A. "Agent". For purposes of this section, a person is the "agent" of the party to, or a participant in, a proceeding involving a license, permit or other entitlement for use only if he or she represents that person in connection with the proceeding involving the license, permit or other entitlement for use. If an individual acting as an agent is also acting as an employee or member of a law, architectural, engineering or consulting firm, or a similar entity or corporation, both the entity or corporation and the individual are "agents". B. "Candidate" means a candidate for any city elective office, the candidate's campaign committee, committee(s) controlled by the candidate, agents of the candidate, and any person acting at the behest of a candidate. An incumbent shall be presumed to be a candidate unless he or she files a written statement with the city clerk stating ~~ he or she does not intend to be a candidate for the next election for his or her office. C. "City Campaign Statement" means the statement which, to the extent practicable, shall be similar to or consolidated with that required by state law. D. "City Elective Office" means the offices held by members of the city council and any other separately elected offices of the city. E. "Contributions" are defined in a manner identical with the definition found in Government Code Section 82015 and any related provisions in the California Administrative Code, except that, notwithstanding anything contained herein to the contrary, a payment by a third party to, or for the benefit of, a council person made and used for the express purpose of offsetting costs already incurred by that councilperson in the defense of a criminal or administrative prosecutorial action against said council person, and not made or used for the purpose of aiding in the election of said council person, and not made within (before or after) 100 days of an election in which the councilperson is competing for a seat or office, shall not be deemed to be a contribution for the purposes of this chapter. F. "EleetieA Peria~" meSAS the sAtire timB flerieef bet':.eeR eleetisAs fer tl=\e ait'; eleetive anise. Tl::1is VJ9\;JIEI iAeh:Jeie tAB time J3erisei aSh-/eeA sash sleetieR fer the same eleeti'.e effiee, iReh:lsiAg separatel'l as BPl9lieal3le, saeA primary, geAersl, reeall af ether sleetieR fer tAst aHiee.' G. "Intermediary" means a person who delivers to a candidate or committee a contribution from another person unless such contribution is from the person's employer, immediate family or an association to which the person belongs. No person who is the treasurer of the committee to which the contribution is made or is the candidate who controls the committee to which the contribution is made shall be an intermediary for such contribution. 1This is proposed for deletion since the time limits for taking contributions has been set at a maximum of 11 months prior to an election event. tt-g- ,- ,- - Ordinance 2654 Page 4 H. "Organization" means a proprietorship, labor union, firm, partnership, joint venture, syndicate, business, trust, company, corporation, association, or committee, including a political action committee. I. "Person" means a natural individual. J. "Political Purpose" means an action by a candidate for the purpose of influencing, or attempting to influence, either directly or indirectly, the actions of the voters for or against the election of that candidate or any other candidate for the same city elective office. K. "State Campaign Statement" means an itemized report which is prepared on a form prescribed by the Fair Political Practices Commission and which provides the information required by Chapter 4 of Title 9 of the Government Code. L. "Party" means any person who files an application for or is the subject of, a proceeding involving a license, permit or other entitlement for use. M. "Participant" means any person who is not a party, but who actively supports or opposes a particular decision in a proceeding involving a license, permit or other entitlement for use, and who has a financial interest in the decision as described in Article 1 (commencing with Section 87100) of Chapter 7. A person actively supports or opposes a particular decision in a proceeding if he or she lobbies in person, the officers or employees of the city, testifies in person before the city, or otherwise acts to influence officers of the city! 2.52.050 Limitation on Contributions from Persons. A. Time Limitation for Makino Contributions. 2change No.6, a proposal to regulate independent expenditure committees, was not adopted. It will be brought back for separate consideration. It read: "N. "Regulated Independent Expenditure Committee" means an independent expenditure committee as defined in Government Code sections 82013 and 82031 which supports or opposes in whole or in part a candidate for City elective office if contributions are made to said commi ttee with the intent that they, or a comparable amount of funds otherwise owned by, or under the control of, the committee be used to support or oppose a particular candidate for a City elective office." ~-/~ 13 Ordinance 2654 Page 5 No person shall make a contribution to any candidate for city elective offices sooner than eleven months nrecedino3 an election contest but in no event sooner than the date unon which the holdino of the election contest becomes certain, and no such candidate 4 shall accept from any person, ~a contribution seeRer tt-taR ele\'eR m8AtA9 preeeetiAg the sleetieR fer ".".'hisl:1 the eSAtriBl:JtisA is meets or iAteAEleEl. ~ B. Monetarv Limitation for Makino Contributions. No person shall make to any candidate for city elective office, "and no such candidate7 shall accept from any person, a ~ contribution or contributions totalling more than $250 for a sinole election contest. iR aRY siA!jle eleetieR llerieE!. To the extent federal law prohibits limitations on expenditures, this ordinance is meant to be consistent with federal law. 1. Same Dav. Same Office. Multiole Election Rule. For the ourooses of this section. multiole elections scheduled to be held on the same dav for the same office. but for different terms. such as in the case of a soecial election to be held to fill a vacancv. and a oeneral municioal election to be held to fill a full lenath term. shall be deemed to be a sinale election for determinina the monetarv limitation. This section is deemed to be declaratorv of existina law. and shall aoolv to all contributions received orior to and after the effective date of this ordinance for if the contribution was intended to be used in connection with the electiQn commencina in March. 1996. To the extent that the ooeration of this section reauires the return of anv contributions 3change No. 4 was deferred for further evaluation re the handling of cash excesses and deficiencies in a campaign: ". . .or later (if and to the extent necessary to payoff a campaign indebtedness) than two months following,. . ." 4Change No. 6 not (yet) approved. It read at this point: ".QJ;: such Recrulated Independent Expenditure Committee" 5Change No. 4 not yet approved. It was proposed as follows: "The two-month post election contribution period herein called mav be tolled for such period of time as existina or imminent Iv threatened litiaation makes the existence or extent of campaian debt uncertain durina the threat of or existence of such litiaation." "Change this point: Committee" No.6, not approved, had been proposed as follows at "or to any Regulated Independent Expenditure 7"or such Regulated Independent Expenditure Committee" ."such" ~-J? , Pi Ordinance 2654 Page 6 in excess of the limitation herein imoosed. the candidate and/or reaulated indeoendent exoenditure committee shall so return such excess contribution. C. Net'.vitAstaAeliAg s1:IBseetieA e, v;l:leA a eaAelieJate is r1:lAAiA@ fer reeleetieA ef tAB effiee at me'/sr Sf tAe mayar is niAAiAg fer a ee1:lAeil affies, AS Sf sAe may aeeept 8eAtrisl:JtisAS af b1P te t2SQ fram eeAtris1:It9rs te l=ais Sf I:ter J3rier eSAeliElaey. O. ~J8t\vitAstaR8iAg slibseetieA A, 'Nhere a sJ3eeial sleetieR is aalleEl te fill a vaeaASY, eeAtrii:n.:ltieAS 91:\811 he permittee tram tt:le elate the vaeaAe'l is E1eelar:eel e~, the ait.,' 6el:lAeil te tAe elate af tl:1e eleetieR. 2.52.060 Prohibition of Contributions by Organizations. A. Prohibition. No organization (e.a.. corooration. oartnershio. trust. association. committee. etc.) shall make a contribution to any candidate", and no such candidate'Oshall accept a contribution from an organization. B. Rule of Attribution to Oraanization. All contributions made by a person whose contribution activity is financed, maintained or controlled by an organization or any other person shall be deemed to be made by that organization or other person. If the contribution is deemed made by an organization, it is prohibited by subdivision A. If deemed to be made by another person, it shall constitute a contribution by a "committee" (a form of "organization") and thereby also is prohibited by subdivision A. 2.52.070 Written Solicitations by Candidates. Any candidate making a written solicitation for a contribution for his or her campaign for city elective office shall include the following written notice in no less than ten point type on each such solicitation: NOTICE Ordinance No. 2298 of the City of Chula Vista limits contributions to campaigns for city elective office to two hundred fifty dollars ($250) per contributor. When contributions from an individual cumulatively amount to $100 or more. the complete name. address. occupation and employer (or name of 9Change No.6 was proposed as follows: " or to any Reaulated Indeoendent Exoenditure Committee" 10"or independent expenditure committee" ~-/8'" 1,7 Ordinance 2654 Page 7 business if self-employed) of each donor must be reported in the city campaign statement. 2.52.080 Returned Contributions. A contribution shall not be considered to be received if it has not been negotiated, deposited. or utilized. and is returned to the donor within ten (10) days of receipt, or no later than the date on which the candidate is required to file a State or city Campaign Statement. whichever date is earlier. 2.52.090 Loans. A. A loan shall be considered a contribution from the maker and the guarantor of the loan and shall be subject to the contribution limitations of this ordinance. Loans from the candidate to him or herself shall be subject to the contribution limitations of this ordinance. B. The proceeds of a loan made to a candidate by a commercial lending institution in the regular course of business on the same terms available to members of the public and which is secured or guaranteed personally and solely by the candidate shall not be subject to the contribution limits of this ordinance. C. Extensions of credit. other than loans pursuant to subsection B. for a period of more than thirty (30) days are subject to the contribution limits of this ordinance. 2.52.100 Family Contributions. A. Contributions by a husband and wife shall be treated as separate contributions and shall not be aggregated where the checks are drawn separately and signed by the spouse making the contribution. B. Contributions by children under the age of eighteen (18) shall be treated as contributions by their parents and attributed proportionately to each parent (one-half to each parent or the total amount to a single custodial parent). 2.52.105 Notice Regarding Personal Funds. A. No candidate ~shall expend or contribute more than $5.000 in personal funds in connection with "'is er "'er ~election campaign unless and until the following conditions are met: llchange No. 6 read: "or other person, including a Regulated Independent Expenditure Committee," t. -/1 i?" Ordinance 2654 Page 8 1. Written notice of the candidate's ~intent to so expend or contribute in excess of $5,000 shall be provided to the city clerk and all opponent candidates. The notice shall be delivered personally or sent by registered mail and shall specify the amount intended to be expended or contributed; and, 2. All personal funds to be expended or contributed by the candidates shall first be deposited in the candidate's campaign contribution checking account at least n days before the election. The required notice shall be given no later than 24 hours after the date of the deposit or 21 days prior to the election whichever occurs first. B. If sent by mail, the notice to opponent candidates shall be sent to the last known address of the opponent candidates as shown in the records of the city clerk. 2.52.110 One Campaign Committee and One Checking Account Per Candidate. A candidate for city elective office shall have no more than one campaign committee and one checking account for each election. from which all contributions shall be accounted for. and out of which all expenditures shall be made. A. Same Dav. Same Office. Multiole Election Rule. For the ourooses of this section. multi ole elections scheduled to be held on the same dav for the same office. but for different terms (such as in the case of a soecial election to be held to fill a vacancv in a Seat. and a oeneral municioal election to be held to fill a fulllenoth term for same Seat) shall be deemed to be a sinole election for the ourooses of this section. 2.52.120 Prohibition on Transfers. A. No candidate for city elective office :..:..shall make any contribution from his er her campaign funds'4 to another candidate running for city elective office or to a candidate for a non-city elective office.'5 This section shall not prohibit a candidate from making a contribution from his or her own personal funds to his or her candidacy or to the candidacy of any other candidate for elective office. 12Change No.6: "or other person's" 13change No.6 read: "and no Regulated Independent Expenditure Committee" 14Inserted at this point in the original was part of Change No. G, and read as follows: "intended for one candidate" 15Change No. G read as follows: Independent Expenditure Committee" "or to another Regulated ~;~ ir7 , I Ordinance 2654 Page 9 B. No candidate ~shall use or transfer contributions received for his er I'ler .Q!N campaign for city elective office to any other campaign by the same person as a candidate for the same office or any other elective office consistent with state law, exceot that a canc;jidate eliQible to comoete in a conseQuent runoff contest mav transfer contributions received for the oredecessor election contest to that candidates camoaiQn committee for the runoff election contest. C. The use of any funds which were received prior to January 1, 1989, shall be governed by the Political Reform Act (Government Code Section 81000 et seq.l and any regulations adopted by the Fair Political Practices Commission pursuant thereto. 2.52.130 Contents of City Campaign Statements. A. All city campaign statements required to be filed with the city clerk pursuant to this ordinance shall contain the following information: 1. The information required by Government Code Section 84211 and any administrative regulations adopted pursuant thereto; and 2. Any information required by the city clerk. B. All city campaign statements required to be filed with the city clerk pursuant to this ordinance, shall be on a form prescribed by the city clerk. To the extent practicable, such form should be similar to, or consolidated with, those required by state law. 2.52.140 Duties.of Treasurers and Candidates. All city campaign statements filed under this ordinance shall be signed under penalty of perjury and verified by both the candidate and the campaign treasurer. The verification shall state that the candidate and the campaign treasurer have used all reasonable diligence in its preparation, and that to the best of their knowledge it is true and complete. 2.52.150 Duties of City Clerk with Respect to Campaign Statements. A. It shall be the duty of the city clerk to determine whether required city campaign statements have been filed. The city clerk is hereby authorized to make that determination only from facts and information within her knowledge, and is not required to conduct an investigation to determine whether or not a candidate has an obligation to file a city campaign statement. B. It shall be the duty of the city clerk to determine whether city campaign statements filed conform on their face with the requirements of this ordinance. 16Change No. 6 read as follows: "or Regulated Independent Expenditure Committee" tt ~ / /i<, Ordinance 2654 Page 1 0 C. It shall be the duty of the city clerk to accept for filing any city campaign statement which this ordinance requires to be filed. In those cases where the city clerk discovers in his or her review of city campaign statements that a candidate has filed an incorrect, incomplete or illegible statement, or a statement which cannot be reproduced, he or she shall promptly notify the candidate of the error or omission. However, no notification is required in those cases in which the errors or omissions are minor ones which do not recur throughout the statement. An error or omission is minor if it does not result in omission of the amount of an individual contribution or expenditure. An error or omission in connection with the identification of a donor or intermediary is minor if such person is identified by name and either street address, occupation, employer or principal place of business. An error or omission in connection with the identification of the recipient of an expenditure or person providing consideration for an expenditure is minor if such person is identified by name. 2.52.160 Audits. A. The city finance director may make, or have made, investigations or audits with respect to any city campaign statements required by this ordinance, or any campaign accounts for city elective office maintained by any candidate, at any time between the last day for filing a declaration of candidacy for a city elective office and one year following the date of the election in which a candidate is elected to that city elective office. B. Any candidate whose campaign statements are subject to an investigation or audit by the city shall provide the finance director with all financial records, documents and any other information or material required by the finance director. 2.52.165 Disqualification and Disclosure. A. Disclosure of Contribution: Limit. Prior to rendering any decision in a proceeding involving a license, permit or other entitlement for use pending before the city, each councilmember who received a campaign contribution during tile eleetieR Ilerieelanv camoaian for office in the last four YllJlLl> in an amount of more than one thousand dollars ($1,000) in the aggregate, from a party, participant, or their agents, or officers or agents of an organization party or participant, shall disclose that fact on the record of the proceeding. B. Disaualification Limit. No such councilmember shall make, participate in making, or in any way attempt to use his or her official position to influence the decision in a proceeding involving a license, permit, or other entitlement for use pending before the city if the council member has willfully or knowingly received a contribution in an amount of more than one thousand dollars ($1,000) in the aggregate, in anv camoaian durina the last ~~p7.:2... {q Ordinance 2654 Page 11 four vears s~riR!l the eleetieR peries from a party, participant or their agents, or from officers or agents of an organization party or participant; provided, however, that the councilmember knows or has reason to know that the party, participant or other agents or officers have a financial interest in the decision, as that term is described with respect to public officials in Article 1 (commencing with Section 87100) of Chapter 7 of the Government Code. C. When a councilmember runs for reelection the same disclosure and disqualification requirements set forth in "A" and "8" above apply during his or her current term of office for contributions received towards his or her reelection. D. Parties and participants, to a proceeding before the city council involving a license, permit, or other entitlement for use shall disclose on the record of the proceeding any contribution in an amount of more than one thousand dollars ($1,000) in the aggregate, made at anv time durina the prior four vears" s~riR!l the sleetieR peries by the party, participant, their agents, or from officers or agents of an organization party or participant, to any city council member. E. For the purposes of disclosure and disqualification under subdivisions 8 and C, aggregation shall occur regardless of whether the contribution activity of an organization's officers and agents is financed, maintained or controlled or at the behest, consent or encouragement of an organization or another person or not. F. The provisions of Government Code Section 84308, its implementing regulations, and the administrative interpretations thereof by the FPPC shall be utilized in applying the provisions of this section. 2.52.170 Criminal Sanctions. Any knowing or willful violation of any provision of this chapter may be prosecuted either as an infraction or as a misdemeanor at the discretion of the prosecutor. 2.52.180 Injunctive Relief. Any candidate or other resident of the city may bring an action, at any time s~riR!l aR eleetieR peries er thereafter, in a court of competent jurisdiction to enjoin actual or threatened violations or, or to compel compliance with, or to obtain judicial declarations regarding, the provisions of this ordinance. 17rt is my interpretation that this section is prospective only as to decisions made after the effective date of this ordinance such that, if in the future a decision is made which requires disclosure, the elected official will need to review campaign contributions for four years prior to acting on the matter. ~ -cZ.J Ordinance 2654 Page 1 2 2.52.190 Enforcement. A. The city attorney shall not investigate or prosecute any alleged violations of the chapter, but shall defend the constitutionality and legality of this chapter in any civil proceeding in which the city or the city council is a party. B. Review of complaints of violation of this chapter and criminal prosecution thereof shall be commenced only by the district attorney, unless the district attorney fails or refuses to investigate, in which case the special counsel shall be the attorney general. However, if the attorney general shall fail or refuse to investigate a bona fide allegation of the violation of this chapter, the special counsel shall be such other qualified and independent attorney who shall be appointed by the city attorney, except and unless the alleged violation of this chapter concerns or involves the city attorney, in which case said special counsel shall be appointed by a majority vote of the city council. No enforcement or prosecution or action of special counsel shall be subject to the review or control of the city council or the city attorney. C. Any person residing in the city who believes that a violation of this chapter has occurred may file a written complaint requesting investigation of such violation by the special counsel. If the special counsel determines that there is reason to believe a violation of this chapter has occurred, it shall conduct an investigation and may commence such administrative, civil, or criminal legal action as it deems necessary for the enforcement of this chapter. D. The special counsel shall have such investigative powers as are necessary for the performance of duties described in this chapter and may demand and be furnished records of campaign contributions and expenditures of any person or committee at any time. In the event that production of such records is refused, the special counsel may commence civil litigation to compel such production. E. The special counsel shall be immune to liability for its enforcement of this chapter. F. The special counsel may maintain on behalf of the city, a candidate or other resident of the city may maintain on their own behalf, a civil action to recover personally from a candidate any contributions received by the candidate in excess of the contributions limits established by this ordinance or any contributions which a candidate fails or refuses to remit to the city clerk or return to the donor. Any money recovered in any action maintained pursuant to this section shall be deposited in the campaign enforcement fund. G. Any action alleging violation of this chapter must be commenced within four years of the time the alleged violation occurred. H. Violations involving wilful acceptance of cumulative illegal contributions of $2500 or more shall constitute a crime of moral turpitude pursuant to city Charter Section 303. ~ ~eJ. f ,:)J Ordinance 2654 Page 1 3 2.52.200 Severability . If any provision of this ordinance, or the application of any such provision to any person or circumstances, shall be held invalid, the remainder of this ordinance to the extent it can be given effect, or the application of those provisions to persons or circumstances other than those as to which it is held invalid, shall not be affected thereby, and to this end the provisions of this ordinance are severable. SECTION II: This ordinance shall take effect and be in full force and effect on the thirtieth day from and after its second reading and adoption. Presented and Approved as to form by Bruce M. Boogaard, City Attorney .,..-- ~ - e:(.!7 ~M?- ~ ~~~~ CllY OF (HUlA VISTA OFFICE OF THE CI1'Y CLERK TELEFAX COVER LE1TER Te1ecopier No. (619) 585-5612 DATE: /1~/~~ TO: Star News Lel!:all Martha FAX NO: (619) 426-6346 FROM: ~ SUBJECT: &~~ c2~f/dE , - TOTAL NO. PAGES (including cover):_ dZ PUBUCATION DATE: J;V:A/ If all pages are not received, please call Carla @ (619) 691-5041. b --c2 7 276 FOURTH AVENUE' CHULA VISTA' CALIFORNIA 91910 . (619) 691-5041 ~ ....<---- NOTICE OF ADOPTION OF ORDINANCE NO. 2654 AND SUMMARY OF ORDINANCE OF THE CITY OF CHULA VISTA AMENDING THE CAMPAIGN CONTRIBUTIONS LIMITATION WHEN TWO ELECTIONS FOR DIFFERENT TERMS OF OFFICE FOR THE SAME SEAT ARE OCCURRING SIMULTANEOUSLY This Ordinance had its first reading on November 21, 1995 and its second reading and adoption at the regular meeting of December 5, 1995 with the following vote: AYES: Alevy, Moot, Padilla, Rindone, Horton; NOES: None; ABSENT: None; ABSTAIN: None. Pursuant to City Charter section 312 (b), a full copy of said Ordinance is available in the City Clerk's Office and is available to all interested persons by calling 691-5041. DATED: December 6, 1995 ? ~.:<r I~/.:J~ Resolution - 1) accepting $66,000 of High Intensity Drug Trafficking Area (HIDTA) Grant funds through the Imperial County Sheriff's Office for administrative costs associated with the California Border Alliance Group (CBAG) ,2) appropriating funds from unanticipated grant revenues, and 3) amending the Fiscal Year 1995-96 budget to include total of 2.00 FTE positions subject to continued grant funding. 1 t. /8'/;]7. . b t Reso u ~on - /Approv~ng two Re~m ursemen Agreements and two Intergovernmental Personnel Assignment Agreements, and authorizing the Mayor to execute said agreement, FY 1995-96. SUBMITTED BY: Chief of POliC~~~ REVIEWED BY: city Manage~~~\/5THS VOTE: YES~ NO___) On September 5, 1995, city Council approved the City of Chula vista to act as the "fiscal agent" for the California Border Alliance Group (CBAG) and act as conduit to obtain civilian support personnel and to acquire related supplies and services. The current request is to extend financial services for administrative support and authorize the use of funds available from the Imperial county Sheriff's Office. ITEM TITLE: A. COUNCIL AGENDA STATEMENT ITEM 7 MEETING DATE 12-5-95 B. RECOMMENDATION: That Council adopt the resolution accepting the $66,000 in HIDTA Grant funds through the Imperial County Sheriff's Office, appropriating the funds from unanticipated grant revenues and amend the FY95-96 budget to include a total of 1.00 FTE positions; and Council approve the associated intergovernmental Personnel Assignment Agreements. BOARDS/COMMISSION RECOMMENDATION: N/A BACKGROUND: The United States Attorney's Office (USA) - Southern District of california, a division of the united States Department of Justice (DOJ) , has received federal funding to implement the California Border Alliance Group (CBAG). The mission of CBAG is to develop multi-jurisdictional, cooperative strategies to: a) gather intelligence on drug traffickers; b) investigate drug trafficking activities; c) arrest persons involved with illegal drug trafficking and, d) to successfully prosecute those arrested. '}-/ ::J-.:'; Page 2, Item Meeting Date 12-5-95 CBAG is funded through a "High Intensity Drug Trafficking Area" (HIDTA) supplemental funding provision contained in the Federal Appropriations Acts for each federal fiscal year from 1988 to 1995 (the current federal fiscal year) ; the Anti-Drug Abuse Act of 1988; and, the National Drug Control strategy of 1990. San Diego and Imperial Counties have been designated as a HIDTA due to the volume of illegal narcotics entering the united states through the international border frontier. CBAG receives an annual allocation of HIDTA funding by making application to the Department of Justice (DOJ) prior to each federal fiscal year. The application reflects the personnel and non-personnel costs for each agency expected to participate in CBAG during the next federal fiscal year. Prior Council action approved a CBAG Analyst position to June 30, 1996, which is now vacant. Now additional funds are available from the Imperial County Sheriff's Office to continue these administrative services. The city has been asked to continue to coordinate and to hire the Executive Director and Secretary for CBAG. The City will receive full reimbursement from the CBAG account being administered by the Imperial County Sheriff's Office until all funds are depleted. There is currently $66,000 designated for this purpose. DISCUSSION: One of the primary Congressional policy objectives of CBAG is to increase cooperation between federal, state and local law enforcement jurisdictions. HIDTA funds cannot be expended unless each level of law enforcement in a HIDTA designated region is represented in the effort. The City of Chula vista and the Police Department are one of fourteen area agencies represented. The City of Chula vista was the only agency participating in CBAG which met all of the united States Attorney's eligibility criteria and was, therefore, united States Attorney's first choice to serve CBAG as its fiscal agent. The funding available from Imperial county Sheriff's Office (ICSO) in the amount of $66,000 is specifically designated for administrative support of the CBAG program. The office of National Drug Control Policy authorized the Chula vista Police Department to receive these grant funds through the Imperial county Sheriff's Office for providing these services on behalf of CBAG (see Attachment A). Administrative Support includes the Executive Director, Analyst and Secretary positions. None of these positions are filled at the current time. This level of funding will provide for 1. 00 Executive Director and 1. 00 Secretary for a total of additional FTE of 2.00. These two positions will be unclassified and will remain filled subject to funding availability. In the previous action, (see Attachment B) funds were appropriated to September 30, 1995. 7-..2.. ----} l l..f Page 3, Item Meeting Date 12-5-95 The Reimbursement Agreements, or funding, for the three positions did not expire at the same time. The Reimbursement Agreement accepted by the Council on September 9, 1995 for the Analyst position, is effective from June 26, 1995, through June 30, 1996. The Reimbursement Agreements for the Executive Director and Secretary were only effective from May 1, 1995 through September 30, 1995. The present funding made available through the Imperial County Sheriff's Office was arranged through the United States Attorney's Office to provide funds for the Executive Director and Secretary until the new HIDTA Grant is received by the united States Attorney's Office for the federal FY 1995-96 (see Attachment A). The city staff has been advised by the united States Attorney that the new Grant funds will be available in January 1996. At that time, we will return to you with a resolution to accept the funding from the united States Attorney for the positions of Executive Director and Secretary positions. FISCAL IMPACT: The $66,000 grant reimbursement will fund $64,680 for salary and benefits for the Executive Director and Secretary of the CBAG project and reimburse the General Fund for $1,320 of the City's indirect costs. 7- :l7-1-f '.,' ~ ATTACHMENT A I'Z-S"-''IS IMPERIAL COUNTY SHERIFF - CORONER'S OFFICE ~ ? OREN R. Fox SHERITF-CORONER-MARSHAL r---:-;:-::"" , ~ ". '. :_" w .. .~.'--< .,-,L~C: '---':.~.j ....-...- \.~"/ ",/ ~ October 25, 1995 Chief of Police Rick Emerson Chu1a Vista Police Department P.O. Box 1087 Chula Vista, CA 92012 RE: CALIFORNIA BORDER ALLIANCE GROUP (CBAG) SUPPORT STAFF Dear Rick: As a follow-up to our discussions both on Monday and again during the CBAG Executive Committee meeting, I wanted to furnish you with the HIDTA GRANT information as it relates to the CBAG Support Initiative and my office. . On March 7, 1995, the HIDTA GRANT #94-HT 14 K005 was Awarded an addi tional $100,000 for the specific purpose of providing CBAG administrative support. I have attached copies of the Award, and letters from both the CBAG Chairman and the Southwest Border HIDTA Coordinator for your reference. Although the original Award was for the period of 9-01-94 through 12-31-95, there was a request and approval to extend the Grant period through June, 1996, and to reallocate $66,000 of these funds to salary and benefits for the CBAG administrative staff. A copy of the revised budget is also attached. ONDCP also authorized the Chula Vista Police Department to receive these grant funds through my office for providing these services on behalf of the California Border Alliance Group Executive Committee. My office requires a "Demand Letter" on your letterhead that oe::tCiils the seL"'"Ji.;:;es proT,;.::.ded, -their cast ar~d .tr~G associa1:edbeckup material. That backup should be copies orfpayroll data that verifies the funds expended for the individuals and invoices for items purchased, if any. Your "Demand Letter" should be reviewed and authorized for payment by CBAG prior to forwarding to my office for payment. My Fiscal Officer, Robert Kahler will be your contact for information concerning these funds. He can be reached at: (619)339-6302 AX at (619)339-6348. . CALIFORNIA ORF:wr 7--5 P.O. BOX 10.\0, EL CENllW, CA 92244-1040 PH6NE (619) 339-6311 FAX (619) 339-6348 A" EQUAL OPPORTUNIlI' I AFFIRMATIVE ACTION EMPLOYER 1 v C:;:;~~r /l . Budaet Amendment Fund 219 Division 2193 - Ooeration Alliance - Secretary - CBAG Obiect Account Amount ProDosed Use 5101 29 400 Funded Salaries 5106 5141 4410 Funded Retirement 5142 5278 Funded Flexible Benefits 5143 426 Funded Medicare 5201 Funded Professional Services 5398 Funded Computer and Telenhone Eauipment 5566 Funded Office Furniture Total 39,514 Total Anticipated Reimbursable Expenses . . ~ '7-- b L/~d . Budqet Amendment Fund 219 Division 2193 - Operation Alliance - Executive Director - CBAG Obiect Account Amount Proposed Use 5101 77 000 Funded Salaries 5106 200 Executive Car Allowance 5141 11512 Funded Retirement 5142 7006 Funded Flexible Benefits 5143 1117 Funded Medicare 5201 Funded Professional Services 5398 Funded Computer and TelE3Qhone Eauipment 5566 Funded Office Furniture Total 96,835 Total Anticipated Reimbursable Expenses . . ~ 7-7 '''' (\ ~:r. ';'< COUNCIL AGENDA STATEMENT M7~I'f1" .# /715Pl g /2.-$'$ Item ,;2 I Meeting Date 09/05/95 ITEM TITLE: A. Resolution Approving an Agreement between the City of Chula Vista and the United States Government by and through the Executive Offices of the United States Attorney for fiscal agent services. ~ B. Ordinance Amending Section 2.05.010 of the Chula Vista Municipal Code to add three unclassified California Border Alliance Group full- time positions. C. Resolution Amending the Fringe Benefit Resolutions for Executives and Unrepresented Employees to include three California Border Alliance Group positions. D. Resolution Approving two Reimbursement Agreements and an Intergovernmental Personnel Assignment Agreement and amending the budget to appropriate the funds received under the Reimbursement Agreements to the Employee Expenses for the three employees, and authorizing the Mayor to execute said agreement. REVIEWED BY: Chief of Police V G ft. II City Manager ~,J ') U) (4/5th's Vote:Yes..lL No.-J SUBMITTED BY: The United States Department of Justice (DOJ) has received funding through .a variety of federal appropriations to implement the California Border Alliance Group (CBAG). CBAG is one of several regional efforts being implemented throughout the southwestern United States by the DOJ to decrease drug trafficking along the international border with' Mexico. The legislation authorizing funding for CBAG requires the United States Attorney to identify local "fiscal agents" to act as a conduit to obtain civilian support personnel and to acquire related supplies and services. This po.licy is designed to provide an enhanced level of national security while maintaining current federal responsibilities and not increasing the size of the full-time federal work force. The United States Attorney for the Southern District of California, Mr. Alan Bersin, requested that Chula Vista act as the "fiscal agent" for CBAG. The proposed ordinance and resolutions would enable Chula Vista to act in this capacity, result in the full reimbursement of all expenditures by the City in support of CBAG and compensate the City for related processing costs at the rate of 2% of total CBAG expenditures. RECOMMENDATION: Approve the proposed Ordinance and Resolutions. The staff recommendation will: 1) create 3.0 Unclassified CBAG positions; 2) provide for the City to be reimbursed for all expenses associated with hiring these CBAG positions including a nominal processing cost reimbursement; 3) make payments to the CBAG Executive Director for services rendered from May 1, 1995, to August 31, 1995; and. 4) make appropriate technical adjustments to the Police Department's Grant Fund budget to support these actions. BOARD/COMMISSION RECOMMENDATION: N/A ....:;p- rJ d /-Q . Page 2, Item_ Meeting Date 09/05/95 I. BACKGROUND The United States Attorney's Office - Southern District of California (USA), a division of the United States Department of Justice (DOJ), has ,received federal funding to implement the California Border Alliance Group (CBAG). The mission of CBAG is to develop multi-jurisdictional, Cooperative strategies to: a) gather intelligence on drug traffickers; b) investigate drug trafficking activities; c) arrest persons involved with illegal drug trafficking; and, 'd) to successfullY prosecute those arrested. CBAG is funded through a "High Intensity Drug Trafficking Area" (HIDTA) supplemental funding provision contained in the Fedenll Appropriations Acts for each federal fiscal year from 1988 to 1995 (the current federal fiscal year); the Anti-Drug Abuse Act of ,1988; and, the National Drug Control Strategy of 1990. San Diego and Imperial counties have been deSignated as a HIDT A due to the volume of illegal narcotics entering the United States through'the international border frontier. CBAG receives an annual allocation of HIDT A funding by making application to the DOJ prior to each federal fiscal year. The application reflects the personnel and non-personnel costs for each agency expected to participate in CBAG during that next federal' fiscal year. Upon approval of this grant application, participating agencies, inClUding the City, assigns one or more sworn Jaw enforcement officers to CBAG. During the course of the year, participating agencies make individual claims to obtain reimbursement from the DOJ for expenses related to their CBAG assigned officer. As articulated in the FY 1995-96 Police Department Grant Funds -- Operation Alliance budget{219-2193), the CVPD has assigned 1.0 Police Agent to CBAG. The ordinance and resolutions proposed by staff will: . create the three new unclassified positions (CBAG Executive Director; CBAG Analyst; and, CBAG Secretary) required to provide to an appropriate level of administrative support to this important national security effort; . provide for the City to be reimbursed for all expenses associated with hiring and maintaining the three positions including a processing fee payable to the City that will be calculated at 2% of total funds passed through the City to CBAG; . execute an agreement to pay to the CBAG Executive Director a total of $26,466.68 in reimbursable salary expenses for his w'ork in support of the CBAG from May 1, 1995, to August 31, 1995, and absolve the City of all risks associated with his performance of CBAG Executive Director tasks for that time period; . direct staff to place the three new unclassified positions in the City's salary and benefits plans, authorize the Chief of Police, subject to the approval of the City Manager, to appoint Dennis M. Kenneally CBAG Executive Director and Kevin Tidwell CBAG Analyst effective the official date of City Council action on this Items; and, direct staff to amend the Police Department's Grant Fund budget in the manner prescribed in Attachment A. II. DISCUSSION A. Participation and Cooperation. One of the primary Congressional policy objectives of CBAG is to increase cooperation between federal, state and local law enforcement jurisdictions. Accordingly, the CBAG effort is staffed by sworn, civil service employees from local, state and federal law enforcement agencies. HIDT A funds cannot be expended unless each level of Jaw enforcement in .3= '7-q . . . Page 3, Item_ Meeting Date 09/05/95 . HIDT A designated region is represented in the effort. Federal agencies represented in CBAG include the United States Customs Service, the Drug Enforcement Administration and the United States Border Patrol. State agencies represented in CBAG include the Bureau of Narcotic Enforcement, the Imperial County Sheriff, the San Diego County Sheriff and the District Attorneys of both counties.. local agencies represented CBAG include the San Diego Unified Port Police Department and numerous municipal police.departments including the Chula Vista Police Department (CVPD). In total, fourteen (14) agencies and over one-hundred sworn officers participate in the CBAG effort. The Office of the USA coordinates the efforts of participating agencies to. ensure this cooperation and representation exists. B. CBAG Sworn Staffing. Notwithstanding their assignment to CBAG, sworn officers . assigned to CBAG remain employees of their respective jurisdictions. This arrangement reflects a Congressional directive to fund a policy of enhancing national security through increased law enforcement effectiveness in HIDT A regions while. Simultaneously, this arrangement maintains a general Congressional policy of not increasing the number of full-time, federal civil service personnel. C. CBAG Support Staffing. In addition to this coordinating role, CBAG was originally administered directly the USA's staff. .Ultimately, the USA determined that in-house staff could no longer effectively support CBAG's expanding operations. While participating agencies have been sympathetic to the USA's and the CBAG's administrative needs, participating law enforcement agencies do not have the same level of flexibility with administrative staffs as they typically have with their sworn staffs. Consequently, the USA concluded that CBAG would best be managed by dedicated professional administrative staff. .The USA's sought and received additional federal funding to hire three full-time administrative and managerial support personnel: an Executive Director, an Analyst and a Secretary. Given the Congressional policy objective of not adding to the federal civil service and the limited availability of appropriately trained and available local law enforcement administrative personnel, the USA had very few options in terms of how to acquire CBAG administrative staff. Each of these options involved the use of contracting with individuals to provide the required services. From the perspective of the USA and Congress, using contract staff in CBAG support positions has the same advantages the use of contract staff has in the City's organization: contract staff can perform certain functions at a lower cost than permanent employees and contract staff often provide the employer with significantly more flexibility in meeting short- or indefinite-term administrative or operational needs that or that have funding source limitations. D. Fiscal Agency. The USA's Office has two options to implement a contract employee: 1) they can use the centralized DOJ contracting office in Washington, D.C.; or, 2) they can contract with a local agency to act as their "fiscal agent." The USA's Office is concerned with two specific aspects of contracting through DOJ. First, it has been the USA's experience.that the DOJ's Washington, D.C. contracting office is not particularly responsive to.the needs of the Southern California District. Second, if the central contracting office is used, it has the ultimate authority to appoint individuals to the positions - an authority the USA would prefer to retain. Accordingly, the USA decided to pursue the latter alternative. And, by retaining local appointing authority, the USA was able to appoint individuals to the Executive Director and Analyst positions who are familiar with the law enforcement operations in the San Diego/lmperial county region and those agencies roles in the CBAG effort. The USA has determined that this "local" knowledge will assist in making CBAG as effective and efficient as possible. E. Why ChuJa Vista. The USA approached Chula Vista to act as the "fiscal agent" based on a number of factors. First, the USA felt it was imperative that a participating entity act as the CBAG ::0:::- 7-/0 Page 4, Item_ Meeting Date 09/05/95 -., fiscal agent. Second, the Executive Office for the United States Attorneys advised the USA that, based on their substantial experience in managing similar fiscal agency relationships, using a fiscally sound municipal gove~nment was the most efficient and effective course of action. Third, the USA, again acting on the advice of the Executive. Office, expressed a preference to obtain the services of a fiscal agentthat was of sufficlent administrative capacity to handle the CBAG workload without significant organizational impact; but not so large that processing requirements would be cumbersome. Fourth, Chief Emerson has been instrLJm.entaf in the development of local agency participation in CBAG via his role as Chair of the County Chief's and Sheriff's Association. , In the. course of the past twenty-four months, Chief Emerson has developed a valuable relationship with the USA, Mr. Alan Bersin. This relationShip has contributed significantly to the Police Department obtaining reimbursement funding for its participation in: Operation Alliance (a component of CBAG which pays 100% of the assigned Police Agent's expenses); and, Operation Buckstop and the Organized Crime Task Force (efforts that have reimbursed the City approximately $76,057 in associated Overtime expenditures since their inception April 1994). The City of Chula Vista was the only agency participating in CBAG which met all of the USA's eligibility criteria and was, therefore, his first choice to serve CBAG as its fiscal agent. F. Conceptual Development. Based on these factors, the USA approached Chief Emerson with the concept of Chula Vista acting as the CBAG fiscal agent in May, 1995. Based on the complexity of the policy issues raised by entering into a fiscal agency relationship with the federal government, appointing incumbent staff and making payments thereto, creating new unclassified positions and enhancing the City's role in CBAG from simple participation to significant administrative involvement, Chief Emerson agreed to bring the idea forward for Council consideration subsequent to the FY 1995-96 budget process. This item has been crahed through a cooperative effort of staff from -., the Police Department, City Manager's Office, City Attorney's Office and the Personnel Department in an effort to appropriately address those policy issues. III. SUB-ITEM SPECIFIC DISCUSSION A. Resolution Approving an Agreement betwe.en the City of Chula Vista and the United States Government by and through the Executive Offices of the United States Attorney for fiscal agent services. The proposed agreElment will protect the City from potential liabilities that could arise from services performed by the CBAG Executive Director prior to his employment by the City in much the same manner as the City is protected in its more. timely and conventional professional services agreements. This resolution also results in payments to Mr. Kenneally for services rendered to CBAG from May 1, 1995 to August 30, 1995 ($31,728). This amount will be funded by one of the two Reimbursement Agreements discussed below. Mr. Kenneally has not been paid since assuming his duties. The decision to hire Mr. Kenneally as Executive Director was made by the USA and endorsed by the Chief Officers of the partiCipating agencies (including Chief Emerson) prior to the identification of a fiscal agent. B. Ordinance Amending Section 2.05.010 of the Chula Vista Municipal Code to add three unclassified California Border Alliance Group full-time positions. Article VII, Section 701 (a)(7) enables the City Council to create Unclassified Service positions for "Persons employed to fill positions which have been created for work andlor projects funded entirely or in part by grants made to the City." Article VII, Section 701{a)(8) requires that such positions be created by an Ordinance adopted by a 4/5ths vote of the .City Council. Chapter 2.05.010 of the Municipal Code specifies the unclassified positions established by the City Council. This section of the Municipal Code must be -., =:::t=: 1- / / . . . Page 5, Item_ Meeting Date 09/05/95 amended to reflect the inclusion of the proposed CBAG positions. The USA and the Chief Officers (including Chief Emerson) of the participating agencies have concluded that, in order to provide professional administrative support for the CBAG, one executive-I.evel and two general-level employees. In terms of equivalency to existing classified positions, the E;xecutive Director is proposed to be the equivalent of Police Captain ($65;728 - $79,893), the CBAG Analyst is proposed to be the equivalent of Administrative Analyst i 1$27,957 - $33,981), and the CBAG Secretary is proposed to be the equivalent of Administrative Secretary ($28,047 - $34,090). Specifically, based on his agreement with the USA, it is proposed that the Executive Director be paid a monthly salary of $6.416.77 ($77,000 annually) plus a $200 per month car allowance. It is. further proposed that the CBAG Analyst ($1071.57 monthly/$27,957 annually) and Secretary ($1075.02 monthly/$28,047 annually) start at "A" step within their respective salary ranges. All three recommended employees will receive the benefit package prescribed for their representation unit. All direct costs born by the City of Chula Vista in the employment of the three proposed positions will be reimbursed by the DOJ through the Executive Office for United States Attorneys. C_ Resolution Amending the Fringe Benefit Resolutions for Executives and Unrepresented Employees to include three California Border Alliance Group positions. This resolution will amend the Fringe Benefit Resolutions that specify the benefit package for the two representation units into which it is .recommended the CBAG employees be placed. The proposed Resolution will add the three' recommended CBAG positions to the employees specified to receive benefits. D. Resolution Approving two Reimbursement Agreements and an Intergovernmental Personnel Assignment Agreement and amending the budget to appropriate the funds received under .the Reimbursement Agreements to the Employee Expenses for the three employees, and authorizing the Mayor to execute said agreement. The Reimbursement Agreement (RA) is the DOJ's offer to reimburse the City for what they term "contract employment" of the three positions. RA-1 (see Attachment B) reflects the DOJ offer to reimburse the City for costs up to $104,350 associated with the CBAG Executive Director and the CBAG Secretary through September 30, 1995 (the end of the current federal fiscal year). Given that RA-1 will not provide reimbursement beyond September 3D, 1995, accepting the DOJ offer contained in RA-1 at this time appears, on its face, to be somewhat imprudent. However, the USA has assured staff that another RA, funded from Federal FY 1996 DOJ' appropriations, will be forthcoming to ensure continued funding of the CBAG Executive Director and CBAG Secretary positions. RA-2 (see Attachment C) reflects the OOJ offer to reimburse the City for costs up to $36,636 associated with the CBAG Analyst through June 3D, 1996. RA-2 funds the CBAG Analyst position through the end of the City's FY.1995-96. According to the USA, all three positions have an approximate funding expectancy of at least twenty-four months. The proposed Resolutions and Ordinances contain specific language conditioning the employment of CBAG positions to federal funding through the OOJ and the Executive Office for United States Attorneys. Specifically, this proposed Resolution accepts the DOJ offer to reimburse the City for costs not to exceed $140,986 associated with the three recommended CBAG positions subject to the cited time- frames and conditions. The purposes of the Intergovernmental Personnel Act Agreement are to provide: 1) a mechanism for the City to loan employees to the Federal government; and, 2) complete indemnification by the Federal government to the City for all acts of those employees (see Attachment 0). Additionally, the FY 1995-96 Police Grant Fund budget includes an appropriation of $84,200 fDr Division 219-2193 -- OperatiDn Alliance. OperatiDn Alliance is one Df the initiatives under the CBAG umbrella. Based on the fact that the existing PDlice Agent funded by OperatiDn Alliance and the three :::a=- 7- / .;( Page 6, Item_ Meeting Date 09/05/95 __. CBAG positions proposed herein share the same funding source, it made sense to add the recommended CBAG positions to this budget. Attachm~nt A describes the amendment at the object account level. The distribution of the $1 ~6,530 available based on the limitations inherent in the Reimbursement Agreements as described above, specifically that the Executive Director and Secretary positions have received funding only through September 3D, 1995. Finally, this resolution provides for the approval of the position descriptions for each of the three CBAG positions. (see Attachment E, F, and G). FISCAL IMPACT: Approval of the staff recommendation will result in the appropriation of $136,530, in the amounts and accounts. specified in Attachment A, for the purpose of creating three new unclassified positions effective October 1, 1995, to provide professional administrative support of the California Border Alliance Group. The Reimbursement Agreements tendered by the DOJ will provide for reimbursement of all City expenditures related to the three positions and approximately $2,570 in processing cost charges. Based on anticipated expenses, net fiscal impact is + $2,570. -- -. ~. 1-/3 . . . A1T;>.C.I..IME:NT A Budget Amendment Fund 219, Division 2193 -- Operation Alliance Object Account Amount Proposed Use 5101 $28,840 Funded Salaries 10/1/95 - 6/30/96 5106 $200 Executive Car Allowance - September 5141 $5,160 Funded Retirement 10/1/95 - 6/30/96 5142 $5,440 Funded Flexible Benefits 10/1/95 - 6/30/96 5143 $420 Funded Medicare 10/1/95 - 6/30/96 5201 $26,4 70 Funded Professional Services 5/1/95 - 10/1/95 5398 $54,000 Funded Computer and Telephone Equipment 5566 $16,000 Funded Office Furniture Total $136,530 Total Anticipated Reimbursable Expenses II - ,'f ~ r .., = A P.4"//"/./ /T/!--r:;:.!-J;; -- :w- 7-/'1 u.s. Department of Justice Reimbursement Agreement Between Agencies ATrAalMG:IJT B ar Code ttA%WM\WI@H1M$MittJiWt.WWMW1Mi'WI'!!W!%WI%!iWWWiH.liilii!lheW"'.iileilt'W!%WMfu'ttMIWWtWW#i'W\\WJ#H$WNiWi'fi%MH'HNW rovider Cost Center Provider Agency CN Description Zip stamer Number 5-15010004 ustomer Contact hone od Shaffer 202/616-6886 ame (if billing address is different, specify on reverse side.) ecutive Office for United' States Attorneys Customer Agency Customer Alias hone (619) 691-5144 ame ity of Chula epartment ddress 76 4th Avenue Vista, Chula Vista Police tate ddress 600 E Street, N.W., Room 8000 ity ashington Nb!i'@!lm'hiMf%W%WfM*}Mt0!rMlAjMft.11Ji1M@MMmW1HW!1iilJifl!Hy,gM!J~iiMiWMW;WMi%WfMI&iiWlM1MMlt1&iM1WWkMliiliWiJi@MWW,;;'iliji1Xil11 'sAgreement shall become effective on Mav 1. 1995 and shall continue through September 30. 1995. iMtiMliMiliM;M!W&FM1:;:nI!MMMmW!iMfWM1&Mlmi!lm~1i!fm~1!~Rim!!~'~@!!ft[k*i!i$jWiM,!F1MWiMm111il';,m;i;MiMiHi1MM'fllWgP\j;'W;jM rief explanation of work or services /0 be peiformed and basis for "determining cost: he United States Attorney's Office, Southern District of California, agrees to reimburse the ity of Chula Vista, Chula Vista Police Depart~ent, for contract employment of the Executive irector and a secretary for the California Border Alliance Administration HIDTA. Salary and ther expenses are estimated as follows: SalarieS/Benefits/Car Allowance ravel/Training quipment Furniture Processing $46,000 3,000 33,000 20,000 1,850 otal: $104,350 illings will be monthly based on actual expenses. Estimated amount (Attach additional sheet for continuation of explanation, Jj necessary.) $104,350 (See reverse side of form.) Approved for Provider Office: rganization ity of Chula Vista, Chula Vista Police epartment ignarure Approved for Customer Office: United States Attorneys ) itle City Manager, City of Chula Vista Director, Administrative Services FORM DOJ-216 OCTOBER 1993 ~7-6 u.s. Department of Justice Reimbursement Agreement Between Agencies ATTAOl MEIJT C ar Code .;MQ:4]iMillifMMtThf#.$fft..@mtlli*kWU$(t~fr~C?4%i:'ji4ttb%iPiaia~~furffi~YA";':':'~:<'tment~MmMHt%%#._U$tiHW_$:1t.:it.mW4t.M@~t.4.ill:@ilih%tMw.tM: Provider Agency. . Customer Agency rovider Cost Center hone (619) 691-5144 Zip 91910 stomer Number 5-15010004 stomer Contact hone od Shaffer 202/616-6886 ame (if billing address is different. specify on reverse side.) ecutive Office for United States Attorney~. Customer Alias rovider Contact evin Hardy ame ity of Chula Vista, Chula Vista Police epartrnent ddress 276 4th Avenue tate ddress 600 E Street, N.W., Room 8000 ity ashington is Agreement shall become effective on June 26. 1995 and shall continue through June 30. 1996. rief explanation of work or services to be performed and basis for determining cost: he United States Attorney's Office, Southern District of California, agrees to reimburse the City of Chula Vista, Chula Vista Police Department, for contract employment of Kevin Tidwell, Criminal Intelligence Specialist (NIN Analyst) for assignment to the Violent Crimes Task Force for a twelve month period, which was approved under the Anti-Violent Crime Initiative by the nited S=ates Department of Justice. Salary and other expenses are estimated as follows: $34,717 1,200 719 $36,636 illings will'be monthly based on actual expenses. Estimated amount (Attach additional sheet for conn'nuation.of explanation, If necessary.) $36,636 (See reverse side of form.) Approved for Provider Office: Approved for Customer Office: rganization City of Chula Vista, Chula Vista Police epartment ignature States Attorneys Manager, City of Chula Vista Director, Administrative services FORM DOl 216 ocrOBER 1993 -:::i::2::.c 7-/0 An AGI-I Mf:I\.YT .D -., THIS PAGE IS BLANK THE PROPOSED INTERGOVERNMENTAL PERSONNEL ASSIGNMENT AGREEMENT HAD NOT BEEN RECEIVED BY STAFF AS OF PRINTING. IF THE AGREEMENT IS RECEIVED BEFORE COUNCIL TAKES ACTION ON THIS ITEM, IT WILL PRESENTED TO COUNCIL. ~ IF THE AGREEMENT IS NOT RECEIVED BEFORE COUNCIL IS SCHEDULED TO TAKE ACTI()N ON THIS ITEM, STAFF WILL RECOMMEND THE ITEM BE CONTINUED. - , ~1~/1 . . . A1TA0HMaJ, F JOB SPECIFICATION California Border Alliance Group Analyst Salary: $27,957 - $33,981 The incumbent serves as the Criminal Intelligence Specialist for the San Diego/Imperial Counties High Intensity Drug Trafficking Area (HIDTA) and reports directly to the HIDTA Executive Director. The appointing authority for this position is the Chief of Police of the CitY of Chula Vista. The incumbent serves in support. of the Executive Director, HIDTA staff, the Executive Committee of the HIDTA and the United States Attorney. The incumbent collects and analyzes narcotics intelligence information using various dat~ bases. Duties include, but are not limited to: collecting information from a variety of sources; analyzing, evaluatirig, and correlating the information; query law enforcement databases; input and maintain information in data bases/track critical events and filing; reporting information in written and verbal form; writing criminal intelligence reports; preparing computer-analysis link charts; and, preparing correspondence an memoranda.. The position requires two (2) years experience in criminal intelligence work and a Bachelor's degree in Criminal Justice, Political Science or a related field. Position requires knowledge of criminal intelligence techniques and procedures, charting techniques, and types of applicable crimes and laws, ability to work independently, possess good personal skills, good oral and communication skills, and computer skills. This position is a term appointment established to temporarily assist the U.S. Attorney's Office in its role to help establish counter-drug task forces associated with the District's designation as a High Intensity Drug Trafficking Area. Establishment of these task forces and acquisition of grants and temporary funding sources to support these task forces require more administrative expertise than is available in the U.S. Attorney's Office. The life span of the task forces and this position is temporary, and will exist in only until drug trafficking in the San Diego/Imperial Counties area is eradicated or shifts to another region of the United States, or until the City of Chula Vista declines to participate in HIDT A or, without cause, terminates this position. The City of Chula Vista is the Fiscal Agent for this position. The incumbent is an employee of the City of Chula Vista, California, on loan to United States Government. Therefore, the incumbent is an "Unclassified/At-Will Employee" of the City of Chula Vista subject entirely to the continuation, and receipt by Chula Vista, of HIDTA funding designated for the salaries and benefits of this position. Unclassified/At-Will employees of the City of Chula Vista are subject to unilateral termination at any time, for any reason determined appropriate by the Chief of Police of the City of Chula Vista. The incumbent shall not: violate any federal, state or local.law, statute or ordinance, or conduct their personal or professional affairs in an inappropriate manner; act in contravention of a policy decision by the City Council, City Manager or Chief of Police of the City of Chula Vista; perform the duties of this position in an unsatisfactory manner; acquire conflicts of interest as defined by the California Fair Political Practices Commission without obtaining the prior approval of the City of Chula Vista; or, make, cause or acquire knowledge of any change to the Intergovernmental Personal Act Agreement governing this position without notifying the City Attorney of the City of Chula Vista, who may, at his/her unilateral discretion approve or disapprove any such change. Acknowledged: (Signature) (Print Name Legibly) Date: .::ti:: 7- /8 /1TTA('!'{ II1BJI t:- JOB SPECIFICATION California Border Alliance Group Executive Director Salary: $65,728 - $79,893 Annually --, The incumbent serves as the Executive Director for the San Diego/Imperial Counties High Intensity Drug Traffickirig Area (HIDT A). The appointing authority for this position is the Chief of Police of the City of Chula Vista. The incumbent is responsible to, and is the principal advisor for, the Chairman of the Executive Committee of the HIDT A and the United States Attorney regarding management issues confronting the attorneys and law enforcement agencies regarding the interdiction of drug trafficking in the Southern District of California. The U.S. Attorney is 'the federal litigator and prosecutor for the United States in the District with responsibility for managing caseload, the nature, complexity, and volume of which requires frequent program and resource redirection. The incumbent has comprehensive financial management, organization, public relations, oversight, personnel responsibilities for the San Diego/Imperial Counties HIDT A and participates in the formulation of national drug interdiction strategy. The incumbent manages the administration of HIDTA operations and, as such, conducts studies, develops policies and procedures, and implements plans to enhance HIDTA programs. This position is a term appointment established to temporarily assist the U.S. Attorney's Office in its role to help establish counter-drug task forces associated with the District's designation as a High Intensity Drug Trafficking Area. Establishment of these task forces and acquisition of grants and temporary funding sources to support these task forces require more administrative expertise than is available in the U.S. Attornl)y's Office. The life span of the task forces and this position is temporary, and will exist in only until drug trafficking in the San Diego/Imperial Counties area is eradicated or shifts to another region of the United States, or until the City of Chula Vista declines to participate in HIDTA or, without cause, terminates this position. --, The City of Chula Vista is the Fiscal Agent for this position. The incumbent is an employee of the City of Chula Vista, California, on loan to United States Government. Therefore, the incumbent is an 'Unclassified/At-Will Employee" of the City of Chula Vista subject entirely to the continuation, and receipt by Chula Vista, of HIDTA funding designated for the salaries and benefits of this position. Unclassified/At-Will employees of the .City of Chula Vista are subject to unilateral termination at any time, for any reason determined appropriate by the Chief of Police of the City of Chula Vista. The incumbent shall not: violate any federal, state or local law, statute or ordinance, or conduct their personal or professional affairs in an inappropriate manner; act in contravention of a policy decision by the City Council, City Manager or Chief of Police of the City of Chula Vista; perform the duties of this position in an unsatisfactory manner; acquire conflicts of interest as defined by the California Fair Political Practices Commission without obtaining the prior approval of the City of Chula Vista; or, make, cause or acquire knowledge of any change to the Intergovernmental Personal Act Agreement governing this position without notifying the City Attorney of the City of Chula Vista, who may, at his/her unilateral discretion approve or disapprove any such change. Acknowledged: (Signature) (Print Name Legibly) Dale: --, ~ J~/f . . . ATTALH/lI\8-JT G JOB SPECIFICATION California Border Alliance Group Secreatary Salary: $28,046 - $34,090 The incumbent serves as the Secreatary to the Executive Director for the San Diego/Imperial Counties High Intensity Drug Trafficking Area (HIDT A). The appointing authority for this position is the Chief of Police of the City of Chula Vista. The incumbent serves in support of the Executive Director, HIDTA staff and the Executive Committee of the HIDT A and the United States Attorney. The incumbent will be responsible for preparing a vareity of confidential documents, composing corresponence, receiving visitors and callers, arranging meetings, making travel arrangements and maintianing files and retrieving documents contained therein. The incumbent will provide a variety of complex and confidential support stlrvices must therefore have knowledge of microcompters and a variety of word processing, spreadsheet and database applications. Three-years experiance in a similar capacity is required. The position requires a combination of skill, knowledge, ability or education which demonstrates that a candidate can successfully perform the duties described above. This position is a term appointment established to temporarily assist th.e U.S. Attorney's Office in its role to help establish counter-drug task forces associated with the District's designation as a High Intensity Drug Trafficking Area. Establishment of these task forces and acquisition of grants and temporary funding sources to support these task forces require more administrative expertise than is available in the U.S. Attorney's Office.. The life span of the task forces and this position is temporary, and will exist in only until drug trafficking in the San Diego/lmperial Counties area is eradicated or shifts to another region of the United States, or until the City of Chula Vista declines to participate in HIDT A or, without cause, terminates this position. The City of Chula Vista is the Fiscal Agent for this position. The incumbent is an employee of the City of Chula Vista, California, on loan to United States Government. Therefore, the incumbent is an "Unclassified/At-Will Employee" of the City of Chula Vista subject entirely to the continuation, and receipt by Chula Vista, of HIDT A funding designated for the salaries and benefits of this position. Unclassified/At-Will employees of the City of Chula Vista are subject to unilateral termination at any time, for any reason determined appropriate by the Chief of Police of the City of Chula Vista. The incumbent shall.not: violate any federal, state or local law, statute or ordinance, or conduct their personal or professional affairs in an inappropriate manner; act in contravention of a policy decision by the City Council, City Manage{ or Chief of Police of the City of Chula Vista; perform the duties of this position in an unsatisfactory manner; acquire conflicts of interest as defined by. the California Fair Political Practices Commission without obtaining the prior approval of the City of Chula Vista; or, make, cause or acquire knowledge of any change to the Intergovernmental Personal Act Agreement governing this position without notifying the City Attorney of the City of Chula Vista, who may, at his/her unilateral discretion approve or disapprove any such change. Acknowledged: (Signature) (Print Name Legibly) Date: ..:n- '7 -~!) RESOLUTION NO. Dr -, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE UNITED STATES GOVERNMENT BY AND THROUGH THE EXECUTIVE OFFICES OF THE UNITED STATES ATTORNEY FOR FISCAL AGENT SERVICES WHEREAS, the U. S. Attorney's Office has retained the services of Dennis M. Kenneally as Executive Director of the California Border Alliance Group to provide drug interdiction services in high intensity drug trafficking areas such as is within the South Bay portion of the County of San Diego; and WHEREAS, the U. S. Attorney's Office has not been, due to budgetary or other constraints, able to pay compensation to Mr. Kenneally and has requested the City of Chula Vista, upon receiving frunds from the U. S. Attorney's office to provide said compensation for historical services previously rendered by Mr.. Kenneally to the U. S. Attorney's Office. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby approve an Agreement between the City of Chula Vista and the United states Government by and through the Executive Offices of the United States Attorney for Fiscal Agent 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 execute said Agreement for and on behalf of the City of Chula Vista. Presented by Approved as to form by Richard Emerson, Chief of Police C:\rs\cbag Bruce M. Boogaard, City Attorney -:a:- 1- !)/ -, (j) . AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE UNITED STATES GOVERNMENT BY AND THROUGH THE EXECUTIVE OFFICES OF THE UNITED STATES ATTORNEY FOR FISCAL AGENT SERVICES THIS AGREEMENT, made this..5'J;{ day Of..5}l'ff/78E -\ ' 1995 for the purpose of reference only and effective as of the date last executed by the parties is between THE CITY OF CHULA VISTA, a Chartered municipal corporation of the State of California and THE UNITED STATES GOVERNMENT, by and through the Executive Offices of the United States Attorney, a Division of the united States government and is made with reference to the following facts: WHEREAS, the U. S. Attorney's Office has retained the services of one Dennis M. Kenneally as Executive Director of California Border Alliance Group (CBAG) to provide drug interdiction services in high intensity drug trafficking areas such as is within the South Bay portion of 'the County of San Diego; and WHEREAS, the U. S. Attorney's Office has not been, due to budgetary or other constraints, able to pay compensation to Mr. Kenneally and has requested the City of Chula Vista, upon receiving funds from the U. S'. Attorney's Office to provide said compensation for historical services previously rendered by Mr. Kenneally to the U. S. Attorney's Office. . NOW, THEREFORE, the parties agree: 1. Upon receiving appropriate funds in the amount of $31,730, the City will pay Mr. Kenneally $31,730 for services rendered to the U. S. Attorney's Office between May 1, 1995 and August 3D, 1995. 2. The U. S. Attorney's Office agrees that as consideration for the City acting as a fiscal agent for the U. S. Attorney's Off ice in this matter, that the City is entitled to receive two percent (2%) of the total amount of funds processed by Chula Vista for providing the fiscal agent services herein specified. 3. The U. S. Attorney's Office agrees to pay the City'S fiscal agent services at the same time they provide funds to the City for the payment over to Mr. Kenneally for his services rendered to them. . 4. Nothing herein is intended and both parties admit that Mr. Kenneally has not been nor has provided the city with employment or professional services, and is not an employee or independent contractor for the city. 5. The U. S. Attorney's Office agrees to indemnify the City of Chula Vista for any and all costs, expenses, losses, :J::S::' 7 -.;:z, ~ Co <JS---:lJ".J C(j~Od-.Y jUdgments, attorney'S fees and costs incurred in connection with ~. providing these fiscal agent services. THE CITY OF CHULA VISTA THE UNITED STATES ATTORNEY FOR THE SOUTHERN DISTRICT OF CALIFORNIA Chula -r1l.~,(/Vf' Alan Bersin tlut4& as r c: \ag\kenneaUy -. -. ~ 1/J,j . . . RESOLUTION NO.~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FRINGE BENEFIT RESOLUTION FOR EXECUTIVES AND UNREPRESENTED EMPLOYEES TO INCLUDE THREE CALIFORNIA BORDER ALLIANCE GROUP FULL-TIME POSITIONS WHEREAS, it is necessary to amend the Fringe Benefit Resolution for Executives and Unrepresented employees to include three California Border Alliance Group full-time positions. NOW, THEREFORE, BE IT RESOLVED the city Council of the City of Chula Vista does hereby amend the Fringe Benefit Resolution for Executives and Unrepresented Employees to include the California Border Alliance Group Executive Director, Analyst and Secretary as set forth in Attachment 1 and incorporated herein by reference as if set forth in full. Presented by Approved as to form by Richard Emerson, Chief of Police Bruce M. Boogaard, City Attorney C:\rs\cbag.FB .-2:!C 7 - cX~ RESOLUTION NO. --. RESOLUTION OF THE CITY CO CHULA VISTA APPROVING TWO REIMBURSEMENT AGREEMENTS AND AN INTER ERSONNEL ASSIGNMENT AGREEMENT AND AMENDING THE BUDGET TO APPROPRIATE THE FUNDS RECEIVED UNDER THE REIMBURSEMENT AGREEMENTS TO THE EMPLOYEE EXPENSES FOR THE THREE EMPLOYEES, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS WHEREAS, the Reimbursement Agreement (RA) is the Department of Justice's offer to reimburse the City for what they term "contract employment" of the three positions; and WHEREAS, RA-1 (Attachment B) reflects the DOJ offer to reimburse the City for costs up to $104,350 associated with the CBAG Executive Director and the CBAG Secretary through September 30, 1995; and WHEREAS, RA-2 (Attachment C) reflects the DOJ offer to reimburse the City for costs up to $36,636 associated with the CBAG Analyst through June 30, 1996; and WHEREAS, the Interpersonnel Assignment Agreement is ~, Attachment D. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of chula Vista does hereby approve two Reimbursement Agreements and an Interpersonnel Assignment Agreement, copies of which are on file in the Office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said Agreement for and on behalf of the City of Chula Vista. BE IT FURTHER RESOLVED that the FY 1995-96 Police Department Grant Funds -- Operation Alliance (219-2193) is amended to reflect $136,530 in additional expenses required to support three fUll-time, reimbursable, California Border Alliance Group positions. BE appropriated A. IT FURTHER RESOLVED that the sum of $136,530 is hereby to Fund 219, Division 2193 as set forth on Attachment Presented by Approved as to form by Richard Emerson, Chief of Police Bruce M. Boogaard, City Attorney ~ .~J-A5 . . . judgments, attorney's fees and costs incurred in connection with providing these fiscal agent services. THE CITY OF CHULA VISTA THE UNITED STATES ATTORNEY FOR THE SOUTHERN DISTRICT OF CALIFORNIA Mayor of the City of Chula Vista Alan Bersin ATTEST City Clerk Approved as to form by City Attorney C: \ag\ kenneally ~ 7-c:;; to, RESOLUTION NO. JJ 13)., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $66,000 OF HIGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) GRANT FUNDS THROUGH THE IMPERIAL COUNTY SHERIFF'S OFFICE FOR ADMINISTRATIVE COSTS ASSOCIATED WITH THE CALIFORNIA BORDER ALLIANCE GROUP (CBAG), APPROPRIATING FUNDS FROM UNANTICIPATED GRANT REVENUES AND AMENDING THE FISCAL YEAR 1995-96 BUDGET TO INCLUDE 2.00 FTE POSITIONS SUBJECT TO CONTINUED GRANT FUNDING WHEREAS, on September 5, 1995, city Council approved the city of Chula vista to act as the "fiscal agent" for the California Border Alliance Group and act as conduit to obtain civilian support personnel and to acquire related supplies and services; and WHEREAS, CBAG is funded that a "High Intensity Drug Trafficking Area" supplemental funding provision contained in the Federal Appropriations Act for each federal fiscal year from 1988 to 1995; the Anti-Drug Abuse Act of 1988; and the National Drug Control Strategy of 1990; and WHEREAS, San Diego and Imperial Counties have been designated as a HIDTA due to the volume of illegal narcotics entering the united States through the international border frontier; and WHEREAS, CBAG receives an annual allocation of HIDTA funding by making application to the Department of Justice prior to each federal fiscal year which application reflects the personnel and non-personnel costs for each agency expected to participate in CBAG during the next federal fiscal year; and WHEREAS, the funding available from Imperial County Sheriff's Office in the amount of $66,000 ~s specifically designated for administrative support of the CBAG program; and WHEREAS, the current request is to extend financial services for administrative support and authorize the use of funds available from the Imperial County Sheriff's Office. NOW, THEREFORE, BE IT RESOLVED the city Council of the city of Chula vista does hereby accept $66,000 of High Intensity Drug Trafficking Area Grant funds through the Imperial County Sheriff's Office for administrative costs associated with the California Border Alliance Group. '7A -/ BE IT FURTHER RESOLVED that the City Council does hereby appropriate such funds from unanticipated grant revenues as set forth in Exhibit A, and amend the FY95-96 budget to include 2.00 FTE positions subject to continual grant funding. Presented by Richard P. Emerson, Chief of Police ~~ RESOLUTION NO. /8131 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING TWO REIMBURSEMENT AGREEMENTS AND TWO INTERGOVERNMENTAL PERSONNEL ASSIGNMENT AGREEMENTS, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS WHEREAS, the Reimbursement Agreement accepted by the Council on September 9, 1995 for the Analyst position, is effective from June 26, 1995 through June 30, 1996; and WHEREAS, the Reimbursement Agreements for the Executive Director and Secretary were only effective from May 1, 1995 through september 3D, 1995; and WHEREAS, the present funding made available through the Imperial County Sheriff's Office was arranged through the United States Attorney's Office to provide funds for the Executive Director and Secretary until the new HIDTA Grant is received by the united States Attorney's Office for the federal FY 1995-96 year; and WHEREAS, City staff has been advised by the USA that the new Grant funds will be available in January 1996 at which time staff will return to council to accept the funding from the USA for the positions of Executive Director and Secretary positions. NOW, THEREFORE, BE IT RESOLVED the city Council of the City of Chula vista does hereby approve two Reimbursement Agreements, substantially in the form approved as Contract No. 95- 184, and two Intergovernmental Personnel Assignment Agreements, substantially in the form approved as Contract No. 95-186, on file in the office of the City Clerk as Document Nos. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Agreements for and on behalf of the City of Chula vista. Richard P. Emerson, Chief of Police o fO]) Presented by , City C:\rs\cbag1 -J1lJ -I -~~ \ <..--' Agenda Item 7 Revised Exhibit "A" Distribution Executive From Imperial Director Secretary Total % of total Sheriff Transfer -------------------------------------------------------------- 5101 $77,000 $29,400, $106,400 78.04% $50,473 5106 $200 $200 0.15% $95 5141 $11,512 $4,410 $15,922 11. 68% $7,553 5142 $7,006 $5,278 $12,284 9.0n $5,827 5143 $1,117 $426 $1,543 1.13% $732 5201 $0 0.00% $0 5398 $0 0.00% $0 5566 , $0 0.00% $0 Total $96,835 $39,514 $136,349 100.00% $64,680 7-A-3 -> ' ., ..,} U.s. vepanment 01 ..D5IIa: p......h........4eIlt At;. et."......t lid weeD Agaldes Ar \'OQ~ ovider CoSI CoDter rtlti lheA .wllll . "',',,',,,-,',;.',..., .... -, ::}f:::':, .;:.:,:,:,:.-;::::':;:::; :i{;:t\::::~:;:::;..~; ;:. ..-.' ..,..,...'-;....;.'.:..;:0. :.':::{~}:~::::; rovider CoDtaCl evin Hardy 691-5144 ame ity of Chula Viata, Chula Viata Police partment dress 76 4th Avenue ily hula Viata IOmer Number -15010004 mer CoDlaCI od Shaffer 1)2/616.688& ame (if billiD& address Is cliffereDl, specify OD reverse llde.) ecutive Office for United Statea Attorneya ss 00 B Street, ily ashington . A&reementshall become effective on Mav 1. 1995 SeDtember 10. 1.99S. rlt! up/IUuJlion of work or "TVltls to H p'1flmrwd IVId bluls for d.termlnln, ,0SI: be United States Attorney'a Office, Southern ~iatrict of California, agreea to reimburae the ity of Chula Viats, Chula Viata police ~psrtment, for contract employment of the Executive irector and a .ecretary for the California Border Alliance Adminiatration HI~TA. Salary and ther expenaes are estimated aa follows: alariea/Benefita/Car Allowance ravel/Training quipment iture roce.s1ng $46.000 3,000 33.000 20,000 1,850 otal: $104,350 illings will be monthly ~sed on actual expenses. ~ll'lIdllllldltlOM1 sM" for eotIIiJuIDIion t1f up/lUuJlion, If rwwsary.) OuIDmlr 1I,.ncy w1U lNIiClll. Ilce_IO be dIIIr,.d. F.dITIIIII,'ncws wUJ be bUltd OPAC, Gtlpl for Iht OBDs. USMS " DOD.) eocy LDcalioD Code proprialioD Symbol CoDterlSOC 10 be Owaed aDoc: 5010004 550322 51:4096110298 for OlD UId USMS ooly) ~. 75540 aoc 1190 . ':ft@@@\}?ij~W:~ti~~tf:@@tMtMt~~WtWir.gMlm?HttWt...,.~.!.t:~~JW~if:t11W&;&IfAtMfHNkIH~J}4:~tt.{{*@~ltW8r:~~t'~!ijJ{:g~W4M~ ~?t~ . ,",rs. sitU t1f form.) Approved for Provider otlIce: Cbula Vista Police Approved for OIIIomer omee: for UZU~.d ata~.s Attorney. J itIe Mayor y of Chula Vi.ta Adminis~ra~iv. Services FORM 001-216 OCTOBER 1993 - '(6-/ / '18 -3 / CtJ 7-5"/~1 1 /8"tJ.2t u.s. Department of Justice Reimbursement Agreement Between Agencies Customer Agency ustomer Number Customer Alias 5-15010004 stomer Contact hone od Shaffer 202/616-6886 ame (if billing address is different, specify on reverse side.) xecutive Office for United States Attorneys ddress 600 E Street, ity ashington rief explanation of work or services to be performed and basis for. determining cost: he United States Attorney's Office, Southern District of California, agrees to reimburse the ity of Chula Vista, Chula vista police Department, for contract employment of the Executive irector and a secretary for the California Border Alliance Administration HIDTA. Salary and ther expenses are estimated as follows: alaries/Benefits/Car Allowance ravel/Training quipment Furniture Processing $46,000 3,500 33,000 20,000 1,850 otal: $104,350 illings will be monthly based on actual expenses. Estimated amount (Attach additional sheelfor continuation of explimation. If necessary.) $104,350 (See reverse side of form.) Approved for Provider Office: Approved for Customer Office: ganization ity of Chula Vista, Chula vista Police epartment ignature Attorneys ide ity Manager, city of Chula Vista Director, Administrative Services FORM D01-216 OCTOBER 1993 76-9 " u.s. Department of Justice Reimbursement Agr~ Between Agencies rovider Contact evin Hardy 691-5144 Customer Agency ustomer Number stomer Alias 5-15010004 ustomer Contact hone od Shaffer 202/616-6886 ame (if billing address is different, specify on reverse side.) xecutive Office for United States Attorneys rovider Cost Center Provider Agency CN Description ame ity of Chula Vista, Chula Vista Police epartment ddress 76 4th Avenue ddress 600 E Street, N.W., Room ity ashington rief explanation 0/ work or services to be performed and basis for determining cost: he United States Attorney's Office, Southern District of California, agrees to reimburse the ity of Chula Vista, Chula Vista police Department, for contract employment of the Executive irector and a secretary for the California Border Alliance Administration HIDTA. Salary and ther expenses are estimated as follows: Allowance $46,000 3,000 33,000 20,000 1,850 $104,350 will be monthly based on actual expenses. Estimated amount (Attach additional sheet for continuation of explanation, If necessary,) $104,350 (See reverse side of form.) Approved for Provider Office: Approved for Customer Office: Manager, City of Chula vista United States Attorneys ) ganization ity of Chula Vista, Chula vista police epartment ignature Director, Administrative Services FORM ;,01-216 OCTC'IER 1993 18,,(' ") '. . , t @ ., ( ASSIGNMENT AGREEMENT . 1l1le N of thllntlJrOoverMltntal p.rsonnel Act of 1170 (5 U.S.c. 3371 . S378) .:. ' , INSTRUenONS' . .: 11111 Ig_mtnt constItuI.. tM """n ftCIClrd aI U. ~atio'" wallin 30 daya or tII, declive dal' aI III' ..slgNnIlllI, two: end ,.spOntllliJlllts 01 tilt partIN to . tlmporary astigM\.Wlt cop1N allhlt lorm musl be tint tv: - . " ' IITl/lQtcI und" tII, IlI!vltlonI of tilt Intervovemmtntll ' U:S. ~ 01 parsonnel "'allta,m,nt . ,,', 'IrtIlMtl1i:t C11117o. 'IrsotInl. MobIlity progr,", S1a11lng Operations OlvislonICEO t800&StrIIl,N'N .~ WuhlnglOll. D.C. 2O't$ : ' l'RIcIduraJ QUIIIllona on c:ompletln; 1118 ...~m,", lIgra,llIIii. ' 1ann or 01\ other Nl>'Ct' ralat1nll 10 tilt moblllly prograi1l . thould be addraned to ,Ither mobfl1tr progrl/ll CXlOrdlnlllOl't in ,1IClI Ftdlrallllll~ or to !hi ".11 aI thl Plrsonnel Mobiily . "ograma III "'I U.s. OIfa 01 Pltaonnll Manlgtlll,nL :' !" ., . { Pille 1 ~ .;, -roe .. ,Att.c:blIlmt 1 - ell''' (II... MIl _ U.I. 011II""""'" ........... ,...-- '"" tlllII "$tal8 or Ici;Il govlirtllMl'll." wlI111'lPP'aMg 01\ tills form. also ral," to IIIlnalitutlOft ClllIlQIIer tdllCl&llon. IIIInd1111 trlbll goYImmtllt, and lIlY otMr .ligibl, or;anlzatloll. Cop," CII tII, c.ompllltd and ~ntd agre,ment ~Id ,be malnlJd ." aadl aIgIIalDrr. Namt (~L Filii. M#le) , Kenneall Dennis M. C,14OnlI Adchst t$ltNL ~. SllIe, ZIP GallI) . 6470 Brynwood Way San Diego CA 92120 .~I ! . . " " ..FtdnI~{Utro"_ ~iIr~foMIl/IOIwlllChll~.1lI ... .,-0 Department of Justice! Office of the U.S. Attorne L II aaiglllMftl WItlg ~ fWOl,Igll', taculW ...-....-m, '"'fU". gIvI_ 0/1Ie~"'" Police Department NO A. ,..lIIon .eu.....\ly HelcI ~ J ,0. Ei'ftpiO)oM's PVIi*'" Tolle n. Offiea elop/lont Numblt (1ncIlM fle ~ t;odI) 619-691-5185 ,:t.lmlMCliela S>4lI, JIRr eN- eIWI rife) Richard P. Emerson Program Director " I. ,I C.,,_I A _anI ,4;SlIlDand ~ ~ SIalt Gr ~ MnuelIl4lI/J $77 ,000 Qrlginalllalt E"'I'IoyH by lho ~t~ or LOQ8( Go........'" (Mofl/fl. o.t.. YW) ,,, ~ra1 Emp (CMck~-.J c.-ComPtftola cniltL-.t 0Nr{~): , c. ,.uu.ft T. WIl/Ch "",1",1'1\11I1 WlU .. 101.... N&/IIalllll .. ,'..and del ".~"~li9fI ill Office of the U.S. Attorney 880 Front Street, Rm 6293 Program Director San Diego CA 92101-8893 , . 0tfiQI ..pt\Of\e Nul'l\Der ~" ~""M.CO/lfl 557-6850 .' ~ '. , to n.~D ,.-wi... HQIOIIII - 78~/ ,&-1 CtJ9S-/'iSi- tf / t?O.2b ; . ., ~~.- ~ 'Attac'=e~t 1 . , ~ -t ~, 'au 2 ,', . .~: .. . " ,. ! ' . . ~ .... " :\'" " \ '. To enhance the combined efforts of local, state, and Federal government to provide effective law enforcement to the citizens of San Diego and Imperial Counties, and ,enhance the war on drugs and violence, " '. '. . , ~ ~ losponsiblllties/DUtles: The director I. responsible for davelaplne end "Rlglng the .upport operetlano of e law enforcement organhatlon. Acts... principal advisor to . Chairmen or Executive comnittee regarding _nageMnt, budget, personnel, pmlic relations, and grant ectnfnfltration issues confronting prosecutor. and/or federal, Butet and local law enforceIfIE;,t agencies in regard to various projects, including but not limited to, interdiction of drug tr.fficking and iltegal immigration, and intervention in regards to white-collar criminals in the San Diego and Imperial county .reas. For example, the director may menage the administration of High Intenoity DrUll Tr.fficklng Areo (HIDTA) oper.tlano, conducting .tudle., developing pollcle. ond procedure., ond I""l~tlng pions to enhonce ontldrUll operotlano_ :i ,&. ~ P" ColKlIionl ('~' "'1 concIliO/lf ...' /IItIu#d~" 1M" ::r .",~ned~~-' _.,....eIio"...,,,......,....,,.tIodJ : None U. Lt&ve Pro~ (In__ "".""..-IatttI--- ....lorw1lit;ll... ~~" "'.., ~".~ 'O"'~, __'no atrd. ~,."....1tMIf&I . Ralt 01 iosIO PI' OIlM; A&&igtllMlll $77,000 .~. :,.: NA . Page 2 - ... , ' " .. - - . .' . Attaebmellt 1 -l { P.ae 3 . . Idonl _... 118 ._ whlchlnval....ll NlOII~-~' lit , at. .iI AQtoICY ClloI....... '1"""',-'''" IQ ,.oll't'oI~'F~ Z7.SlaliI or~ 00__ A;..,cyClbllQ.a_' ,,",,oywlllMtt -yoM' f.mIIlII""~"""'-"" ".."",.."""1 ' Federal High Intensity Drug Trafficking Area (HIDTA) or other Federal funds will reimburse salary and beneflts to Chula vista police Department. " " , . 'I - ',' Salary and benefits to be paid by Chula Vist~ Police Department ~ ! '. ", " ':" "'... ; . Ell It. AlI,nc.AIe.F<<letII.... if~oonIId>Ol.w;.-IaWa..... """ ~.IJ.sed."'.OYW -....... "-l_lkt-<ll-lnlnSltlluafoftl dO~' ~nf1"''*''''''''~ . " WI II. 'nIt..- '- """ IlDIiBe!S rIf "'l\MIlIld~. n pOlldII III ~ OD/ICllI;l.mlolllllll"1- hmwtlhle III l!III ~~ . . FHoraI CMI s.we ~t $plIlftor,.,...EtI.p1cl~ "'.......,,"'"' ' ' C, FtOnI &mploJ" HlalII ....... at. Stall OI'l,ociII "goner Benealll~. wll.r.Ja amployw....... ,.., " ...".,.."..,,.... orlowl~~..... ..~. .,.,.~, N<<> .tM:tudaull- Ottt'/)oIIlIlM.... "'." SWt r4 I<<M empl/1y.. ~ 1tfOfII'Im' tilt, In aIt_" '" Ffd. ' "" 1fI.,Jc, II 1/11...... wI/hoIJf ,.,-/lD/II"" FMnI ~ 10. SIIlt; orltlt:li af'fIIII1J i! See attached Chula Vista Employee Association Memorandum of Understanding " (CVEA MOU) :: " A. Ftdnl E..~,... GlIlUP....-- . . . ..... a:t.I_.' t\)WhaN ........... . ~_'" .' ~III ttM=J. Stala.. ~j -vancr lIriIl PIIJ. l'a.el atIll nriopol\tllll.__ \0. trom. - ~tIn; ... ."lQMIonl U ........iad In ChIplar *.1", ,.... ""1Il\.~ .:f;"'- (21 whIcIl travallIId ",QNtlon.-.. dill tIdudIcL ,.~ . No relocation expenses' Offici 1 . furniture expenses wili be paidabytrt~elc.:raining, equipment and sE'r'arate "Reimbursement A reem e 1.y of Chula vista under Expenses in excess of rei~u ent Between I\gencies, Form DOJ 216". the Federal Government. rsement agree'uent may be augmented by l~-~ ~ .--: :;;.,l .,..,".1 pag. 3 r. . . , Attac:1llacnt 1 . \. .. ~ Page 4 .' .f, r ~~.. .. ~ A. ". ... ~ poIdtIlO...... ..... t~ 1 a'IaI1l11l1....4C .1llIlt &AI el..1lI"lllt 10 wtIicIlllW ulfr\ll!llllll........ "" ......-' ..lie ....---,- . ~ '.IIIM"",, W\lI1llI4ItlIIl...,iI,'. ....1I1ll1t1lt ....~....AI'...... W .....Illlle"""'., lie F....II-r ....SII!It otlocill.~ Ii] Co 11I8oe"", ...........,..11I)'......... t'IN: ....,.. - J I --- bm Fedtlll ~ IIfPrep-'U- me, ...lW_................. UcllleCIS_.111 dO MI_lIlIII"-._'" ",''''", 'g/llMfll (....... .../MIalICI.8II1IIr 111"'" ~..- ,...10111;I04* 1l11lo1W. ID - i. D.11Iavt bttn""'""" 01 UPlcUlt pMIol'a t/louId..., ~... pcltlfool wlfI..., PI-' tmjl!al If ~ 1UliItd'" -:.. ...;t'-..IA-ftll.pqCll..... ~ [J "<t" ..I.... Ill_Ill'" ChI"""'" upon lit ~ "i :~ ...,~Iof.perlol:I"'II\oltlllol...,utlOnmt<t. :, ~ lid \0 aeM" fIIl\lhCl......llIavt 1lttfl1IIlo1lllt~ ';. ... wi! be .... \0'" \Iftlltd Sla.. Iilr.. txPI- :' (....MIIU1)oI...,ut'l'llNl.1. fForF<<In18mp/oyNt ~ .., . .,' " In tillnlng 1111& -orH/fttnl. CllI~ ihat I uncl.ralIIld UIt "rIM 0111111 -orHm.n' and -or.. \0 III. rule.. r'llullliona and pollclli .. Indlc.l.d In P.rt13 abow. lP<'AIlolIoI AII~(HI1MDf~ Department of Justice/Office of the U.S. Attorney In alQnln; 11I11 agr../II'n1. WI - _ "" ~bll ell clYlIe& alid ,,~ II OIINnI and filly andlCCUtIlI" clIICtbla IhoM 01111. "11;-' amployH; ;'. .' _ 11111 ...l;lI/IIont fa baing o""red llllO ~ ~ allOlllld. mlllUll Pllbllc purf"'lII andllG\ ..It far ,,- .mpby.... baMlIt: '. ... _ II th. ClOmplellOll flllIlI "'JgIIIMnI..lIlo ~ .mp1cI)<.. wiD be returned ID III. poallIon hi or ,h. ~td Illl1a dm.lIl18 ':: agr..menl wa. onllr. 11I\O Dl".:~1I 01 1M ..rWIIy.1lIlll& and ~. . " . . : .... or ~ Goy_till A. Ftdtttl . ........01"" "II 40. n& 17. . Chula Vista " PRIVACY ACT STATEMENT . .' StCliona 33n and 337..! ANlgll/lllnl cli ~.. To or From Sl&Io or Local GOverMllnll.:a1 'DIe S. U.s. Coda. aulhllrlzo. ClODeclbn 'of 1Il1e Inlonn...... ThI ci.. willie IIMd primarily \0 formally clocu""nt and ~ yoIIl' temlIOfItY ..Igllm.nt ID ." from a Slale or lllc:II gO'iIllllftlnl. IMtIluIIOII err hlghtr aducallon, IncIIllIIlrbll govlfll/llent. or 0CIlIl' dglllo or;anlzatbn. ~ Infonnatbll me)' 11Io be IIIod .. 1M IogaI basil for pll$OlIlIal and finanClII ~, tIllllonllly JOlI WMII "quilling lllfof!l\lIlDlI Jllo\lt JOII. ..g.. from prior omplO)'l'" .ucallonll InIllIUIIoftI. or Jaw anto_1It ~ :.. , " Ie. 0.. l"""'lt.lRt. Yw} 'rolII Te M. 0." 01 Sl;na~re f"""'f1. 0#1. YII/1 " :. .. . ,', -:", ~ T,ptd NI/IlUllll1llt Morris A, Egre Exec ff .rdoI, or '" SIIle. ~ or Faderal lnllOme 1Uln9' IQtn;lta. SOlidl&llon of )'!Wr $ocl.l secVril)' NlImbor (SSMl " aUlhorizt!l. !If EaocuWe QrrIer 8387. wll~ plrmItlod lite 01111. SSN ~ . &1\ lll.rdItr fII individual rtcorda rnaln\eltlod !If Foderal lIllencloa. F\ImIlIlIIn; JOUr SSN Of IlI)"oll1er clala raqutStod."'. wlunl&l)'. Hc.lIl"'or. f.tlu", 10 pIOVId. Itr/ of 111. roqu.lIiI!I. Informallon ma)' r..ullln JOUf baIng Intliglble for ~al\lcOa\iqp. In \he lnI.rvov-rnm.nta'.....l;lIm.nt prOgram. " . , Page 4 ...... OQ. _ -rr IlIIWIWG QIIINZ: ,. , .,.... .' .' ,&-ID COUNCIL AGENDA STATEMENT Item ~ Meeting Date 12/5/95 ITEM TIlLE: Resolution 11'3 fI 1) accepting a $400,000 grant from the California Coastal Conservancy, 2) approving grant contract #95-012,3) appropriating $400,000 to a new CIP project #GG155 for construction of a flow-through seawater system at the Chula Vista Nature Center and authorizing the Director of Finance to loan cash as needed to the BeT from the General Fund in an amount not to exceed $400,000 with reimbursement to occur at the time grant funds are received from the State. SUBMITTED BY: Executive Director, Bayfront Conservancy Trust City Manageff ~ REVIEWED BY: (4/5ths Vote: Yes_X_No_) The State of California has granted the Bayfront Conservancy Trust $400,000 for the construction of a seawater system at the Nature Center. Those funds are administered by the State Coastal Conservancy. Currently the aquaria and petting pool at the Chula Vista Nature Center are supplied by a recirculating seawater system that uses water trucked to the site. We now spend about $1,250 per month to import seawater. More importantly, we are unable to display several species because they are filter feeders which eat plankton. Microscopic food (phytoplankton and zooplankton) would be available to them in a flow-through system, but are never present in the required abundance in the trucked-in water. Our seawater system was designed to operate as either closed-cycle or open<ycle (with the addition of an offshore intake). We have been having difficulty maintaining our fishes and invertebrates because of thermal and chemical water quality problems that could also be solved by conversion to a flow- through system. The flow-through seawater system will provide the Chula Vista Nature Center with continuous seawater for maintenance of exhibit animals, facilitate educational programs and allow for credible scientific research. RECOMMENDATION: That Council 1) accept the $400,000 grant, 2) approve the grant contract, 3) appropriate the $400,000 and 4) authorize temporary cash advances from the General Fund to pay for project expenses pending reimbursement from the State. BOARD/COMMISSION RECOMMENDATION: The BayfrontConservancy Trust Board of Directors has authorized and directed the Executive Director to secure funding and to construct the seawater system as soon as possible. The State Coastal Conservancy has authorized the construction and stated that their funding has no restrictions regarding bids, minority preference nor prevailing wage. They would like to complete the grant as soon as possible. ~... , 11'1 DISCUSSION: 1he Bayfront Conservancy Trust is ever mindful of its fiscal condition and dependency on the City of Chula Vista. A Council referral on the financial status of the BCf and funding options is in preparation and will be presented to the Council in February 1996. 1he receipt of the $400,000 grant is evidence of our continual efforts to seek grants and donations in support of the Nature Center. 1he construction of the system will not only greatly improve our exhibit and educational capabilities it will reduce our annual operations expenses because we will not have to pay to truck-in water, a savings of $15,OOOfyear.. Since 1987 the Executive Director has pushed for the construction of a flow-through seawater system and has sought grant funds and donations to fund the project. Grant funds were used in 1988 to design the seawater system and permitting activities began at that time. 1he City Council has approved and supported those efforts including several attempts to encourage the State Legislature to appropriate the necessary funds. With the Council's assistance we have now received a grant of $400,000 to construct the system. As with all of the grants we have received from the Coastal Conservancy, project expenses are reimbursed only after they are incurred. It typically takes about 60 days for the State to pay a reimbursement invoice. We intend to use funds from our existing budget to cover expenses prior to reimbursement but realize that at time it may be necessary for the City to make cash advances to pay for expenses until they are reimbursed. 1herefore we ask that the Council authorize cash advances from the general fund pending reimbursement from the State. Time is of the essence and we must hurry to try to complete construction before April 15, 1995 because our permits prevent construction activities during the Least tern nesting season from April 15 through September 1. All permits and environmental clearances have been received. We intend to have the project designers prepare the construction bid documents using the City's frontispiece, to review and recommend the best bid to the Council and to provide project management during construction. 1he City Council will award the construction contract and execute that contract. In recognition of this time urgency, the Coastal Conservancy has already approved a Work Plan for the project and authorized some preliminary design review work and preparation for the provision of electricity to the site to increase our chances of a timely completion. We hope to complete the review and bid documents by the mid December, have Council award the bid in early January and then build the system in January through April 15, 1996. We believe that the total cost of the project is about $450,000 but the actual cost will be determined through the bidding process. In addition to the $400,000 provided by the State for this project, the San Diego Unified Port District has included $100,000 in its CIP budget for the project ($20,000 in this year's budget and $80,000 in next fiscal year's budget). We anticipate returning to the Council for appropriation of the Port District funds as soon as they are secured and to award a contract for the project. FISCAL IMP ACT: Once the seawater system is operational, it will save the BCf $15,000 per year because we will not pay to truck-in seawater. The financial impact on the City will be temporary cash advances not to exceed a total of $400,000 which will be reimbursed after receipt of the grant funds. Interest on the advances will be considered a loan to the BCf from the General Fund under the provisions of the Lease, Loan and Operating Agreement between the City of Chula Vista, Chula Vista Redevelopment Agency and the Bayfront Conservancy Trust. 1he amount of the interest paid will depend on the amount of cash advances and the turn-around of the reimbursement by the State. It is expected that interest will not exceed $11,200 and will probably be substantially less. <6 ~ .d- u; " All of the funding for this project will come from the grant administered by the State Coastal Conservancy with supplemental funds from the San Diego Unified Port Districts' CIP program. None of the construction funds is from the City of Chula Vista's General Fund nor any other City fund. ~<~ ~-/f L/') RESOLUTION NO. 187.3 &' RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING A $400,000 GRANT FROM THE CALIFORNIA COASTAL CONSERVANCY, APPROVING GRANT CONTRACT #95-012, APPROPRIATING $400,000 TO A NEW CIP PROJECT NO. GG-155 FOR CONSTRUCTION OF A FLOW-THROUGH SEAWATER SYSTEM AT THE CHULA VISTA NATURE CENTER AND AUTHORIZING THE DIRECTOR OF FINANCE TO LOAN CASH AS NEEDED TO THE BCT FROM THE GENERAL FUND IN AN AMOUNT NOT TO EXCEED $400,000 WITH REIMBURSEMENT TO OCCUR AT THE TIME GRANT FUNDS ARE RECEIVED FROM THE STATE WHEREAS, the State of California has granted the Bayfront conservancy Trust $400,000 for the construction of a seawater system at the Nature Center which funds are administered by the State Coastal Conservancy; and WHEREAS, a flow-through seawater system will provide the Chula vista Nature Center with continuous seawater for maintenance of exhibit animals, facilitate educational programs and allow for credible scientific research; and WHEREAS, the Bayfront Conservancy Trust Board of Directors has authorized and directed the Executive Director to secure funding and to construct the seawater system. NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula vista does hereby accept a $400,000 grant from the California Coastal Conservancy and approving grant contract #95- 012. BE IT FURTHER RESOLVED that the City Council does hereby appropriate $400,000 to a new CIP Project No. GG-155 for construction of a flow-through seawater system at the Chula vista Nature Center and authorizing the Director of Finance to loan cash as needed to the BCT from the General Fund in an amount not to exceed $400,000 with reimbursement to occur at the time grant funds are received from the State. Stephen Neudecker, Executive Director bY~ Presented by y C:\rs\seawater,bct ~-.5 , , Page 1, Item '1 Date: December 5th, 1995 'COUNCIL AGENDA STATEMENT TITLE: , /9"/.31. . ResolutIOn approvmg contract WIth the County of San Diego for a $50,000 grant to the City to partially fund the purchase of three alternative fuel dedicated vanpool vans, appropriating and transferring $75,000. SUBMITTED BY: Barbara Bamberger, Environmental Resource Man~ John D. Go~, Ci<y M~",,:p.,""'6~ (41'" Vo"', y~-,- No-1 REVIEWED BY: In September 1993, the City was awarded $50,000 from the County of San Diego Air Pollution Control District (APCD) for the purchase and implementation of a vanpool program. A contract for distribution by the APCD of these funds has recently been provided to the City. Funding is for the purpose of purchasing three new dedicated alternative fuel CNG shuttle vans. These vehicles would serve employees in highly populated areas of the region, not conveniently served by transit, who are commuting to Chula Vista worksites. Initially the vanpool vans will be for city employees. Eventually, staff hopes to expand the vanpool program to include employees commuting to private companies within the City. RECOMMENDATION: , Council adopt resolution approving contract with the County of San Diego for a $50,000 grant to the City to partially fund the purchase of three alternative fuel dedicated vanpool vans and to appropriate and transfer $75,000 from a combination of grant funding, the equipment replacement fund, and unanticipated revenue. DISCUSSION: In September 1993, the City Council approved recli1ipt of a grant award, submitted to and accepted by the APCD to purchase three CNG dedicated vans to implement a vanpool for city employees. The program will initially be directed at City employees, with the potential of expanding, if operational costs allow, to include employees from local businesses in Chula Vista. The City will develop a program that will concentrate on employees that commute 20 miles one way or more per trip. The APCD will reimburse the City upon approval and certification of city paid invoices for purchase of CNG vans. The project manager for the Van Pool program will be the City's Environmental Resource Manager. The Environmental Resource Management division will coordinate witp. vanpool participants, help in the development of routes, and generally promote the program. The Public Works department will maintain the vehicles. The City will be expected to purchase the three vehicles. Staff has gone to bid twice, and is 9-1 Page 2, Item Date: December 5th, 1995 9 awaiting quotes for 1996 CNG ultra low emission vehicles; those quotes are expected in late December, when the auto manufacturers release their new prices. The City will receive state rebates to offset the differential between a gasoline and CNG powered vehicle. It is expected that each minivan will cost approximately $24,000 and that the City will receive an approximate $2,000 - $4,000 rebate from the CEC for each minivan. Since the cost of the vehicles will not be totally covered by the grant, additional funds will be taken from the current year vehicle replacement fund budget. This project will also help the City save money by utilizing the vehicle during the day as a replacement to one and possibly two existing pool cars. This means the vehicles will not sit idle during the work day and will serve two purposes: shuttle van and pool car. Staff intends to replace at least one pool car with the van and amend the equipment replacement schedule. In addition, we are evaluating other opportunities to reduce costs to the City by replacing other existing cars with the vans Contact Scope of Work The following procedure will be implemented upon approval of the attached contract. Task 1: Task 2: order vehicles and insurance for vehicles survey employees In anticipation of the three CNG vans, the City will map where employees live and develop a listing of potential vanpool routes, based upon this map. Purchase of the vans will be phased and based upon interested and committed employees. Task 3: determine routes Staff will target three primary routes, although these will likely change over time. These routes include: a) a North County group, including employees from Vista, Escondido and Poway grouped into one vanpool; b) an East County vanpool originating in Julian, with pickups in Santee, Spring Valley and El Cajon, and c) a coastal vanpool, originating in Carlsbad. Task 4: solicit participation A questionnaire will be distributed to targeted groups of employees soliciting participation in the vanpool. Individuals will share the cost of the fuel and operation costs. Task 5: have vehicles delivered and ready for operation Staff has already begun soliciting vanpool participants. Weare primarily concentrating on '9 ~ .:2.. [Ji';- Page 3, Item Date: December 5th, 1995 '1 filling the vans with employees that live a fair distance away, using 20 miles or more as a guide. We have received numerous requests and have many anxious staff ready to begin as soon as the vehicles are available. Task 6: reporting Vanpoolers will maintain a daily log of trips, mileage and number of riders carried. The City will report that information to the APCD every six months for the first year and annually thereafter, for three years. Staff will keep track of the number of miles driven the number of. vehicular trips eliminated due to participation in the vanpool. The City will provide a bi- annual report indicating the number of vehicular trips that have been eliminated due to the vanpool program based upon weekly logs, for the first year, and annually thereafter for three years. The City anticipates that each van will hold up to 7 passengers including the driver. At maximum capacity, the City's vanpool program will eliminate 42 vehicular trips per day, 210 trips per week and 10,920 trips annually. The vehicles will be fueled at the local CNG stations and vanpool participants will pay a monthly fee, to be determined upon the purchase of the vehicles and return to City Council. FISCAL IMPACT: The City will receive $50,000 for the purchase of three compressed natural gas vehicles; thus $50,000 will be appropriated to 100-0220-5565. The APCD will reimburse the City up to $50,000 after receiving and verifying documentation the City has purchased three CNG vans for use in the Alternative Fuels Vanpool Program. Staff is recommending appropriating a budget of $75,000 to 100-0220-5565 for the purpose of purchasing the three vans. The budget is based upon unanticipated revenue from the APCD grant ($50,000), manufacturer and State rebates ($11,500), and authorizing a transfer of $13,500 from the Equipment Replacement Fund (705-7050-5565): $3,000 for insurance and the balance for vehicle purchase. Appropriations will be designated to the accounts identified in the budget attachment and increased revenue will be based on attached revenue estimates. Staff expects there will be in-kind costs for routine maintenance and upkeep of the vehicles. Currently, operation and maintenance costs for the City's gasoline powered minivan is approximately 19 cents per mile. Because the City has not operated a CNG minivan, staff cannot provide a comparison for this particular vehicle; however staff can provide a cost comparison for a Ford CNG pick-up truck versus a same model gasoline-powered Ford pickup trucks. Over the last year, operating costs for the CNG pickup came to 2 cents per mile, whereas the gasoline powered pickups were 7.2 cents per mile. 9- ;J Page 4, Item Date: December 5th, 1995 '1 CNG V ANPOOL PROGRAM Environmental Resource Management Budget 100-0220 Appropriation: ACCOUNT 5665 5233 Item Total 3 Vanpool Purchases Vanpool insurance $72,000 $3,000 Anticipated Revenue Estimates: Item Total APeD Grant $50,000 $11,500 $13,500 Rebates Transfer from Vehicle Replacement Fund 705-7050-5565 ~-~ /!;'7 11 RESOLUTION NO. /8'/.11 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CONTRACT WITH THE COUNTY OF SAN DIEGO FOR A $50,000 GRANT TO THE CITY TO PARTIALLY FUND THE PURCHASE OF THREE ALTERNATIVE FUEL DEDICATED VANPOOL VANS AND APPROPRIATING AND TRANSFERRING $75,000 THEREFOR WHEREAS, in September, 1993, the City was awarded $50,000 from the County of San Diego Air Pollution Control District (APCD) for the purchase and implementation of a vanpool program; and WHEREAS, a contract for distribution by the APCD of these funds has recently been provided to the City; and WHEREAS, funding is for the purpose of purchasing three new dedicated alternative fuel CNG shuttle vans; and WHEREAS, these vehicles would serve city employees in highly populated areas of the region, not conveniently served by transit, who are commuting to Chula vista worksites; ad WHEREAS, eventually the City hopes to expand the vanpool program to include employees commuting to private companies within the City. NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula vista does hereby approve contract with the County of San Diego for a $50,000 grant to the City to partially fund the purchase of three alternative fuel dedicated vanpool vans. BE IT FURTHER RESOLVED that $75,000 is hereby appropriated for the purpose of purchasing three alternative fuel vanpool vans to Account 100-0220-5665 ($72,000) and Account 100- 0220-5233 ($3,000) from unanticipated revenue from the APCD grant ($50,000), State and manufacturer rebates ($11,500), and $13,500 from the Equipment Replacement Fund (Account 05-7050-5565). Barbara Bamberger, Environmental Resource Manager 'Xo orm]) Presented by Boogaa d, City c: \AS\ VANPOOL 7-f'(r-0 . , , ,r-', -}-:, . . FISCAL YEAR 1993/94 VEHICLE REGISTRATION FUNDING ALLOCATION PLAN GRANT CONTRACT WITH THE CITY OF CHULA VISTA Contract No. THIS AGREEMENT made and entered into this day of , 1995, by and between the San Diego County Air Pollution Control District, a special district existing by virtue of the laws of the State of California, hereinafter called "APeD," and the City of Chula Vista, a chartered municipal corporation in the State of California, with a business address of 276 Fourth Avenue, Chula Vista, CA 91910, hereinafter called "CONTRACTOR." RECITALS: WHEREAS, the APeD BOARD, by its action on September 28, 1993, (APCD Minute Order No. I), approved the Fiscal Year 1993/94 Vehicle Registration Funding Allocation Plan (Plan), Alternative Fuel Shuttle Van Project, and authorized the Director of Purchasing and Contracting, pursuant to ~93.1 (a) of the Administrative Code, to negotiate a grant service contract; and WHEREAS, APCD desires such services to be provided in accordance with the Contractor's Statement of Work dated June 23,1995, and whereas the CONTRACTOR agrees to provide the services subject to the following additional conditions; and WHEREAS, CONTRACTOR is specially trained and possesses certain skills, experience, education, and competency to perform special services; NOW, THEREFORE, in consideration of the promises and mutual covenants and agreements herein contained, it is agreed as follows: PART I - STANDARD TERMS & CONDITIONS 1. TERM OF AGREEMENT The term of this Agreement shall commence effective on the date of this Agreement, and continue for three years following the acquisition of the vehicles during which time CONTRACTOR shall acquire the equipment as described herein. 2. DEFINITIONS 2.1 "County" shall mean the County of San Diego and shall be used interchangeably with APCD. 2.2 "APCD" shall mean the Air Pollution Control District and shall be used interchangeably with the County of San Diego. 2.3 "CONTRACTOR" shall mean the City of Chula Vista. 9~? ,(. ...) L, L, 2.4 "Contracting Officer" shall mean the Director, San Diego County Purchasing & Contracting Department or his designate. 2.5 "Contracting Officer's Technical Representative" ("COTR") shall mean the Deputy Director of the San Diego County Air Pollution Control District and shall be used interchangeably with the term "Contract Administrator." 2.6 "Major Equipment" shall include, but is not limited to, movable personal property of relatively permanent nature, having a useful life of three years or longer and of significant value, $1,000 or over. 2.7 "Minor Equipment" shall include all items not dermed in '12.6 above that are under $1,000.00 in value and have a useful life of less than three years. 2.8 The County of San Diego Administrative Manual, '10050-02-1 shall control with regard to the classification of equipment as "major" or "minor" equipment 3. AFFIRMATIVE ACTION 3.1 Each contractor, where the cumulative total of purchases ordered is $10,000 or more during a calendar year, shall comply with the Affirmative Action Program as set forth in Article Illk (commencing at ~84) of the San Diego County Administrative Code, which program is incorporated herein by this reference. A copy of this Affmnative Action Program will be furnished upon request by the County of San Diego Contract Compliance Office, 1600 Pacific Highway, Room 208, S1I11 Diego, CA 92101. The County of San Diego, as a matter of policy, encourages the participation of small, minority, and women owned businesses. 3.2 CONTRACTOR will not discriminate against any employee, or against any applicant for such employment, because of age, race, color, religion, gender, physical handicap, ancestry, or national origin. This provision shall include, but not be limited to, the following: employment, upgrading. demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. 4. CONDUCT OF CONTRACTOR 4.1 The CONTRACTOR agrees to inform APeD/County of all the CONTRACTOR's interests, if any, which are or which the CONTRACTOR believes to be incompatible with any interests of APeD/County. 4.2 The CONTRACTOR shall not, under circumstances which might reasonably be interpreted as an attempt to influence the recipient in the conduct of his duties, accept any gratuity or special favor from individuals or organizations with whom the CONTRACTOR is doing business or proposing to do business, in accomplishing the work under the contract 2 7-~ ".:>, \ 4.3 The CONlRACfOR shall not use for personal gain or make other improper use of privileged information that is acquired in connection with his employment. In this connection, the term "privileged information" includes, but is not limited to, unpublished information relating to technological and scientific development; medical, personnel, or security records of the individuals; antir.ipated materials requirements or pricing actions; and knowledge of selections of contractors or subcontractors in advance of official announcement. 4.4 The CONlRACfOR or employees thereof shall not offer gifts, gratuity, favors, or entertainment directly or indirectly to APCD/County employees. S. PROHIBITED CONTRACTS Pursuant to fi67 of the San Diego County Administrative Code CONTRACfOR and APCDI County certify that the provisions of said fi67 have not been violated. and that CONlRACfOR is not, and will not subcontract with, any of the following: 5.1 Persons employed by APCD/County or of public agencies for which the Board of Supervisors is the governing body; 5.2 Profit-making firms or businesses in which employees described in '15.1 above serve as officers, principals, partners or major shareholders; 5.3 Persons who, within the immediately preceding twelve (12) months came within the provisions of '15.1 above and who (1) were employed in positions of substantial responsibility in the area of service to be performed by the contract, or (2) participated in any way in developing the contract or its service specifications; and 5.4 Profit-making firms or businesses in which the former employees described in '15.3 serve as officers, principals, partners, or major shareholders. 6. TERMINATION FOR DEFAULT APCD/County may. by written notice of default to the CONlRACfOR. terminate this contract in whole or in part should the CONlRACfOR be in default under this contract In the event of such termination, APCD/County reserves the right to purchase or obtain supplies or services elsewhere. If, after notice of termination of this contract under the provisions of this clause, it is determined for any reason that the CONlRACfOR was not in default under the provisions of this clause. the rights and obligations of the parties shall. if the contract contains a clause providing for termination for convenience of APCD/County, be the same as if notice of termination had been issued pursuant to such clause. The rights and remedies of APCD/County provided in this article shall not be exclusive and are in addition to any other rights and remedies provided by law or under resulting order. Any termination for default under this contract shall be handled in accordance with The COW'lty of San Diego Contracting Manual. January 1982 Ed., Part 1 - 8. Termination of Contracts. Pages 189 through 207 inclusive. attached hereto as Exhibit B. 3 <}'7 -~) I 7. TERMINATION FOR CONVENIENCE APeD/County may, by written notice stating the extent and effective date, terminate this contract for convenience in whole or in part, at any time. APeD/County shall pay the CONTRACTOR as full compensation for performance until such termination: 7.1 The unit or pro rata price for the delivered and accepted portion. 7.2 A reasonable amount, as costs of termination, not otherwise recoverable from other sources by the CONTRACTOR as approved by APeD/County, with respect to any portion of the services not performed or not accepted. provided compensation hereunder shall in no event exceed the total price. 7.3 In no event shall APeD/County be liable for any loss of profits on the resulting order, or portion thereof, so terminated. 7.4 The rights and remedies of APeD/County provided in this article shall not be exclusive and are in addition to any other rights and remedies provided by law or under resulting order. 7.5 Any termination for convenience under this contract shall be handled in accordance with The County of San Diego Contracting Manual. January 1982 Ed., Part 1-8. Termination of Contracts, Pages 189 through 207 inclusive. 8. CONTRACT ADMINISTRATION The Director of Purchasing and Contracting is the designated Contracting Officer and is the only APeD/County official authorized to make any changes to this agreement APeD/County has designated the following individual as the Contract Administrator: Morris Dye, Acting Deputy Director, Air Pollution Control District, 9150 Chesapeake Drive, San Diego, Ca 92123-1096. The Contract Administrator will chair contractor progress meetings and will coordinate APeD's contract administrative flinctions. The Contract Administrator is designated to receive and approve CONTRACTOR invoices for payment, audit and inspect records, inspect contractor services. and provide other technical guidance as required. The Contract Administrator is JW1 authorized to change any terms and conditions of the Contract Changes to the scope of work will be made only by the APeD Board and/or the Contracting Officer issuing a properly executed Change Order modification. 9. NOTICE Any notice or notices required or permitted to be given pursuant to this Agreement may be personally served on the other party by the party giving such notice. or may be served by certified mail. postage prepaid. return receipt requested. to the following addresses: 9.1 Attention: Morris Dye, Acting Deputy Director, Air Pollution Control District, 9150 Chesapeake MS 0-176, San Diego, CA 92123. 4 9-)0 9.2 Attention: Barbara Bamberger, City of Cbula Vista, 276 Fourth Avenue, Cbula Vista, CA 91910 10. DISPUTES Except as otherwise provided in this contract, any dispute concerning a question of fact arising undlolr this contract that is not disposed of by agreement shall be decided bi' the Contracting Officer who shall furnish the decision to the CONTRACfOR in writing. 10.1 The decision of the Contracting Officer shall be [mal and conclusive unless determined by a court of competent jurisdiction to have been fraudulent or capricious, or arbitrary. or so grossly erroneous as necessarily to imply bad faith. The CONTRACfOR shall proceed diligently with the performance of the contract pending the Contracting Officer's decision. 10.2 The "Disputes" clause does not preclude consideration of legal questions in connection with decisions provided for in '110.1 above. Nothing in this contract shall be construed as making [mal the decision of any administrative official representative or board on a question of law. 11. CHANGES The Contracting Officer may at any time, by written order. make changes within the general scope of this contract, in the definition of services to be performed, and the time (i.e.. hours of the day, days of the week, etc.) and place of performance thereof. If any such change causes an increase or decrease in the cost of, or the time required for the performance of any part of the work under this contract, whether changed or not changed by any such order. an equitable adjustment shall be made in the contract price or delivery schedule, or both, and the contract shall be modified in writing accordingly. Any claim by the CONTRACTOR for adjustment under this clause must be asserted within 30 days from the date of receipt by the CONTRACfOR of the notification of change; provided, however, that the Contracting Officer, if he decides that the facts justify such action. may receive and act upon any such claim asserted at any time prior to final payment under this contract. Where the cost of property made obsolete or excess as a result of a change is included in the CONTRACfOR's claim for adjustment, the Contracting Officer shall have the right to prescribe the manner of disposition of such property. U. HOLD HARMLESS AGREEMENT 12.1 The CONTRACTOR agrees to fully indemnify. defend and save harmless APeD/County against any and all loss, damage. liability. claim. demand, suit or cause of action resulting from injury or harm to any person or property arising out of or in any way connected with the performance of work under this contract, excepting only such injury or harm as may be caused by the fault or negligence of APeD/County. s 9--// 12.2 CONTRACTOR further agrees for itself, its officers, employees, subcontractors, consultants, licensees, invitees, tenants, and volunteers to defend, indemnify and hold harmless APeD/County and its officers, agents, and employees from any and all liability, claim, charge or cost of any kind or character, actual or alleged, including court costs and reasonable attorney's fees, whic~l may arise directly or indirectly from the acts or omissions, whether active or passive, of the CONTRACTOR or its aforesaid affiliates of any tier. 12.3 In the event that third-party loss is attributable to the negligence or wrongful acts or omissions of both parties (CONTRACTOR or subcontractors on one hand, and APCD/County on the other), th~ ultimate fmancial responsibility of each party shall be proportional to its percentage of fault as determined by mutual agreement between the parties or by a court of competent jurisdiction. The provisions of California Civil Code ~2778 regarding interpretation of indemnity agreements are made a part hereof as if fully set forth herein. 12.4 Additionally, CONTRACTOR agrees to include APCD/County within the protection of any indemnification provision contained in any subcontract relating to work or services under this contract CONTRACTOR further agrees to require that APeD/County and its officers, agents and employees be named as additional insured parties in all policies of insurance required by this agreement to be obtained by CONTRACTOR or its subcontractors in connection with the equipment or services under this contract 13. OWNERSHIP OF AL TERNA TIVE FUEL VEHICLES 13.1 Pm:pose. APCD, County and CONTRACTOR acknowledge that the funds are being provided to purchase three (3) altemative fuel shuttle vans. 13.2 Recoenition and Perfection of Financial Interest. APCD, County and CONTRACTOR agree that ownership of the vehicles is with the CONTRACTOR and that APeD shall retain a fmancial interest in each vehicle to the extent of APeD's payment to CONTRACTOR for each vehicle. This fmancial interest shall be held for a period of three (3) years from the date of purchase, defmed as the date payment is made to the alternative fuel shuttle van manufacturer or dealer. CONTRACTOR shall list APeD on the title as holding a fmancial interest. At its option, APeD may also perfect a financial interest by filing a lien or security interest as provided by law. 13.3 Termination of Financial Interest APeD may terminate its financial interest at any time. APeD's financial interest shall automatically terminate at the end of the three year period. 13.4 Disposition of the Shuttle Vans. In the event any or all of the alternative fuel shuttle vans are taken out of service and disposed of before the date of termination of 6 9---;02 r-, I APCD's fmancial interest, the pro-rata proceeds from the alternative fuel shuttle van(s) disposition shall be paid to APCD in a timely manner. 14. RESPONSmlLITY FOR EQUIPMENT APeD/County shall not be responsible nor be held liable for any damage to person or property resulting from the use, misuse, or failure of any eauipment by CONTRACTOR, its agents, employees, third party independent contractors or permissive users, even if such equipment is furnished, rented or loaned to CONTRACTOR by APeD/County. The acceptance or use of any such equipment by CONTRACTOR or CONTRACTOR's employees shall be construed to mean that CONTRACTOR accepts full responsibility for and agrees to defend, exonerate, indemnify and hold harmless APeD/County from and against any and all claims for any damage whatsoever resulting from the use, misuse or failure of such equipment, whether such damage be to the employee or property of CONTRACTOR, APeD/County, or of any other persons. Equipment includes, but is not limited to, the three alternative fuel shuttle vans and any associated equipment purchased for use with the vehicles. 15. EQUIPMENT MAINTENANCE The CONTRACTOR must provide, at its expense, preventative maintenance and repair contracts or service contracts on all equipment under its direct control. Such contracts may be provided by the CONTRACTOR itself or by reputable companies generally known to have such expertise. The CONTRACTOR shall submit a plan to the Contract Administrator as to how this requirement will be met for APeD/County review and approval prior to contract execution. The CONTRACTOR is to maintain a separate current record on maintenance and repairs for each piece of equipment and to provide a written report and relevant documentation, upon request by the Contract Administrator, as to preventative maintenance and repairs performed on each piece of equipment 16. EQUIPMENT USAGE Use of grant-acquired equipment shall be only for projects that are specifically stated in the artached Scope of Work. The equipment is not to be used for any other programs unless specifically authorized in writing by the COTR. Major equipment must remain in the specified use for the term of this agreement, unless such change is authorized, in writing, by APCD/County. Notwithstanding the foregoing, and any other provision in this Agreement to the contrary, in the event that this contract is terminated, but CONTRACTOR continues to operate the van pools in substantial conformance with the Scope of Work, APeD/County agrees to allow CONTRACTOR to purchase, or otherwise use, the equipment acquired with APeD/County grant funds for so long as CONTRACTOR continues to use the equipment in substantial conformance with said Scope of Work.. The parties agree to negotiate in good faith in order to determine the terms for any such purchase or continued use. In the event the CONTRACTOR does not purchase, but agrees to terms with APeD/County for the continued use of the equipment, all provisions of the Agreement 7 t-;3 regarding CONTRACTOR's obligations to insure and properly maintain such equipment will remain in effect 17. INSURANCE Without limiting the CONTRACTOR's indemnification of APeD/County. CONTRACTOR shall provide and maintain, at its own expense, for the three year term of this Agreement, the following insurance coverage and provisions: 17.1 Certificates of Insurance. CONTRACTOR shall submit Certificates of Insurance and appropriate endorsements to the actual insurance policy, evidencing that the CONTRACTOR has obtained for the period of the contract the insurance described herein. 17.2 Notice of Cancellation or Chanl1e of Coveral!e. The insurance afforded by the policies shall not be canceled or changed so as to no longer meet the herein specified APCD/County insurance requirements without 30 days prior written notice of such cancellation or change being delivered to APeD/County. 17.3 Oualifvinl! Insurers. All coverages shall be issued by insurance companies lawfully authorized to do business in the State of California which hold a current policy holder's alphabetic and financial size category rating of not less than A, vn according to the current Best's Key Rating Guide or a company of equal financial stability that is approved by APCD/County. 17.4 Comprehensive Automobile Liabili~ Insurance. An insurance policy for bodily injury, including death and property damage, which provides total limits of not less than one million dollars ($1,000,000) combined single limit per occurrence applicable to all owned vehicles described herein. for the period of time that APeD/County is a registered lien holder of the vehicles. This coverage shall include contractua1liability. 17.5 Special Provisions. The following provisions shall apply to this Agreement (1) APCD/County acknowledges that some insurance requirements contained in this Agreement may be fulfilled by self-insurance on the part of the CONTRACTOR. However. this shall not in any way limit the liabilities asswned by the CONTRACTOR under this Agreement. Any self-insurance shall be approved in writing by APeD/County. (2) APCD/County shall retain the right at any time to review the coverage, form and amount of insurance required herein and may require CONTRACTOR to obtain insurance sufficient in coverage, form and amount to provide adequate protection against the kind and extent of risk which exist at the time a change in insurance is required. County requirements shall be reasonable. 8 9-)tj 18. AUDIT AND INSPECTION OF RECORDS 18.1 General. APeD/County shall have the audit and inspection rights described in this section. 18.2 Cost. pricine and performance data. The Contracting Officer or his representatives who are employees of APeD/COUNTY or its agent shall have the ri~ht to examine all books, records, documents and other data of the CONTRACTOR related to the cost or negotiation pricing or performance of this contract, or any subcontract made hereunder, or any change or modification, for the purpose of evaluating the accuracy, completeness and currency of the cost or pricing or performance data submitted. 18.3 The Contracting Officer or his representatives who are employees of APeD/ County or its agent shall also have the right to examine all records and data and other information relating to any cost and relevant information that is submitted for reimbursement that is reasonably related to the direct or indirect costs of acquiring the alternative fuel shuttle vans. 18.4 Availability. The materials described above shall be made available at the office of the CONTRACTOR, during normal business hours, for inspection, audit or reproduction, until the expiration of 3 years from the date of fmal payment under this contract, or by (I) and (2) below: (1) If this contract is completely or partially. terminated, the records relating to the work terminated shall be made available for a period of three years from the date of any resulting fmal settlement (2) Records that relate to appeals under the "Disputes" clause of this contract, or litigation or the settlement of claims arising out of the performance of this contract, shall be made available until such appeals, litigation, or claims have been disposed of, or three years after contract completion, whichever is longer. 18.5 The CONTRACTOR shall insert a clause containing all the provisions of this clause 18 in all subcontracts hereunder except altered as necessary for proper identification of the contracting parties and the contracting officer under APeD/ County's prime contract 19. PATENT AND COPYRIGHT INFRINGEMENT The contractor shall report to the Contracting Officer, promptly and in reasonable written detail, each notice or claim of patent or copyright infringement based on the performance of this contract of which the contractor has knowledge. 20. PERMITS, NOTICES, FEES AND LAWS The CONlRACTOR shall, at its own expense, obtain all permits and licenses, give all notices, pay all fees, and otherwise comply with all State and Federal statutes, ordinances, rules and regulations pertaining to work and to the preservation of the public health and safety. 9 9~/J c . 21. AIR, WATER POLLUTION CONTROL, HEALTH AND SAFETY Contractor shall comply with all State and Federal air and water pollution conttol, health and safety statutes, ordinances, rules and regulations which apply to the WOIX performed under this contract. 22. FINDINGS CONFIDENTIAL Any reports, information, data, etc., given to or prepared or assembled by the CONTRACTOR under this Agreement which APeD/County request to be kept as confidential shall not be made available or disclosed to any individual or organization by the CONTRACTOR without the prior written approval of APeD/County, except; (a) as required to by other funding sources for the pool, (b) as may be necessary to perform the scope ofwoIX, or (c) as may be otherwise required by law, including, without limitation, the California Public Records Act, Government Code 66200 et seq. 23. PUBLICATION, REPRODUCTION AND USE OF MATERIAL No material produced, in whole or in part, under this Agreement shall be subject to copyright in the United States or in any other country. APCD/County shall have unrestricted authority to publish, disclose, distribute and otherwise use, in whole or in part, any reports, data or other materials prepared under this Agreement. 24. INDEPENDENT CONTRACTOR It is agreed that CONTRACTOR shall perform as lL'l independent contractor under this Agreement. CONTRACTOR is, for all purposes arising out of this Agreement, an independent contractor, and shall not be deemed an employee of APeD/COUNTY. It is expressly understood and agreed that CONTRACTOR and its employees and any subcontractors and their employees shall in no event be entitled to any benefits to which permanent APeD/COUNTY employees are entitled, including, but not limited to, overtime, any retirement benefits, workers' compensation benefits, and leave benefits. 25. SUBCONTRACT FOR WORK OR SERVICES Except for subcontractors described herein, no contract shall be made by the CONTRACTOR with any party for furnishing any of the work or services herein contained without the prior written approval of the Contract Administrator; but this provision shall not require the approval of contracts of employment between the CONTRACTOR and its own personnel assigned for services thereunder, or for parties named and agreed to herein. CONlRACTOR is reminded that it is APCD/County policy to encourage the participation of minority business enterprises. This includes assurance that, if feasible, minority fmus are solicited, or where feasible, includes dividing the requirement into smaller units for the purpose of providing for greater minority participation, or the establishment of delivery and payment schedules that will facilitate participation by minority businesses. 10 9-- /~ . 26. DRUG & ALCOHOL.FREE WORK PLACE APeD/County of San Diego, in recognition of individual rights to work in a safe, healthful and productive work place, has adopted a requirement for a drug and alcohol free work place, APCD/County of San Diego Drug and Alcohol Use Policy C-25. This policy provides that all APeD/County employed Contractors and Contractor employees and their employees shall assist in meeting this requiremenL 26. I As a material condition of this agreement, the CONTRACTOR agrees that the CONTRACTOR and its employees and subcontractors and their employees, while performing service for APCD/County, on APCD/County property, or while using APeD/County equipment: 26.1.1 Shall not be in any way impaired because of being under the influence of alcohol or a drug. 26.1.2 Shall not possess an open container of alcohol or consume alcohol or possess or be under the influence of an illegal drug. 26.1.3 Shall not sell, offer, or provide alcohol or a drug to another person. Item 26.1.3 shall not be applicable to a Contractor or Contractor employee who, as part of the performance of normal job duties and responsibilities prescribes or administers medically prescribed drugs. 26.2 ~ The Contractor shall inform all employees who are performing services for APCD/County or on APCD/County property or using APeD/County equipment, of the APeD/County objective of a safe, healthful and productive work place and the prohibition of drug or alcohol use or impairment from same while performing such service for APeD/County. 26.3 APCD/County may Terminate for Default or Breach this Agreement and any other Agreement the CONTRACTOR has with APeD/County, if the CONTRACTOR, or its employees are determined by the Contracting Officer not to be in compliance with the conditions of <J26.1 above. PART II . FISCAL 27. COMPENSATION OF CONTRACTOR 27. I AmounL APeD/County agrees to pay CONTRACTOR a total sum not to exceed $50,000 for the acquisition of three (3) dedicated alternative fuel compressed natura1 gas (CNG) shuttle vans and associated equipmenL CONTRACTOR agrees to perform the services described in this Agreement and the attached Scope of Work and use the vehicles only for the purpose described in the Scope of Work. 11 9-/7 r-- 27.2 Reimbursement for Claim for Equipment Unless otherwise provided in the Scope of Work, in consideration for major and minor equipment acquired by CONIRACTOR to perform under this Agreement, APCD/County will pay CONIRACTOR by reimbursing CONIRACTOR for such equipment acquired and for actual expenses of the equipment as stated on each invoice, provided total amount of hwoices does not exceed $50,000. The amount of each invoice submitted by the CONIRACTOR is subject to a determination of a fair and reasonable price by the Contract Administrator. 27.3 Withholding of Payment. APCD/County may withhold fmal payment until fmal reports required under this Agreement are received and approved by APCD/County. APCD/County may also withhold payment where Contractor is in non-compliance with this Agreement, but must release payment otherwise due CONTRACTOR upon CONIRACTOR taking necessary steps to complete compliance. 28. . DISALLOWANCE In the event CONIRACTOR claims and receives payment from APeD/County for reimbursement of equipment that is later disallowed by APeD/County, CONIRACTOR shall then promptly refund the disallowed amount to APCD/County upon request At its option, the APCD/County may offset the amount disallowed from any payment due or to become due to tile CONIRACTOR under this Agreement or another agreement. Similarly, a disallowance under another agreement may be offset against this Agreement 29. FULL COMPENSATION Pending any cost adjustments, each claim so approved and paid shall constitute full and complete compensation to CONIRACTOR for the period covered by the claim. It is expressly understood and agreed that this Agreement constitutes the entire agreement of CONTRACTOR and APCD/County and in no event shall Contractor be entitled to any compensation, benefits, reimbursements or ancillary services other than as herein expressly provided. 30. PARTIAL PERFORMANCE In the event less than all services are performed in a proper and timely manner, CONIRACTOR shall be paid only the reasonable value of the services performed during the payment period as determined by the Contract Administrator. 31. RETENTION OF RECORDS The CONIRACTOR and any and all subcontractors shall be required to retain all fmancial records and administrative documents relative to this Agreement in accordance with U8, Audit and Inspection or Records, and in accordance with applicable APCD/County, State, and Federal statutes, regulations, ordinances and policies. All such records shall be returned to the APCD/County should CONTRACTOR become defunct or close doing business, prior to limitations set forth in such statutes. 12 9~/~ PART ill. REPORTING REQUIREMENTS 32. INVOICING APCD/County intends to make payments on grant eligible items and activities upon receipt of invoices as provided in the Scope of Work. CONI'RACTOR should attach all necessary receipts and other experlditure documentation with its invoices. APeD/County reimbursement to CONI'RACTOR will be made on the basis of the submitted invoices. 33. REPORTING REQUIREMENTS The scope of work provides for the development of reports to be submitted to APeD/County on a biannual basis beginning six (6) months from the start of the van pool program for the frrst year and on an annual basis for an additional. two years. These reports will include a daily log of trips, mileage and the number of riders carried. The fmal report submitted shall also include the following: 33.1 Table of Contents. 33.2 A summary of the objectives achieved as they relate to the project scope of work. 33.3 A summary of the activities performed and the total amounts expended on the project. 33.4 Any findings, conclusions or recommendations for follow-up or ongoing activities that might result from successful completion of this project. 33.5 A statement, if applicable, of future intent of the public and/or private support to maintain or further develop the project. 33.6 If applicable, a consolidated list of subconsultants funded under this Agreement (in part or whole). Include the name, address, concise statement of work performed, time period and value of each subcontract and each subcontractor's business representation as to ownership (e.g., Minority- or Woman-owned Business Enterprise status). 33.7 A summary of project successes. Provide measurable results (number of vehicular trips eliminated, etc.). 33.8 A summary of project failures or shortcomings, reasons and necessary remedial activities. Review comments shall be prepared and transmitted by the APeD/County to the Contractor within seven (7) working days of receipt of the draft version of the Biannual Report. After incorporating the APeD/County's comments, the Contractor shall submit to the Contract Administrator (5) copies of the Final Biannual Report no later than thirty (30) days after receipt of APeD/ County's comments. APeD/County reserves the right to use and reproduce all reports and data produced and delivered pursuant to this Agreement, and reserves the right to authorize others to use or reproduce such material. Failure to comply with the reporting requirements specified above may 13 9//; Co,,! result in termination of this Agreement or suspension of any or all outstanding payment requests until such a time as the Contractor has satisfactorily completed the reporting provisions. 34. SEVERABILITY Should any part of this agreement be held to be invalid by a court of competent jUlisdiction, the remainder of the agreement shall be considered as the whole agreement and be binding on the contracting parties. 35. GOVERNING LAW This contract shall be construed and interpreted according to the laws of the State of California. 36. AGREEMENT This Agreement, including the exhibits attached hereto, constitutes the entire agreement by and between the CONTRACTOR and APCD/County with respect to the equipment and services described herein and supersedes all other additional communications, both written and oral. Both parties, by their authorized signatures, acknowledge that they have read, understand and agree to all the terms and conditions of this Agreement IN WITNESS WHEREOF, APCD/COUNTY AND CONTRACTOR HAVE EXECUTED THIS AGREEMENT ON THIS DA Y OF JUNE, 1995. CITY OF CHULA VISTA FOR APCD & COUNTY: By: Mayor, City of Chula Vista WILLIAM L. NAPIER, Director Purchasing & Contracting Approved as to form and legality Approved as to form and legality COUNTY COUNSEL By: BY:~~ City Attorney Deputy 14 tj--,,2.U } Exhibit A STATEMENT OF WORK ALTERNATIVE FUEL SHUTTLE V AN POOL PROGRAM June 23, 1995 9--07) " " v TO: Chuck Spagnola, APCD FR: Barbara Bamberger, City of Chula Vista RE: SCOPE OF WORK FOR VAN POOL PROGRAM Resubmlttal 6/23/95 ========================================================== I. INTRODUCTION Altematlve Fuel Shuttle Vans The City of Chula Vista plans to purchase three new dedicated alternative fuel CNG shuttle vans to replace city pool cars. These vehicles would serve employees in highly populated areas of the city, not served by transit, who are commuting to worksites within the City. The vans would also serve the proposed Telecenters. Eventually, the City hopes to expand the vanpool program to include employees commuting to private companies within the City. II. Personnel The Project Manager for the Van Pool program will be the City's Environmental Resource Manager. The ERM will coordinate with vanpool participants, help in the development of routes, and generally promote the program. The ERM will be the primary contact for the APCD's Contract Manager. III. Alternative Fuel Van Pool Program The City plans to purchase three CNG dedicated vans for vanpool purposes. The program will be directed at City employees, with the potential of expanding, if related operational costs allow, to include employees from local businesses in Chula Vista. The City will develop a program that will concentrate on employees that commute 20 miles or more per trip. The APCD will reimburse the City upon approval and certfication of city paid inoices for purchase of CNG vans. IV. Management Structure The Environmental Resource Manager, under the City Manager, will be the primary management contact for the vanpool program. The Public Works department, in conjunction with an ongoing warranty for the vehicle from the manufacturer, will maintain the vehicles for the life-time of the vehicles. 9 - ;2 ,}.. (pl/ V. Tasks to be performed and activity budgeted: TASK 1: ORDER VEHICLES AND INSURANCE FOR VEHICLES SURVEY EMPLOYEES TASK 2: In anticipation of the three CNG vans, the City will map where employees live and develop a listing of potential vanpool routes, based upon this map. TASK 3: DETERMINE ROUTES Staff will target three primary routes, although these will likely change over time. These routes include: a)'a North County group, including employees from Vista, Escondido and Poway grouped into one vanpool; b) an East County vanpool originating in Julian, with pickups in Santee, Spring Valley and EI Cajon, and c) a coastal van pool, originating in Carlsbad. TASK 4: SOLICIT PARTICIPATION A questionnaire will be distributed to targeted groups of employees soliciting participation in the vanpool. Individuals will share the cost of the fuel. TASK 5: HAVE VEHICLES DELIVERED AND READY FOR OPERATION Staff has already begun soliciting vanpool participants. We are primarily concentrating on filling the vans with employees that live a fair distance away, using 30 miles or more as a guide. We have received numerous requests and have many anxious staff ready to begin as soon as the vehicles are available. TASK 6: REPORTING Vanpoolers will maintain a daily log of trips, mileage and number of riders carried. The City will report that information to the APCD every six months for the first year and annually thereafter, for three years. VI. Program Budget a. The APCD will reimburse the City up to $50,000 after receiving and verifying documentation the City has purchased three CNG vans for use in the Alternative Fuels Vanpool Program. 9~.2 ;J revised 6/27/95 CNG VANPOOL PROGRAM TOTAL: $50,000 Account # 280-2803 ACCOUNT ITEM APCD CITY BUDGET FUNDS FUNDS TOTAL 5565 3 VEHICLES $50,000 $50,000 INSURANCE $5,000 5,000 5565 CNG SMOG-BUSTER . $100 100 CITY LOGOS 5565 TOTAL: $50,000 $5,100 $55,100 VII. AIR QUALITY IMPROVEMENT Air Quality Improvement a. The City will keep track of the number of miles driven per week and will require the vanpoolers to log trips that have been eliminated due to the vanpool. The City will provide a bi-annual report indicating the number of vehicular trips that have been eliminated due to the van pool program based upon weekly logs, for the first year, and annually thereafter for three years. The City anticipates that each van will hold up to 7 passengers. At maximum capacity, the City's van pool program will eliminate 42 vehicular trips per day, 210 trips per week and 10,920 trips annually. <"> ?:: ""'" = = -.J l>J '-" -, ! :~ .... , 9-.:21 i / (,;" I~: ", .. 1 i, EXHIBIT B The County of San Diego Contracting Manual, January 1982 ElL, Part 1-8. Termination of ContraClS, Pages 189 2 through 207 inclusive. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 . ., 28 21................1t9S.J..a.I995.~.- 7/u23 .~..._- - (,,~ " '. PAllT 1-8' n:lUUNATION OF COll'IiACTS 1-8.000 Scope and applicabllity of part. (a> 'nUs part sets forth policies and procedures relating to the COlllplete or partial termination of cOl1tracts for the cOI1Vel1iel1Ce of the CoUl1ty or for default, and sets forth policies and procedures relating to the settle- ment of claims arising therefro.. ('0 > 'nUs pan applies to cOl1trac:ta which il1it1ally or by amendment provide for terminatiol1 for the CODvel1ience of the County or for the default of . the coutrac:tor. lIDwever, to the estel1t that clauses _tua.l.ly used in COl1tr_ts.are 1ncol1sistent with the provisions of. this part, the provi- aiona of the clauses actually aaed shall cOl1trol. Vhare a terminatioD for' couvel1iel1Ce clause baa not 'clean include<! in a contract, this part -y also be use<! for guidance in negotiating a settl_el1t agree_nt, or in ,"''''..g an equitable adjustment. . ....... ~ .". '.I -~: }t 1. - .~ .:.." ~~'. . - -~"':'.:~::'.":" . ..- ,,::;'.~ . :::. _ ~"':;_'''':t' :;':.;.~ . ;:~:::~!:-~ '::'1" ':'-."-' '. .. . .-'., ".-!J.. ._...;-- -- -- 189 , , ..;,. ~-- cJ~. .. '-'~ .J~~.;~}~~~~.. .' ,,-"-,-" :...... '<: '"." j:."-~JE}.;;{ / .' , . Stl!PAAT 1-8.1 DEl'L'nnON OF TERMS (...... .......) ..... . 1-8.101 Def1nit1ous .. ued 1%1 thi. part, the follov1:g te=a ha"e the _&Zl1nC. statee!: Ca) -Collc1nuee! porc1on of the concract- lIeaus that porc1on of a parc1ally l:al:'lll1natee! contract which nlates to work or elle! 1tULS I10t alraac!y coapletee! aile! acceptee! prior to the effect elate of tel:'lll1nat1oll aile! vh1o:h the contraccor __t cOIrl:1:ue to perfol:'lll. Cb) -Colluactor in'tUtory- aeaus (1) any propen,. acquue<i by aile! 111 che po.....1oll of a COQcractor or .ubc:OQtracto~ C1ncJ.wUng Coum:y-furn1ahac! prop.rty) \mIl.r a cOlltract pur.uanl: to the te=a of vh1o:h title 1& .,..tee! in the Count,., &lie! in exes. oithe _Wlta uedec! co co..plecefull p.rfonlaDCe ulle!er the entire contract aile! (2) allY properc,. vh1cll the Co=c,. 1. obl1ptec! to or baa all opc1oll to take o"er ulle!er any type of colltract as . result d.ther of any changes 1: the .pecificat1on. or' plan. thereunc!er or of the terminat10ll of such contracl: Cor subcoQtract thereunc!er), prior to coap1et1oll of the work. for the con"enience or at tha opc1on of tha CoWlCy. Ce!) Ca) -OChar Warlt- ..eallS any =ent or .chec!utee! VIOrk of the contractor, vbecher CoWlC,. or cOlllllerc1&l. ocher than VIOrk ralal:ec! to cha tel:'lll1natee! collcract. Cf) -1r1ma conuact- ....us _y colltract as e!ef1nec! 111 l-1.208 Kcaree! 1%Ico by the Coun:,.. C.> -Sacl:l_1: asr-_I:-, aeane & V'd.tcell agre_c.'in che fol:'lll of :c ' --..04~ent to the conttact, be_1l the conttactor &lie! che Coim1:,. .acU1Dg &l1 or a .averah1e porl:1on of & .actl._c propoaal_ Ch) -Sectl._nc propoeaJ. -..ana a c.ra1D&t1oll cla1a, nbaa1ccee! by & colltraccor or .ubconcracl:or in the foraa. &nc! ,npportee! by"the ciaca, nquiree! Ity 1:11.1. 1'~. " ..... , u.) -Tal:'lll1nac1oll c1&1111- ...11& allY cJ.&1III Ity a COQuacl:or or .ubc:oQcractor, " perm1ccee! by 'che ca=a of a pr1aae colltracc, for coapeusac101l for che " ,:-::' -- cal:'lll1nat1oll. 14 whele or ill 'parc, of the prime conl:ract or a iNbcoQtract,,' ~ .::- '190 :'--~~~,'fii{ ..': ,:-":'.."" --..... .."'-.. ....,...\8'. - '.~-;. _..'-.-..-:-.,;..."- -'- --,-=-......- -' .. ... ,.,':...::'; _.,::~.-- . ,_.. ._,,---,-_..:_~..:::.~,'-~':,;-~~. .......:..-=....;...;..--..;-.-.:.:--.;.,;;.....- .. - ", :-.." .- ~'-.-' ._ : -~:-':-i".'..-: .~':;:~..;::: -_' .;..~_ .. " ~.::=.:?i-~~..:;:'~- _ .. "h-'::._:'!.~", ~.-. .- :.";..:.;;r.,':..:l~';; ,___ _q ~ " n ._.:.-:;_.\ ~;".. _. " "~.~_~~:~~10:::;~:': 7r~.:2-?~~~,..~:2-~;.,~~ii~~2-l:,:.~'J~t.j~ ~.... " " - . ~", -. '. ~,...." ~hereuDder, aud auy o~her ~1&1m which ~h1s par~ au~hor1zes ~o be asser~ed and se~~led 1u coonectioD with a termination set~lemeut. (j) .Termiua~iou iuven~ory. .eans any i~ems of physical proper~y purchased, supplied, ..uufac~red, furnished, or o~harvise acquired for performance of the ter=1na~ed contract and properly ~ocable ~o the terminated por~il'>n of the con~ract. The tem does DO~ include. any facilities, ..tenal, PTOduction or other equipment. or apee1&l ~oolin&. vtdch are' subject to a aeparate con~ract or a apecial con~ract provision &overn1n& the use or dispoai~ion thereof. Term1natiou inventory ..y include contractor-acquired proper~y and County-furnished property. ('k) -Term1nated portion of the con~ract- __us tha~ portion of a terminated contract wtd~h relates to work or eDd itellls not already completed and accepted prior to the effective date of termination aDd vtdch the contractor is DOt to continue to perform. .j.......... .;._..... :...~. .. \ ~ -- 191 9'--,2 % '..-.,:~~~:~;~~~ :f$':~~;' '7 (-- .' .(~ '-.... SllBE'ART 1-8.2 GENERAL E'll.INCIl'US AE'E'LICABLE TO THE TElUUNAnON FOil. CONVENIENCE AND S!T'l'LDlElIT OF CONTRACTS. 1-8.200 Scope of aubpan. Thi. .ubpaz~ 1-8.2 4eal. V1~h s.n.ral pr1oclpl.. appllcable ~o ~h. t.rm1aa~lon aDd. ~o ~h. ae~U_n~ of f1za4-pric. eype cootrac:. carm101~a4 for ~he coov.n- 1enee of the CoW1ty. McU.e1coal princlple. appl1c~ble ~o the aacU.....nt of f1:a4-price typ.. of contracts. term1aa~ec! for col1veo1_e. lI1'e aee forth 10 Subpar:. 1-8.3 aDd. 1-8.4. respectlvely. 1-8.201 GaAeraJ.. " (a) Conuac:. shall be term101ta4 for the coo.....o1.ne. of the Co=ty vban le 1a 4e~eftl1Aa4 that such actlon 11 in the best 10eenat of the CoW1ty. Aa a se_r&1 polley, only a:Allateral tanl1oat1on by the Coun:y shoul4 be 1Acl.w:led 10 contract.. . To' perm1~ the Contractor to temioat. a contract at hi. COave1Ueoce 1. co e_ourase u1:lder-b1441os 01' "buy-ins- when eh. Contractor 4eteftl1Daa h. caD%U)t parfona for pnces bld or asr.a4 ~o in the contract. E=.peloOl to the aenaraJ. polley UDder vb.1ch a contract coota1u a _rual Tarm1oatlon for COo.....o1.nee .:lause -..t be fully ezpla1:ecl. doc_nte4 Ulcl speciflcally approve4 by ehe Dapan_nt 1Iaad.. (11) ~ vall-lirattad e.na1Aat1on for con...~o1ene. .:lause 4d1Aa. the nah:' of the Co_:y Ulcl of the cootractor In a e.miOltloo of ehe contract for the conveo1.ne. of ~he Couney aDd. provid.. for the aetU_nt of .:la1lu thereuZll!u. Thus. the conuactual rlahe to t.1'llI101t. . contract for the 'COtrriao1.oc. o'f the CoW1:y aDd. to .-ka a seetl...nt asra._t 11 baaed 00 8UCh a .:lause. Bowever, the pover of a contracuns acUnty to 1Ia_ a tena1Aat1on oauc. do)e. oat depa1:ld on the anseeoc. of a te1'lll1oa~10n for coiLvao:1_e . clause 10 'ehe coneract. 1A ehe ab.enee of a ~ena1Aatlon for collvao:1.ne'; clause. lIo.......r. such acU01l _naally cooaUcu:" a breach of cootrac~. Such a breach of conuac~ _y Rbjece ehe Co=cy to UabU1ty' for 00....._1Iv ~p., 1Acl.w:l1oa ant1c:lp.tory pRfits. lIZI1e.. the Co_~y llZ"d.v.. at a 'fOll1Ol:lry setel_n~ V1th the cootractor. CJ " , ,. (c) ~ coot:n&Ct vb.1oh 101tl&11y 40e. ""t pnnde for ta1'lll1oat1on for the coll....eo1enc. of the CoW1:y _y,' wieh the ooosellt of the oontrac~or, be -=ed elther pnor to or after tana1Aat1on ~o lncorporat. such a ell_e. . Evan tlIough a collerac:t 1I.oat.o _1:ldad.' a .etel_t asre_t _y be ~.red Loto af~.r Ce1'lll1oaC101l of the cootract.. .... .' " 1-8.202 BoUce' of caftI1Dac1.01l. .-. ~.""'" .. (a) Contrac~s.hall be ~ena1oaCad for c:ollvao:1_e oiLly by a vrtttall oa1:1oe to the contractor scal:1oa: . (1) That . che oontrac: 11 be1A& tena1D&cad for the coo_o1eac. of the .:, CoI1Ol:Y (cltlos the approprlate contract elause, if any, autllorlz1os INCh caftl1Dat1on); '. . ,-. - .," . .. - .'. . " ." ~...~.. 'C ..--. .,~-, ... ,--,:,--.' , -.-- .: , \ ....,. .. ..)J:::...,:~.,.:.:..- 192 .::" .~. --. . .'Q/ /} if :. ~::~=~,~;;:;~~: . ---/..;" .~ /-. .. ..-......- .:.",:: '~'.;:,.-:~"~,. -.--<. .-:-" ...-" .~-~~-~~:.~:,?~~~~~=;~-.~ ". ~.:'~::__ .~ ._~::~~,~'.c~~:.::", .n," - '_ :~':-,,;~~~-':~:_-,:-:7-'it =-~.:.::..~:~""'-. -:~~" -,_._,----..,;~._-_.-..- ._~...,....:--:;~~:-:-=~--_-.:=. ...;',,;:-:...~.:-~..i.::;.._~.r~ .~.-; ..,......,;..,-_.:::~.-' -' ....:i~1l~~j\,?~. , ! t (1) The effective date of .termination; (3) The extent of termination and, if & partial termination, the portion of the contract to be coo.tinued; and (4) Any special inatructioua. (b) A copy of the notice of.-termination s~l ba ..nt to ..ch lalown ...isnae, JU&r~ntor, or .urety of the contractor. 1-8.203 Hathods of a.ttl_ent. S.ttlem.nt of con~racts terminated for conv.nience ..y b. affected by (a) _lOtiaeed agreeMnt. (b) d.termination by the contractinl officer, or (c) a colllb1%lation of th..e _thoda. Ev.ry .ffort ahall be made to reach a fair and prompt aettlement with the contractor. The negotiated agre.lIl.nt is the moat exp.ditioue and moat aati.factory .ethod of. aettlinl t.rmination.cla1as and ahall b. used wh.n.v.r feasible. S.ttlement by detera1Dation shall be us.d only when a term:lnation cla1a cannot b. eettled by agre_nt. . . 1-8.204 ~ties of pd.e contractor after 'receipt of notice of termination. A:fter receipt of the notice of termination. the contractor ...at cOlllply with the termination clause of the contract and the notice of termination. a=ept as othe~e directed by the contracting officer under the authority of the clause. The clause and the notice senerally .hould require. if appl~able, -.ons oth.r th:1nss. that the contractor: (a) Stop work on the terminated portion of the contract and di.continue plac- inS subcontracts thereunder; (b) TenUnaU all subcontracts related to the terminates! portion of the prime contract. (c) Immediately adTis. the contractins officer of -y .pec:ial circ....taDC.. pr.cluding the .coppase of work; (d) If the. termination is partial. 'perform the continued portion of the contract and sulna1t promptly _y r.qu.at for equitable adjustaant of the price vth re.pect ~o the continued portion of the,contract. wpported by . av1c1e=e of _y 1=1'.... in the co.t thereof; " (.) Taka wch action as III&Y be uca..U'Y. or. as the contracting officer III&Y dUect. to protect. and pr..erve prop.rty in the po.....ion of. the contractor in which the County bas or ..y acquire an :1:ter..t and to tha extent dUected by the contractiA& officer. delivar .uch property to the County; . . (f) ?rompely notify the contractins offic.r in vr1tins of any 1.lel proceed- inss asunst i:ha contractor &rOwinS out of _y subcontract or other collllld.ca.nt related to the tera1nated portiol1 of the contract; '" A \':. 193 9--JtJ .-, ~, 'I d (g) Seeele all oueaeanding l1abil1e1es and all claims arising oue of term1na- ~on of subcontraces. obea1ning eny approvala or ratifications required by the contracC1ng officer; C', '--:-' (h) hOlllpely .ublll1t Ms 0_ ..tel...."t propo.al, supporeed by appropriate 8':h.dules; aDd (1) Dl3po.. of any t.rminat1o" 1n...."tory. as dir.ce.d or auehorized by th.. coneracC1ng Officer. 1-8.205 ~c1.. of co~eractinl officer aft.r issuanc. of notica of t.r.1nat1on. (a) t: accod&Zll:a neh the tana1naeion clans. 1D the coneract and .deh tha DOeica of t.rminat1on. the contracting offic.r ahall; 1f applicabl.. _nl oth.r tl11np: (1) Direct the ac~on reqn1red 01 the priae contractor; (2) Ezaa1na the ..eel_ne propoaal of the pnm. ceneraceor aDd. when approprtAt.. the s.eel&ll&l1e propo.als of subcontractors; (3) hOlllptly negotiat. ..tel....nt v1eh the contractor aDd .nc.r into a ..eelemene agra_ne; and (4) To the extane that b. is unable to negotiac. ..eel....ne afe.r due , aDd <i1l1act effore. pro=ptly ..ctl. ehe coneraceor'. cle1:ll by <i.e.na1naeion. lJ. j '(b) To e:cpedie. ..ctlemene. the co..erac~nl offic.r .hall ...k as.l3canca boa .pec:1a1lY qualified persounal (.uch as l.gal. lICCoUZlC1ng. 1n.sPac:c1nl. _g1ueer1ul. and pro pen)' <il3poaal penounal). 1-11.206 Fraud or' other Cr'-'~.1 conduct. olnlana...ar' eh. coa.erac~ng officsr has reason to suspece fraud or other cr1m1ua1 conduce in c01Ul&ceion neh the .etel_ent of a earlll1naeed concrace. he .hall diacone1nue all uegoc1aeioua v1th the concractor and .hall rapore the facea to tha Discrict ,...e:oruay. 1-8.207 Saeel_C of auKontrace cla1lU. - 1-8.207-1 Subcontraccor'. npta. :.." " "Unl..a othervi.se .-pac::1ficall)'pronded. a auKolltractor ,has 11:0 collcraccual npta aaUlUC the Coau)' upon the eerm1uec1on of apriae contract. The npts of a lIWlconcraccor are al&1_t the pn- colltraceor or ineermediate _bcontrac- cor nth who. he ha.s concracted. ,Upon tana1uacion of a p%1ae concract, the vnaa coa.craccor aDd each eubcoa.tractor are n.pouible for the proatit ..tel.- _DC of the t.rm1nacion cla1aa of the1r UDed1ate lIWlcOIlCractor... -.' - ", ' :'."':"'........ ~ .'., - .. '-' .... -.;,.--... .', '~- '" ','-. ",- - .. ;-' ,', ' 0"'-'-' _ _ _ . __ n_ -- .. -... --- -- .. ." '. .. -..---. -. 'd._'''' _.:~....." . - -"'- -. -,---'-""-' ...... -, .- ...,.........,;.:..:..-...:. ._ ._._ ....;.:_,:.,...7:.0........_...:;.:..-:. .......-. -~~-==-=--~ -.--'.--. - ~- " ~\ - 194 "~_.~:-- .'-' ,2-)-/ . , ' - " -- ,"- -~ . .- - '. . .- . -:.:::.~ -~:.;; :::'..-: .; .. :::"'#;':::::";;-.;~:;.' . - ..-' -,~ ~.._--~- '!.':'::.~,:~''-:.;,~::'p~.!.. .:" - .., ..--',~-'. .-'.:""-' ':. ~...:.:--~_?:;';~. ~f.7~:~...o7.": "'-.."'" ...c...... ,,'0 .. ,- - '. _ ___ ..' _h ~ .'--' -~ - ..__n'_' ' 1-8.207-2 ~ime concraccor's righcs and obligacions. Each cerminacion for convenience clause provides ChaCo atcer nceipc of a 1:IOcice of urminacion. che prime concraccor shall (excepC as ocherv"ise direcced by the concracctng officer) Cerminace all subconcraccs co che eztenC chac they relate co the performance of any vork termiDaced by a DOcice of ce~tion. Prime contraccors 54ould. for thair ova proceccion. include a ce~nacion clause 1n 'their .ubconcracC5. 'the failure of a prime cODtractor to inClude an appro- propriace cerminacioll clause in any _bconcracC. or co ezerci.e his righu chereu=er. shall DOC (a) affect tbe right of the Coullty to require the tend_- "Uoll of tbe Subcolltract. or (b) incruse the obligatioll of the Coullty beyond that which would have arisell if the _bcontract had COll.taill.ed an appropriate undnation clause. 1: all.Y weh cas.. che reasoa.ablell..ss of th. prime cODtrac- tor'. s.ccl.eDc with the subcontractor .hould DOrmally be ...sured by che a&gresace &DOunt whicb would be due UDder .ubparagraphs (1). (%). and (3) of paraerapb (e) of che .uuested .ubcontracc termia.atioD clause. 1la1mbur'&IIl&nc in a=e.s of thec amount .hall be alloved ouly in unusual c..... and chen oaly wben the, coDcracting officer i. .ati.fied that the term. of the aubcontracc were negotiaced ill. good faicb and did DOC uurea.o_bly increase tbe rights of the subcoll.uactor. 1-8.207-3 Sectlemenc procedure. Settlements vich .ubconcraccors .hall be made in general confondcy with Che po~icies and principles relaCing co .ecclemenc of prime concracCs. 1-8.207-4 Delay 1n .ecclemenc of aubconcraccor claims. Where a prime cOllcractor is unable to .ectle wich a subcoDcraccor and sucb 1nability is delay1ng che .etclemenc of the prime concract. che cODcraccing officer may seccle wich che prime cODcractor. ezcepc1ng from the .ecclemenc the I whole or any parc of che claim of .uch .ubconcracCor .nd reserving the righc5 of ; cha County and of the prime concractor with re.pect thareco. 1-8.208 Sactlamenc agreemenc.. 1-8.208-1 General. Vbea. a setclemenc has been negociated with respecc to che 'termiDaced porcion of . concract and all required reviewe have been obtai_d. the concractor and the cOll.Cracting officer shall ea.cer 1nto a setel_nc acie_nc. 'the .ectle_nc .~ cover (a) auy .etoffs and cOUZlterclaims which the CoUZlCy -y have agull.sc the COll.tractor and which ..y be applied aga1nsc the teraaill.sted ,contr.cc~ and (b) a11cla1lu of subcODuactors u:eptclaiIU whicb are '.pecifically a=epud from the agreement and reserved for separate .aeel_nc. ". .' 1-8.208-2 ' lIo-co.t' ..etl_t. :If = cons have beell. incurred by the 'contractor with're.pect to' the termina- ted portion of che COll.tracC or if the CODcnccor 1s vill1ng to waive the costs 1=urred by IUD and if DO smouncs are due to the CoW1ty UDder the concract. e _-coae .ectlemenc agreemene shall be axecuced. -,' ) .~ " 195 :7'"" ;3~ .' _.":';~~_::~'~_' " 1-8.:08-3 Partial settlements. (j ..../ . Eve--y effort should be made by the contracting officer to lettle in one earee- . ::lent ~ rights and liabUities of the parties under the contract .xcept thoee a.ris~g frolD any continued portion of the contract. Canerally, contracting officers s~ not attempt to make partial settlements coverinl particular items of e:a prime contractor's seu:l_ent p~posal. IIovever, vhen & contract:1ng off1.:&r ~t promptly eff.ct e complete s.ttlement ulll!er the t.rndD&ted ,,"'n- :%act, a par;ial settlement may be ent.r.d :1uto if ee) the issue. on ~h:1ch ear_nt has been reached are clearly severable frolD other bsues, aDd (b) thoe par~ .ettlement vould not prejw!ice the :1utereses of the Co=ty or the con- tract.:lr :1: dispos:1ug of the __ettled part' of the clailD. 1-8.208-4 Settlement by det.rmination. (a) Gc11eral~. To the extent that. the contractoE: alii! co ntrac tins officer are ml&bl. to asr.e upon the settl_Dt of a ternl.1.Dat.d' cOlltract. or if a termination cla:1m is not submitted W'ith:1u the per:1od required by the termination clause i: the coutract, the contract:1nl officer s~ issue a eleterminat:1on of the _=t due in &ccorelanc. rith the t.r=.1nation clause i: the contract, 1nclud1l11 any coet principles incorporated therein by raf.rence. Th. contractins officer shall cOlDply with the applicabl. provisions of 1-8.208-1 :.~ouSh 1-8.208-3 mak1ng any such elet.rmination. (b) 'IIot:1.ce to contractor. Before issuing a determinat:1.on of' the _unt due the cOlltractor, the contract:1.ns officer shall live the contactor not less C than 1.5 ciays' not:1.ce by cer::1..fied ma:1.l (retur: receipt requested) to ::" submit, on or before a stated date, vr:1.tten eviaenee subsean:iating the amOunt claimed to be elue. (c) Sl>bID1ss ion 0 f ev1d.ence. (1) The contractor has the burden of es.tablish:1uS, by proof sat:1.sfactory to tn contract:1.ns off:1.cer, the _unt claimed. . (2) The 'contracto'r III&Y subm:1.t sw:-h . wuchers , ....r:1.f:1..el trat1llcripts of books of &cCOl1l1t, affielavits, aud:1.t r.ports, and other elocuments, as he vishes. The contract:1.nl officer may r.quest the contractor to submit such additional doc1&&nts and data, and _y cause such ac- co=t:1.nl, 1I1vastipt:1.0t1ll, aDd aud:1.ts to be made, &she Ii._ app1'O- ,priate.,.: ;:;;;.... : '~~.' ....... '.,~: .',,:;':1-';;'7:''',,:,:.:,:,: -=. - . ., (3). Tha coDtract:1ug offkU' .uy acc.pc' phOto.uclc,or other cop1es of '" . documents and records, rid10ut requ:1.r1ni or:1.g:1.Dal doc_ea .lluless , thera i. a quest:1on of ._the:t:1.c:1.ry. ::. ., .'. . ,,' . (4) U .the contractor viahes to confer with the contract:1.ns off:1cu,'.or :1f the contract:1ns off:1cer vishes additional info~t:1.on from County . : ,persot1l1el ,or :roa :1IlI!ependent experes,or,nshes cO..~v.sult persous .. vbose &ffUavits or reports heve been i1ubmitted, the cODtract1nl .n officer _y, in his el:1scr.t:1.on, bold such co1:Lferencs. .. he lieelDS .. ','", '. .. .... \. _-\H. _ ......,.. '..'- .. --- """':.' - &lIPropriace. '-"-.;'t"'::"".;~,..-. ~'.' ~~.>::-...., ...:;~ ~-: :- ';"<:'--~-: .;".-:--':';-:-. ..,-:; .'...'.:. -~... " . -' .,:' :'~.: '. , , .- , , 196 ."....:.:~{i~ .....,~. '.. ~<'..;:~-._~ : '-..-'. ''':_;"''.~'~~'~-,._' :/ -.-' ,.....~.. ........."'...~, ....,.. '-,: ',:' .~:?:-~ :....~. : ':~-~.:.-:;:-~:~~::~ffi . ,,-IJ: jJ-~;~~;~~r:;.)~;:-T~~~1 '.. ....__-./..:.'~.......'.. ,. . '/:...., .,.,J..,., _ '..' _.,. ....,....., ...-~L.'.7---~ .- ~ ~ . .:.. j..;,,:. . :<:~].>_~::.:::~.~h':""~<-~.< :-<_.;.,,-=:;,.:.~~,~;.~;_~~.:;-~~ , ; .' -/. (d) De~erm1na~ions. Af~er reviev1ng the information submit~ed, ~he contrac~- iDg officer shall ~raDSm1t a copy of his de~erm1nation to the contractor by certified mail (returD receipt reques~ed). The letter of transmittal shall advise the contractor that the de~erm1nation is his final decision. h acId1tion, the letter shall SUte whether or DOt an appea.l 1II&Y be taken under the Ilisputes clause. The determill.&tion shall set fortn the amount due the contractor and sh&ll be suppor:ad by de~ed echedules, additional information, and analysis, as appropriate. An acIequate ezpla- Dation shall be given for each major item of disallowcace. The contract- iDg officer _ed DOt reconsider (1) any settlement with a subcontractor, (2) auy disposition of property, or (3) any other action relating to the term1Dated portion of the con~rac~, where such settleaeat, disposition, or other action has been previously rat1fied or approved by h1lIl or an- other duly authorized contracting officer. (e) Preservation of evidence. The contracting officer shall retain in appro- priate files of the. contracting agency all written evidence aDd other. data or copies thereOf, relied UPOD by him 1n _king his determination, -=ept tliat copias of orig1aal books of account need DOt be .-de. Books of account, together with other original papers aDd documents, shall be returDed to the contractor withil1.a reasonable tillle. (f) AppealS. The contractor has a right of appeal, under the Disputes clause of.the contract, from any settlemeD~ by de~erm1Dation, escept tha~ the contractor has DO such right of appeal where he has failed to submit his settlement proposal withil1 the time prov1ded 1n the contract and has failed to reques~ extension of such tillle. The peDdency of &II appeal shall DOt. affect ~he authority of the contracting officer to settle ~he termination claim or any part thereof by a negotiated agreement with the contractor at any tillle before the sppeal is decided. 1-8.209 Contracting officer's negotiation aemoraDdum. The contract1Dg officer shall, at the conclusion of the Httl_nt _gotia- tions, prepare and dgn a _llIOrandum setting forth the principel elements of the settl..ent for inclusion iD the .contract file and for ~he use of reviev1ng authorities, 1f any. U the settlemel1t was negot1atacl on the bas1s of 1l:Id1vi-. dual items, the contracting officer sh&ll specify the factors considered with re.pect to each item. U the settl_nt was negotiated on an overall lump_ 'baais, the contracting officer need DO~ evaluate each ite. or l1'oup of items 1=dividua1ly, but the total __t of the reco_eDded settlement .hall be sup- ported iD raasouable detail. .The _randum shall 1Dclude ezplanatioua of ..tters as to which differences and doubtful questiODS were .ettled by agr..- _nt, aDd the factors take il1to couiderat10n iD co=ect10n therew1th, and any other matters which, 111 the op1D1on of the contract1l1g officer, v1ll ass 1st reviev1Dg authorities, if any, 111 uu4erstand1l11 t104 bads for the .ettl_nt. 1-8.210 ..,.ent. 1-8.210-1 F1aal paymen~ upon termiUtiOD. -.~ (~l Negotiated settlement. At the time of sxecut10n of e settl_en~ sgree-: _nt, a voucher or in~1ce shav1Dg the SllIOunt agreed upon, less any . 197 ~3J!: ,. ---, '. por~1oc previously pai4, snal: ~e prepare4 aDd proc.ssed for pay=&cc. A copy of che s.ccl....cc sllree~c shall ~. accac:h.4 co ell. _ueber or 1nvo1,:e. ('J_ (11) S.ccl_cc by 4.cenlic&C1oc. ..: cb.e .vanc of a ..ccl_l1c lly 4.ce1"fll1- _c1oc: (1) U ellis c:occrac:cor bas coc appeale4 ch.. 4.tenli:l.,\t1n w:l.thic the t1llle allowed for ap'Peal, a vo...::.er or r:l'901':e .bovinS ell. _..n: .0 '4.ter.1ned.to b.4..., le.. any por:1oc prev1D..~ly p&14. .hall b. prepared a=l. processed for paymenc; or (%) U . ell. I:On:raccor baa a'P'Pealed elle 4eterm1nsc1oc. a vow:her or invoice .bowing ell. .-.me f1D&J.ly 4.unlined oc 8Ul:h appeal to b. 4.... 1... any porUon pn~o...ly pa14. .heil b. pn'Pare4 aDd pro- cas.ed for payment. Pac4~C 4ece~t1oc of any appeal. &11 tnvoi,:e or voucher pur_: to (1) of this 1~8.21o-l(b)(%) _y b. proce..ed for pay=ec:, w:l.cho..c pre~':e co ~. rights of either parcy' oc che appeal. . (c) Il1cues:. No in:.resc shall be "i'a:f.4 by :he Co=cy.oc ell. _1011: 4... UDder a setclcmel1c acre...nc or a ..ctl-=-cc by 4ecenl1.cs:1oc. (^'; ./ .- '.--- ,. -~.~ -.-'~, 7. ~:--.t . ~ .... ...:::.:,.....-... ~ . ...... , ~ ...~. ,,"::,"=:, . ',,:.;:!': "'~. -,~ . -- -' '-.. " ~., . ,.~,,:;, '198 . :..:~ '. ..:..i ~:.;...~. _'.=' .~,:,.;;.;~,{.~:' ;:>_.;:,.'~. .'--: .' 'r:.",:r~ii'!.~ -'~,;'-~.1.'';''''''' .-'. '-' -....-... . . -"~: . .- :~'":'-:'. '.,A._ .,; . .- :........ - .-:-,:'-.;;:.~~ . ':'.?:'':::,i:i~ --'7:' :..?:':-:::-=S --. ,.....,.-----,;'"'-~,.,-'.-.-.,--..- . .. '.:....0.. ."." '~- -.. .- . . 9~~~ -.<:.;.:-:..-//.~'::.. '.::;':' ":.; .. - ,~...,. -- ", , .; '. .. ~~~~~._' ~;:1/t~--~'~ ~ '. --:....:-<~:"".~."..;.....,-;.,,~ :: - .t"~':~~~;f~i~~;,~~~ SUBPART 1-8.3 ADDITIONAL PUNCIl'LES APPLICABLE TO tm: SE'tTt.ZMEYT OF FIXED- PllICE Tn'E COIl'IRA.CTS 'tERMINATED FOB. CONVENIENCE 1-8.301 General. (a) A secclalene should compeuaee ehe conera.ceor fa.1rl,. for ehe work done aDd ehe preparae10ns made for ehe eerminaced pore1ons of phe coaerace. 1Dc:l.w!111g an allowance for prof1e eherecn which 18 reaaonal.tle Qnder ehe drc-.unces. Fa.1r compensac1on is a III&ceer of jw!pene aDd cantlOe be. aeasured eza.c:ely. In a 11yen case, .ar1oua _ehods may be .qually appro- prtaee for arr1T.l.ng ae fa.1r COlllpenaac1on. 'the appllcae1011 of nandards of 'oua1ness jw!gmenc, a. d1se1ogu1shed fro. .crice accounc1nl priDe1pl... 1& l:he hearc of a ..cel....l1e. ('0) 'the primary o'ojecc1Ye 1& to nezoe1.&ee a ..ecel_nc by ~lnelllene. 'the pare1e.'parc1es III&Y agtee upon a .eoeal amoune eo '0. paid ehe coaeraceor wiehoue agree1nl on or segrelae1nl !:he pare1cular el._I1U of co.u or prof1C cOlllpr1.1ng etds _Ql1e.. (c) eo.e aDd accounc1ng daea. may proYide guides, 'oue are noe r1lid llleasures. for asc:erca1u1ng fair composae1on. In apppropr1aee cases. co.U may be ud.lllaced. differences colllpro1ll1sed, aDd doubcful qU..CioI1S ..etled by agr_ne. OCher eypes of dau, cr1eer1a, or sundards uy furnish equal- ly rel1.&ble guj,des eo fa.1r COlllp.nsac1on. 'the ameUD!: of recordkeeping. repore1ng. aDd accounc1ol, in c0l1nec:e1on vich the ..eele_ne of eer=1na- cion claims, shall be kepe eo the 1ll1nimum compac1'ole vieh eh. reasouable procacc1on of che publiC ineerese. 1-8.302 ALlowance for prof1e. , (a) General. l'rof1e.hall be allowed oal.y 011 preparac10ns made aDd work done by ehe coneraceor' for ehe eerminaced pon1oll of ehe collcracc 'oue -y noC be allowed on the concraceor's ..tel_lle ezp.na.s. AIle1c1pacory prof1e. and con..quene1&l d_les shall not '0. allowed. Ally reasonable 1ll6chod III&Y '0. used eo arr1ye ae a fa.1r p~fit, ..paraeely or as a pan of the whole .eeel_ne. 1-8.303 Adjua:mene for loss. (a) In ehe 11&goC1.&e1011 or deter1ll1uae1011 of aDY ..telcmant, 110 profit .hall be allowed if 1e appears ehae the contracror wuld ha_ 1ncurreG a loss had l:he eutire contrac: be.n cospleeed. 'rII.e _uue of 10.s shall 'be 11&ZOe1&- ced or deter1ll1ned. aDd an adjus=_e 111 ehe .__c of ..eel_ene .hall be 1Il&d. all'specified 10 '('0) ofeh1s 1-8.303. 'In uC1lDaUuI 'che con eo cosp1.u, consideracion .hall '0. &1_n to ezp_ted p~uc:1on effic1en- d.. and to ol:her faceora chcunl the co.c co com:p1.u. . (11) If .th. ..t:1_nt 1&011 aD 1II..ntory b..1& (~_'1-8.304)~ !:he col1eaceor sba1.1 DOC be paid _n l:l:ian Che Cocal'of Chs amev.D!:s 111 (1) chroQlh (3) below, 1e.. all 41sposal cre41u.aDd all 1ml1quidaced eGyauce and ~) .-- \~ 199 ~ '.'--- .-;- /--:;f~ .-~L'.. .-_;..:~::;""'.' '>-.-.:E':~~~;;.f,3.:f'..' . ~""",."';'>':"'~~; :: ! ( '-. i "-'- pro gr... paymeD~. previously made ~o ~he COD~ractor UDder ~he cODtract: '. (1) Th. amoUD~ aaso~1a~ed or d.ter=1Ded for ..t~l.meD~ exp.nse.; (2) Th. COD~ract pric., as adju.~ed, for acc.p~able co.pl.~ed .nd 1~1tlU; cd (3) Th. rama1nder of ~he ..~rleman~ amoUD~ other-l1s. agreed or d.~.r- l&1Ded. ~, -: 1-8.304-2 1lu1. for .e~:l_~ propoaaJ... (a) c:.-raJ.. 't'ba preferrad accouDUDg bas1. for prapar1Zls the ..~:l"'D~ propoeal. 1s the 1:~~o~ 11..18, .i._. ~h. 'coD~raccor _c COl8pUc. and ..C f01~ coec. appU.cabl. ~O. 'cllac porc1on of the coDeracc vb1ch 1s u1'ld.lsacad. 110_....:. 11 co.u are .0 recorded 11l the collcraccor'. Ilooks .. co ..u 1c ilaposs1111. ~o .ep.rac. cosu 1I.cv..n coapleCad =:Lu .nd _rk 1: proc.... 1C v1ll'1IO~ lie po..1111. to u. ch. 1:~Cor,. 1laa1.; 1: vtI:l.ch ~,cbs collcracc1q offi.cer ..,. &"pro". Cba cocal co.c.1I..1.,_. vtI:l.ch 1s a ~r. 1:d:l.recc _chad of arrtn:s &C ch. cODcraccor'. coec.. . appl1C.abl. ~o the Carm:l.Da~ad porUOD of the CODcr_C. Tara1Zlac101l cla1ms shall IIOC lie 81IblI1cced 011 e.,. 1laa1s och.r ChaD ~1Ia 1:~cor,. and cocal ~CO.~ 'baa.... _.~ ._,.. _~."_ ... ::.~~.~:~-~;:~- ..;>. .. .... 1:;~,". .... ~~ '";"':,~.~;~r1~18~ .~~~.>c" :,:':,-.-=;c' "c,"' '.';' ,~: "." . ': -... .... ..',C (1)' We Cba ~co~ iiu18-Che;,ollcrac~~i .hallcia1a onl,. ~au ," dla%S..llla or allocable ~o the~ porC:l.OD of the C:ollcr.c~ vb1ch 1. , u1'ld.lsa~ad, and ~1Ia aaccl~C.propoaal .b&U., .:l.cam.u ..parauly; . .(1) . . .u parella.. or .aau.faceurtDS coec, aach 'of the follov1:s: . . ....', . , _cal. ~ rav ..car1al.. 'purchuat! pares;, '_rk 1: proc....- f1Zl1abad'p&ru. CC!apOll_~.. 41....j1ss;' f:tzl:1lns, and ..;, . tool1D.I;.... -'- ..-........--.;..- "- !"" '",.:.. .... -.-" : ....... ......- .,;. . . ~ . u. . " . .. .=..:.:..~~_.:.::;~--. -' .:~ .,~~ -. ...... ,200. ,.... - ~.- . ~.'" _' ~- I"- :~:_': ~ _.:t:..::.":.... . . .~,,- "7--. ......-'; - - .-.--. . ..----..-,. . .-. .:_.... ., .-. .. - . ._---- --- --,' ..,.--_._- ...-- ,. ..- . ....- -7 -,-_.- ,',,~" :32'-~' .-::: - . .-.:-:..... ,. ____no . .........-.-. -~ ~~:~~;~~;-:~~-. :~.::::~~~~f.~~.:-'.~.~.-. .~........,~- --. -~. ;~,.. '~r~~~:~ ~:~~-:~~_-,' ' ...' --.' "'..-"...,-' '. 1 ; (ii) Charges such as engineering costs, initial costs, and general and ad:i~strative costS; (iii) Costs of settlements vitb su~ontractors; (iv) Settlc=ent expenses; and (v) Otber proper charges. (2) AA allovance for profit or adjustment for loa. .hall be made to complete tbe z:oaa termination claim. All U1\liquidated advance and progre.. payments, and all dispoaal and otber credits kDOVU vhen tbe proposal. is SI1~tted, shall tben be deducted. (c) 'Iot.a.l coat ba,sis. (1) When use of the iaventory baais ia DOe practicable or vill UDduly elalay settlement, ~e total coat basis _y be uaed if approved in. adva=e by the" contracting officer. (2) When the total coat baais is ued UDder a complete terillinatiou, all coats ~urred UDder the coutract up to tbe effective elate of tend- nation shall be itemized and tbe costS of settlemeuts v1tb subcou- trac:tors and s?1'licable 5&tt1._nt expenses shall be added. An allovance for profit or adjuat..ent for loss shall be made. The contract prio:e for all eud items vbio:b have been or ere to be deli- vered a:>.d ecce?ted shall be deducted. All unliquidated edvance payments, uuliqui4ated prosre.. payments aDd elisposal aDd otber credits kuovn vben tbe proposal is aubmitted ahall also be daducted. (3) When tbe total coat basis is used uDder a partial termination, the aettl_nt proposal ahall _t .be sublllitted _tll coapletion of tbe con~i:ued por:ioll of tbe coutract. ne settlement proposal ahall be prtparecl in accorda=ce with (2) of thia subpart, eseept that all coats i=urred to the date of completiou of the continued portion of tbe contract shall be included. 1-8.305 ~tat10n on ae::le=anta. ~uaive of aettlement coats. the total alDunt payabie to the coutractor on ac=o_t of a aettl_nt. vtather through UllOtiation.or by determination, ahall _t eseeeel the. total. contract price as reduce4 by .the. amount of paym_ts other- nse 1I&de aDd as fn=her. reducad by the contract price of work _t terminated. ", "- .~) "-- ~',,: 201 q.... ~.n;/.. " / /,.2f~ ,- - .--. ~.~~>.>._-~.-~--;~t~~~~IL~" : ("" _ ) ~ -. SllEPA1l.T 1-8.4 TEllML'UoTION FOa. DEFAULT 1-8.400 Scop. of .ubpar:. Th1. .ubpart: ..t. forth po11c1.. &ad procedurl' for thl u:~1zat10u aDd app11- catiou of thl cllfalll: elause. 1-8.401 General. (a) TI:m:lDa:10u for clefalll: 1s Iluerally thl IZlrd.1 of a con:rac:1a&l rilh: of the Co=ry to tl:m:lDatl. b wholl or b pin. the coutractor', rilht to proceed by reaaoll of his fa1lure. acl:U&l or ct1c1pato1:Y. :0 pufor&ll h:1.s ob11&&t10u, uDder the colltrac:. (lI) U thl cOlltrac: prov1cles for lts tlnd.Da:10u for COIl.II1:1I_1 of thl Coun:y &ad 1f. aftlr 1,.__e of, a IlOt1ce of terlll1a.at101l for clelalll:. 1t 11 de:lrIIl1ued for auy'reaaou that. lUlder the ,pro91.10_ of the ela..... the cou:ractor vu IlOt b d.fau.lt or that the clefaul: VIS a21:...ab1.. each of the ela..... pro91cle' that the IlOt1ce of tlrlll1a.a:101l ,hall b. dl..ed to ha.. b..u 1..ued lUlder the tlrlll1a.at10u for cOllveu1ence pr091.101l' of the =Il:rac:. &ad :ha: the- rilht. aDd ob111&t101ll of the par:1e. .hall be ZO..,.rued accordbgly. (c) NoCW1the:aDd1DI the pro91s1ol1S of (b) of 1-8.401. :he colltract -y be n1utate4 by _:ual asre_llt ""ere the coutract1Dg oU1cer cletlrlll1De. that such re1D.tat....Dt 11 b the b.st btln,: of the Co_ty. (el) In add1Uou to the tlrlll1ua:101l rilh::. aud r.....t1.. 'pzo'F1ded b the couttac: cla>>ae.. the Co_:y _y 1D appropriate c:a.s.. punua :lr&Il1na:101l or cauceUat101l" rtlhts &ad remeci1es prov1clecl by lav or by oth.r elausel of the cou:rac:. . () 1-8.402 Delau.lt tend.DaUOIl of f~-pric. npp1y COlltracU. 1-8.402-1 The Couucy'. nlhts to terlll1a.ate for clelault. , ODde= COIl:racts COIlt&11l:1A1 the d.faul: elau. "the Couuty baa the nlht. ...b- ject to IlClUCI. to tlrlll1a.a:e the whole or allY put of the COlltract for delault 1f the COIl:ractor (a) fa1l. to .ak. del1..ry of the npp11" or to p.rfor&ll the ..r91c.. rith1D the tllM ,pK1f1ed 1D the COIl:ract. (b) fa1ls to pertor&ll cy other pzo<ri.s101l of the COlltract. or (c) fa.1ls to uka prosr..a_ eo u to .wlcler perfoZ'II&DCa. of ,the COlltrac:~ ' ' " """ -' "..- ",. ,- - _._....,.._~~.... ...#~_;':'_. -...r-",-:~.":,?,,,'. _. _..- ..;:. "1:'8.'40i~I-'';'~.lff~t''oi t:.~Ucm fOJ: clefau.1~.: . .~;;.._.. '~.:-5'.':;::::;:' ~.:...;.:.::... -'~~. - '-- . .;.;.,.-' -.-- - '.'~ ... .- ",.' . . C~. (a) VwI.r a t.niDaUOIl for delalllt the Co1mty 11 IIDt l1alIl. for the coutrac- =r', coats Oil lUldel1..:ed work. &ad 11 _titled to the npaya&1lC of cy ad_e paymellts &ad of cy prosreaa 'paYlUDu appl1cabl., to neh W'llrk. 'tba 'Couuty _y elect. PUr&U&Ilt to the delalllt cla...... to reqll:11:e the COllttactoi" to tl:&llIfer t1tle &ad del1..: to the Co=ty COWIpleted "pp11" and mauufactur1n1 _ter1&1'. b the -=-r awl to the estellt clUectecl by th. COlltrac:1D1 off1cer. The COlltract1D1 offic.r .~ IlClt .... the o -i-,::-. - -,". .,;....,. "" ..:~:.__.ft.=,-'-~S-. . :0.-........ .. '. ~,- ',"'-' ':' - -. '" , 202 --..".... -'."1.;:::-:::::-:,",.-- - _, 0'- -.._--'.,,:~ ':_'.',.-,'.. ..~ -,. ~ :':~'~..." ...: ...:.-~'-~' .;;.;, ;".::', .',: _,_:.....-::-"'.~...;;_....,' .-:7. - - -- 'r. _-_- =-_.: .'"r". -. . -:- :.:.: -~~:r-":-:9:'" ~ ~~j. . - . ~--;.;..:....'~;:::-:;:--;"""""" ----': - _-._~4~ \Q::-i';::~~~;~:'=:--'~~ -c /.. ~/_-'" . '. .. .:J~~:.':: . .'.' ':;'~I~@,;N;--;:~~~..: ----. .~. . - . . _~ }{;lll~f;;~fi~{i:f - -- --'-c;> I u " (c) default clause as authority to ac'tuire any cOlllpleted supplies or lII&nufac- curtng materials u~ess be bas ude ceruin that the County does tIC t already bave title thereto UDder some other provision of the contrac:t. In the event manufac:turing materials are to be ac:'tuired by the County under the authority of the Default clause for the purpose of furnishing the mAterials to any other c:ontrac:tor, the contrac:ting officer shal1 take auc:h ac:tion only eftar giving due consideration to the difficulties that such contrac:tor may eD.c:ounter in _king use of the mat.rials. 'the County shall pey to the contrac:tor the contract price for any co..- pleted supplies, and the &1IIOunt agreed upon by the contracting officer and the contractor for any aanufac:curtng matertals acquind by the Co'unty pUrsuant to theddault clauae. 'the contractor is liable to the County for any axc:ess costs for supplies and sem.ees pRcured, and for any other damages, vbether or not repur- c~e is effected. Bowever, where the failure to perfor1ll arises out of causes which are e=usallle under the clause, the concractor shall tlCt be ~able for any excess costs. ("0) 1-8.402-3 Procedure in case of default. (a) 'the default clause covers sitautions wbere the contractor has in fac:t defaulted by failure to _ke delivery of the supplies or to perfor1ll the serrl.ce within the t11lle specified by the contrac:t or any extension there- of. In such situations, tIC tlCtice of failure by che contractor or of the possibility of ter1ll1u.ation 'for default is r&'tuirec! by the terlU of the c:.l&uae to be sent to the contrac:tor prior to the actual notice of ter1ll1- nation. Bowever, if the County has cakeD any action which 1II1ght be co~trued as a va1..er of the cantrac:c delivery or perfOJ:1lllLl1Ce date, a pre111ll1u.ary tlCtice shall be sent the contractor seeeing a new date by wtdch the concrac:tor will be per1ll1tted to make deli'ftry or cOlllpla'cs performance, re.er'V1ng the eounty's rights uDder the default clause. Dependant upon the circ-.sUD.c:es in each case, INCh a prelia1D&ry tlCtice (1) shall call the contractor's attention to his conerac:tual liabilities should the contract be ter1ll1natec! for default under eubparagraph (a)(i) of the clause, (2) ma1. re'tuest an explanation of the contractor's fallure, (3) ..y s:ate that failure of the contractor to present such explanation may be takan ss an ac!1Il1ssion that tIC ...alid explanation ex::Lsts,and (4) ..y in...ite the'contractor to ll1scuss the ..tter at s 'coDf.r.~e. . ..... ,- ..,- - ) . . - . , .' . . (b) 'the default clause' co....r.s aie-tiou ~in 'v1Uch the' contrlLCtor. fails to . perform any of the 'other pRv1siona ,of the contract ,(such .. not fu1'D1sh-, . ing a r8'tu1%ed pedor1ll&D.c:S bond) or so fai],s'to 'make proiress .. to endanger perfoJ:1lllLl1Ce of the contract in ac:cor4lmCe with its e.rse.' In either of INCh situations, the contracting offic.r _t formal1y notify the contractor of such failure and allow at le.st tell'llays for cun of the failure before isau1ng a term1lletion tlCtic.., Such nocification shail s.t forth in co_ise but complecs form all of the' provisions of eh. contract vh1ch the contrac:tor baa fail.4 to _et, or a -.ery of the findings which ha.... 4emonstrated that the conerac:tor has fail.d to make _. _ accepuble pRgress in the performallCe of the. contract, or both. The - '~... ~: . . ."Z03' ,'. '- .-.~-:'-':"-.:""",'. -- . ,,00:'" _ .. ",\" y---:y?< -;- :':1'.:',':-~" -.'- 0'. ", .-_-_...:.:..... - :.:fE~~~ ..... -.... d'...::::~:'2;:~>~ :"~~~~"7~~~~ . ::.......,..,...- _.~.,~~~::'_~!e;-...~ .' ~.~~ed~~:--;r:: C~ .', ", .cr. _.~ ''"- ,,,.. -:,:~'-;:;;,q~:..~. . , :.-, ~..tif.:r~';,,'::-:~: . - ,$J':!.... -..., .. .._~.:.;..~~~~'-:. extant of detail to be 1a.clucieci vUl vary depeuciul upoc the catun aad amount of prev10ua corre.pouciecce with the coctractor; b~t any such preir10ua conespouciea.ce n11ed upoc sball be spec1f1call,. relerecced 1n the preUm:l.cary DOt1ce. The preUII:l.uary DOt:l.ce (1) shall nata that a IIOt1ce of I:~ra:l.cal::l.on for clefault a,. be 1.aueel upon ezp1ral:10c of the I:en-clay (o~' locler) per10ci aDl.e.. the fa:l.lure 1:0 perform or 1:0 aake aclequal:e prosr"s I:ovecl performaa.ce has been cured. (%) .hall call the co~l:ractor's atl:act:l.oc 1:0 b:l.. cocl:ractual 11abU1t:l.e. U the e."ect the cocl:racl: 18 tarm1uate4 for clelaull:, (3) sball requesl: an explanl::l.oc of l:b COcl:r&Cl:or's fa:l.lure 1:0 perform the eocl:racl:, (4) ..,. s:&l:e I:hat fa:l.lure of the COC1:rac1:or co presect such explacat10o. ..,. be "l:&IteD as an acla:l.sa:l.oo. thaI: DO 9&114 explaual:10c ex:l.su. . aucl (5) ..,. UV1l:e I:he con1:rac1:or 1:0 cl1scus. the III&l:l:er al: a co~er.cce. (e) The coo.l:rac:U1 off:l.cer shall cou1.cler I:he follov1DS facton, 1D cleterm1c- . 1D1 whe1:her 1:0 tera:l.ca1:e & contracl: for cle'taull:: . . (1) The pro9:l.s:l.cn1S of the eoc1:ract aad appU.cable lavs auci nsulat10l1s; (%) The spec1f1c fa:l.lnre of the COl1tracl:or. alld the e_uses, 1f -,., lI&4e by the cOCl:ractor for such fa:l.lure; (3) The a9a:l.labU:l.ty of the lNPPUes or serncas froll other sources; (4) The 1&1'1__" of the ueeel for the lNpp11.. or .ernc... aucl the per:l.oci. of t~ vb:l.ch woulcl be requ1reci to obta:l.n the aupp11" or .serv:l.ce. frail other sourc.. .. collpared vith the 't~ 1n vtU.ch clal1.9ltry c:oulcl be ob:a:l.neel fro. the clal1Dquent coctraccor; . -. (5) The clelre. of .ssen1::l.al11:,. of the coctraceor 1D th. County proeure- _nt prosr- aucl the effect of a tera:l.cat:l.on tor clefaull: IJpec the. coctracl:Or I s capabU1ry as a supplier ua4er other conl:r&Cts; (6) 'The effece of a Ura1DaI::l.OIl for clefaull: on the UU11:" of the coc- =acl:Or to 11qu1clatit '...-rallceeel 1_. prosr..e paYIHDCs, or aclvaa.ce payaeo.ea ; (7) ne a9a:l.labU1ty of fua4s to f1D&Dce repurchase casU vb:l.ch ..,. pro_ to be u=colleccable f~ the clelaulteel coc1:r&Cl:or, aucl the .-:l.1ab:l.l11:y of f1IIIIls CO f1n&Dce l:era1ca1::l.o1l j:oeea 1f the ctelault 1s cteura1o.ecl CO b. e:zcuaable; aucl '. " . ..:~...-..""f"'''; (4) (8) .u"oth.i per1::l.o.eo.1: f&cu CIA c:l.rc_uDces. ..' ." .'_ ... . ".. .. . __' .._ .' ... :,_.... '..z.;..:..,,'~~~'~ Vbao.' th.COGUac1::l.o.l off1cer4&tera1D&S tha1:' tera1D&1::l.oi for 4elault 1s proper, he shell ls._ a ao1:1ce of l:era1o.&UOG ~ch .hall= '. ~... .. .". " .,.. ... .- .,-~ .'- ~.-., -..-- - - ~--~-'.. (1):: S'-1:' foi-Ch the COIll:r&cciaumber &Il4 4&1:&; ",;- ,"~ (1) .:'u.Scn.'be cbe acc.'o~.'o.u...101i. couc1~lIc1Zl1 the .afau1~; - , .... .:...;..:"'"....- .:. - .=: ~:'. --.' .....,. -. . .. ....:;.; ~ -.~.' :;......... -.'~.' - .:;..-". ..~ .-~- - - _ __ ';... t.._ ..~..- ;- .. --'. ... .:.~~_.,'- .: ; . -< -:. -- . ~ ~-:- . .. .!'":~ ~'. ::;." .'; -- ''''. .':---.......:-... .. '., - - ". .). %04 .. 4..~7/0... ~~:, , . . - -.-.' ',- -: .' ..~. . :....,-:::.... ", .;~. . ._-~~....... ,~."- ,-,' . -- -..,.... . ~ ,....... ( ; '-...;., , 'C'" , . . , ..~\ ,.' 'j- : (3) State that the contractor's right to proceed furtber vith per!or- manee of tbe contract (or a specified portion of tbe contract) is ur1dn&ted ; (4) U the contracdng officer has not determineel whether tbe failure to perform is escusable, al:atel:hal: I:he auppl1es '01' services ter1dnated may be procureel againsl: the conl:ractor'a accounl:, a~ thaI: I:he conl:ractor may be beld liable for any e~ess coats; (5) U the conl:ract1ng officer has eleter1dneel that the failure to per- form is not ~uaable, atal:e I:hal: I:he nol:1ce of l:er1dnal:1on consl:1- mtes aueb elec1stou &~ atal:e I:hal: I:he conl:racl:or vUl be beld liable for any exce.. coal:S, &Del also al:atel:hat I:he conl:ractor baa :he r1ghl: to appeal sueh electston under the ntspUl:e. clause; (6) Stal:e tbat the'Counl:Y re.erves all rtgbl:s ,a~ remedtes provtded by law or under I:be contract, tu add 11: ion to chargtng exc..a co.:s; and . . (7) Stal:e thaI: the nol:1ce consl:1l:utes a decision I:bal: I:he conl:ractor is tu c1efault as, si'ec1ftecl a~ that the conl:racl:or bas the right 1:0 api'eal u~er the el1si'utes clause. Ce) The .ame c115tr11>UI:1on .hall be made of I:he l:erm1na1:10n nol:1ce as vas _c1e of I:he conl:r&ct. In add1t1ou. a copy .hall be fu~.bed 1:0 the aurety, if any, &Del I:he prncuring aCI:1v1ty'a f1sc:al office ahall be advisee! 1:0 n1:hhold fureher paymenu u~er I:he ur1dnal:ecl contracl: pending adcltl:1on- al 1nsl:'CUcl:1ons which ahall be given vhen aufU,denl: tnformal:1on is avallable. . Cf> U I:he conl:r&CI:1ng officer eletenr.1ne. befon iaaua=e of the notice of urodnadon 1:ha1: I:he conl:raCl:or' a failure 1:0 perform arOH fn. causes beyo~ lp.a conl:rol ancl ntbou1: his faull:or negl1pn.c:e a~ thaI: Unr.1na- 1:1on 15 in I:be be.1: tuun.1: of :be County, :he contracting off1car ahall Ul:her unr.1nal:e I:he conl:ract for con.,eni&nce where I:he conl:racl: conl:ains a term:l.nSt1on for con.,el11ence clause or l:erm1nal:e 1:be contract for elefault, nehoul: a.se..1ug e_esa co.I:S, where I:ba conl:r&ct cloe. not conl:a1u a tenr.1aal:ton for conve\11euce clause. " (a>:Ul:he 'coneracdng officer '"basnol:heen abl.' 1:0 cleeerm.-.'?rior 1:0 " . , ~ :1ssu.ance' of I:be uol:1c& of "l:anr.1nat1on. ,whether; 1:be conerac1:Or' a failure ':' ,:".1:0 perform aroae fro. ,;aisae,.:,beyo.nel his con1:nllUl4 n1:bouI: ,his faull: or . negl1gll1lCe,' ,be shall uke a vr1l:unelec1s1on'on 1:ha1: polol:." ,soon aa .. pract1cable &fl:er 1..uauceof ,:be uol:1ce of t'a1Dac1on.' Such clec1s1on ahall be clel1vereel ?rollli'1:lY 1:0 the con1:rac1:or n1:b e lIOc1f1c:a1:1on, I:bal: he ," baa the dgbt 1:0 appeal 1:hs clad,aton 'as aPecif1ecl ..10 :be n1a?Uus clauss.' " ';;.:",,,.:' ',.~ :' ~':' :" ';".:>'- .~~.~ . . ~ .- ." .... -. -;~.- -' -,-.- . . . ,;.:;' ---."':: .,'-~::_.~~~::;:~ .." .-:;..;~f.~~..:;"':''':" ..---'::": '.- .';" ~-_. :. ,~.~.~..::"~~~.~ _ . .~ ~~::t~.r:~: ~-,;.,.:-... ~"~~,:-~1 .- - ..---- ~J , .. - " ~~..9.,"; ..._. ." ~.. i,:;,.~. ~..:.. 205 ' - ,-_~:-~' n ,- - "jl~/.4:~J:' ,:5.", . - ... -'. ,;.- -.... _.-:...-' ....~.... ~.-__"9~'.. - . :-"~-..t~!.-~, . ~: :-~-.j~::t~~:~- -,'~._-"~:-"<""'" '. _.: ...., _ .-:.. i ,~.:.. . . .-:.,-::.~.;~~~:::~~.~-:::F:;.,::~- , ' 'I )') .- . . . . (~ ~" -. 1-8.402-4 P:ocedure 1n 11eu of ter=1na:ion for default. 'the followUlg coutses of action, .....ng others, are a..aj.lable to the contract- 1:1g "ff:t.:er 1n lieu of termination for default, wlIan 10. the ~se 1o.terest of the Couo.ty: (a) P.rmit the contractor, his surety, or h1s guarantor eo contio.ue p.rfar- ...-e af Ce contract ,u'lll!er a r.rtsad del1ftry schedule; C'b) Pe%lIIit th. coneractor to cOllta... p.rfo~e of ch. colleract ~y ...ns of .a subcolltract or other busi_s. a=aa.s_t lI1th an acc.ptable th1r4 pany, prort4ed the righu of the Coun:y ara aAiequau1.y presarved; or Cc) ,x! the raqu1:lIIIIoIllt for the supp11e. a=d Mertee. .pecU1ad In l;he con- eact GO loeger e:d..t. _ the 'contractor La lIGt l1able to the County for damage., asacute a co-cost termia.&elon .e:tlemant a~.em.ct. 'I . 1-8.402-3 Doc_entatloe of coe:ract fUe. In a1.1. case. lIbere a contract 1. terminated for 4efaul:, ce cOIl:ract fUe sb.&l.l be well 40c_en:ed to e:Iqlla1n fu1.1.y the reasolls for tlle ac:ioe taken. 1-8.402~ bpureha!le aguns: cOlltractor'. accoant. Ca) ~ra the SUPP111..10rblse~e. are st1ll requlred ...~t.rft.radnal.1tloll a'lll! C ~. cOllerac:or . ia ., ~or ._ess costs, repure...... 0 sUlIP .. or ~.. which are th. __ as or s1lll11" to tbo_ cal.led for the coc- =t shall be lI&4e agunst the coceractor's account as _c as pracu- cable alur termia.&tiOft. Such r.purchase .hall. be at as ruso_bl. a price as pneucable cOIlS14ed.ng th. qual1ty r.~ed by the Co=:y a=d the :1JM ri:h1a. which the sullllUe. or samces are req-c1.l:ed. 'the coc- eact of repurchase uy be lI&4e for e quatlty 1:\ aces. of the 'u'lIAe1.1.,... ared q~t1ty eermia.&eed for default, wbec .uch e:a:e.. quaDt1ty 18 _eded (so lons as thi. 40.. cot result 1c payUc . h1per uc1t price than .".uabb for the u'lIAel1ft:ed quant1ty) ....t pc". cose. -y be charaed asunse the 4efaul.t1cg contractor for aa 8Or. ehaA tl1e undell_red quae- ~:y termi_ted for default ClccJ.udlcl ftrtatloCLS 1c quaetity permit:ed 'by the termia.&ted coctrac:), (b) X! the repurchase 1. for a quant1ty IlOt iA pce.. _ of the undel1'ger&4 quant1ty teradnaeed for defaulc, the bpI. reqQ;1r~s rith respect to fonaal b14d1ll8 proceduRs .ue 1ca1lPUcall1e. 1IaveYSr, the cl)utracuul _ c' ofUce: shall _e fonaal b14d1ll& procedane __epe wlIan there 18 pd Z'SSSOD to _aot1at&. U the couuact1a.& officer 4ed.d.. to _aoe1ate :he nvu:chase cocuact, )l.e shall aote the nasou 1c tiae coctract fUe a'lll! 8b&U 14_e1fy the procuuant as a npu-c:hase 1:\ accoria=:e rith the prorts1oaa of ~ default c1awle 1c the defaulted cocuact. ~ the npurchase Is for a quaetlty 1c _ess of the unde1.1ftrad. quaDtlty earmi- _e&4 for default, for the pu:vose of determic1q vbatller bUdlcl or _aotiat10c should be used, the ent1re quaceity .b&U. be treat&4 as caw procur....ct. -~ -'-- " , 206 7-ty -- 0- . (~) If repur~hase is effeeeed ae a pri~e in excess of ehe price of ehe sup- plies eerminaeed, ene eoneraeeing offieer shall make a wrieeen demand on ene eoneraceor for ehe eoeal amoune of suen excess, giving due eonsidera- e10n eo any increases or deereases in oeher ascerea1nsble coses sucn as erauspoI,=ae1on and d1seounes. U ene coneraceor fails. to make paymene, ehe con.;race1ng off1eer sball follow Counf.y procedures for colleee1ug elaimS in favor of ebe Couney. 1-8.402-7 Oeher damages. (a) If a eontraee is eerminaeed for defaule or if a eourse of aee10n in lieu of eerminse10n for defaule is followed, ebe eonerace1ng officer shall prompely ascereain and make demand for any 11qu1daeed damages to wbicb the Couney may be sne1eled under ene conerace. Pursuane eo ebe conerace provisions for liquidated damages, sucb dama&es are 1n.add1e1on to any ezeess co.es of reprocuremene. (b) If ebe County bas suffered any oener ascerea1nable damages as a resule of ehe coneraceor'. defaule, ene contrace1ng officer sb&ll, on ehs b..1s of legal advice, eake appropr1aes ace10n eo assere ehs Couney's elaim for sucb damages. C:" " \) f ~ ," ~I . .,-~ '0_' .,. \ .'...~ ,: to. ... :t'" 2..:.! '! .:~ ~) ,.. ... '-- -'- ! ~ 207- J~:JjI COUNCIL AGENDA STATEMENT Item/Ll Meeting Date 12/5/95 ITEM TITLE: Resolution / ~/ 7' tfl Adopting the 1995 Supplement to "Greenbook" Standard Specifications for Public Works Construction, 1994 Edition and Chula Vista Design Standard No. 34 SUBMITTED BY: Director of Parks & Recreatio Director of Public Works I REVIEWED BY: (4/5ths Vote: Yes_NoX) .......-z On October 24, 1995, the City Council by Resolution 18086 adopted the 1994 Standard "Greenbook" Specifications, Regional Supplements and Standard Drawings, and the Chula Vista Standard Drawings and Standard Provisions, excluding Chula Vista Design Standard No. 34 (see Exhibit A). In addition, Council directed staff to meet with representatives of the development community to work out their concerns with the drawing (CVDS No. 34). After a series of meetings with developers active in Chula Vista, staff has revised CVDS No. 34 to partially address their concerns. All major builders were invited to participate in one or more of these meetings and those attending included McMillin, Eastlake, California Pacific Homes, and Brehm Communities. In the ensueing period, the Regional Standards Committee adopted the 1995 Supplement to the Greenbook Standard Specifications for Public Works Construction, 1994 Edition. This supplement is an integral part of the Greenbook and needs to be adopted by Council to enable its use in the City. RECOMMENDATION: That Council approve the resolution adopting the 1995 Supplement to the Greenbook Standard Specifications for Public Works Construction, 1994 Edition and Chula Vista Design Standard No. 34. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The Greenbook has been adopted by more than 200 cities, and other governmental agencies in Southern California. It has been written and promulgated as a joint effort of a joint committee comprised of the Southern California Chapter of the American Public Works Association and Associated General Contractors of California and various governmental agencies. The work of this joint committee is reviewed and adopted by the San Diego Regional Standards Committee, which includes the City ofChula Vista. On October 24, 1995, Council by Resolution 18086 adopted the 1994 edition of the Greenbook. The 1995 supplement before you tonight, had not been reviewed by the San Diego Regional Standards Committee and, therefore, could not be presented to you then. Staff anticipated that this review /~'I { ",I , Page 2, Item I C' Meeting Date 12/5/95 would be addressed by the committee in January or February 1996, after some conflicts internal to the Committee had been resolved. Fortunately, these conflicts were resolved at the November meeting of the committee, making it possible to proceed with the review and approval of the 1995 supplement (Exhibit B). The major changes the supplement addresses deal with specifications for: a) chemical admixtures b) latex modified asphalt concrete c) stonework for erosion control d) high density polyethylene (HDPE) spirally-wound profile wall liner pipe. At the October 24, 1995 Council meeting, staff presented for adoption, the Chula Vista Standard Drawings. These drawings are used by staff and private engineers to standardize the infrastructure and land development improvements built in the City. One of these drawings (CVDS No. 34) was prepared with the intent to depict conditions for access to Open Space areas. A copy of this drawing is attached as Exhibit C. It incorporates the following: a) Open Space wall location relative to property line b) Minimum dimension from top of slope to face of wall c) Deletion of old "slope rounding" drawing to incorporate some slope transition from face of slope to top and/or bottom of slope These requirements were previously incorporated on a project by project basis by staff during the plan check process. This practice resulted in conflicts with the developer's plans and extended the review/approval process. To resolve these problems, staff prepared CVDS No. 34 utilizing a width of 4 feet for the bench of shoulder to be provided at the top of slope to level area. The 4 foot width was proposed because: . It provides safe access to open space areas for maintenance activities, brush clearance for fire safety, landscape and irrigation maintenance, and prevents open space encroachments. . This requirement was given to and complied with by the Baldwin Company for their Telegraph Canyon Estates project. . Rancho del Rey has met this criteria in past projects. Unfortunately, the drawing raised several concerns with area developers and its approval was postponed until staff met with the development community to resolve them. Through a series of meetings, the drawing has now been modified to reflect the input of developers active in Chula Vista (see Exhibit D). The modifications made to the drawing are: . Deleted the browditch and slope rounding identification . Provides for different minimum widths (4 feet for large slopes and 2 feet for open space adjacent to streets) . Provides discretion for the Director of Parks and Recreation or his/her designee to waive or modify the requirements, if certain criteria are existing or designed into the project. IttJ- ,2. "... Page 3, Item /tJ Meeting Date 12/5/95 As modified, the drawing is still not totally acceptable to the development community that helped in its review, because they feel the 4 foot bench width is excessive and penalizes the property owner, as it may reduce the usable rear yard size. It is the Parks and Recreation Department's position, however, that the 4 foot bench is necessary in order to provide safe access for maintenance and brush clearance for fire safety concerns. In addition, the impact to the rear yard size can be eliminated and/or alleviated at the time the developer's engineer design the project's grading and lot layout. Adoption of the drawing will provide a clear standard for the design engineers to follow. FISCAL IMP ACT: The adoption of these revisions will have no fiscal impact other than the costs to purchase or print the approved documents. These costs are estimated to be less than $1,000 and have been budgeted in the Department's operating budget. Exhibit A - Resolution 18086 Exhibit B - 1995 Supplement to the Greenbook, 1994 Edition Exhibit C - CVDS No. 34, as submitted to Council 10/24/95 Exhibit D - CVDS No. 34, as modified 11/10/95 RS:sb File No: 0715-30-KY022 M:\HOME\ENGINEER\AGENDA \STAND34.RS /&-} !O~.L( ;fJ I RESOLUTION NO. /8/7'0 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE 1995 SUPPLEMENT TO "GREENBOOK" STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION, 1994 EDITION AND CHULA VISTA DESIGN STANDARD NO. 34 WHEREAS, on October 24, 1995, the city Council by Resolution 18086 adopted the 1994 Standard "Greenbook" Specifications, Regional Supplements and Standard Drawings, and the Chula Vista Standard Drawings and Standard Provisions, excluding Chula vista Design Standard No. 34; and WHEREAS, Council directed staff to meet with representatives of the development community to work out their concerns with the drawing (CVDS No. 34); and WHEREAS, after a series of meetings with developers active in Chula Vista, staff has revised CVDS No. 34 to partially address their concerns. NOW, THEREFORE, BE IT RESOLVED the city Council of the city of Chula vista does hereby adopt the 1995 Supplement to "Greenbook" Standard Specifications for Public orks Con ruction, 1994 Edition and Chula Vista Design Standard 34. ar orm 1J Presented by John P. Lippitt, Director of Public Works Bruce M. Attorney C:\rs\greenbook /,?,,S' j;tJ~ [Xl-lrB/T,4 COUNCIL AGENDA STATEMENT ITEM TITLE: Item ,-.. Meeting Date 10/24/95 Resolution 180S(, Adopting 1994 Standard " Greenbook " Specifications, Regional Supplements and Standard Drawings, and Chula Vista Standard Drawings and Standard Provisions Director of Public Work~}t 1ft! City Manager (4/5ths Vote: Yes_No X) SUBMITTED BY: REVIEWED BY: In 1994, the "Standard Specifications for Public Works Construction", properly known as the "Greenbook" was revised by established committees representing all facets of the construction industry and government to reflect changes in technologies and/or performance tests. The Regional Standards Committee (which includes Chula Vista) has revised the regional standard drawings and specifications have published the revised 1994 edition. Engineering staff has also revised the City of Chula Vista Standard Special Provisions; City of Chula Vista Part 1 Special Provisions-General; and the City of Chula Vista "Department of Public Works Design Standards - Construction Standards. " RECOMMENDATION: documents: 1) 2) That the City Council approve the resolution adopting the following 3) 4) 5) 6) Standard Specitications for Public Works Construction - 1994 Edition "Greenbook" 1994 Regional Supplement Amendments to Standard Specifications for Public Works Construction - 1994 Edition (Greenbook Regional Supplements) San Diego Area Regional Standard Drawings - dated March 1995 City of Chula Vista Standard Special provisions - dated September 1995 City of Chula Vista Part 1 Special Provisions - General with Revisions City of Chula Vista Department of Public Works Design Standards - Construction Standards . " BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Every three years the "Standard Specifications for Public Works Construction" which is more familiarly known as the "Greenbook" is revised to reflect changes in Technologies and/or performance tests. The most recent edition adopted by the City is the 1991 edition which has been superseded by the 1994 edition. On October 6, 1992, the City Council by Resolution 16833, adopted the 1992 San Diego Regional Standard Drawings and Specifications (See Attachment A for Resolution and Minutes of meeting). These standard drawings and specifications (properly known as the "Greenbook" are currently being used by the City for public works construction whether it is privately or publicly financed. The continuing work of the San Diego Regional Standards Committee (including Chula Vista) is to review the standards and to act upon suggestd additions or changes to the standard drawings and /"/7 Ct I Page 2, Item , ;- Meeting Date 10/24/95 specifications and to review the "Greenbook" publication. The standard drawings and specifications are published every three years and reflect these additions and changes as adopted by the Regional Standards Committee. The 1994 "Regional Supplement Amendments" (to the Greenbook) and "Regional Standard Drawings" have been published. Engineering staff accordingly has also revised the City of Chula Vista "City of Chula Vista Standard Special Provisions," "City of Chula Vista Part 1 Special Provisions - General," and the "Department of Public Works Design Standards - Construction Standards." The Associated General Contractors of America (AGC), Building Industry Association (BIA) , Engineering and General Contractors Association (EGCA), Construction Industry Federation (CIF) and the San Diego County Rock Producers Association (SDCRPA) all representing the construction industry within the San Diego region have representatives on the San Diego Regional Standards Committee and have participated in the development of the 1994 Regional Standard Drawings and Specifications which staff is requesting the City Council to adopt. The American Public Works Association (APW A) and the California Council of Civil Engineers and Land Surveyors also has representatives on the San Diego Regional Standards Committee. The revisions to the "Department of Public Works Design Standards - Construction Standards" are minor with the exception of CVCS No.1, Driveway approach with monolithic curb, gutter, and sidewalk. CVCS NO.1 was revised to comply with ADA requirements. This revised standard has been reviewed by, and discussed with, the local developers. It differs from the Regional Standard drawing by not requiring as much area be devoted to sidewalk and minimizing the amount of concrete within the parkways. The other drawings were revised basically to correct references listed on the drawings and to put them into computer format. A copy of drawing evcs No.1 is included as Attachment B for Council's information. The Director of Public works will have copies of the material recommended for adoption and summaries of the revisions to the Standard Specifications available for Council viewing in the Public Works Department - Engineering Division, the office of the City Clerk, and at the Council meeting. . , FISCAL IMPACT: The adoption of these revisions will have no fiscal impact other than the costs to purchase or print the approved documents. These costs, which are estimated to be less than $1,000, are included as a routine item in the Department's operating budget. RS:sb m: Ihomelengineerlagendaldrawings. rs File No: KY-022 jtJ'l)' ;l'~) ... Z a W a :E ~ w 0 ... 0 ~OID ~...Z ::) w en W IE: an CJ at ~ at ~ .- en enz O~ ~Q 0::- 0::1- I- 0(.) ~~~;:~ ~u:u..gl- 1-0 ~en enw mZ 0.. ::::>>0 en 0..(.) ..".... ..-- ..... ----- .....-.... ..-- - ----- lJ) z I- o Z j: W is :l .. III 0 i ffi .. :l c:t '0 UJ I: o UJ:o:: Ul ... -<<l .... I- CD.- en g _...... (.) '0 (.) :E a. lil .;:: ~ ...<<l ~... 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I>> et~ ;;l1i:11"g. ;'"no3",= =. :r _ '" c _. o I>> \ J I>> 0-::1 =~g=3"O "",,-Q.,,'i:l ::l."'; _ (1 l":i Q6"7if?-o/ tI "'-- SLOPE ROUN~'NG ,- - NOT REQUIRED " ( I I ....'J.s';/~ ~~,illl1T1 CI Date: EXHIBIT C OPEN SPACE AREA 4'(MIN.) (IF NO BROW DITCH IS REQUIRED) ~ Q. g~ "'- ~~ ,-", 1i5a1 12" SECTION NO SCAlE It PRIVATE AREA WALL PER SITE PLAN UiTTT,rm~ . '; ,. ~~.. ;~ ... F/:'::"'~': \.~., ';."::"." , .. FOOTING PER SOILS REPORT . --', RECOMMENDATIONS ;'.'" .. ~ -.~., ":.~\.-;;',;' ~, .. ," ....:. ,.'; . " : CITY OF CHULA VISTA PUBUC WORKS DEPARTMENT OPEN SPACE WALL eves LOCATION 34 9 5 95 /p.... .:l ry-: --~ .,.,,' EXHIBIT D ~ OPEN SPACE AREA PRIVATE AREA , I 4' FOR LARGE SLOPES I 2' FOR OPEN SPACE ADJACENT TO STREET (MIN.) * . I I I WALL PER SITE PLAN SLOPE ROUN~ING ~_ - NOT REQUIRED / / I \ \ \ ~ , , \ \ \ I ~I 5%(MAX.) . -::.~. m,,~ I / / / ~/ FOOTING PER SOILS REPORT RECOMMENDATIONS SECTION NO SCALE NOTE: * THiS"REOUIREMENT MAY BE WANED OR MODIFIED BY THE PARKS AND RECREATIDN DEPARTMENT DIRECTOR, OR HIS/HER DESIGNEE WHEN, 1. THE HEIGHT OF THE SLOPE IS LESS THAN 20 FEET AT ITS MAXIMUM POINT. 2. THE SLOPE IS ADJACENT TO STREETS ALONG ITS FULL LENGTH. 3. SOILS REPORT RECOMMENDATIONS FOR FOOTINGS ALLOW. evised: date: Date: 11-10-95 CITY OF CHULA VISTA PUBLIC WORKS DEPARTMENT OPEN SPACE WALL eves /t?-..t2 LOCATION 34 11'./ I..-ll":: CITY ENGINEER Date: 11 13-95 11 10 CAuFORNIA PACIFIC HOMES OF SAN UIlGO November 10, 1995 Roberto Saucedo City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Re: Eastlake Greens R-22 Dear Roberto: I appreciated the time you took to explain the proposed new design standard (CVDS 34) regarding free-standing walls next to open space slopes. As I shared with you during our discussion, this new standard would have extremely negative impacts to our development plan. We have spent a tremendous amount of time and money to reach the point where we are being scheduled for Planning Commission. We have re-designed the plan several times in order to accommodate Planning Staff's concerns (ie open space, pedestrian circulation, setbacks, etc). Throughout the processing of our project, we have reduced the number of proposed dwelling units from 146 to 135. The specific plan allows 146, but as we dealt with various staff concerns, we suffered the loss of II units in order to provide the amenities, and open space which were suggested. If this new standard is applied to our project, the entire development plan and the feasibility of the project would be in jeopardy. I estimate that another 10 to 12 units could be lost ifCVDS 34 is applied along the perimeter of the project. Our attempt to provide affordable housing is directly related to the density, and "economies of scale" relating to building more homes, more efficiently. If we reduce the number of units, but the development costs (for roads, landscaping, grading, etc.) remain the same, this translates to a higher purchase price for the home. This rationale may have worked way back in the 80's, but not in today's market. There is a maximum price that a home buyer will pay for any given product, and understanding this fact determines the fine line of whether a project can be successful in the 90's. I have higWighted specific concerns relating to our development on Eastlake Greens Unit 22, but I really think there is a larger issue at hand. Developer's such as Eastlake spend many millions of dollars in order to prepare graded pads for delivery to builders. The purchase price and density is determined based upon the ne1 pad area. If there is less area to spread the development costs over, the cost/sq.ft goes up, and so does the land cost per dwelling unit. In addition, a reduction in density will affect the "buy-down" for the assessment districts, which will also increase the price of homes ,-JI~i1 1\1\\':\1 \:I':-,.-r1\l- 1 )I<ln ,\,;,1;)",'(\:11 ,]<'\;., ,,::..::..:: )1/-- v1-3 I.J. ,.- , ' / "illl.I-!,'l in the development. In addition to the concerns noted above, the proposed design standard does not allow for the various home owner's association maintenance responsibilities. There are at least three different types of perimeter walls just within the Eastlake master plan. Each one has a different structure for maintenance responsibility (ie master, sub-association, and individual home owner). A simple graphic such as the one shown on CVDS 34 is not enough to describe all of the variations in one community, let alone the entire city. In summary, I urge the City to consider the economic, physical, and maintenance issues relating to the proposed standard. I suggest that a panel consisting of the City, developers, builders, and maintenance organizations be given an opportunity to arrive at a reasonable configuration, and time frame for implementation. Once a standard is adopted, it is very hard to change...Iet's work together towards a compromise which satisfies as many concerns as possible. Thank you for your cooperation, and please feel free to call me if you have a need for additional information, or if you have any questions concerning the above. Sincerely, WN~1~ c: Sherm Harmer Mike Dunham Bill Ostrem Lex WiIliman jO-,;{7 {Dr (, COUNCIL AGENDA STATEMENT Item / / Meeting Date 12/5/95 Resolution 1377'/ Declaring City's intention to underground overhead utilities along Main Street from Industrial Boulevard to Third Avenue and setting a public hearing for the formation of Utility Underground District Number 126 for January 9, 1996 at 6:00 p.m. SUBMITfED BY' nu""" ofl'<>b1i, W"'W REVIEWED BY' Ci'Y M~g:J4 2) ib;ilI ('/5'" Yo'" Y ~_No.xJ On November 12, 1991, the City Council approved Resolution No. 16415 accepting a report on the City's Utility Undergrounding Conversion Program and approving a revised list of utility underground conversion projects. The subject section of Main Street was ranked as the fifth utility conversion project in the City's adopted program. However, proposed construction work significantly increased its priority point rating, thus moving the project up in said ranking and made the subject street section top priority. ITEM TITLE: On March 13, 1995, an Underground Utility Advisory Committee (UUAC) meeting was held at the site to determine the proposed boundary of an underground utility district for the conversion of existing overhead utilities. The proposed boundary is shown on attached Exhibit A. The district's limits extend along Main Street from Industrial Boulevard to Third Avenue. RECOMMENDATION: That Council approve the resolution declaring City's intention to underground overhead utilities along Main Street from Industrial Boulevard to Third Avenue and setting a public hearing for the formation of Utility Underground District Number 126 for January 9, 1996 at 6:00 p.m. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The Underground Utility Advisory Committee (UUAC) consisting of representatives ofSDG&E, Pacific Bell, Cox Communications, Chula Vista Cable and the City agreed to propose to the City Council the formation of a utility undergrounding district for the conversion of overhead utilities along Main Street between Industrial Boulevard and Third Avenue in connection with the proposed widening of Main Street. The proposed utility undergrounding district along Main Street is about 5,800 feet long running from Third Avenue west to Industrial Boulevard (See Exhibit A). The estimated cost for undergrounding the utilities is $1,450,000. East and west of the proposed district, undergrounding of overhead utilities has been completed. The Average Daily Traffic (ADT) count 1/- / Page 2, Item /1 Meeting Date 12/5/95 on Main Street between Industrial Boulevard and Third Avenue ranges from approximately 18,220 to 22,290. Staff recommends the formation of this conversion district along this section of Main Street because: 1. Main Street is a major east/west thoroughfare connecting 1-5 and 1-805 in the southern portion of Chula Vista. The undergrounding of existing overhead utilities will contribute to the creation of an aesthetically pleasing major street. 2. Main Street is classified in the General Plan's Circulation Element as a four-lane major street. 3. Undergrounding has been completed on Main Street east of Third Avenue and west of Industrial Boulevard, thus making the proposed district a link between two undergrounded sections. 4. The proposed widening and construction of street improvements on Main Street between Industrial Boulevard and Fourth Avenue significantly increased the ranking of the subject street section in the City's adopted utility conversion program, thus making it a priority project. The first phase ofthis project is in the City's CIP budget as project ST-961; Main Street -Industrial to Broadway to be constructed in FY 1997-98. Section 15.32.130 of the Chula Vista Municipal Code requires the City Council to set a public hearing to determine whether the public health, safety, and general welfare requires the under- grounding of existing overhead utilities within designated areas of the City to give persons the opportunity to speak in favor of or against the formation of a proposed district to underground utilities. The purpose of forming the district is to require the utility companies to underground all overhead lines and to remove all existing wooden utility poles within the District and to require property owners to convert their service connections to underground. The conversion work by the property owners involves trenching, backfill and conduit installation from property line to point of connection. Chula Vista City Council Policy No. 585-1 established a mechanism that helps property owners with the cost of the conversion work from the distribution lines to the structure. Said policy provides for the reimbursement of property owners at a rate of$30 per foot of trenching. Exhibit B shows a reimbursement schedule listing reimbursement amounts for all 33 affected properties. The total reimbursement is $47,550. Approval of this resolution will set a public hearing to be held during the City Council meeting of January 9,1996 at 6:00 p.m., in accordance with Section 15.32.130 of the Municipal Code for the formation of this district. Section 15.32.140 of the City Code requires the City Clerk to notify all affected persons and each utility company of the time and place of the public hearing at least 15 days prior to the date of the //-e2., " i f\} ;,<... Page 3, ItemK Meeting Date 12/5/95 public hearing. Notice is to be given by mail to all property owners and occupants of property located within the boundaries of the proposed district. The City Clerk is required by said section of the Code to publish the Resolution ofIntention, setting the public hearing in the local newspaper no less than five days prior to the date of the public hearing. FISCAL IMPACT: The cost of pole removal, undergrounding overhead facilities and private property conversion reimbursements as outlined above is estimated to be about $1.5 million. SDG&E's allocation funds (Rule 20-A) will cover the estimated cost of the project. Attachment: Exhibit A - Boundary Map Exhibit B - Reimbursement Schedule SMN: File No: 081 0-20-A Y094 (M:\home\engineer\agenda\uud126) //-J );-1( RESOLUTION NO. 18"/-Y/ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING CITY'S INTENTION TO UNDERGROUND OVERHEAD UTILITIES ALONG MAIN STREET FROM INDUSTRIAL BOULEVARD TO THIRD AVENUE AND SETTING A PUBLIC HEARING FOR THE FORMATION OF UTILITY UNDERGROUND DISTRICT NUMBER 126 FOR JANUARY 9, 1996 AT 6:00 P.M. WHEREAS, Chapter 15.32 of the Chula Vista Municipal Code establishes a procedure for the creation of underground utility districts and requires as the initial step in such procedure the holding of a public hearing to ascertain whether public necessity, health, safety, or welfare requires the removal of poles, overhead wires and associated overhead structures and the underground installation of wires and facilities for supplying electric, communication, or similar or associated service in any such district; and WHEREAS, on March 13, 1995, an Underground utility Advisory Committee (UUAC) meeting was held at the site to determine the proposed boundary of an underground utility district along Main Street from Industrial Boulevard to Third Avenue; and WHEREAS, it has been recommended that such an underground utility district, hereinafter called "District", be formed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula vista as follows: 1. NOTICE IS HEREBY GIVEN that a public hearing will be held in the Council Chambers of the city of Chula vista at 276 Fourth Avenue in said City on Tuesday, the 9th day of January, 1996, at the hour of 6:00 p.m., to ascertain whether the public necessity, health, safety or welfare requires the removal of poles, overhead wires and associated overhead structures and the underground installation of wires and facilities for supplying electric, communication, or similar associated service in the District hereinabove described. At such hearing, all persons interested shall be given an opportunity to be heard. Said hearing may be continued from time to time as may be determined by the City Council. 2. The City Clerk shall notify all affected property owners as shown on the last equalized assessment roll and utilities concerned of the time and place of such hearing by mailing a copy of this resolution to such property owners and utilities concerned at least fifteen (15) days prior to the date thereof. 3. The area proposed to be included in the District is as shown on Exhibit A attached hereto and made a part hereof by reference. IJ'.>' I.., t ! cr- Presented by John P. Lippitt, Director of Public Works c: \RS\Undergro /I'~ Bruce M. Attorney 2 :0 ity "'~ A V M dO 6 ~ ~ 'oN '~S!a 'n on 'OA 18 lVII:HSnONI <( : I- CXl :::c >< L.LJ N ..........': . ..... o .- ..... Q) Q) .J:: (/) - - /l- <( 0'l4 et'-o/l- _- rn ........." @ l CID ~ ~o 1331:HS-' SVA11S . . . . . . . . . . ~e z . . -III - cc 8::1 G. II :,09 . . ~~ ~), --: '"-';09 133l:l1S vno:)vr I o : tr' . . . . . B @ . . . . : ,OOt . . ~o . ~ . K:) _III.. J1V:JS ON ;Z lH9/lJ SOlW ) . I- W W cr I- (f) "l: f..,. CI) - :::. "l: -...J :::> ::t <...> . lI.. . . a . .... . . . >- . . f..,. . . - . . <...> -- . . . . . . . . . . @: CO) - >- a: <( 0 a:Z W:J IDO ~ID :J zl- U ....Jo: WI- UCf) a:- <(0 ll.. 0 I-W UCf) -0 a:ll.. 1-0 !!la: Oll.. w cr > <( u. 133l:llS 8\8'/1 ; 81"40 10 ~I'O o 910 U8S 10 ~IO l:l31Slll0H . /1-7 w ::;) Z w > <( o a: - :I: I- o > l- I- ::::i to . _NO 1-","> ~. 0....1 CZal W (/)1-....1 OUc::c c..ii:- Ol-a: 0:(/)1- c..-(J) C 0:' ::;) o 0 LL Z C) Z C Z ~ o 0: C) 0: W C Z ~ - c.. <l: :lE > 0: <l: C Z ~ o D:l I- w w a: I- (J) Z < :a: "I L!) :2: O'l - .- 0 - > c.o co z ~ w <l: I- 0: <( Cl Cl " J' 0 0 :t> ::0 -l :t> m ~ Z III en -< -- .. 0 ...... -- s:: to (.l'1 c.... . - . s: :t> - z en ~ ::c m m ~ Z "T1 C 0 c: ::I:J en52"tJ ~CIl::I:J ::c-lO _::I:J"tJ :t>no I"""-lCll m taZO 1"""0 <" C C......-l N- . 0) C -l ~ -< o c ~ Z ::J: ~ - ::I:J ::c C) C ::I:J o :t> c < Z m 52 Z Z c: C) m l:l:l o c Z o :t> ::I:J -< s: :t> "tJ .,.~ ~,\~fJ\)'\.'( ./ \.,O"~ _ (@ " 0 ~e ~ \ ~ II " ~~ G"O~ :~ @ C3::!!ptt- :: cnO). ~ @i"'o. m~ ~ ~ ~ o : ~ ""U /,;\: 0)> ._____ ~, " @ - :c :;." . cn~ ~ -I " .r~.. ~m \ ~ O~ ~~ \!Y -Ic @ > @ III 3;: @ _ o III ~'" Cm Z @ 6 ~ i c"q)' : )> I ''''~''''''. ~ -< ~ Zt NO SCALE " :@ : w - - - - - - - ~ - - - - -- - - """'1 - - - "'" - - - - - 0 - - - ." - - - - - ~ - - - ::t - - - c::: - - - r- :l:> <::: -- C/) """'1 :l:> , 7th STftEET ---1 [ '~ ~ , ~ m >< :c I:C -; : :.J.~l : '=rc;;:\ i..o \.=J cm: : Jt.) .. ~w (oi'I: :t.. ~ \:;) : ft..~ ~ - ," e:: .. " 51.....: ' :I!.. ' : ...... ~\..y- --- 51'iH ~ :1 :1':- .......-i ::t U. U. Dlsl. 118 ~ ~ -:3 -, ...".0 ~:t... ~)....." - " -- H'f lJ)~ -I : \.::J I ~ 4 ~~ ~ ~I ~ 4th AV. ~ [ I ~E@ I : m ::~ a'r r:: kw:~~ t ; ~FRESNO AVENUE ~@;~ I : ; \:Y' If;)- r:=r- -~ ''':...... - ~J- - )> : I ~E~ ~ IK~) ,\~}- "~ - - -- - - - -.. - - ! -=:' - JA~~{~'liD. fVFY .\8,0 CJ) ::r CD CD .... N o - N //. g'" 11/21/95 EXHIBIT II B II CHULA VISTA UTILITY UNDERGROUNDING DISTRICT NO. 126 M A INS T R E E T BETWEEN INDUSTRIAL BLVD. AND THIRD AVENUE (Tax APN Info - 10 I 3 I 95) Page ================================================================================================================================= DIST. BUSINESSINAME PAR NO. SITE ADDRESS APN UTILITIES LENGTH TO BE OF REIMBURSEMENT UNDERGROUND ED TRENCH AMOUNT ADDRESSI CITY I STATE, ZIP OWNER'S NAMEI CIO ================================================================================================================================= 01 VACANT BLDG. 2320 Main Street 02 VACANT BLDG. 2350 Main Street 03 VACANT LOT 2370 Main Street 04 RETAIL BLDG. 2400-02 Main Street 05 RETAIL BLDG. 2514-16 Main Street 06 GLAD BUSINESS PARK 2524-28 Main Street 07 GLAD BUSINESS PARK 2528 Main Street 08 RETAIL CENTER 2540-50 Main Street E T 622-111-60-00 E T 622-111-61-00 622-111-62-00 E T 622-111-26-00 E T 622-111-20-00 none 622-111-59-00 none 622-111-41-00 E T 622-111-32-00 09 SUPERIOR VW ENGINES & TIRE EXCHANGE E T 2578 Main Street 622-111-34-00 10 Alfredo's Upholstory E T 2586 Main Street 622-111-13-00 11 STORAGE YARD 1660 Silvas Street 622-111-29-00 12 Angie's Place 2620 Main Street none E T 622-111-12-00 13 Sing-Fam Home (Special Study) E T 2465 Main Street 622-211-01-00 14 Home/Business (Special Study) E T 109 Jacqua Street 622-212-01-00 15 BUSINESS (SPECIAL STUDY) E T 2489 Main Street 622-212-02-00 16 Ricky's Truck and Equipment Sales E T 2513 Main Street 622-140-25-00 17 2545 Main Street 18 LEAF SALES INC. 2585 Main Street E T 622-140-32-00 E T 622-140-18-00 19 WORLD NET & TWINE INC. E T 2615-25 Main Street 622-140-23-00 20 WORLD NET & TWINE INC. 2637 Main Street 622-140-24-00 21 BJ'S RENTAL STORE 2665 Main Street 67 GLAD BUSINESS PARK 2446-90 Main Street 70 BILLBOARD NO. 1312/1313 2450 Main Street 71 BILL80ARD NO. 1314/1315 2587 Main Street E 622-140-12-00 none 622-111-25-00 E E (M:\UUDist\MainSt\SiteAdd(Answer).R5) 70 80 100 90 100 20 50 20 30 25 25 15 50 35 20 2,100 2,400 3,000 2,700 3,000 1,500 1,500 1,050 15 10 15 11-/ 2320 Main Street Associates P.O. Box 5057 Chula Vista, CA 91912 P.O. Box 5057 Chula Vista, CA 91912 P.O. Box 5057 Chula Vista, CA 91912 8799 Balboa Ave. #260 San Diego, CA 92123 2516 Main Street Chula Vista, CA 91911 2490 Main Street, #G Chula Vista, CA 91911 2490 Main Street, #C Chula Vista, CA 91911 6614 Norman Lane San Diego, CA 92120 2320 Main Street Associates 2320 Main Street Associates First Interstate Bank of Calif CIO SPECTRUM PROPERTY MGT. Sergio & Cecilia Morales GBP Properties LTD 600 Earlean Carrington CIO GBP PROPERTIES LTD Stella Redl ich & Norman & Faye Sheren ROlTlJlel Jabro 900 4127 Monroe Ave. San Diego, CA 92116 299 Hilltop Or. Chula Vista, CA 91910 299 Hilltop Dr. Chula Vista, CA 91910 177 Shasta St. Chula Vista, CA 91910 Basilio Jr. & Maria D. Olivias 11119 N. Torrey Pines Rd. c/o American Residential La Jolla, CA 92037 Jerry & Joyce Leaf Jerry & Joyce Leaf 600 Louis A. Fernandez 750 Francisco & Sofia Pintado 109 Jacqua Street Chula Vista, CA 91911 Libbie A. Freeby 2489 Main Street Chula Vista, CA 91911 Slay Family Trust 977 Oak Lane Escondida, CA 92029 750 450 Alvin & Jean May 4295 Acacia Avenue Bonita, CA 91902 299 Hilltop Drive Chula Vista, CA 91910 1453 W. 123Rd Street Los Angeles, CA 90047 1453 W. 123Rd Street Los Angeles, CA 90047 7585 Mission Gorge Rd. San Diego, CA 92120 Jerry & Joyce Leaf 600 Tsuyuko Ichiyasu Tsuyuko Ichiyasu 450 Thomas Family Trust Eugene C & Ana E Glad & William F Glad 3682 DORY DR. BONITA, CA 91902 1550 W. Washington Blvd. Los Angeles, CA 90007 1550 W. Washington Blvd. Los Angeles, CA 90007 300 Patrick Medina Group 450 Patrick Medina Group j,;;,1 11121/95 EXHIBIT II B II CHULA VISTA UTILITY UNDERGROUNDING DISTRICT NO. 126 M A INS T R E E T BETWEEN INDUSTRIAL BLVD. AND THIRD AVENUE (Tax APN Info - 10 / 3 / 95) Page 2 ================================================================================================================================= DIST. BUSINESS/NAME UTILITIES LENGTH PAR TO BE OF REIMBURSEMENT OWNER'S NAME/ ADDRESS/ NO. SITE ADDRESS APN UNDERGROUND EO TRENCH AMOUNT C/O CITY, STATE, ZIP ================================================================================================================================= 22 TWIN PALMS TRAILER PARK none 1689 Broadway 622-112-13-00 23 VALUE VILLAGE/THRIFT STORE E T 2756 Main Street 622-112-12-00 Sohrab Sepehri & Fariba Abode c/o SAM SEPEHRI 100 3,000 Donald E. Seaman 24 CHULA VISTA SELF STORAGE none 2776 Main Street 622-112-11-00 25 GRANADA MOBILE ESTATES 501 Anita Street 622-112-08-00 Parma Family Trust Robert Phipps 26 MAACO AUTO PAINTING E T 2820-22 Main Street 622-112-18-00 27 PURPLE HEART THRIFT STORE E T 2830 Main Street 622.112-17-00 28 MARKET FIXTURES 2850 Main Street 29 G.I. JOE'S SURPLUS 2864 Main Street 30 2906 Main Street 31 E&M AUTO BROKER 2920 Main Street 32 2930 Main Street 33 2934 Main Street 34 2938 Main Street 35 2944-48 Main Street 65 1,950 RSR Partnership C/O KRAMER & ZUCKER CPA 85 2,550 Manuel P Jr. & Mary Machado none Charles & Eunice Fitzpatrick 622-112-19-00 E T 25 Robert & Ernestine Cooke 750 622-112-20-00 none Joan M. McClelland 623-172-18-00 none Bard Family Trust 623-172-17-00 none Bard Family Trust 623-172-22-00 none Otay Land Enterprise 623-172-21-00 none Otay Land Enterprise 623-172-15-00 none Otay Land Enterprise C/O NORMAN R. BARD 623-172-14-00 36 OWNER'S MOBILEHOME SALES none 2952 Main Street 623-172-13-00 37 4 Duplexes 2970 Main Street 38 2974-80 Main Street 39 Parking Lot 3040 Main Street 40 Parking Lot 3040 Main Street 41 3044-50 Main Street 42 ARCES AUTO BODY 3064 Main Street 43 3080-82 Main Street Otay Land Enterprise none Otay Land Enterprise 623-172-23-00 none Otay Land Enterprise 623-172-24-00 none Thomas Groeschel 623-182-16-00 none Thomas Groeschel 623-182-14-00 none Delbert Wayson 623-182-13-00 none Alejandro & Maria L. Cazares 623-182-21-00 E T 50 Raymond Johnston 1,500 623-182-22-00 Raymond Johnston 44 SOUTH BAY FENCE CO. none 3084 Main Street 623-182-19-01 Raymond Johnston 45 none 1664-66 Zenith Street 623-182-18-02 (M:\UUDist\MainSt\SiteAdd(Answer).R5) 1;,/11 23 Spinnaker Way CORONADO, CA 92118 P.O. Box 85749 SAN DIEGO, CA 92186 P.O. Box 80758 SAN DIEGO, CA 92138 4255 Country club Dr. N. LONG BEACH, CA 90807 591 Camino De La Reina, #10 SAN DIEGO, CA 92108 4819 Birchbark Lane Bonita, CA 91902 4511 S. PALA MESA OR. WHITTIER, CA 90601 P.O. BOX 9 BONITA, CA 91908 2906 MAIN STREET CHULA VISTA, CA 91911 4901 TOYOFF WAY SAN DIEGO, C 92115 4901 TOYOFF WAY SAN DIEGO, CA 92115 3864 40TH STREET SAN DIEGO, CA 92105 3864 40TH STREET SAN DIEGO, CA 92105 3864 40TH STREET SAN DIEGO, CA 92105 3864 40TH STREET SAN DIEGO, CA 92105 3864 40TH STREET SAN DIEGO, CA 92105 3864 40TH STREET SAN DIEGO, CA 92105 1555 CLOVE STREET SAN DIEGO, CA 92106 1555 CLOVE STREET SAN DIEGO, CA 92106 P.O. BOX 12001 CHULA VISTA, CA 91912 48 HILLTOP DRIVE CHULA VISTA, CA 91910 799 CHOLLA ROAD CHULA VISTA, CA 91910 799 CHOLLA ROAD CHULA VISTA, CA 91910 799 CHOLLA ROAD CHULA VISTA, CA 91910 11/21/95 EXHIBIT II B II CHULA VISTA UTILITY UNDERGROUNDING DISTRICT NO. 126 M A INS T R E E T BETWEEN INDUSTRIAL BLVC. AND THIRD AVENUE (Tax APN Info - 10 I 3 I 95) DIST. BUS I NESSINAME PAR NO. SITE ADDRESS ================================================================================================================================= Page 3 APN UTILITIES LENGTH TO BE OF REIMBURSEMENT UNDERGROUND ED TRENCH AMOUNT OWNER'S NAMEI C/O 46 ================================================================================================================================= ADDRESSI CITY, STATE, ZIP 3126 Main Street 47 LA NENA RESTAURANT 3120-24 Main Street 48 INDUSTRIAL BLDG. 3130-32 Main Street 49 Apartment BLdg. 3136 Main Street 50 ABC REBUILDERS 3148 Main Street 51 3150M58 Main Street 52 MAC'S AUTO 3164-66 Main Street 623-192-17-01 623-192-14-00 623-192-13-00 623-192-12-00 623-192-11-00 623-192-18-00 623-192-08-00 none none none E T 20 E 10 none none 53 Vacant Lot Previous Service Stat e t 2765 Main Street 629-010-10-00 54 LYON ELECTRIC CO., INC. none 2765 Main Street 629-010-11-00 55 EX-TREME U.S.A. 2801 Main Street 56 WEBER'S BAKING CO. 2817 Main Street 57 J.C. AUTO ELECTRIC 2827 Main Street 629-020-01-00 629-020-02-00 629-020-03-00 none E T 70 2,100 E T 45 1,350 58 Apartments -6 addresses E T 2835-43 Main Street 629-020-04-00 59 Apartments 2847 Main Street 629-020-05-00 100 3,000 E T 75 2,250 60 LLOYDS PEST CONTROL none 2865 Main Street 629-020-12-00 61 Strawberry Fields & Stand 2999 Main Street 629-030-04-00 62 SECURITY 1ST SELF STORAGE 3089 Main Street 629-050~08-00 63 INDUSTRIAL CENTER 3121-29 Main Street 629-060-42-00 64 SMART & FINAL WHOLESALE WAREHOUSE 3141 Main Street 629-060-75-00 65 LANCE RECYCLING 3159 Main Street 629-060-72-00 T E T 50 1,500 E T 25 none E t 95 2,850 66 Fraternal Order of Eagles E T 3149 Main Street 629-060-58-00 o Esther Pino Esther Pino Richter Family Trust 600 Richter Family Trust P.O. BOX 2542 NATIONAL CITY, CA 91951 P.O. 80X 2542 NATIONAL CITY, CA 91951 3136 MAIN STREET CHULA VISTA, CA 91911 3136 MAIN STREET CHULA VISTA, CA 91911 3150 MAIN STREET CHULA VISTA, CA 91911 3150 MAIN STREET CHULA VISTA, CA 91911 3164 MAIN STREET CHULA VISTA, CA 91911 P.O. BOX 2485 LOS ANGELES, CA 90051 P.O. BOX 2485 LOS ANGELES, CA 90051 93 BISHOP STREET CHULA VISTA, CA 91911 P.O. BOX 446 NATIONAL CITY, CA 91951 48 HILLTOP DRIVE CHULA VISTA, CA 91910 48 HILLTOP DRIVE CHULA VISTA, CA 91910 4135 DILLON WAY SAN DIEGO, CA 92117 426 SILVERGATE AVENUE SAN DIEGO, CA 92106 POBox 488 ChuLa Vista, CA 91912 1762 ALLEN AVE. GLENDALE, CA 91201 471 JACARANDA DRIVE CHULA VISTA, CA 91910 524 CHAPA LA ST. SANTA BARBARA, CA 93101 375 SURREY DRIVE BONITA, CA 91902 3149 MAIN STREET CHULA VISTA, CA 91911 ============================================================================================================================== 300 Eulogio & Maria Arizala Maria Arizala Gertrude Thomson Thri fty Oi l Co. C/O ARCO PS&T TAX DEPT. Leon W. Parma Pedro & Aixa Espinoza Alton Beauchamp Alejandro & Maria L. Cazares Alejandro & Maria L. Cazares Eldon L. & Lois A. Thompson James & Susan Ogle Nelson Holding Co. 750 Chaban Bullard Inc. Rosa Frommer& Delia Talamantez Lassman Family Trust Casino Realty Inc. Harold Dodds o C. V. Aerie No. 3142, Fraternal Order of Eagles 33 PARCELS TO BE REIMBURSED A TOTAL OF $ 47,550 FOR 1585 FEET OF TRENCHING. (M:\UUDist\MainSt\SiteAdd(Answer).R5) 1/'1/ 112 ATTACHMENT "A- Utililty Undergrounding Advissorary Committee (UUAC) Utility Ftepresentatives Mailing List Fthoda Dowding Pacific Bell 3750 Home Avenue Ftoom 105 San Diego, CA 92115 Mike Sweatman Chula Vista Cable 581 "C" Street Chula Vista, Ca 91910 Jany Staley San Diego Gas & Electric Co. 701-"A" 33rd Street San Diego, Ca 92102-3341 Patricia Barnes San Diego Gas & Electric Co. 436 "H" Street Chula Vista, Ca 91910 Sue Button San Diego Gas & Electric Co. 701-"A" 33rd Street San Diego, CA 92102-3341 Bill LeVeau Cox Communications 5159 Federal Blvd San Diego, CA 92105-5486 Christine Andrew Cox Communications 5159 Federal Blvd. San Diego, Ca 92105-5486 jl'/e:l ,:1 COUNCIL AGENDA STATEMENT ITEM TITLE: Item /.)... Meeting Date 12/5/95 Resolution /8/ t/ e:J... Approving the filing of three applications for Transportation Enhancement Activities Program Funds under the Intermodal Surface Transportation Efficiency Act of 1991 and designating the City Engineer as the authorized representative for this program SUBMITTED BY: (4/5ths Vote: Yes_NoX) REVIEWED BY: City Manage~ The Transportation Enhancement Activities (TEA) Program was enacted as part of the Intermodal Surface Transportation Efficiency Act (lSTEA) of 1991. California is scheduled to receive more than $200 million over a six-year period (three cycles) under this program. Projects must be clearly associated with the transportation system and should also provide maximum enhancement to the environment and the affected communities. This resolution will approve the filing of three applications for third cycle funding. The applications are for: 1) East H Street BicyclelPedestrian Transportation Facility, 2) PedestrianlBikeway Bridge over Sweetwater River, immediately downstream of Central A venue, and 3) Landscaping the MTDB right-of-way within Chula Vista. RECOMMENDATION: That Council approve the resolution approving the filing of three applications for Transportation Enhancement Activities Program Funds under the Intermodal Surface Transportation Efficiency Act (lSTEA) of 1991 and designating the City Engineer as the authorized representative for this program. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: In late 1991, Congress drafted and the President signed into law, the Intermodal Surface Transportation Efficiency Act (lSTEA). A component ofISTEA is the Transportation Enhancement Activities Program, a 10% set-aside from the Surface Transportation Program funding category. Transportation enhancement activities are a means of more creatively and sensitively integrating transportation facilities into the surrounding communities. Over the six-year life of the Act, approximately $200 million in Transportation Enhancement Activities funds (TEA) are apportioned to California. For each two-year period, funding is considered to be one program cycle. Completed application packages must be submitted to SANDAG by December 11, 1995. SANDAG's role in the process will be to evaluate and rank each application in accordance with the screening and ranking criteria set forth in the TEA guidelines. The schedule calls for SANDAG to complete its evaluation process and submit a regional priority list approved by the SANDAG Board of /..l- / I";1U Page 2, Item I;;"" Meeting Date 12/5/95 Directors to the California Transportation Commission (CTC) in March 1996. The CTC will review and approve funding for the third cycle projects at its June and July 1996 meetings. After completing the CalTrans field review process, agencies could expect to be in a position to receive funds in FY 1998. Cycle 3 projects will be programmed for funding in FY 1998. Information provided by CalTrans has indicated a Cycle 3 fund target for the San Diego region of$5.5 million. TEA monies for bicycle and pedestrian projects must be matched at approximately 80 Federal dollars to 20 non-Federal dollars. These are reimbursable Federal aid monies subject to all the requirements of Title 23 United States Code and related Federal and State laws. CalTrans has established the procedures and criteria for reviewing proposals. The procedures and criteria established by CalTrans require application approval by the applicant's governing body. The applications contain assurances that we must comply with, and if selected, we will need to enter into an agreement with the State of California to carry out the Transportation Enhancement Activities Projects. Transportation Enhancement Activities must meet three basic criteria, based on instruction from the Federal Highway Administration: A) Enhancement activities are over and above normal transportation programs. Typically, a normal transportation project includes mitigation, standard landscaping, other permit requirements and provisions negotiated as a condition of obtaining a permit or transportation project for a normal (non-enhancement) transportation project. B) Projects must have a direct relationship to the intermodal transportation system, which consists of all forms of transportation in a unified, interconnected manner. This relationship may be one of function, proximity, or impact. For example, a bikeway is a functional component of the intermodal transportation system. C) Projects must be selected from one or more of the 10 eligible activity categories in order to be considered as transportation enhancement activities. They are: I) Provision of facilities for pedestrians and bicycles. 2) Acquisition of scenic easements and scenic or historic sites. 3) Scenic or historic highway programs. 4) Landscaping or other scenic beautification. 5) Historic preservation. 6) Rehabilitation and operation of historic transportation buildings, structures or facilities (including historic railroad facilities and canals). 7) Preservation of abandoned railway corridors (including the conversion and use thereof for pedestrian or bicycle trails). 8) Control and removal of outdoor advertising. 9) Archaeological planning and research. 10) Mitigation of water pollution due to highway runoff. /c:l -,1. .- }. .<1 Page 3, Item I ~ Meeting Date 12/5/95 While all projects must meet the Americans with Disabilities Act (ADA) mandate of accessibility, projects to retrofit existing facilities solely for conformance to accessibility standards in the California building Code, are not eligible under the TEA guidelines. The guidelines also state that construction of neighborhood sidewalks is regarded as normal work, and that eligible sidewalk projects must accommodate pedestrians beyond or in addition to what is necessary for safe accommodation. Activities are not eligible where they are conducted as an incidental and routine part of new transportation projects in order to accommodate routine use by pedestrians and bicyclists. Paved shoulders, wide curb lanes, sidewalks, and curb cuts are not eligible if incidental and routine to road construction or reconstruction; however, Class II bicycle lanes are eligible. This resolution will approve the filing of three applications for the following projects: 1) East H Street BicyclelPedestrian Transportation Facility. This project involves the widening of East H Street between a point approximately 650 ft. west of Buena Vista Way and a point approximately 400 ft. east of Otay Lakes Road. The widening will provide for bicycle lanes in both directions and sidewalk installation along the south side of said street section. This project will complete a missing link in the City's Bikeway Network along a major east/west corridor. This is the only segment along East H Street, east ofl-805 without bicycle lanes. The total cost of the project is estimated to be $1,350,000. Staff will be filing an application for FY 1996-97 Transportation Development Act funds in order to obtain the match of $270,000. This is not a commitment to build. IfTDA funds are not available for matching, the City will have the option of dropping the project or coming up with other City funding. The TEA reimbursement request is $1,080,000. Currently phase one of a proposed two phase project is programmed as a future project in the CIP budget for 96/97. If this project is approved to receive the requested funding levels from the TDA and TEA programs, then Engineering will propose as part of the 1996/97 CIP process, to implement this project as one phase instead of two phases as shown in the current five year CIP. 2) PedestrianlBicvcle Bridl!e over Sweetwater River. immediately downstream of Central Avenue. This project involves the construction of a pedestrianlbikeway bridge adjacent to Central Avenue, between Sweetwater Road and Bonita Road, through the Chula Vista Golf Course and over the Sweetwater River. This project will provide connections to pedestrian/jogging trails and bikeways in the Bonita area in wet weather, when the Central A venue Crossing is inundated, as well as in dry weather. The total cost of the project is estimated to be $490,000. The TEA reimbursement request is $392,000. It is proposed that this project be a cooperative project between the County of San Diego and the City of Chula Vista. The bridge would be designed and constructed by the County of San Diego as part of their larger project involving the installation of culvert improvements, a right turn lane on Central Avenue, and traffic signal improvements at the intersection of Central and Sweetwater Road. County staff indicated that in exchange for the right of way needed for the project from /..7.'$ I,,\~, I 0(1- c;T"'" Page 4, Item /).. Meeting Date 12/5/95 the City, they would build the pedestrian bridge for the City's trail. County Staff also indicated willingness to build a wider bridge (up to 20 or 22 feet wide), or a separate bridge, to accommodate golf cart traffic if the added cost was covered by another party. Without taking into account cost savings resulting from golf cart path restoration costs which would not have to be done as part of the culvert, the City estimates the cost of the golf cart bridge at $150,000. If this is approved and timing fits into the County's construction schedule, this would be supplemental funding for their project. The County's current project would provide the 20% matching funds. Access across the Sweetwater River at this location has historically been interrupted for substantial periods as a result of storm flows or releases from the Sweetwater Dam. Because of the impact of that interruption on the Golf Course operation, our impression is that American Golf might be interested in participating in the project. On November 7, 1995, we forwarded a letter to American Golf soliciting their participation in the project. This application will be withdrawn if the County proceeds with construction ofthis project in 1996, since any TEA funding will not be realized until FY 1998. 3) MTDB Ril;1ht ofWav Beautification Proiect. This project will beautify phase one ofa portion of the 4 mile length of the MTDB right of way through Chula Vista, between the Otay and Sweetwater Rivers. The project includes landscaping, irrigation and hardscape at all street crossings. The total cost of phase one is estimated to be $400,000. The TEA reimbursement request is $320,000. Staff will propose, as part of the 1996/97 CIP process, that Billboard Revenue Fund be used to fund the remaining $80,000. FISCAL IMPACT: Potential total revenues to the City of $1,792,000 in TEA funds and $270,000 in TDA funds for all three projects. The actual amount is dependent upon the cost of all projects which are approved for funding by the California Transportation Commission. If the requested funding levels are approved then there will be no need to provide funding from a third funding source. However, if the requested funding levels are not approved, the City will have the option of dropping the projects or locating another funding source to complete them. SMN Files: 0740-75-KY026 0690-20-KY036 (m:\homelengineerlagendaltea-app.smn) / ,,( .. 7' , ,'-.? t.--. ,I....' _, RESOLUTION NO. /81/f,2. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FILING OF THREE APPLICATIONS FOR TRANSPORTATION ENHANCEMENT ACTIVITIES PROGRAM FUNDS UNDER THE INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT (ISTEA) OF 1991 AND DESIGNATING THE CITY ENGINEER AS THE AUTHORIZED REPRESENTATIVE FOR THIS PROGRAM WHEREAS, the Transportation Enhancement Activities Program was enacted as part of the Internodal Surface Transportation Efficiency Act (ISTEA) of 1991; and WHEREAS, California is scheduled to receive more than $200 million over a six-year period (three cycles) under this program; and WHEREAS, projects must be clearly associated with the transportation system and should also provide maximum enhancement to the environment and the affected communities; and WHEREAS, this resolution approves the filing of three applications for third cycle funding: (1) East H Street Bicycle/Pedestrian Transportation Facility, (2) Pedestrian/Bikeway Bridge over Sweetwater River, immediately downstream of Central Avenue, and (3) Landscaping within MTDB right-of-way in Chula vista ("Projects"). NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula vista does hereby approve the filing of three applications for the Projects to receive Transportation Enhancement Activities Program Funds under the Intermodal Surface Transportation Efficiency Act (ISTEA) of 1991 and designating the city Engineer as the authorized representative for this program. BE IT FURTHER RESOLVED that adoption of this resolution is not a commitment to build the Projects. The City reserves its right to withdraw said applications and not build the Projects should funding not be received by the City. Presented by Approved as to form by John P. Lippitt, Director of Public Works (~ ~-k- Bruce M. Boogaard, city Attorney C:\rs\ISTEA JoP,f I...... If ! d~;J .. , ITEM TITLE: SUBMITTED BY: REVIEWED BY: COUNCIL AGENDA STATEMENT Herofl Meeting Date 12/5/95 Resolution / r/ Y.J' Approving Final Map and Subdivision Improvement Agreement for Chula Vista Tract 90-2, Rancho del Rey, SPA III, Phase 2, Unit I Resolution /011/'1 Approving Final Map and Subdivision Improvement Agreement for Chula Vista Tract 90-2, Rancho del Rey, SPA III, Phase 3, Unit I / Director of Public Work~ f City Manager &,bC;;IP (4/5ths Vote: Yes_NoX) f,l) On July 30,1991, by Resolution 16222, City Council approved the Tentative Subdivision Map for Chula Vista Tract 90-2 - Rancho del Rey SPA III. On that tentative map, phase and unit boundaries were delineated. The fmal maps for Phase 2, Unit I and Phase 3, Unit I are now before Council for approval. RECOMMENDATION: That Council approve the resolutions approving the final maps and subdivision improvement agreements for Chula Vista Tract 90-2, Rancho del Rey SPA III, Phase 2, Unit 1 and Phase 3, Unit I. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The final maps ofChula Vista Tract 90-2, Rancho del Rey SPA III, Phase 2, Unit I and Phase 3, Unit I consist of a total of 277 single family residential lots and a total of 6 lots for open space, public utilities, and other public uses. Plats of the individual subdivisions are attached (Exhibits A and B). The fmal maps for said subdivisions have been reviewed by the Public Works Department and found to be in substantial conformance with the approved Tentative Map. Approval of these maps constitutes acceptance by the City of all drainage, sewer, tree planting, and access easements within the subdivision. Approval of the maps also constitutes acceptance on behalf of the public of all the streets dedicated on the subdivision maps and acceptance of all the lots granted on said maps for park, recreational, open space, public utilities, and other public uses. Streets, easements, and open space lots associated with individual units are listed on the attached Exhibit C. The developer has entered into a Supplemental Subdivision Improvement Agreement (SSIA) to satisfy conditions of approval Numbers 8,13,32,33,41,45,47,48,53.5,56,58,62,63,64,65,66, /3-/ Page 2, Item I:J Meeting Date 12/5/95 67, and 77 which was approved by Resolution No. 17963 on July 30, 1995. These conditions are applicable to all Rancho del Rey SPA III final maps. The developer has also executed a Subdivision Improvement Agreement for each map and provided bonds to guarantee construction of the required public improvements, has paid all applicable fees and has provided bonds to guarantee the monumentation for said subdivisions. The agreements are now before Council for approval. Plats are available for Council viewing. FISCAL IMP ACT: None. All Staff costs associated with processing of improvement plans and final map will be reimbursed from developer deposits. SE/EAF:sb m:\home\engineer\agenda\fmrdr2.se File: RRJ02 & RRJ06 Attachments: Exhibit A & B - Plats Exhibit C - List of streets, easements and open space lots for each map Exhibit D - Disclosure Statement 1;1-.-4 "'"' ,d-i.t.-: ~- ~~ 0) ~~ E-.~ t.;)t:i ~~ ~~ ~~ o ~f3 ~~ t3 ~ ~ '" \!! ~~~ ~ EXHIBIT A . ". ~ ~ - I .T!'I:JS ,- . I :z; ~ \'" . . r, :c 1'. \ ... ~""=\I II.. :o~ II 11 ~ I I \ I I .'/ 1'( I . 06H:)NWI-03!iYd - ___, -_..._._-_.._.._.._._---_._----~-_._----------- , )J~l I ..~'.. r '-::;1-- ! . CHULA VISTA TRACT NO. 90-02 RANCHO DEL REY SPA III, PHASE 2, UNIT 1 EXHIBIT .1)_ 0HlJL.A Vl8TA TRACT NO. 10-02 - .. MY." .. ....... I'INAL MAP MAP NO. 18178 N lit .. ~ I \... ~ i i . \~ J, \\~ ~'-t .~~ \\~ ~ l~ ~. ,i ~ ~ OA8-' DIlL MY IHLA ".,." __1>1 ..... .,.,.. tAA1' NO. 1126 Pllo.El:r \/IC1N1TY YAP .. -.r PREPARED BY: CRAIG, BULTHUIS & STELMAR Chll ""'.~.. ' .... IInwJIoc . .... -... 2611 ADAWS AVE SAN DIEGO CA 82116 PHONE: (618) 287-3874 1;1-1 ..., 0"''''' 100 ~III GRAPffiC SCALE: 1 Inch K 400 ft. ~ n:: EXHIBIT G The following is a list of all residential lots and lettered lots for the maps listed on the item title of this report. Map Residential Lots Lettered Lots Phase 2 Unit I 135 2 Phase 3 Unit I 142 4 TOTALS 277 6 Approval of the Final Map for Phase 2 Unit I constitutes acceptance on behalf of the public of Cordova Drive, Dorado Way, Camino Miel, Via Sinuoso, Plaza Sinuoso and the acceptance of Lots A and B in fee for open space and other public purposes; and acceptance on behalf of the City of Chula Vista of the easements with the right of ingress and egress for the construction and maintenance of drainage facilities and tree planting and maintenance along dedicated streets within this subdivision, all as shown on the subject map. Approval of the Final Map for Phase 3 Unit I constitutes acceptance on behalf of the public of Via Escalante, Plaza Ultima, Plaza Gardenia, East Vaquero Court, Corte De Cera, Plaza Elena, Plaza Vista Mar, Plaza Escalante and portions of Calle Santiago, Calle Candelero, Eat J Street and the acceptance of Lots A and B in fee for open space and other public purposes and the acceptance of Lots C and D in fee for park, recreational, open space, public utilities and other public purposes; and acceptance on behalf of the City of Chula Vista of the easements with the right of ingress and egress for the construction and maintenance of drainage and sewer facilities and tree planting and maintenance along dedicated streets within this subdivision, all as shown on the subject map. /:J~f ;-, ^ 1 d' , , ~~f~~fl~~b 16:23 6196915171 CITY OF CHULA VISTA PAGE B4 ~'~,~~,,;~ ",. .". .~.... t--.. . ~'~ - >:~:. ,.... . EXHIBIT --!:::.. " ,,~. '..~~. .-~:. J!' ...:...~.t:. .:j.~~....:. ~ ..' ~~__ C17Y OF CHULA. nSTA PARTY DISCLOSURE STATEMENT .. '. :..!t:e-;:..j~:.~ . . . Sllllement of ~ltis~e of ~n.ln ownership intelCll5, payments. or campalan contributions, an aU mailers wh1ch will requit~.di$creubn8ry actlan on the pan of the City Councll, Planning Commt~lon, and all other of Ii cia I bodf~TUJQlIowina information must be disclosed: ., . r:","'. ..-1" .. .,~ ........... I. Ust . tl\t:iiimis ,pf all persons havina a financial Interest In the CODtract, i.e., contractor, subecntrJCtor, material supplier" RANcBii~DEIr.REY INVESTORS, L. P. A CM:;iPaRNIA r.IMITED PARTNERSHIP ........ . .-p .. .' J.. ": . 1. If 811YjirS!?J.I:itIen1lcted pursuant to (1) above Is a COlpOratlon or partnership, Jilt the namlll of an in~~:.WtiD8 more than 10% of the shares In the COlpOratfon or ownina any partnership interes(in:rtii!' pB~nership. "PR~~ fl9R L. rile.. McMIWN-IUlR,- INC. . i'~. "oO: '.:~ . '. 3. If any person. ideritified pursuant to (1) above is non-prClfit orpnlzation or a trust, list the J18mc1 of any person servina as director of the nun-profit organlzatinn or as trustee or beneficial)' or trllst~'irQf..U~~. t.~ust.._ U/-......~.. . --:.. f,.. , - . . ,.f.!i::;';,"'~;':... -- .--- ......- .. . . 4. Have.yo\l had .more than $250 wonh of business U'lIlWlcted with IIny member of the Oty Staft', BOllrcfl;~~ommjssions, Cnmmillel:$ IInd Council within the pait twelve months? Yes_ No ~'. .If yes; plea.'le indicate person(s): S. Plca'~'II.tity'each and eveI)' person, including any agents, employees, consultants or independent contractors, who you have assigned to represent you before the City in this matter. ~r;.; <1. 'I' Fllk'tlvam;t rAnn~rh R;:r,nnvT;n.+np.... Thom.:.Ji"'1J.eE .', ----Yi Tal i' 'F.. E.lliott 6. Have: .io1.l' and/nr your offic:cri of agents, in tbe aggregate. contributed more 1han 51,000 to a Councilmember in tbe current or precedina election pc:rllxl1 Yes _ No ~ If yes, state which Counc:ilmember(s): . ll:mm Is eleliDCd II: "AIf;I' btdMdui1/,f""" to-pMIMrSllip,jfliN 1'IIIIU/I',lUMdndtln, __, dull./MlmtitI tItfIt/I/llIIit ~/oII. . 'Slnl" mur, ISIliIW, ",lfIir:nl', Ihb tIIId nil)' 011," _no; r/ty",1II AlWI/I)\ dt}.lIIIIIIk/ptJIio; tIbImr ",,,,,,.,. fIIII/llrM IIIbdiIVIcrrI. ", ""'. DlI," tlI'fJUp", amtbfnnllon ttaitIsr lIS IJ unil." (N01E: Attacb Idellllollll pi" lt$ 1ImlII81)') J~, 7If~_ Signature of tontrac:tor/applicunt .. Date: November 2. 1995 .. <" I^'UMDISCLOSI!.1'X11 )J~? . Them Fuller, Vice President Print or type name ot' contractor/llppllc:ant . I""""'" IIt.1l1/9llJ i~f~~fl~~5 1~:23 6196915171 CITY OF CHULA VISTA PAGE 64 . ;'~. -..: '-.: . 3. If any person,'iden-tlfied pursuant to (1) above II non-profit orPnizatlon or. trust, lilt the names of any person serving as director of the Dem'profit organizatinn or as trustee or beneficial)' or tr~lstl?'iJ:~h~. t,~U5t.,_ N/r...."j--. ...:" , . " ' . :ri'f7 ;Or,,':." 'lliii:.- , -~ :-- ~.::.:. 4. Have;'u had' ,~ore than $250 WOMh of buslne" transncted with IIny member of the City staff, BOllrdl;~-<;ommjssions. Committees IInd Council within the past twelve months? Yes_ No ~.:'{,If yes; please indicate person(s): 5. Plca~'lI!.titye..eh and every person, including any agents, employees, consultants or independent eontractors who you hove ohigned to represent you before the City in this matter. . . ~r::l;q' 'I' F'll)nlV::Im;:r, Y''f'',"no+h R::Il1~::Irt-npT" Thnni.' ~iJ.eE.. ,'. Vi Tal f 'R. E-l1 iott 6. Have .ivll' and/or your officerS of llsents, in the _.epte, contributed more than 5J,OOO to _ Councilmember in the current or preccdina election periud1 Ycs_ No.!.... If yes, state which Councllmembcr(s): . . ~ Is defillCd II: "Any iIuIto'idutrl,fiml. "'"fIt'"MnlIip,jI1iIIIl'III1IfII', tUIDdnIitIII, 6OdtI'dull,/Ifm:mtII..".,1iDfI, t:t1#pfXlII/DJI. . 'Slntl, mm. rmrjt""'"IIcfir;tt,r, 'lib IIIItIIlIIy ""It!' _nl)~ C'II)' _ AlWI~ dI}; nlUlfk/ptI'il)~ tlbtrit:t " 1lIII" /IIJIilkil'.bdilfslOll. tw /III)' DIll" "DIIP t1r _mhul,/"" tlf:tm, tQ II unl,.. (NOTE: Anacb IcldltlOlllI pi" /IS n_ly) (,j~-l7U~- Sianature of c:ontl'l1ctor/applicant .. Date: November 2. 1995 .. ~" I^oUM:DllICl..OSE.TXTJ J']-? . Thlllll Fuller. Vice President PrInt or type name nf cuntractorlappllcant . 1M......." 111JlI/901 RESOLUTION NO. / $'/'-/3 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING FINAL MAP OF CHULA VISTA TRACT 90-02 RANCHO DEL REY SPA III, PHASE 2, UNIT 1, ACCEPTING ON BEHALF OF THE PUBLIC THE PUBLIC STREETS DEDICATED ON SAID MAP, ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA THE OPEN SPACE LOTS GRANTED ON SAID MAP, ACCEPTING THE EASEMENTS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION, AND APPROVING SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISION, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that that certain map survey entitled CHULA VISTA TRACT 90-02, RANCHO DEL REY SPA III, PHASE 2, UNIT 2, and more particularly described as follows: Being a subdivision of Lots 2 and 3, Chula vista Tract No. 90-02, Rancho Del Rey SPA III, Master Final Map, in the city of Chula Vista, County of San Diego, State of California, according to the Map thereof No. 13176, filed December 14, 1994, 1994, in the office of the County Recorder of San Diego County, State of California, together with a portion of Dorado Way and East "J" Street as dedicated for public use. Area: 36.045 acres Numbered Lots: 135 No. of Lots: 137 Lettered Lots: 2 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED that said Council hereby accepts on behalf of the public the public streets, to-wit: Cordova Drive, Dorado Way, Camino Miel, Via Sinuoso and Granada Way, and said streets are hereby declared to be public streets and dedicated to the public use. BE IT FURTHER RESOLVED that Lots A and B are hereby accepted for Open Space and other public uses. BE IT FURTHER RESOLVED that said Council hereby accepts on behalf of the city of Chula Vista the easements with the right of ingress and egress for drainage facilities, street tree planting and maintenance, general utility easement within Open Space Lots A and B, all as granted and shown on said map within said 1 /J~-/ '';J) ) subdivision, subject to the conditions set forth thereon. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula vista be, and she is hereby authorized and directed to endorse upon said map the action of said Council; that said Council has approved said subdivision map, and that said public streets are accepted on behalf of the public as heretofore stated and that said lot are dedicated for Open Space and other public uses and are accepted on behalf of the City of Chula vista and that those certain easements with the right of ingress and egress for the construction and maintenance of drainage facilities, street tree planting, as granted thereon and shown on said map wi thin said subdivision is accepted on behalf of the City of Chula vista as hereinabove stated. BE IT FURTHER RESOLVED that the city Clerk be, and she is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated the day of , 1995, for the completion of improvements in said sUbdivision, a copy of which is attached hereto and by reference made a part hereof, the same as though fully set forth herein be, and the same is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista be, and he is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula vista. Presented by Approved as to form by ~~.~ Bruce M. Boogaard, cit Attorney John P. Lippitt, Director of Public Works C:\rs\RORIII2.1 2 ):J;?i'-<- /.... 1 I ;' I Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, Ca. 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT ~ ~IS AGREEMENT, made and entered into this ~1- day of , 199t>, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and RDR Investors, L.P., a California limited partnership, 2727 Hoover Avenue, National city, Ca. 91950, hereinafter called "Subdivider". NI:rliE~~E:rI:!1. WHEREAS, Subdivider is about to present to the city Council of the city of Chula vista for approval and recordation, a final subdivision map of a proposed subdivision, to be known as Rancho Del Rey SPA III, Phase 2, Unit 1, pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula vista Municipal Code relating to the filing, approval and recordation of subdivision map; and WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the public improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an al ternati ve thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council; and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will install -1- 13#'J i,,;? -, ',) and complete, at Subdivider's own expense, all the public improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 16222, approved on the 30th day of July, 1991 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for construction, installation and completion of said public improvement work have been prepared and submitted .to the City Engineer, as shown on Drawings Nos. 94-358 through 94-374 inclusive, on file in the office of the City Engineer; and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted and approved by the City in the amount of One Million, Three Hundred Seventy Eight Thousand Dollars ($1,378,000). NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the city Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision ("Improvement Work"); and will furnish the necessary materials therefor, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and by this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all'Improvement Work required under the provisions of this contract to be done on or before the third anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any -2- /:l~ ' i /:> ;: , "..-"_~- certificate of clearance for utility connections for said buildings or structures in said sUbdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said public improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the city of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of six Hundred Eighty-Nine Thousand Dollars ($689,000), which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula V.i.sta simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of six Hundred Eighty-Nine Thousand Dollars ($689,000) to secure the payment of material and labor in connection with the installation of said public improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the city of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of Nineteen Thousand One Hundred Eighty Dollars ($19,180) to secure the installation of monuments, which security is attached hereto, marked Exhibit "c" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the Ci~i any -3- /J# ....s- ! 7' "~; t." difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefor, except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of the Chula vista Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money fiufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year fLom date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to -4- jY,1 ..~ ~-' damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in section 66499.37 of the Government Code of the State of California. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA SUBDIVIDER: RPncho ])e / Rei J:i-, v~of&Jr6, I..~ By: tf~ Jli2 ProJec:t Servlce.$,Ine. ;,p~ f~ /' (~~ 5~~ Mayor of the city of Chula vista ATTEST City Clerk Approved as to form by Ovv- ~C>_ ~ City Attorney (Attach Notary Acknowledgment) -5- 13d;" ? (";>/ , ...->\0 LIST OF EXHIBITS Exhibit "A" Improvement Security - Faithful Performance Form: Bond Amount: $689,000 Exhibit "B" Improvement Security - Material and Labor: Form: Bond Amount: $689,000 Exhibit "C" Improvement Security - Monuments: Form: Bond Amount: $ 19,180 Securities approved as to form and amount by ~~~ Improvement Completion Date: Three (3) years from date of Council approval of the Subdivision Improvement Agreement. C:\ag\RORPh2".sia -6- / ;t~...r " , " ~'\ ,,~ ~ AMER./ o "1 ~ STATE OF CALIFORNIA ~OUNTY OF SO" [)ie.qO ~ } }ss. } On NdY~m fJt~r -<f. 19~s,- before me, J()yc~ A. Br()c~. Jlofl!lr"j Public. personally appeared Virq;/ E. E/lioff f Th"m nd/er v , personally known to me (or f3re.ed t.:ll,,~ 6Ft tRe Basis ef satisfaeter:y 6vid!!lFlee) to be the person(s) whose name(s) i&lare subscribed to the within instrument and acknowledged to me that he.(sl:u;l/they executed the same in his/Ref/their authorized capacity(ies), and that by Risif:ler/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument. ....NESS my hand and official seal. Signature o/~/ tl. ~ 1/ uu,.n:,n,n'UjOYCEA:BROCK g .-e. .' COMM.I9C9471 I!l " NOlAll'lPUtUCCAI.II'OllNA fa IAN CIEIOOCOIIm' · R . .... ~Ccnm..~~~CIl'Chll""'J (This area fOf official notarial sean Title of Document Date of Document Su!Jd;ViS;"" ..Th]pn?/I-eff>~r)r A"I'eemenl- / v /1- .7l if - -rs- No. of Pages J ,.. /'10 f<t ry . {l.ft "f' t'~ul.( Yisfet. . Other signatures not acknowledged /3/7 -? 3008 (1/94) (General) I=irst Amencan Title Insurance Comoanv , RESOLUTION NO. / ~/I/~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING FINAL MAP OF CHULA VISTA TRACT 90-02 RANCHO DEL REY SPA III, PHASE 3, UNIT 1, ACCEPTING ON BEHALF OF THE PUBLIC THE PUBLIC STREETS DEDICATED ON SAID MAP, ACCEPTING THE EASEMENTS GRANTED ON SAID MAP WITHIN SAID SUBDIVISION, AND APPROVING SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF IMPROVEMENTS REQUIRED BY SAID SUBDIVISION, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula Vista hereby finds that that certain map survey entitled CHULA VISTA TRACT 90-02, RANCHO DEL REY SPA III, PHASE 3, UNIT 1, and more particularly described as follows: Being all of Lot 8, of Chula vita Tract No. 90-02, Rancho Del Rey SPA III, Master Final Map, in the city of Chula Vita, County of San Diego, State of California, according to Map thereof No. 13176 filed December 14, 1994, together with a portion of East "J" Street as dedicated to pUblic use. Area: 38.94 acres Numbered Lots: 142 No. of Lots: 147 Lettered Lots: 4 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. BE IT FURTHER RESOLVED that said Council hereby accepts on behalf of the public the public streets, to-wit: Via Escalante, Plaza Ultima, Plaza Gardenia, East Vaquero Court, West Vaquero Court, Corte De Cera, Plaza Elena, Plaza Vista Mar and Plaza Escalante, with portions of Calle Santiago, Calle Candelero and East "J" Street, and said streets are hereby declared to be public streets and dedicated to the public use. BE IT FURTHER RESOLVED that Lots A and B are hereby accepted in fee for open space, public utilities and other public uses, including a 10' general utilities easements within said lots for the installation and maintenance of public utilities. BE IT FURTHER RESOLVED that Lots accepted in fee for park, recreational, utilities and other public use. C and D are hereby open space, public BE IT FURTHER RESOLVED that said Council hereby accepts on behalf of the city of Chula vista the easements with the right of ingress and egress for the construction and maintenance of /;1/J -/ t ~o. . f ...~ ... I , drainage and sewer facilities, storm drain and access and tree planting and maintenance, as granted and shown on said map within said sUbdivision, subject to the conditions set forth thereon. BE IT FURTHER RESOLVED that the City Clerk of the city of Chula vista be, and she is hereby authorized and directed to endorse upon said map the action of said Council; that said Council has approved said subdivision map, and that said portions of public streets are accepted on behalf of the public as heretofore stated and that certain easements with the right of ingress and egress for the construction and maintenance of drainage and sewer facilities, storm drain and access, tree planting and maintenance, as granted thereon and shown on said map within said subdivision is accepted on behalf of the City of Chula vista as hereinabove stated. BE IT FURTHER RESOLVED that the City Clerk be, and she is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated the day of , 1995, for the completion of improvements in said subdivision, a copy of which is attached hereto and by reference made a part hereof, the same as though fully set forth herein be, and the same is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista be, and he is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula vista. Presented by Approved as to form by ~~r- Bruce M. Boogaard, lty Attorney John P. Lippitt, Director of Public Works C:\rs\rdrIII3.1 / 3/l- cJ.., Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula vista, Ca. 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant SUBDIVISION IMPROVEMENT AGREEMENT . . -if"'" THIS AGREEMENT, made and entered 1nto th1s - day of }/ovemDcr ,1995, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and RDR Investors, L.P., a California limited partnership, 2727 Hoover Avenue, National City, Ca. 91950, hereinafter called "Subdivider". ~l.TH~.Q..Q.~T!!... WHEREAS, Subdivider is about to present to the City Council of the city of Chula vista for approval and recordation, a final subdivision map of a proposed sUbdivision, to be known as Chula vista Tract 90-02, Rancho Del Rey SPA III, Phase 3, unit l, pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula vista Municipal Code relating to the filing, approval and recordation of subdivision map; and WHEREAS, the Code provides that before said map is finally approved by the Council of the city of Chula Vista, Subdivider must have either installed and completed all of the public improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an al ternati ve thereto, Subdivider shall enter into an agreement with city, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the public improvements and/or land development work required in said subdivision within a definite period of time prescribed by said council; and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the council, to enter into this agreement wherein it is provided that Subd:"ider will install -1- J31l-;t ILia and complete, at Subdivider's own expense, all the public improvement work required by city in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 16222, approved on the 30th day of July, 1991 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for construction, installation and completion of said public improvement work have been prepared and submitted to the City Engineer, as shown on Drawings Nos. 94-355 through 94-362 inclusive, on file in the office of the city Engineer; and WHEREAS, an estimate of the cost of constructing said public improvements according to said plans and specifications has been submitted and approved by the City in the amount of One Million, Four Hundred Forty-Nine Thousand Five Hundred Dollars ($1,449,500). NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and pe~form or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the city Engineer, all of the public improvement and/or land development work required to be done in and adjoining said subdivision ("Improvement Work"); and will furnish the necessary materials therefor, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and by this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the third anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuanc'" of any -2- I.JJI'1 [::.., certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said public improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the city of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of Seven Hundred Twenty-Four Thousand Seven Hundred Fifty Dollars ($724,750), which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of Seven Hundred Twenty-Four Thousand Seven Hundred Fifty Dollars ($724,750) to secure the payment of material and labor in connection with the installation of said public improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the city of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of Twelve Thousand Eight Hundred Dollars ($12,800) to secure the installation of monuments, which security is attached hereto, marked Exhibit "C" and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of thp -3- /:Jf] -5" c> improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the city of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefor, except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of the Chula vista Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City Clnd approved by the city Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all public improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by city, Subdivider shall grant to City, by appropriate conveyance, the public improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of SUbdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement secur i ty sha 11 not be required to cover the provisir~s of this paragraph. Such -4- JJ[f ,.~ !;~'''''';; ~,' indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the public improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or its agents, officers, and employees from any claim, action, or proceeding against the city or its agents, officers, or employees to attack, set aside, void, or annul, an approval of the City, advisory agency, appeal board, or legislative body concerning a sUbdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the state of California. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. SUBDIVIDER: RANCHO DEL REY INVESTORS, L.P. .By: I!, /Ii/fir, 'h'(j:~d" Servic~, Inc,. ::Z.~;;~ THE CITY OF CHULA VISTA Mayor of the city of Chula vista ATTEST city Clerk Approved as to form by ~~~~ City Attorney (Attach Notary Acknowledgment) -5- /;J!J'l I ' ! f ' LIST OF EXHIBITS Exhibit "A" Improvement Security - Faithful Performance Form: Bond Amount: $724,750 Exhibit "B" Improvement Security - Material and Labor: Form: Bond Amount: $724,750 Exhibit "C" Improvement Security - Monuments: Form: Bond Amount: $ 12,800 Securities approved as to form and amount by (J..-.... Y\\.~~ ~~ City Attorney D Improvement Completion Date: Three (3) years from date of Council approval of the Subdivision Improvement Agreement. c: \ag\ADRPh3-1 . sia -6/38"$ , ' ~- ~/,. s'\ ,~ ~ AME.Rl o "1 ~ STAlE OF CALIFORNIA" -OUNTY OF .sqn ui~'1o - } }ss. } On ~jleI'hDt:r .:<r, 1'1'15, before me, JOyce . personally appeared Virqi/ E. EllioTT f v A. BrocK, il.rrfa, r'j p" blie ThtJm Tuller , personally known to me (Qr prevell to me eR tRa gaGis sf eatiefasteFY evidsRse) to be the psrson(s) whose name(s) ief'are subscribed to the within instrument and acknowledged to me that AS/BAe/they executed the same in hi3,'1 ,6, {their authorized capacity(ies), and that by his/ReF/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument. ....NESS my hand and official seal. Signature 17'" a. J~ d'...--......' .........---- L'.......__..............._....................... .....1 _ JOVCEA. BROCK .. COMM.*989471 I C> . NClAIlYPI.Bl~~_M I IAN ClEQOCCItlIY .. B . Mreonm.__a1.1997 g {This area fOf official notarial sean Title of Document Su6c1i 1I/~5/'-''' ImnrtH'emen i 1f't!'~me,., l- t / / Date of Document /1-"<9- ~s- No. of Pages t> + N.o 7z:<r y Other signatures not acknowledged (7,'1,,/. trr e;,u /~ Yista I /JfJ"j 3008(1194) (General) C:irst Amerrcar, Title Insurance Comoarw COUNCIL AGENDA STATEMENT Item~ Meeting Date 12/5/95 ITEM TITLE: Resolution J <;5'/ y 5 Accepting bids and awarding contractto Lekos Electric, Incorporated for the 1995 Hazard Elimination Safety Project (HES) to upgrade three traffic signal locations (BroadwaylF Street, Fourth A venuelF Street, and Third Avenue/Orange Avenue) and appropriating $152,000 to TF- 227 (Traffic Signal Safety Upgrade) SUBMITTED BY: ~ REVIEWED BY: City Manage~ (4/5ths Vote: YesXNo-J On November 15,1995, the Director of Public Works received sealed bids from three (3) electrical contractors for the modification of traffic signals to add left turn phasing at three intersections. This is a state funded project under the 1995 Hazard Elimination Safety (HES) Program. The low bid of$125,565 was received from Lekos Electric, Incorporated. The low bid is above the Engineer's estimate of $106,910. Staff has reviewed the low bid and recommends awarding said contract to Lekos Electric, Incorporated in the amount of$125,565. RECOMMENDATION: That Council approve the resolution accepting bids and awarding contract to Lekos Electric, Incorporated for the Traffic Signal Safety Project at three locations and appropriating $135,100 from unanticipated revenue from CalTrans Hazard Elimination Safety Grant Program and $16,900 from the Traffic Signal Fund to TF-227. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: On November 15, 1995, the Director of Public Works received sealed bids from three (3) electrical contractors for the modification of traffic signals to add left turn phasing at three intersections as part of the 1995 Hazard Elimination Safety (RES) Traffic Signal Safety Project. These intersections are as follows: Broadway and F Street Fourth Avenue and F Street Third Avenue and Orange Avenue This Traffic Signal Safety Project was approved and funded in the 1994-95 Capital Improvement Program (CIP). The project will include the installation of left turn phasing, new signal standards, loop detectors, vehicle indications, and other signal equipment necessary to make the system operational. / +"- / l': 1 ...- '0 ii_. I ;-1 t:/ Page 2, Itemg Meeting Date 12/5/95 The bids were received as follows: Contractor Amount l. Lekos Electric, Inc. - El Cajon $125,565 2. Knox Electric, Inc. - Spring Valley $141,332 3. Select Electric - Spring Valley $159,640 The low bid of $125,565 was received from Lekos Electric, Incorporated. The low bid is above the Engineer's estimate of$106,910 or approximately 17%. The Engineer's estimate was based on bid prices from our previous signal projects. These bids are indicative that signal project costs are increasing. The contractor, Lekos Electric, Incorporated has completed several projects for the City and their performance has been favorable. The low bidder has met all City requirements set forth in the bid document, and therefore, we recommend awarding the contract to Lekos Electric, Incorporated. This Traffic Signal Safety Project was approved in the Fiscal Year 1994-95 Capital Improvement Project (CIP). Only the design portion of this project was funded ($14,600) under the 1995 CIP program using the Traffic Signal Fund. The remainder is to be funded by a Grant from the State of California, Department of Transportation's Hazard Elimination Safety (HES) Project and additional Traffic Signal Funds. Although approved by CalTrans, this HES funding ($135,100) will not be available until after the project is satisfactorily completed. The total project cost is $166,600 which includes $12,600 for contingencies and $28,400 for staff time in addition to the construction cost of$125,600. The approved FY 94/95 budget for this project is $14,600. An additional $16,900 of Traffic Signal Funds will be needed to cover staff time and $135,100 in CalTrans Grant Funds. Therefore, an additional appropriation of$152,000 is needed to complete the project. Environmental Status The City's Environmental Review Coordinator has reviewed the work involved in this project and determined that the project is exempt under Section 15302, Class 3 (new construction or conversion of small structures of the location of limited numbers of new, small facilities or structures). Disclosure Statement A copy of the Contractor's disclosure statement is attached as Exhibit B. Prevailin~ Wa2:e Statement Contractors bidding this project were required to pay prevailing wages to persons employed by them for the work under this contract. JY- .).. I r} ! , Page 3, Item-.!f Meeting Date 12/5/95 Disadvanta~ed Business Enteq>rise Goal The bid document set forth participation requirements per federal regulations for meeting the Disadvantaged Business Goals. Juan Arroyo, Housing Coordinator, has reviewed the bid documents submitted by the three lowest bidders. Lekos Electric, Incorporated meets the City's requirements for D.B.E. participation. Staff also reviewed Lekos Electric, Incorporated eligibility status with regards to Federal procurement programs and the State contractor licenses for the contract as well as his subcontractors. Neither the contractor or any listed subcontractors are excluded from the Feder!!.1 procurement programs (list of parties excluded from Federal procurement or non- procurement programs as of August 1995). Contractor licenses for Lekos Electric, Incorporated are current and in good standing. Financial Statement FUNDS REQUIRED FOR CONSTRUCTION A. Contract Amount $125,600 B. Contingencies (approx. 10%) $12,600 C. Design $14,600 D. Inspection, and Administration $13,800 TOTAL $166,600 FUNDS AVAILABLE FOR CONSTRUCTION A. Traffic Signal Fund - TF227 $14,600 B. Hazard Elimination Safety (HES) Program Grant $135,100 C. Additional Appropriation from Fund 211 Traffic Signal Fund $16,900 TOTAL $166,600 FISCAL IMP ACT: This action will appropriate $135,100 of unanticipated revenue from the HES Grant and $16,900 from the Traffic Signal Fund. Anticipating total funding of $131 ,000 including the grant funding, was included in the FY 1994-95 CIP budget proposal, but only $14,600 in Traffic Signal Funds was appropriated. CalTrans will reimburse the City the HES Grant amount ($135,100) when the project is completed. There are no additional annual maintenance and energy costs associated with this proj ect. Attachment: Exhibit A - Contractors Disclosure Statement File No: TF-227 RDlsb m :\home\engineer\tagenda\hesproj. rdj /'1- J j;/fcS ! l:-fr; THE CITY OF CHULA VISTA DISCLOSURE STATEMENT You arc required tll file a Statement of Disclosure of l'crtain ownership or [inandal interests, payments, or l'ilmpaign contrihutil.lnS, nn all matters whkh will rcyuirc discretionary .u.:tiun on the part of llH.' City ('oundl, Planning Commissinn, ami alllllhcr nffil.:ial hodies. The following ioformallnn must he disclosc.'J: l. l.islthc names of all persons having a finandal interest in thl: property which is the subjct.:l of the applkatill!l or thl.' Conlrad , e.g., owner, applkanl, Contrm:tor, suhl:ontral.:tor, material surplier. Ll.ko,"; 'Z.-/UfJ<-,'C. ,Y;'7C- ~irYl ,) H.4f<'rliS '0. (' ~TJt;<7"n~ , ))nn 1..1.+\ I; -1-'1 ,"5, 'j7;?J'1 2. If any person 'I' identified pursuant to (I) above,is a corporation or partnership, list the names of all individuals owning nW('l' than 10%, of the shares in the l::orporalion or owning any partnership interest in the partnership. -;; JtJ ~# f. L ( I<. oS .:s" hn 6-. L~ J<..os. -r;.Ju~# f' Ld<'<'5 - ?/t.d;,'d~"T II any persun. identified pursuant to (I) ahove is non-profit organii'.alion llr a trust, list the names of any pl'r:mn serving ;IS diredor of the nno-profit organization or as trustee or beneficiary or trustor of the trust. 4. Ilavc VllU had more than $250 Wllrlh of nusiness transat:teJ with any memher of the City staff, Boards, Commissions, ('omn'litlcl's, and'CouOl:il within the past twelve month? Yes _ Nn...k" If yes, please indiL:ute pcrson(s): 5, Please iJl".'ntify CiKh anJ l:very person, induJing any agents, employees, l;onsultanls, or inJcpcnJcnt Conlra(..'tors wh\l you have assigned to represent you hefore the City in this malleI'. -;;;/( eSFI 'i'. L" t-tlS :ruM 6-. ~ck.o.s 6. I lave vuu ;\nd/~)r your officers ur agl'nts, in the ag.grl:gatt:, l..'ontrihull.'U m\lrc than $1,000 to a ('oulH.:il mcmhu in the \':llr['l'f~t \11' prl.'l"l.,Jing dl'l".'\hln pl.'riml? Yl.'S _ Nn ~ II Yl'S, slatt: which ('ouncil mcmhcrs(s): ... · ... (NOTE: Attached additiunal pu~es us necessury) ... ... ... ~hAId.Ii-_ [IlL Signalure of Conlraclor/Applicanl fij.Ke~J4 f'. c..o<o.s ?,,<eSid<flr Print or tyre nClme i)l' ('onlractor/^rplicant * I'erson is Ift'Jined as: "AllY l",iil'lt/ual, )inn, co'partnershlP, jvilll venture, as.wc.:/alion, ,weiai club, fratemai orMullizu//oll, corporatioll, e~'tale, trust, receiver, ~)'lIdicu{e, thiS alld allY olher county, c.:ity or country, city municipality, district, Of other political subdil'ision, or "ny other group or combinalion acting as a unil, D"lc: ///5'.7.1.... (.':\IIUI1l<'1, \ ,\t."ntflh:I\TSllcs~.I~ ;;1,521 MEMORANDUM November 27, 1995 SUBJECT: Cliff Swanson, Deputy Director of Public Works/City Engineer Juan P. Arroyo, Housing coordinato~ Disadvantaged Business Enterprise Construction Program-Traffic Signal Upgrade (1995 Hazard Elimination Safety Project) at Third Avenue and Orange Avenue, Fourth Avenue and F Street, and Broadway and F Street TO: FROM: A review has been conducted of the bid proposals presented by Lekos Electric, Inc., Knox Electric, Inc., and Select Electric, Inc. regarding the above referenced project compliance with the City's Disadvantaged Business Enterprise Construction Program. All three companies have provided the necessary documentation to indicate that their respective proposals comply with the City's goals for Disadvantaged Business Enterprise participation. JA:ss cc: Chris Salomone, Community Development Director Frank Rivera, Associate Traffic Engineer [SS\A:\WPWIN\DBEl19S,MEM] /o/-? / ~ll7 RESOLUTION NO. ;I~;I~~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTI~G BIDS AND AWARDING CONTRACT TO LEKOS ELECTRIC, INCORPORATED FOR THE 1995 HAZARD ELIMINATION SAFETY PROJECT (HES) TO UPGRADE THREE TRAFFIC SIGNAL LOCATIONS (BROADWAY/F STREET, FOURTH AVENUE/F STREET, AND THIRD AVENUE/ORANGE AVENUE) AND APPROPRIATING $152,000 TO TF-227 (TRAFFIC SIGNAL SAFETY UPGRADE) WHEREAS, on November 15, 1995, the Director of Public Works received the following three sealed bids for the modification of traffic signals to add left turn phasing at three intersections: Contractor Amount 1. Lekos Electric, Inc. - EI Cajon $125,565 2. Knox Electric, Inc. - Spring Valley $141,332 3 . Select Electric - spring Valley $159,640 WHEREAS, the low bid of $125,565 was received from Lekos Electric, Incorporated and is above the Engineer's estimate of $106,910 or approximately 17%; and WHEREAS, the low bidder, Lekos Electric, Incorporated has met all city requirements set forth in the bid document, and therefore, we recommend awarding the contract to low bidder who has completed several projects for the city with favorable performance; and WHEREAS, the City's Environmental Review Coordinator has reviewed the work involved in this project and determined that the project is exempt under Section 15302, Class 3 (new construction or conversion of small structures of the location of limited numbers of new, small facilities or structures); and WHEREAS, this is a state funded project under the 1995 Hazard Elimination Safety (HES) Program and contractors bidding this project were required to pay prevailing wages to persons employed by them for the work under this contract; and WHEREAS, the bid document set forth participation requirements per federal regulations for meeting the Disadvantaged Business Goals and staff also reviewed Lekos Electric, Incorporated 1 /.t/~ ? \ eligibility status with regards to Federal procurement programs and the state contractor licenses for the contract as well as his subcontractors and neither the contractor or any listed subcontractors are excluded from the Federal procurement programs (list of parties excluded from Federal procurement or non- procurement programs as of August 1995). NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula vista does hereby accept bids and award the contract to Lekos Electric, Incorporated for the 1995 Hazard Elimination Safety Project (HES) to upgrade three traffic signal locations. BE IT FURTHER RESOLVED that the Mayor of the city of Chula vista is hereby authorized and directed to execute said contract for and on behalf of the City of Chula Vista. BE IT FURTHER RESOLVED that the amount of $135,000 is hereby appropriated from the unanticipated revenue from CalTrans Hazard Elimination Safety Grant Program and $16,900 from the Traffic signal Fund to TF-227 (Traffic Signal Safety rade). Presented by ~h o ~ , orm by n John P. Lippitt, Director of Public Works Bruce M. Boogaar , City Attorney C:\rs\hes,bid 2 /'1...~ COUNCIL AGENDA STATEMENT ITEM If MEETING DATE: 12/5/95 SUBMITTED BY: Report on the application for grant funds from the Federal Department of Education, Library Services and Construction Act (LSCA) for the purchase of specific library reference resources as a Major Urban Resource Library Library Directo~ City Manage~ (4/5ths Vote:Yes_NoX) ITEM TITLE: REVIEWED BY: On October 27, 1995, the Chula Vista Public Library submitted an application for LSCA funds for the purchase of specific library reference resources. As the Chula Vista Public Library is a City agency serving a resident population of over 100,000, it has been designated a Major Urban Resource Library (MURL) by the United States Department of Education and is eligible to apply for a grant of$12,032 for needed library materials. For five consecutive years Chula Vista Public Library, as a MURL library, has applied and been awarded these LSCA funds through the California State Library. The funds are awarded for the purpose of supporting and expanding library resources in subject areas of regional need. RECOMMENDATION: That Council accept the report and ratify the application. BOARD/COMMISSION RECOMMENDATION: The Library Board voted to support the Library's application for FY 1995-96 MURL grant funds at their meeting of September 27, 1995. (Attachment A) DISCUSSION: If awarded, the Library intends to use the 1995-96 MURL funds to purchase library resources which meet critical regional needs. These needs were identified in a statewide survey distributed by the California State Library in Spring 1995. Chula Vista's sub-regional needs are economics, investments and real estate, business and management, and career/employment information. FISCAL IMPACT: Ifawarded, the grant will provide $12,032 to purchase reference materials for the Library at 365 F Street. These funds will augment book accounts that were cut during the FY 1993-94, 1994- 95, and 1995-96 budget process. Ifawarded, the grant will be brought back to Council to be appropriated. 15,/ (';# ATTACHMENT A Library Board of Trustees -2- September 27, 1995 to Read" statement. The Board also discussed some of the points raised in the articles on intellectual freedom sent with the Board packet. MSUC (AlexanderIWilliams) to affirm the Library Bill of Rights and Freedom to Read statement B. FY 1995-96 Budget - Furloughs Library Director Palmer reported that, as a result of the FY 1995-96 budget process, the City would institute a furlough during the week between Christmas and New Years. Although most City departments will be closed that week, certain agencies such as Police, Fire and the Library have been declared "essential services" and will remain open. However, the Library has recommended that open hours at the Civic Center Library be reduced to a single shift during this period. This single shift will compliment the open hours at the South Chula Vista Library. The Board's consensus was that this was a reasonable approach. III. NEW BUSINESS ACTION A. Meeting Schedule MSUC (Viesca/Williams) to approve the 1995-96 Library Board meeting schedule. B. Goals and Objectives Workshop Materials involving the Goals and Objectives Workshop were distributed in the Board package. ACTION C. 1995-96 Murl Grant Application MSUC (Donovan/Williams) to support the Library's application for MURL funds. ACTION D. EastLake Director Palmer asked that the Library Board approve the time line for renewing the EastLake joint library agreement. Trustees will be required to make a recommendation on the continued operation of the EastLake Library at their December 6th meeting. Staffwill then take the Board's /f'~ /.... :;:- .J-' COUNCIL AGENDA STATEMENT Item /~ Meeting Date 12/05/95 ITEM TITLE: Public Hearing to consider Ordinance .zt~~ amending section 8.23.090 B.3. of the Chula vista Municipal Code to allow the Refuse Collection Franchisee to fully recover landfill processing costs through customer billing rates, and for consideration of refuse collection rate adjustment related to increased disposal costs at the County Landfill for the Residential, Residential Yardwaste, and Commercial Contracts. Resolution /trIY~ Approving changes in the landfill/processing cost rate component for the Residential, the Residential Yardwaste, and the Commercial Contracts effective July 1, 1995, with ratepayers billing rates to be adjusted beginning January 1, 1996. SUBMITTED BY: Deputy City Manager Kremp~{;/ Finance Director ~ REVIEWED BY: City Manager (4/Sths Vote: Yes-K- No___l On November 14, 1995, in response to a request from Laidlaw Waste Systems, Inc., the City Council directed staff to evaluate the need to amend the municipal code in order to allow Laidlaw to fully recover charges incurred in the disposal of refuse at the County Landfill, and to recommend any necessary rate adjustments based on unrecovered costs. RECOMMENDATION: That Council: 1. Adopt Urgency Ordinance Amending Section 8.23.090 B. 3 . of the Chula vista Municipal Code to allow the Refuse Collection Franchisee to fully recover landfill processing costs through customer billing rates. 2. Conduct the Public Hearing. 3. Adopt Resolution approving changes in the landfill/processing cost rate component for the Residential, the Residential Yardwaste, and the Commercial Contracts effective July 1, 1995, with ratepayers billing rates to be adjusted beginning January 1, 1996. BOARD/COMMISSION RECOMMENDATION: N/A I~ -I , I" !! !'.j~1 Meeting Date 12/05/95 Page 2 BACKGROUND: The basic refuse collection rate consists of three components; operating costs, landfill costs, and franchise fees. Landfill costs are incurred by Laidlaw on a per ton basis at the otay Landfill. These costs are currently passed through to the ratepayer based on 1991 estimates of the tons collected per household/business. The Municipal Code section governing modifications to the landfill cost portion of the refuse collection rate is 8.23.090 B.3., and reads as follows: "The proportion of modification to the Landfill Rate Component shall not exceed the proportion of change since grantee's last rate increase in the rate charged by the county of San Diego to Grantee for "tipping fees" at the otay Landfill, or if the otay Landfill has been closed, at the next closest operating landfill, for the latest twelve-month periOd." simply stated, this code section limits increases in the landfill rate component of the customer billing rates to changes in the actual per ton processing rates (tipping fees) charged at the County landfill. It has been Laidlaw's contention that the ordinance should allow not only changes in the landfill tipping fees to be passed through to the ratepayers, but also any increased landfill costs due to changes in the actual tons collected per unit. The ordinance was written in this fashion because staff was concerned with their inability to verify that volume/weight increases per household/business are actually attributable to Chula vista customers. Although we can review tickets from the County Landfill indicating that the driver of the truck had indicated that the refuse originated in Chula Vista, there is no failsafe way to verify that the trucks actually contain refuse from this City. Therefore, there does not appear to be any reasonable alternative to accepting Laidlaw's data for this purpose. During the November 14 Council discussion, Council determined that the intent of the ordinance was to allow Laidlaw to recover all landfill processing costs by passing them through to the ratepayers. The ordinance presented for approval tonight therefore amends the municipal code to clarify that intent as follows: "The proportion of modification to the Landfill Rate component shall not exceed the proportion of change since grantee's last rate increase in the ~ costs charged by the County of San Diego to Grantee for "tippifiEJ fees" processinq at the otay Landfill, or if the otay Landfill haG secn cIoGcd, at the flCl{t eloGeot operatinEJ landfill, for the latest twelve-month periOd." /?~..2- J L -> Meeting Date 12/05/95 Page 3 The ordinance is being presented as an urgency item, requiring four votes, in order to implement the rate modifications as soon as possible so as to minimize the monthly impact to the ratepayers. According to Laidlaw, during their 1995 fiscal year, the landfill rate billed to residential ratepayers was based on estimates of 0.13600 tons/month per residential unit. Again, according to Laidlaw, actual landfill costs were incurred at the rate of 0.13653 tons/month per residential unit. Therefore, Laidlaw incurred landfill costs under the Residential Contract totaling $2,273 in excess of what had been collected from the ratepayers for this rate component even though the landfill tipping fee did not change. Per Laidlaw, the weight per unit can vary because of numerous factors such as purchase practices, the economy, and the weather. Laidlaw has also shown that they have absorbed unrecovered landfill costs totaling $67,161 under the Residential Yardwaste Contract and $381,245 under the Commercial Contract during their 1995 fiscal year. staff has reviewed the monthly data provided by Laidlaw and has found no reason to dispute the figures as presented. Laidlaw is requesting that the landfill cost rate component be increased in the three impacted contracts to enable them to recover the previously-incurred fiscal year 1995 costs over a twelve month period (1/1/96 - 12/31/96) and to enable them to recover current fiscal year 1996 costs over the remaining six month period beginning 1/1/96, based on updated tonnage estimates. This treatment for the 1996 costs would be consistent with the operating cost increases recently approved by Council. They have also agreed to evaluate these costs on an annual basis along with operating costs and to recommend not only increases, but decreases based on actual tonnage, if warranted. Exhibit I details the basic recommended rate adjustment in addition to the "surcharges" for both unrecovered fiscal year 1995 and 1996 landfill/processing costs based on updated tonnage data. For comparison purposes, Exhibit II displays the annualized rates (using the basic adjusted rate only) for Chula vista, assuming staff recommendations are adopted, with other jurisdictions' rates in San Diego County. The rates for Chula vista have also been adjusted to reflect the 2.5% operating cost increases approved recently by Council. The table shows that our overall residential billing rate, including recycling and yard waste, will remain the lowest in the County. This ranking is due to the large decreases put into effect in July, especially in the Recycling and Yardwaste programs. The comparison also shows that our Commercial 3 yard bin billing rate ($78.78) will be the ninth lowest out of the seventeen cities in the County, and is $2.49 or 3% less than the average rate for the other sixteen cities. It, :; c7b -' Meeting Date 12/05/95 Page 4 FISCAL IMPACT: The impact to residential ratepayers would be an increase over current rates of $0.17 per month per household for the period January 1, 1996 through June 30, 1996, an increase over current rates of $0.18 per month per household for the period July 1, 1996 through December 31, 1996, and a decrease below current rates of $0.02 per month per household from January 1, 1997 forward as the result of staff recommendations. The impact to the typical commercial ratepayer (13 yards/month) would be an increase over current rates of approximately $12.74 per month for the period January 1, 1996 through June 30, 1996, an increase over current rates of $8.84 per month for the period July 1, 1996 through December 31, 1996, and an increase over current rates of $3.90 per month from January 1, 1997 forward as the result of staff recommendations. It.~ .. ri ! ... I ;; '1 ! i 1.! ~>-= .. ~IJ ei! '" ~ ~! > ~ ~ ;; - 'j u I ~ ]i8 6 ~ III t ~ ~ ~ ~ ~ I i Q ~ .~ III to) - uocli ~ .51 ~18 ;; I l~i D::D::~ j~ ~ to s ~ ~ i - ~:J;~:n! N",.c.c", .................. -........ ~ ;0 ;:: ~ ~ ;; g u a ;; t2=1~8~ o-dt"J- _..~.... ~ ~ ~ ~ N ... ... - -...... I ~~to~S M-O-f"oi ~---- -........ ~l~"'~ S;::5~;:: ~ > ~ ~ i ~ ~l~ ~ ! m lC ~ "" '" = t; ;; ... ._ t) 0\ ~! g Ii c: .- ~ S i '" - .. ~ a c u .- ... ill! li .- '" '"" ,.; - .. ~ - t:: I 8 ~ ~ S '" 10 It'I 10 . '" - - .. .. ~ 8 S ~ t ~ i i ~ li ~ .c .. .. - - - .. .. .. 10 . 10 0\ - .. . ~8 ~S:~~ ;;a ;;ga~ ~ ! ;; a 00 00 N ... U g - \C '"" . N '" - - .. .. I ~ - - 15t:: 8 ;; N - .. .. ~ u ~ z c ... - 00 ;; g .! I ~ Ii .- '"" It'I 00 - - . N... "" - - - .. .. ~ .. z It'I ~ ~ ~ ;:: ;:: ~ ! ~ 5 s~ <~~~~ ~ Ii ~ I s fa 15= ~ ~ ~ 1~:5 - "II: - 00 tit ~3: ... ;;.. 8 a '. ~ - t:: ~ ~ EXHI BIT II li g i t ~ ~ .0 .0 ~ = g i~i ~ ~ '" ""'a' .. .c ......... ...... .. .. tit .. tit ~ ~i!!: ~ :: a ag;; a g s ~ g ~ ~ ~ ;; U ~ ~ u ;; N - fO! ~ - - tit tit ~ ;:~~ : ~ ~ ~zi~ ~ ~ tit tit .. I ~ - - t:: ::: ! ~ ~ III III EXHIBIT II ~ ~ - - t: ;:: i = ~ < ~ ~ > ~_:~,'-.' , ,..1 r; , , 7/93 PUBUC HEARING CHECK UST PUBUC HEARlNG DATE:. /~J;1:ly . . ::.: ~:;:::'-f;r~~7~~~~~ SENT TO STAR NEWS FOR PUBUCATI9N -- BY FAX~A-iBy HAND_; BY MNL PUBUCATION DATE 1//.:<>1~ / / MNLED NOTICES TO PROPERTY OWNERS jh NO. MNLED /::h PER GC ~54992 Legislative Staff, Consnuction Industry Fed, 6336 Greenwich Dr Suite F. San Diego, 92122 /;/;;7h>, , / LOGGED IN AGENDA BOOK COPIES TO: / Administration (4) Planning Originating Deparonent zr- --&- / Engineering Others City Clerk's Office (2) / / ;J;;.c!1.5 / . / POST ON BULLETIN BOARDS SPEGAL INSTRUCTIONS: .55- )6/} NOTICE OF PUBLIC HEARING BY THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA NOTICE IS HEREBY GIVEN THAT THE CHULA VISTA CITY COUNCIL will hold a public hearing to consider the following: The purpose of considering a rate increase requested by Laidlaw Waste Systems Inc., for the collection and disposal of commercial and residential refuse, aRe the Gelle.tieB jlr-eGessi/;!g aae 1'Il~ af resiEleatial r-ecydaeleit and yard waste. Any petitions to be submitted to the City Council must be received by the City Clerk's office no later than noon of the hearing date. If you wish to challenge the City's action On this matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to the public hearing. 1i~ J)/fC6flb..<- !J S PUBLIC HEARING WILL BE HELD BY THE CITY COUNCIL on Tuesday-Nove1l.lbel 14, 1995 at :00 p.m. in Council Chambers, Public Services Building, 276 Fourth Avenue, at which time any person desiring to be heard may appear. ;Jo~;uJ DATED: Oeteiler 27, 19Q5 COMPLIANCE WITH AMERICANS WITH DISABILITIES ACT (ADA) The City of Chula Vista, in complying with the American With Disabilities Act, requests individuals who require special accommodation 10 acoess, attend and/or participate in a City meeting, activity or service request such accommodation at least 48 hours in advance for meetings and 5 days for scheduled services and activities. Please contact Nancy Ripley for specific information at (619) 691-5101. California Relay Service is available for the hearing impaired. ~ ~~/. /t -6" ~v?- ~ ~~~;E CllY Of CHUlA VISTA OFFICE OF THE CITY CLERK TELEFAX COVER LETIER Te1ecopier No. (619) 585-5612 DATE: I}i<~h ~ TO: Star News Lel!:a1 / Martha FAX NO: (619) 426-6346 FROM: C~ SUBJEcr: J::./~_' r?f~ PUBUCATION DATE: 02 /JA~3 / / TOTAL NO. PAGES (including cover): If all pages are not received, please call Carla @ (619) 691-5041. 276 FOURTH AVENUE' CHULA VISTA' CALIFORNIA 91910 . (619) 691-5041 ~..."'"""-- /t-1 NOTICE OF PUBLIC HEARINGS BY THE CHULA VISTA CITY COUNCIL CHULA VISTA, CALIFORNIA NOTICE IS HEREBY GIVEN THAT THE CHULA VISTA CITY COUNCIL will hold a public hearing to consider the following: A rate increase requested by Laidlaw Waste Systems, Inc. for collection and disposal of commercial and residential refuse and yard waste. For further information call the Finance Department at 691-5051. If you wish to challenge the City's action on these matters in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Clerk's Office at or prior to the public hearing. SAID PUBLIC HEARINGS WILL BE HELD BY THE CITY COUNCIL on Tuesday, December 5, 1995, at 4:00 p.m. in the Council Chambers, Public Services Building, 276 Fourth Avenue, at which time any person desiring to be heard may appear. DATED: November 20, 1995 /1 -'it) t~6~:.~~~~IJi ~J~: '.:""l"f'~ ~~1M,";.:r'~ ;"':'::-~l;' t~::) ,1;':",-:";",:"" ~:.~~-!.~q ~,::",t..~~ ..:~ii~:r~ ~! ~'~J.,:;r~:':~f!~," .-:r.~"':'~..!.,;':~,i 'I (J."l"i;:!>:t'l r~:.~.~~.;~'ttf'l ,.,1....f...-4 . ;.~~....~. .~I-:...:I 1.:~'("'~:'''~\\'~'1 ~~;~'" ,~',('~,,:;,l"'i -,.,,','J'" iio;=;:.;~~:~ V~,,~~-x'~! ~jh"""l;f ~z;~t..~.~~~ ~'f ~O:+...~ , ,,','.l:'l ,t~i.1~8H.' ",',! ~:.~..." ~~ii~~! .1';:'~""J;o~ X". ti..~l.~A .;::',:'':,,~~:w:~~ :~..' .!~ li~.~:1 ..,"h',"'U .. ;....:.:.~I;'.;iO! "':"":;":"1 . '\".~", " ..... i.i.:;;8:1:il,' ~J~~~~ ,i,,..!,~5i,,, ..,~i'~tl;~~.;(:. t.":ili'-::';"'~'''' d~'f)l.lt'lj,:r ~~ 'i ~ .~~.'. l"J':~'I~';P' ;!wI::7:t~'-'3-!~' ....."..,:-$.,. -;.:;....~~;.,...,. :;)~:i~::-~:;i.~ . ~,...:l. ~.~dii!" ,..:'.:f..~...~..~ "'='JJ.~i'.;;....(~; Jt:~i~:i~f;~~ ,~t;;~e:~:M ~:'~):{~~I:~ ~ifi~~~ ~,~,'~WS, ~~~#!f;J ;t~.~J1;;';'tj.;;. .\ "'\ II':-r, .~~ :f~:.t~i~~l'j 10"d ""l::I101 Illl1IcE OF PIIBUC lIEARItGIlIYTlE atUU VBTA CJJY COUNCI. CHULA VISTA. . CAlJ'ORNIA NOTICE IS HERESY Gl- YEN THAT TIE CIIJI.A VISTA CIfY COUNCL wiI hold t DUbIe "-'- 14 CllNidor.....~.. A_~~ trc.':-~a:~J:' III III .'Illlm<<del and I8Ii- dlllllial I8iJs8 IlIll pd ..... Fa- ....... ~ lion CIII Ihe FNIleI De- ~816l11-6051" If.1'1l!wllhlll~ N uva Idioft OlIlh11l11a1- I&r n ~ Jl'" - blIlnt- iledli).-orii;l-Is- CUllS lIDU III _8 else lIleII atlhe IIUbIII; heIIIrv i~inlilllDb,...1ii WIiIlIn ndlIncI .. 1wInNl~ CledmClf. bll.wj,'rigr...pubIII; ~ PlB.X: HEARING W1I.I. BE HElD BY TIE CIfY COllI\CJL Oft T.... day, Ilel:ember 5, 1885 at 4:00 Jl.III. in dMi C<luftciI ~ PuIlIil &nices BoUdlnG. 276 Founh A-. .. lIIhich IimI 8IrJ pIIISIlII~lIbel.m mrNlWember2O, 1995 CYOeII05 111251116 lll"d 219SS$ .. / III l t: '''{ · ~.B" , ~~ ~'VIfU/J ~., ~III~ ,PnW ./ ~ r ~ ",".h).., v"}../ __&,j~ 1iJ'~"':;'" r'" ~)j/ 'l~ ~ ;?t.: ~/~ ~~ 1/,).// ~JJlp )j-// 01 ~ Wd2v:211 S661-ll2-11 ORDINANCE NO. .t~~ AN URGENCY ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 8.23.090 B.3 OF THE CHULA VISTA MUNICIPAL CODE TO ALLOW THE REFUSE COLLECTION FRANCHISEE TO FULLY RECOVER LANDFILL PROCESSING COSTS THROUGH CUSTOMER BILLING RATES The City Council of the City of Chula Vista does ordain as follows: section 1. That section 8.23.090 B.3 of the Chula Vista Municipal Code is hereby amended to read as follows: Sec. 8.23.090 Rates for Collection. B. Rate Modification Procedure. 3. "Landfill Rate Component" Changes. The proportion of modification to the Landfill Rate Component shall not exceed the proportion of change since grantee's last rate increase in the firE.e costs charged by the County of San Diego to Grantee for "tippinq feeo" processinq at the Otay LandfillT er if the otay landfill hao seen clenea, at the nelct cleoent eperatinq lanafill, for the latest twelve-month period. section II: The City Council hereby finds that this is a matter of urgency affecting the public health and general welfare because the rate modification is necessary in order to minimize the monthly impact to the ratepayers and shall be effective immediately upon its first reading and adoption by a four-fifth's vote. Presented by form by Robert Powell, Director of Finance City C:\or\823090.B3 /~~, ) ',-'- ;1 I RESOLUTION NO. /TI/lt RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CHANGES IN THE LANDFILL/PROCESSING COST RATE COMPONENT FOR THE RESIDENTIAL, THE RESIDENTIAL YARDWASTE, AND THE COMMERCIAL CONTRACTS EFFECTIVE JULY 1, 1995, WITH RATEPAYERS BILLING RATES TO BE ADJUSTED BEGINNING JANUARY 1, 1996 WHEREAS, Laidlaw is requesting that the landfill cost rate component be increased in the residential, residential yardwaste and commercial contracts to enable them to recover the previously-incurred fiscal year 1995 costs over a twelve month period (1/1/96 - 12/31/96) and to enable them to recover current fiscal year 1996 costs over the remaining six month period beginning 1/1/96, based on updated tonnage estimates; and WHEREAS, Exhibit I details the basic recommended rate adjustment in addition to the "surcharges" for both unrecovered fiscal year 1995 and 1996 landfill/processing costs based on updated tonnage data. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby approve changes in the landfill/processing cost rate component for the residential, the residential yardwaste and the commercial contract effective July 1, 1995, with ratepayers billing rates to be adjusted beginning January 1, 1996 as set forth in Exhibit I. Presented by J} Robert Powell, Director of Finance I~tl- / I ':1"" Exhibit I LANDFILL/PROCESSING RATE COMPONENT ADJUSTMENTS (Presented on a monthly basis) Residential Commercial Residential Yardwaste (bv vardl a) Basic Rate Adjustment $0.025 ($0.044) $0.300 b) Amortization of unreimbursed costs for first 6 months of FY96 over the period 1/96 thru 6/96 $0.025 ($0.044) $0.300 cj Amortization of unreimbursed costs for FY95 over the period 1/96 thru 12/96 $0.007 $0.196 $0.376 Effective rate adjustment 1/96 thru 6/96 (a + b + c) $0.06 $0.11 $0.98 Effective rate adjustment 7/96 thru 12/96 (a + c) $0.03 $0.15 $0.68 /IJJ~-< " /. j l C:?! ITEM TITLE: SUBMITTED BY: REVIEWED BY: COUNCIL AGENDA STATEMENT Item 17 Meeting Date 12/5/95 Public Hearing: PCC-90-25M; Request for five year extension to an existing Conditional Use Permit for an RV Storage Yard at 1375 Broadway, within the S-94 zone - Broadway Palomar RV Storage Resolution J8"/-Y?Granting a five year extension for Conditional Use Permit PCC-90-25M to Broadway Palomar RV Storage to operate a storage yard for recreational vehicles at 1375 Broadway Director of Planning :1ii City Manager~ ~~ (4/5ths Vote: Yes_No--XJ This is a request for a five year extension of an existing Conditional Use Permit which authorizes a recreational vehicle storage yard at 1375 Broadway. The applicant is also requesting the deletion of a condition to the original permit which requires the payment of an annual $7,500 parks in-lieu fee to the City. The Enviromnental Review Coordinator has determined that this project is exempt from enviromnental review under CEQA as a Class 1 exemption. RECOMMENDATION: That Council adopt the resolution approving the five year extension subject to deletion of the annual $7,500 parks in-lieu fee. BOARDS/COMMISSIONS RECOMMENDATION: On September 27, 1995, the Planning Commission voted 5-0 (with two members absent) to recommend approval of the extension request in accordance with Resolution PCC-90-25M. The Commission was not asked for, nor did they offer, a recommendation on the in-lieu parks fee. DISCUSSION: 1. Site Characteristics The project site consists of a rectangularly shaped property of 4.5 acres with utility transmission towers bisecting the property from east to west. This existing storage lot contains 356 storage spaces and 20 customer parking spaces, and is surrounded by slatted chain-link fencing; the facility is open to customers from 7:00 a.m. to 7:00 p.m. The 17'/ ,.." ~;- Page 2, Item 17 Meeting Date 12i5T95 interim zoning in effect for this property is S-94, a County designation for utility transmission zones which allows open storage uses with approval of a use permit. 2. Zoning and Land Use North - South - East - West - C-C-P - C-T-P - S-94 S-94 - Commercial Center Mini Storage/Auto Center RV Storage Vacant 3. ProDosal The proposal is for a five-year extension of an existing conditional use permit allowing a storage yard for recreation vehicles. This CUP expired on June 12, 1995; however, the application for extension was filed prior to the expiration date. The applicant is further requesting that the City Council imposed requirement for the payment of an in- lieu parks mitigation fee of $7,500.00 per year be discontinued. 4. Analvsis The existing conditional use permit was approved by the City Council in June of 1990. This approval was the culmination of a lengthy process beginning with the property's annexation from the County during the Montgomery annexation of 1986. At that time the property owner, Broadway Equities, was notified that the R.V. storage yard required a conditional use permit from the City (it did not have the requisite major use permit from the County and was therefore not considered "grandfathered"). In 1988 the Council, on appeal from a denial by the Planning Commission, approved the recreational vehicle storage yard for an eighteen-month term, subject to certain conditions. The conditional use permit was subsequently revoked by the Planning Commission for the applicant's failure to comply with the conditions of the permit, and a new permit was applied for and was ultimately approved on appeal by the City Council in 1990. The aforementioned proceedings primarily centered around the applicant's failure to meet certain conditions of approval such as paving, screening, and landscaping, in a timely manner. Further, the SDG&E easement areas were, at that time, among areas in Montgomery under study for consideration as open space and park areas. By the time of the Council's final consideration in 1990, the applicant had met all of the original conditions of approval. Further, Council members at that time expressed concerns about the ability to plan for permanent usage of the easement areas given /7~.:l.. ;:) Page 3, Item 12 Meeting Date 12/5/95 unresolved public health concerns regarding the question of electro-magnetic fields (EMF) effects. As a result, the conditional use permit was approved subject to a time limitation of five years, which was intended to provide time for the special staff studies which would resolve the issue of appropriate land uses for this and other properties under the easements (please see minutes from 1990 City Council consideration, as well as approving Resolution No. 15674, attached). Since the 1990 approval of the conditional use permit, the EMF issue remains largely unresolved; there has been no definitive resolve of the question of potential health risks associated with permanent usage of areas in and around electric transmission towers and lines. As a result, the City has not been able to conclude studies regarding permanent land uses for the SDG&E easement areas, and the Parks and Recreation department has no plans for park uses on this site for at least the next five years. There are two major efforts underway to assess the effects of EMF. One series of studies funded by a $65 million appropriation from Congress was originally expected to be completed by 1997 but is now anticipated to be completed in approximately five years according to SDG&E. Another major study by the National Cancer Institute is also expected to be completed within five years time. As noted earlier, when the Conditional Use Permit was originally approved by the City Council in 1990, the $7,500 annual parks in-lieu fee was applied as a mitigation fee in order to allow the storage yard to continue to operate on land which would otherwise be open space or park land. The condition reads as follows: "This Conditional Use Permit is expressly conditioned upon the payment by the applicant of an in-lieu mitigation fee in the sum of $7,500 per year, payable to the City Director of Finance at the rate of $625.00 per month on or before the 10th of each calendar month. This in-lieu mitigation fee is acknowledged by the applicant as arising out of a reasonable nexus between the use of the property as an RV storage park instead of other open space or parks and recreation use, for which the property is more appropriate. Accordingly, the amounts paid by applicant during the life of this Conditional Use Permit shall be placed in an appropriate fund or funds related to acquisition and/or maintenance of open space and/or parks and recreation facilities in the City of Chula Vista." The original circumstances surrounding the property still exist (the property is designated in the Montgomery Specific Plan for Parks and Recreation/Open Space); the nexus, as originally acknowledged by the applicant, is therefore still present. However, the City has collected $39,375 from the applicant to date; $23,750 of these monies have been spent on renovation of play equipment in Lauderbach Park, and the remaining funds are 17') . !~~~l Page 4, Item 12 Meeting Date 12/5/95 unexpended. Staff believes that the monies paid by the applicant to date constitute sufficient mitigation for the loss of the property as park land and/or open space. The recreational vehicle storage facility has operated without incident for the past five years and all conditions of approval have been met. The City has received no complaints regarding the site and has had no code enforcement activities involving this property. The storage yard is open from 7:00 a.m. to 7:00 p.m. After hours, a night watchman is employed which has apparently provided effective security for the site. The paved driveway leading to the entry gate is well maintained, as is the landscape buffer along the property's Broadway frontage. 5. Conclusion Based upon the existing condition of site, its operational history of the past five years, and the fact that pending EMF studies and the long-term planning for SDG&E easement areas is not expected to be concluded for five years, staff recommends approval of the five-year extension, subject to the conditions stated in the draft Council Resolution. The proposed conditions of approval include a provision for extension by the Planning Commission, upon finding that the issues discussed above remain unresolved or, if resolved, that the City has determined that open storage uses are appropriate permanent land uses for the area. (Note: Conditional Use Permits for RV storage yards are normally subject to Planning Commission approval only. This extension request is being forwarded for Council consideration because of the request to delete the annual in-lieu parks fee imposed by Council when the application was approved in 1990.) As to the request for the discontinuance of the parks in-lieu fee, the applicant has paid $39,375.00 into the parks in-lieu mitigation fund. Although the stated factors supporting the fee are not expected to change for at least the next five years, staff believes that the amounts paid by the applicant to date are proportional to the loss involved and therefore recommends discontinuation of the fee as requested. The Parks and Recreation Department supports this position. FISCAL IMPACT: The applicant has submitted a deposit to cover all costs associated with processing this request. Attachments 1. Council Resolution 2. Locator and Site Plan 3. Planning Commission Minutes and Resolutions 4. Minutes of Original Council Consideration (1990) 5. Resolution No. 15764, approving existing Conditional Use Permit PCC-90-25 6. Disclosure Slatement (m:\home\planning\patty\pcc9025m.rep) /?~f RESOLUTION NO. /3?'1? A RESOLUTION OF TIlE CITY COUNCIL OF TIlE CITY OF CHULA VISTA GRANTING A FIVE YEAR EXTENSION FOR CONDITIONAL USE PERMIT PCC-90-25 TO BROADWAY PALOMAR RV STORAGE TO OPERATE A STORAGE YARD FOR RECREATIONAL VEmCLES AT 1375 BROADWAY 1. RECITALS A. Project Site WHEREAS, the parcel which is the subject matter of this resolution is diagrammatically represented in Exhibit A attached hereto and incorporated herein by this reference, and commonly known as Broadway Palomar RV Storage and for the purpose of general description herein consists of 4.5 acres of land located at 1375 Broadway ("Project Site"); and, B. Project Applicant WHEREAS, on May 23, 1995 a duly verified application for extension of a conditional use permit (PCC-90-25M) was filed with the City of Chula Vista Planning Department by Broadway Palomar RV Storage ("Applicant"); and, C. Project Description; Application for Conditional Use Permit WHEREAS, Applicant requests the extension of an existing conditional use permit to authorize the continued operation of an existing recreational vehicle storage yard for a five-year period ("Project"), subject to extension at the end of that term, and is also requesting that the previous condition requiring payment of a park mitigation in-lieu fee be discontinued on the Project Site, ; and, D. Planning Commission Record on Application WHEREAS, the Planning Commission held an advertised public hearing on the Project on September 27, 1995 and voted 5-0 to recommend that the City Council approve the extension in accordance with Planning Commission Resolution PCC- 90-25M; and, E. City Council Record of Application WHEREAS, a duly called and noticed public hearing on the Project was held before the City Council of the City of Chula Vista on December 5, 1995 to receive the recommendation of the Planning Commission, and to hear public testimony with regard to same. / 7:.5 /'t;) ~,? NOW, THEREFORE BE IT RESOLVED that the City Council does hereby find, determine and resolve as follows: I. PLANNING COMMISSION RECORD The proceedings and all evidence on the Project introduced before the Planning Commission at their public hearing on this project held on September 27, 1995, and the minutes and resolution resulting therefrom, are hereby incorporated into the record of this proceeding. II. ENVIRONMENTAL DETERMINATION The Environmental Review Coordinator has concluded that the Project is exempt from environmental review under the California Environmental Quality Act ("CEQA") as a Class 1 exemption. III. CONDITIONAL USE PERMIT FINDINGS The City Council of the City of Chula Vista does hereby make the findings required by the City's rules and regulations for the issuance of conditional use permits, as hereinbelow set forth, and sets forth, thereunder, the evidentiary basis that permits the stated findings to be made. A. That the proposed use at the location is necessary or desirable to provide a service or facility which will contribute to the general well being of the neighborhood or the community. The recreational vehicle storage yard provides a facility which assists property owners in keeping large recreational-type vehicles off of the public streets, which is desirable and contributes to the well-being of the community. Landscaping improvements made to the property by the applicant, have further contributed to the well-being of the neighborhood in which this property is located. B. That such use will not under the circumstances of the particular case, be detrimental to the health, safety or general welfare of persous residing or working in the vicinity or injurious to property or improvements in the vicinity. The existing RV storage yard has been legally operating under a conditional use permit for the past five years, and has not proven to be detrimental to the health, safety, or general welfare of persons or property within the vicinity. The project will be similarly conditioned for the length of the five-year term of extension, which will ensure that continued operations adhere to the same standards. 17-~ C. That the proposed use will comply with the regulations and conditions specified in the code for such use. Compliance with all applicable codes, conditions, and requirements shall be required throughout the duration of this use. D. That the granting of this conditional use permit will not adversely affect the general plan of the City or the adopted plan of any government agency. The approval of this permit is consistent with City policies, the Montgomery Specific Plan, and the General Plan. IV. TERMS OF GRANT OF PERMIT The City Council hereby grants Conditional Use Permit PCC-90-25M subject to the following conditions: I. The term of the Conditional Use Permit shall be for a maximum of five years and shall expire on December 5, 2000, and thereafter, the Applicant will no longer be allowed to continue the use herein permitted after this date, unless further extended. Applicant is hereby advised that the duration of this permit may not provide the Applicant with an opportunity to receive a reasonable return on any investment that may require a longer amortization term than allowed by this permit. Any such investment will be made at the Applicant's risk. Any subsequent extensions of this permit may be approved or denied by the Planning Commission, in accordance with Municipal Code Section 19.58.400. Any application for extension shall be submitted to the Planning Department a minimum of three months prior to the expiration date. 2. The Conditional Use Permit shall allow for the operation of a recreational vehicle storage yard, as provided for in Section 19.58.400 of the Chula Vista Municipal Code. Storage shall be limited to recreational vehicles, as well as a limited number of automobiles, trucks, and other similar vehicles. All vehicles shall be operable, and no dismantling or repair work shall be permitted on the Project Site. The applicant shall provide a current list of types of vehicles which are intended to be stored on site, which shall be subject to the review and approval of the Director of Planning for conformance with this condition. 3. No vehicles over 14 feet in height, or stacking of vehicles or materials on vehicles resulting in a height greater than 14 feet, shall be permitted on the Project Site. 4. No vehicles or materials over 6 feet in height shall be located within 30 feet of the fence along Broadway. I?'l {k> 5. The hours of operation of the facility shall not be greater than 7 a.m. until 7 p.m daily. 6. All improvements, including landscaping and screening, shall be maintained by the applicant. Landscaping shall be maintained as originally approved and installed, as indicated in the landscape plan dated May 11, 1988 (Project No. 88- 03) on file in the office of the Planning Department. 7. The applicant shall maintain effective security measures for the purpose of ensuring a Project Site. 8. The Applicant shall utilize a standard rental or lease agreement, to be approved by the Planning Director, for all space rentals, which shall include the following information relative to restrictions contained in the Conditional Use Permit: a. Types of vehicles which are allowed to be stored on the site. b. Height restrictions on vehicles within the facility. c. Other use restrictions. d. Notification that the use may be terminated with notice after completion of the Montgomery Special Study. 9. A report shall be filed with the City on an annual basis by the applicant, as required pursuant to Section 19.58.400 of the Chula Vista Municipal Code. The report shall include the following: a. A copy of the standard space rental or lease agreement, referenced in Condition No.8, and verification that this agreement has been utilized for all space rentals during the previous year; b. Verification of property maintenance in accordance with conditions of approval (e.g., photographs of site, copy of contract for landscape maintenance) ; c. Any other information which the City deems necessary and reasonable to determine compliance with the conditions of the Conditional Use Permit, as determined by the Director of Planning. 10. The previously-required parks in-lieu mitigation fee is hereby discontinued. }7~f) V. ADDITIONAL TERMS AND PROVISIONS OF GRANT 1. Comply with all City ordinances, standards, and policies except as otherwise provided in this Resolution. Any violation of City ordinances, standards, and policies, or any condition of approval of this Conditional Use Permit, or any provision of the Municipal Code, as determined by the Director of Planning, shall be grounds for revocation or modification of this Conditional Use Permit by the City of Chula Vista. 2. This approval shall be subject to any and all new, modified, or deleted conditions imposed after adoption of this resolution to advance a legitimate governmental interest related to health, safety or welfare which City shall impose after advance written notice to the grnntee and after the City has given to the grantee the right to be heard with regard thereto. However, the City, in exercising this reserved right/condition, may not impose a substantial expense or deprive Grantee of a substantial revenue source which the Grantee can not, in the normal operation of the approval granted, be expected to economically recover. 3. This conditional use permit extension shall become void and ineffective if not utilized within one year from the effective date thereof, in accordance with Section 19.14.260 of the Municipal Code. VI. EXECUTION AND RECORDATION OF RESOLUTION OF APPROVAL This document shall be recorded with the County Clerk of the County of San Diego, at the sole expense of the property owner and/or applicants, and a signed, stamped copy returned to the Planning Department. Failure to return a signed and stamped copy of this recorded document within thirty days of recordation to the Planning Department shall indicate the property owner's/applicants' desire that the project be held in abeyance without approval. VII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that anyone or more terms, provisions or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution and the permit shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form b ruce M. Boogaard City Attorney Robert A. Leiter Director of Planning (m:\shared\planning\pcc9025M. res) /')-7 12. --1AImed W_. Olay will bUJ !tom Citr. or City', d-l~. u IIIDCb whl"'OCl walK U tile Otay Jluda ... aeeds IDd ila-illlhle from .Y Cily wamr ,...t.....ll.... 4Iod1l1)> or IIW or l'fC1." .J... -~ by 0tJ 60m SID Dle&o- A8K ClllIUIideriata boceativel or nbafeI fRlIII ocbaI wIdcIl lie pIid ID Olay or City, IIId tile CUlt of diatdbIIIiaa paid by OI&y, tho ClClIt ofpurdlulna IlICh _ f1'Om CitY. or City', --".- IbaIl DOC ClIIIIe tbe prh:e of ,...WJNOJd water 10 eilbr:r !be aty., 1."abI1aro... Ill' Olay" GU__ to ___ 0VIl' tbe pdce dial would Itave been cbatJed bid Clay Mlppl:l~ ID tboa Inhoahl".... or CuIlilJt8In, laW watcr ptlIdIuecI fnlm IDd cIeIiwqd to 0Iay by tile SIll Die&o CounlJ WIliIr AulhDrity. 8I1a tblI ~ II po_ ~rft IIp1JItM Gnat prId1w ItnIt:IIIIW lit llIIki raw WIItU II IIl11b#11tJ#jDr ~ lRItCI' lit"'" alU'IIy. ill 1M eWlIIIM JWb qf fIN' . -if 1III:ItU ~ by s.. DI40 _ tIWIiltlblc to aty II .. __ IIpl'lII 1M SlIlI 0140 auu, 'IV,., ~~ prb qflllMlllllllel'. CIty W1l ,.". "., ri&bl1O__ '1IIt,'lfJlIIiM qf""~ qflhb ~,.,~ the"'" to beltli4 by OItIyjbr acy', nriJ ...,4 or raw ""'1fIJ1PlIa. 19. .......v... by LAFCO. Olay IUppozts tho spIIlR ollnfl._ --'nuoqt lor dte City of Chula YIIIa wllich iI c:umatly peIIdin& beCore LAPCO with Japec:llll all iiea U 10 wItidl .... .. DO "I".. bin.. tbe 0Ilmty IIIId dte CIlJ of Ctu1a ViIta, . ;....1.....". but IIOt H"""'4 10 tile ~t1.... of Otay u tbe pa....... water pIOYider ID Ihe 111 e I .. pIftld of Olay -~" Otay aIIaIl wilbdraw IIl1 ~~ 10 J1"ItIlilII P1"1p^"'" p, .. IbaIJ DOt 0Jl0_ fiItare piau fur, tile ..........11.... ofllrdloay widIia tile CUIIllnl or fu1um ............ 01 Clay 10 tbe Citr. 1rc;l1II.f!"J, but DOt U",llled Ill. 1M .-e:rP'"M qf II1l or.., ptJl'IlM qf&lle 111- ....1I pucel of die OlaylWlch. . "_f.. . . . /;7-- 9'-1 ~c - - ~.- '.''!'Co., __~ ~/7 . LOCATOR AND SITE PLAN . . -/- )7-1/ ....... THIS PAGE BLANK ....... """'\ ;2-=- /;Z~1 V'\ - -,- - I' I I I , 8 PROJECT LOCATION I i I I I PALOMAR I 1-r~-r-:-q ! ,.:, : , , .._, ---j I I c > z 2 ..J i ,. I .. . ',./ , ,', , , '-, --" Il ~.~ CHULA VISTA LOCATOR PROJECT APl'UCNolT: Broadway Plomar RY Storage 1375 Broadway PLANNING DEPARTMENT CONDITIONAL USE PERMIT PROJECT ADDUSS: IleqUNfI For modilic:atiolll of condition. of an approval to Reto. 1567.c, and 5 year atelllion. SCAl!: .cOO' fU NUMlER: PCC. 90 .25M -~ /,7-- L3 u. :~~ 'LD!" 'P'!") ~ itf~~~",) /="~.,?~ ~ '-- . ~~- ~- -~ .. ~ .trJ 17'1 ~: ~ , ,.. I" ,,,* ':. .. ,,. I ." l)t ., ""II~ .. %''- I,!l; ill: o'l ~ ,\1111 ... 4; ,1 ,41' I'" " .' ~111:IJ1' , tl,z, II' '" ," l~lll"l ,. t'illt ,.. ,. ,l;'Jl ~).L ~ '5 I ~11I. ,. ~ -, U 1lf1!n. ,1 c;- , , ... 110 II" ... l '" . >9 ~lllll{ III : ,; .,., '-;'i:~ 1 ~)CD 11' 8 a eo .. tDI I'~ ... , ., ~ U' ...1.., ... ... .'" . ... . ",.i ."" u' 41' ...,.... to" ... , ... 'll... ~, .- .. ...' U1 ., ," .t. ... ... .... ....1"1 .. ... ....' rzi. ..,.".. 00 , ~\'; \ 'I p" =3 -1~ I~IJ ~; OO~ ~1;'l"1""' ,..,.,..) ,'" C' -, c= . "'''"...1-, ~r1~""'v 1lU'l.<:>1~ . (~""m) I .... \ = \b __ ~~-i"lm"" j\."""'-- .,_ tl~r>r"" -. (\.:~ ~, \..... . (o.llPTAl"f'r) r-<. ------ ----- ---- SITE PLAN '7f~ /1-lf -, ~ ,..; ,- .. ~ . . . PLANNING COMMISSION MINUTES AND RESOLUTION -!J~ /;7-/5 -, THIS PAGE BLANK ""'" """\ ~ 17--/IP RESOLUTION NO. PCC-90-25M . A RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL GRANT A FIVE YEAR EXTENSION FOR CONDITIONAL USE PERMIT PCC-90- 25 TO BROADWAY PALOMAR RV STORAGE TO OPERATE A STORAGE YARD FOR RECREATIONAL VEIDCLES AT 1375 BROADWAY WHEREAS, a duly verified application for an extension of a conditional use permit was fIled with the City of Chula Vista Planning Department on May 23, 1995 by Broadway Palomar RV Storage ("Applicant"); and WHEREAS, said application requested that the Applicant be granted an extension of time for a recreational vehicle storage yard located at 1375 Broadway ("Project Site"); and WHEREAS, the Planning Commission set the time and place for a hearing on said conditional use permit application and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners and residents within an area greater than 500 feet of the exterior boundaries of the property at least 10 days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely September 27, 1995 at 7:00 p.m. in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed. . NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNiNG COMMISSION hereby fmds that the project is exempt from environmental review under CEQA as a Class 1 exemption. BE IT FURTHER RESOLVED THAT THE PLANNING COMMISSION hereby recommends City Council approval of the extension in accordance with the attached draft City Council Resolution and the fmdings and conditions related to the extension (but not the parks in-lieu fee) contained therein. BE IT FURTHER RESOLVED that a copy of this resolution be transmitted to the applicant and the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this day 27th day of September 1995 by the following vote, to-wit: AYES: NOES: ABSENT: Chair Tuchscher, Commissioners Ray, Davis, Thomas, Willett None Salas and Tarantino . William C. Tuchscher III, Chair Nancy Ripley, Secretary ."'>- 7 .,..... /7-/7 Excerot from 9/27/95 Planning Commission Minutes """\ ITEM 2. PUBLIC HEARING: CONDITIONAL USE PERMIT PCC-90-25M; REQUEST FOR FIVE YEAR EXTENSION TO AN EXISTING CONDITIONAL USE PERMIT FOR AN RV STORAGE YARD AT 1375 BROADWAY, WITmN THE S-94 ZONE - Broadway Palomar RV Storage Principal Planner Griffin gave the staff report, stating that the property was 4-1/2 acres located on the east side of Broadway, south of Palomar within the SDG&E easement. The property, zoned County S-94, is designated as a Special Study Area under the Montgomery Specific Plan Area. The property has for several years contained a 350-space RV storage lot, which was approved by the City Council in 1990 for a five-year period. The request before the Planning Commission was to have the use extended for an additional five years. There had been special studies pending regarding the use of the easement areas in Montgomery for possible use as public parks. Because of the EMF issue, the special studies had been put on hold, and the property would not be needed for park purposes for at least five more years. Staff, therefore, recommended approval of the extension in accordance with the resolutions before the Commission. Commissioner Ray noted that an announcement had been made to the SupreJ;lle Court that the EMF was not a danger. He asked if that would expedite anything. Mr. Lee felt the debate would go on for years. ~ Commissioner Ray asked what substantive study the City would rely on, and if there was a State or Federal study. Mr. Griffin said he understood that a lot of independent scientific studies had been done which had shown mixed results. There were a couple of major studies funded by Federal agencies that were currently underway that should prove it one way or the other. Commissioner Willett asked if park in-lieu fees were being discontinued in this proposal or if it would be in another one. Mr. Griffin replied that it was part of this request, but since it was not really a land use issue and had been imposed by Council at the time they had heard the item in 1990, staff did not feel it was appropriate for the Planning Commission to make a recommendation. This being the time and the place as advertised, the public hearing was opened. No one wishing to speak, the public hearing was closed. MSC (Thomas/Davis) 5-0-2 (Commissioners Salas and Tarantino excused) to grant the conditional use permit, PCC-90-25M. """\ ~- 11~Ji . MINUTES OF ORIGINAL COUNCIL CONSIDERATION (1990) . . ~ /7--/7 . THIS PAGE BLANK . -/P /1-;(0 . . . M1~ -8- .' June 12, 1990 j Excerot from 6/12/90 Council Meetim!: , , * * I!ND OF CONSENT CALENDAR * * PUBUC HEARINGS AND RELATED RESOLtmONS AND ORDINAlITr.R!i: . >> 20A PUBUC HEARING PCC90-2SM: APPEAL OF PLANNING COMMlSSION'S DENIAL OF CONDmONAL USE PERMIT; REQUEST FOR RV STORAGE AT 1375 BROM:JWAY . BROM:JWAY EQUITIIlS LTD. (continued Crom 5/8/90 at the request of the applicant) Staff recommends approval of the appeal of the Planning Commission's decision on PCC.90-25M subject to staff conditions. (Director of Planning) This being the time and place as advertised, the public hearing was declared open. -e Robert Leiter, Director of Planning, stated Council had heard two appeals by Broadway Equities at the 5/15/90 meeting. Staff has drafted conditions and met with the Montgomery Planning Committee. Staff is recommending approval of the conditional use permit with the conditions. There is one minor difrerence in wording from the staff report and the resolution in Condition #10. Staff recommends the language in the resolution, as the Montgomery Planning Committee has recommended the money not be used for maintenance. ., ~/J _ /7~d,1 MIijUTES .9...... June 12, 1990 Councilman Nader stated the recommendation from the Montgomery Planning Committee was to deny the _ CUP. The recommendations were listed contingent upon the Council granting the CUP, , Bob Kolodny, 11975 E1 Camino Real, San Diego, California, representing Broadway Equities, stated the applicant has worked with the commissions and the staff and has agreed to all conditions. They have received cooperation from SDG&E, who have agreed to make their improvements a condition of the conditional use permit. Paul L. Greene, 141 Lotus Drive, Chula Vista, California, representing the Greene family homestead, referenced his past legal problems with the City of Chula Vista. Pat Bames, representing SDG&E, stated SDG&E has agreed to move forward with the public improvements on the west side of the easement. The funds have been allocated, a work order issued, and engineering has begun. There being no further public testimony, the public hearing was declared closed, RESOLtmON 15674 GRANTING APPEAL OF PLANNING COMMISSION DENIAL OF CONDITIONAL USE PERMIT AND GRANTING A CONDITIONAL USE PERMIT TO ALLOW OPERATION OF A RECREATIONAL VEHICLE STORAGE LOT OPERATING AT 1375 BROADWAY. BROADWAY EQUITIES, LTD. RESOLUTION 15674 AS AMENDED OFFERED BY MAYOR COx, reading of the tat was waived, passed and approved 4-0-1 with Councilman Malcolm absent. The amendment to Condition #10 of the resolution will add "the money from the mitigation fee will be set aside for pm projects In the MontgQIDery area", Councilman Moore questioned the sixty day time frame included in Condition #9 and whether it should be removed. " """'\ City Attorney Boogaard responded the condition was written because SDG&E was the landlord on the site. Mr. Leiter stated the condition was reviewed by the applicant and SDG&E and was agreed upon by both parties. Councilwoman McCandliss questioned what procedure will be utilized for ongoing monitoring. Mr. Leiter stated a staff member will be assigned to the project to insure the time frames contained in the conditions are being met. The applicant will also have to submit an annual report. Paul L. Greene, 141 Lotus Drive, Chula Vista, California, inquired about the appeal procedure. He stated he wanted to notify the Council of his intent to appeal Council decision. " ~ . ~ 11~H \, - . .. -e MINUTES -5.-_ May 15, 1990 Excernt from 5/15/90 Council Meeting 14.A. PUBUC HEARING PCC90-2SM: APPEAL OF PLANNING COMMISSION'S DENIAL OF CONDmONAL USE PERMIT; REQUEST FOR RV STORAGE AT 1375 BROADWAY - BROADWAYEQUI1lES LTD. (continued from 5/8/90 at the request of the applicant) Staff recommends denial of the appeal of PCC.9Q-25M. (Director of Planning) B. PUBUC HEARING PCC87-39M: APPEAL OF CHULA VISTA PLANNING COMMlSSION'S REVOCATION OF CONDmONAL USE PERMIT - REQUEST FOR RV STORAGE AT 1375 BROADWAY _ BROADWAY EQumES LTD. (continued from 5/8/90 at the request of the applicant) Staff recommends denial of the appeal of PCC-87.39M. (Director of Planning) Robert Leiter, Director of Planning, presented the staff report. This being the time and place as advertised, the Mayor declared the public hearing open. Councilwoman McCandliss noted the special report was to have come back to Council in approximately eighteen months. Due to the issue of electromagnetic radiation from the transmission lines, It would appear the study will take an additional eighteen months. She questioned what staff's recommendation would be. Mr. Leiter informed Council that the original specltic plan use for the SDG&E easement was for open space for recreational type of uses. Since the Issue of electromagnetic radiation hazard has arisen, there Is a concern about designating it for long-term recreational uses. The purpose for the additional time would be to allow for studies conducted at State-wide levels to be completed in order to get a better Idea of the hazards, If any. ~ ...,-)-.3-,- / 7- .4:3 MINUTES -6- .' May 15,1990 Councilwoman McCandliss stated the RV owners should be given immediate notice, so at the end of the year/eighteen months, they would have adequate time to relocate. She questioned whether staff had any additional recommended conditions. """" Mr. Leiter stated any additional enforcement would have to be from City staff actually going out and monitoring the conditions of enforcement. The Council could consider some sort of monitoring program where there would be periodic checks as to the compliance with conditions, to be paid for by the applicant. This would be similar '0 the Mitigation Monitoring and Environmental Review. Tom Beaty, 1485 Broadway, Chula Vista, California 92011, representing Broadway Equities Ltd., stated they had spent in excess of $10 million dollars to build the auto center and mini-storage facility and approximately $350,000 was spent to improve the RV storage facility. ThIs included approximately $140,000 spent for the improvements required by the Council in 1988. At the time the Conditional Use Permit was granted, it was their understanding that the permit was for eighteen months or until the special studies were completed. All conditions at this point have been completed and were substantially completed in October of 1989. The only two items at that time not completed was a small portion of the screening fence around the property; areas between the Orange Tree Mobile Home Park RV storage, as wen as areas abutting other existing properties and buildings. He urged the Council to approve the Conditional Use Permit, or at least allow them to stay for a minimum of two years until the special study is completed, so that a determination could be'made for the ultimate use of the open SDG8cE property that they have improved. Councilwoman McCandliss questioned whether the RV space renters were notified they would have eighteen months to remain at this location. Mr. Beaty replied all renters had been notified by letter and the response was panic. ErIc Larson, 1485 Broadway, Chula Vista, California 92011, Manager for Broadway Palomar Self Storage and """" Broadway Palomar RV Storage, stated he receives two calls per day from the publlc inquiring about the storage facility. He also stated the facility receives numerous compliments regarding the landscaping, and noted the employees are often picking up trash on the empty lot. David Barrett, 1404 Broadway, Chula Vista, California 92011, requested the storage facility be allowed to stay. He felt they have been good neighbors and have improved the property. Robert Kolodney, 11975 Camino Real, San Diego, California 92014, representing Broadway Equities, stated Mr. Beaty had apologized for the delays, spent $340,000 for improvements on the facility, and felt every element necessary for a Conditional Use Permit existed in this situation. The Permit would not be detrimental to the health, safety, welfare of the persons working around the facility, affect the General Plan of the City, and would provide a desired service to the community. He and his client had left the July 1988 meeting believing the applicant had the right to stay until the special study was completed. He felt all the Code requirements had been satisfied and that a Conditional Use Permit should be granted. They were willing to come back in a couple of years when the special study is completed. If the Permit was granted, conditioned upon some additional landscaping and more permanent screening, in light of the applicant's $300,000 expenditure on a 2S-year license, he might consider that. Bob Greenwald, 1409 Broadway, #103, ChulaVista, California 92011, owner of Greenwald Auto Repair srated several business in the automotive center use the lot to store customer vehicles overnight. He noted that when the Permit was before the Montgomery Planning Committee, no one spoke against It, but it was still turned down. He questioned the possible use if the Permit was denied. Lee Wheeland, 1630 Walnut Drive, Chula Vista, California 92011, representative from the Montgomery Planning Committee, stated several members had spoken against the Permit. One main concern was the """" -~ 11-:J-f \ ..- . . -e MINUTES -7... May 15, 1990 illegal use, and the promise of improvements was not fulfilled. The Committee did not want to give them another chance, and she noted there were many storage areas in the Montgomery area. Councilman Malcolm responded he would only consider an extension on a thirty-clay basis on conclltion that additional improvements be put in. According to his information, the applicant was U)'ing to tell the propertY. Nancy Palmer, 971 Fourth Avenue, Chula Vista, California 92011, gave a slide presentation and informed Council they were trying to overcome a long history of abuse and neglect in the area. There being no further public testimony, the Public Hearing was declared dosed. Mayor Cox stated Council had given Mr. Beaty sixty days to complete the Improvements and it was not done. He questioned why It was August of 1989 before It was brought to the Montgomery Planning Committee. Mr. Leiter stated it was approximately one year before staff became aware of the non-compliance. The City does not have a proactive enforcement program, and normally staff is notified by complaints being filed. Mayor Cox expressed his concern that if the Permit was denied, there would be a reversion of the landscaping that is there. He stated his preference for the propertY would be an open space corridor, but until a special study is completed, he did not feel the City had anything to gain by not allowing the existing use to remain. He suggested the use be allowed to continue for a period of twenty-four months, in hopes the special study would be done in eighteen months. If this Is allowed, he would want to see a requirement in all leases that the use is only permitted for a period of twenty-four months. Mr. Leiter stated it was his understanding that the concern over electromagnetic racllation has reached State level, where they have commissioned research studies which will not be completed for at least eighteen months. Until those are completed, it was staffs opinion that long.term land use decisions should not be made in those areas. Councilwoman McCancl1iss stated the easement across the street was not being maintained. She expressed her concern over lack of an initial evaluation to see if the original conditions had been met. She stated the conditions were placed as temporary solutions to an lIlegal use, but until there is some decision as to what the land use should be, it is difficult to have them leave. Councilman Nader stated that if the use is continued, he was uncomfortable with a fixed twenty-four month period. It should be extended on the premise that the land use be allowed until the study is done, and nothing over ten feet should be stored. RESOumON 15589 DENYING APPEAL PROM PLANNING COMMISSION REVOCATION OF CONDmONAL USE PERMIT PCC-87-39M AND TO DENY APPEAL OP CONDmONAL USE PERMIT PCC-90- 25M REGARDING AN R. V. STORAGE FAClUlY AT 1375 BROADWAY - BROADWAY EQUI11BS LTD. MSUC (CoX/Ma1colm) to deny the appeal of the revocation of Conclltional Use Permit. M (Cox) to continue the public hearing, and dlrect staff to come back with a raolution granting the Conclltional Use Permit subject to conclltions. Motion cIled for lack of second. Councilman Malcolm questioned the cost to plan, and get ready, a four and one-half acre, green open space. Jeny Foncerada, Acting Director of Parks and Recreation, estimated the cost to be between $100,000 and $125,000 per acre to plant. .=. - I ;) /7- .;?s - - . --.-.--- "F' MINUTES -8-. May 15,1990 Councilman Malcolm wanted to see a $10,000 to $20,000 fee attached as a mitigation fee in order to allow the continued usage of the property. The fee would then go to the Montgomery Park Pund to be spent in the area to develop open space and to Improve the area. If staff conditions were attached, have them comply with the ordinance regarding what kind of uses are going to be there, and get full compliance with some kind of mitigation fee for the area, he would be willing to support moving forward until the special study is back from staff. "'""" Mayor Cox stated SOG&E had previously agreed to put in improvements on the opposite side of the street, and he was not sure what priority this item was. He felt if SDG&E would move forward with those Improvements, Council could, as a condition of approval, require the applicant to landscape the area directly across the street. Councilman Malcolm expressed his concern regarding the maintenance and felt the mitigation fee would be something to be sent back to the Montgomery Planning Committee. He wanted to keep the money designated for a park fund, let the community group decide what to do with it, and come back to Council with recommendations. MSUC (Malco1m/Moore) refer back to staff for proper mitigations and for . proper mitigation fee. Assistant City Attorney Rudolf informed Council there were several legal questions. He noted SOG&E had agreed to make Improvements across the street, and they have not been done. Since the SOG&E representative was present, he questioned what their intent was, and if necessary, address the legal issue of whether SOG&E needs to be made a co-applicant with the applicant, with regard to the Conditional Use Permit, since they are the owners of the property. Pat Barnes, SDG&E representative, agreed they have been working on prioritizing a list, but she was unaware of where this project was on the list. She stated it was the first she had heard about the agreement """"'I for improvements. ~ Councilwoman McCanclliss stated staff could go back to the tape of the meeting to check. OTIiER BUSINESS . "'""" . rJ.l.c:-._r ~"- /1- ),b . . e .. Minutes from 5/8/90 Council Meetinl! 18.A. PUBUC HEARING PCC-90-2SM: APPEAL OF PLANNING COMMlSSION'S DENIAL OF CONDmONAL USE PERMIT; REQUEST FOR RV STORAGE AT 1375 BROADWAY - BROADWAY EQUITIES LTD. (continued from 4/17/90 at the request of the applicant) Staff recommends denial of the appeal PCC- 9O.25M. (Director of Planning) Mayor Cox noted that Mr. Beatty was ill and requested that the public hearing be continued for one week. " ~ YI- 17-';"'/' :: ......... THIS PAGE BLANK I ......... ." ~ ~:- 11-/kg . . . MINUTES .s.. April 17, 1990 Excernt from 4/17/90 Council Meeting .. .. END OP CONSENT CALENDAR .. .. PUBUC HEARINGS AND II"" ~TED RESOLtmONS AND ORDINANr.Rl: 20.A. PUBUC HEARING PCC-~25M: APPEAL OP PUNNING COMMlSSlON'S DENIAL OP CONDITIONAL USE PERMIT; REQUEST FOR RV STORAGE AT 1375 BROADWAY. BROADWAY EQUInES LTD. . Staff recommends denial of appeal PCC.90.25M (Director of Planning) B. PUBUC HEARING PCC-87.39M: APPEAL OF CHtJlA VISTA Pu.NNING COMMlSSlON'S REVOCATION OP CONDITIONAL USE P~ . REQUEST POR RV STORAGE AT 1375 BROADWAY. BROADWAY EQUInES LTD. . Staff recommends denial of appeal PCC-87.39M (Director of Planning) RESOLUTION 15589 DENYING APPEAL FROM Pu.NNING COMMISSION REVOCATION OF CONDITIONAL USE PERMIT PCC-87.39M AND TO DENY APPEAL OF CONDITIONAL USE PERMIT PCC-~ 25M REGARDING AN R.V. STORAGE PACUTY AT 1483 BROADWAY - BROADWAY EQUInES LTD. This being the time and place as advertised, the public hearing was declared open. Bob Leiter, Director of Planning, informed the Council that the applicant had established an RV storage lot five years ago with obtaining a permit from the County. Staff hu received complaints regarding the facility and based on that, it was brought forward to the Planning Commission and the Council for revocation of their Conditional Use Permit. On 7/12188 the Council granted an 18 month Conditional Use Permit or until a special study had been completed by the Planning Department. As part of the approval Council set certain conditions that were to have been completed. In August of 1989, the Planning Director directed staff to begin revocation procedures as these conditions had not been met. The Planning Commission voted to revoke the original Conditional Use Permit on 10/25/89 with a 4.2 vote. The applicant then applied for a new Conditional Use Permit for the facility and the on 1/3/90 the Montgomery Planning Committee voted unanimously to deny the request. The Planning Commission voted on 1124190 to deny the request. The applicant has now submitted appeals on both decisions. Staff is recommending denial of the appeals, if Council does grant a new Conditional Use Permit, staff has listed several recommendations. Councilman Malcolm stated that the applicant should be given the option of having the item heard before a full Council. He informed the applicant that it would take a unanimous vote of the Council tonight because there were only three members of the Council present. The representative from Broadway Equities stated he would prefer a hearing before a full Council. MSC (Co~cCandliss) to continue the item to the Council meeting of 5/1/90 at 4:00 p.m. <3:t!t:- /7- ;,:{9 ----- ....~...-...... MINUTES ~ April 17, 1990 Councilman Malcolm stated that Broadway Equities should address why they did not keep their end of the ....... bargain when the City did. He would like to have a letter explaining why they did not put In whatever they , had committed to and why Council should overrule their Commissions. Councilwoman McCandliss noted the references during the public hearings to the SDG&E right-of.ways and the need for clean up. Mayor Cox clarified the fact that the usage for the SDG&E easement had not been decided but that there was a special study being conducted with the recommendations due in approximately 18 months. He informed the Council that the applicant would be out of town until 5/8/90 and would be unavailable for the 5/1/90 meeting. MSC (Cox/McCandliss) to reconsider prior motion to continue item 20.\ and 208 to the meeting of 5/l/9O. Approved 3'()'2 with Councilmembers Moore/Nader absent. MSC (Cox/McCandliss) to continue item 20A and 20B to the Council meeting of 5/8/90. Approved 3.()'2 with Councilmebers Moore/Nader absent. '. ~ ". ~ -...' Cz"'_===- 11-,-~O <' . RESOLUTION NO. 15764 APPROVING ORIGINAL CONDITIONAL USE PERMIT . " .< . ~.. f- 1- /7-3! -- ~ THIS PAGE BLANK , , .~ : '""" ~- I J- J). . . . -.. k -- .'~.':' .~.'., . '-' ......... ~ ~ . RESOLUTION NO. 15674 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA GRANTING APPEAL OF THE PLANNING COMMISSION DENIAL OF A CONDITIONAL USE PERMIT AND GRANTING A CONDITIONAL USE PERMIT TO ALLOW OPERATION OF A RECREATION VEHICLE STORAGE LOT OPERATING AT 1375 BROADWAY - BROADWAY FQUITIES, LTD. The City CO.uncil of the City of Chula Yista does hereby resolve as follows: WHEREAS, in 1985 Broadway Equities Ltd. established an R.V. storage yard in a then County area without obtaining the legally required major use permit under County procedures, and WHEREAS, in 1986 the area in which the R.Y. storage yard was maintained was annexed to the City of Chul a Vista, and, . WHEREAS, in February, 1986, Broadway Equities was notified that its use was unlawful and required a conditional use permit, and WHEREAS, in April, 1987 Broadway Equities applied for a conditfonal use permit for said use, and . ; :. WHEREAS, on Jui~ I j ~~; ~ 9~8' i~e, ~Jty c.oiu~~d ,(,,;~!n~ed th~ -app~al ~~} Br04dway, Equities from denial of the conditional use permit application 'by"the Montgomery Area i, Planning . Conrni~t,@ I al'd.. ;t~e, ..thulaV:ista i .City. Planning Commission and grantedConditiOflal U.se fe,rmh, PCC-87~39M for.18 ~9ri~hs,silbj~H to certain conditions, and . . . ' . . .j r ... I.~: !' . i WHEREAS, on Octob~r 25, ,1989' jthe Chula; Vista, ,City Planning Commi ssion revoked, ,the Conditional ,;Use iP,ermi~. PC~';';87c"'39,M, f9r ,applicant's, 'aU~r~, .~!l timely complywit~ the.cPl1d1t'9!1S pf F~itm~~~ ~M ~pp~i~~'~rM~e~~, ~ppeillFd said revocation, and .:;::' ,:!Z ",', " WHEREAS,: "in i Jan,uary 1 ~90, ,appJ icat;lt., file,:!.:- an, (app'i~ation, I for a new COl.lditional,use.pef1lli~ .for"the;;~all)e"site for the sam~,us~, a~don,~anu~r.y" 24. H~90:o i ;th!!3hUl a,V~'$t, .~.ity ~lanl!i;ng, "ColIII\iss~on f,d~~1eq r~pplica~t~,s. appl~~a,t'pi'l for a new conditional use permit in PCC-90-25M, and applicant tfm~'~;,ppet~~~ said denial, and WHEREAS, 'said appeals have been combined for joint consideration and came on for hearing on May 10 and May 17, 1990, and the Council having heard evidence in a public hearing and being fully informed in the premises, and , J=,"" - ~- 17-33 Resolution No. 15674 Page 2 . I """\ WHEREAS, staff was directed to bring back suitable, findings to grant an appeal, and WHEREAS, an Initial Study IS 87-56M of possible adverse environmental impacts of the project was conducted by the Environmental Review Coordinator on May 22, 1987 who'concluded that there would be no significant environmental effects and recommended that a Negative Declaration be adopted. NOW, THEREFORE, BE IT RESOLVED that the Ci~ Council of the Ci~ of Chula Vista does find that it has considered the information contained in IS 87-56M prior to making a decision on this project, and hereby certifies that said 'Negative Declaration has been prepared in accordance with CEQA and the Environmental Review Procedures of.the City of Chula Vista. BE IT FURTHER RESOLVED that the appeal of the Planning Commission Revocation of Conditional Use Permit PCC-87-37M is denied as both correct on the merits and moot. BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista does hereby grant the appeal of the Planning Commission denial of a Conditional Use Permit and hereby grants a Conditional Use Permit to Broadway Equities, Ltd. to allow operation of a recreation vehicle storage lot operating at 1375 Broadway, based on the following findings: , 1. The proposed use as conditioned is not in conflict with the adopted specific plan for the Montgomer,y area, "Special Study Area." , 2. Effective visual screening, landscaping and the provision of adequate fire protection systems are a benefit to the property and are an improvements to the area. 3. The proposed use does meet with the regulations and conditions specified in the Code for landscaping, height limitations and visual screening and as such complies with the regulations and conditions specified in the Code for such use. " 4. The granting of this major use permit IS conditioned would not conflict with the planning and design proposals of the Montgomer,y Specific Plan and, therefore, will not adversely affect the General Plan of the Ci~ of Chula Vista. BE IT FURTHER RESOLVED that the Conditional Use Permit No. PCC-90-25 is SUbject to the following conditions: . 1. No vehicles over 14 feet in height, or stacking of material on vehicles resulting in a height greater than 14 feet, shall be permitted on the site. 2. No vehicles or materials over 6 feet in height shall be located within 30 feet of the fence along Broadway. " ~ ~ ..!:.. J L,_ ~ /1--,3 I . . . , Resolution No. 15674 Page 3 3. The Conditional Use Permit shall allow for the operation of .a recreational vehicle storage yard, as provided for in Section 19.58.400 of the Chula Vista Municipal Code. Storage shall be limited to recreational vehicles, as well as a limited number of' automobiles, trucks, and other similar vehicles, which the City Council has determined will provide a convenience to the residents of the area, and are similar to and no more objectionable than recreational vehicles. All vehicles shall be operable, and no dismantling or repair work shall be permitted on site. The applicant shall provide a current list of types of vehicles which are intended to be stored on site, which shall be subject to the review and approval of the Director of Planning for conformance with this condition. 4. The term of the Conditional Use Permit shall be for a maximum of five years, or until Sixty days after the applicant receives written notification from the City that the City Council has made a determination as to the proper use for the San Diego Gas "Electric utility easements and fee ownerships after completion of the Montgomery Special Study, whichever comes first. 5. The hours of operation of the facility shall not be greater than 7 a.m. until 7 p.m. '. 6. All improvements, including landscaping, shall be maintained by the applicant in a first-class condition. " 7. The applicant shall utilize a standard rental or lease agreement for all space rentals, which shall include the following information relative to restrictions contained in the Conditional Use Permit: a. Types of vehicles which are allowed to be stored on the site. b. Height restrictions on vehicles within the facility. c. Other use restrictions. d. Notification that the use may be terminated with notice after completion of the Montgomery Special Study. 8. A report shall be filed with the City on an annual basis by the applicant, as required pursuant to Section 19.58.400 of the Chula Vista Municipal Code. The report shall include the following: a. A copy of the standard space rental or lease agreement, referenced in Condition No.7, and verification that this Igreement hIS been utilized for 111 space rentals during the previous year; b. Verification of .property maintenance in Iccordance with conditions of approval (e.g., photographs of site, copy of contract for landscape maintenance); Any other information which the City deems necessary Ind reasonable to determine compliance with the conditions of the Conditional Use Permit, as determined by the Director of Planning. ~~::. / 7--0 '"-) c. ~ Resolution No. 15674 Page 4 ~ 9. San Diego Gas & Electric shall install curbs, gutters, sidewalks, and other rel ated improvements to that portion of the San Diego Gas & Electric utility easement froDting on the west side of Broadway.. SDG&E shall submit plans for these improvements within sixty (60) days of this approval, and shall construct these improvements in accordance with a schedule to be approved by the City Engineer and Director of Planning. The City of Chula Vista will cooperate with SDG&E to expedite processing of plans for these improvements. 10. This Conditional Use Permit is expressly conditioned upon the payment by the applicant of an in-lieu mitigation fee in the sum of $7,500 per year, payable to the City Director of Finance at the rate of $625.00 per month on or before the 10th of each calendar month. This in-lieu mitigation fee is acknowledged by the applicant as arising out of a reasonable nexus between the use of the property as an RV storage park instead of other open space or parks and recreation use, for which the property is more appropriate. Accordingly, the amounts paid by applicant during the life of this Conditional Use Permit shall be placed in an appropriate fund or funds related to acquisition and/or development of open space and/or parks and recreation facilities in the Montgomery Community. Presented by Approved as to form by , , ~ P/ /.~ ~ "-'06~ o Leiter Director of Planning """" ~ /1-_~0 . . . .' Resolution No. 15674 Page 5 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 12th day of June, 1990 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Councilmembers: McCandliss, Moore, Nader, Cox Councilmembers: None Councilmembers: Malcolm Councilmembers: None ~..^., 1. c rtpory R. (;ox, '11lyor ATTEST: ~t2a:c4-fP!.." " STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the foregoing Resolution No. 15674 was duly passed, approved, and adopted by the City Council of the City of Chula Vista, California, at a regular meeting of said City Council held on the 12th day of June, 1990. Executed this 12th day of June, 1990. ~{J.,~~ ever y . ut e e , Jerk .,;.- /- 1~ /7--37 """"\ THIS PAGE BLANK ""'" """'. ~ / J-c~;;S j , . DISCLOSURE STATEMENT . " ". . ..:-:/1"; / 7' ~q '1 t . 1HE CITY OF anJLA VISTA DISCLOSURE STA~ You arc required to file a Statement of Discl9$ure of terlain ownership or financial interests, payments, or campaign alnlrihutiuns, on all malle~ which will require discretionary action on the part of the Cily Council, Planning Commission, and """ all other official bodies. The following informalion must be disclosed: I. LIsI the names of all persons having a financial interesl in the properly which is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. S n ntv ~~n~~~~v n~T~~ B~~TY TNV~~TMF.NT CORPa dha BQOanW1V 'PllT.OMI.'R 'RV ~rrnQlr:'F._L T~F.NSEE 2. If any person' Identified pursuant to (I) above is a corporation or parlnership,lislthe names of all individuals owning more than 10% of the shares in the corporal ion or owning any partnership interest In the partnership. TOM 'BEATY NANCY BEATY 3. If any person. identified pursuant III (I) above 1.< nun-profit organization or a trust, list the names of any person serving as director of thc non.profit organization or as trustee or bcneftciary or trustor of the trust. N/A """'\ .c. Have you had more Ihan S2511 worth of business trans:lcted with any memher of the City staff, Boards, Commissions. Commillees, and Council within the past Iwelve months? Vcs_ NolL. If yes, please indicale pcrson(s): S. .Please identify each and every person, including any agenlS, employees, consultants, or independent contractors who you have assigned to represent you hefore the Cily in this mailer. FRANK BRINEGAR Tn'tJv 'M~lJc:nT1'P ROBERT KOLODNY VICKI WY"TT NANCY 'BF.~TY 6. Have you and/or your officers or agents, in the aggregate, conlributed more than $1,000 to a Councllmember in the current or preceding election period? Ves_ NoL If yes, state which Councllmember(s): · · · (NOTE: Attacb additloaaJ paaes . Dale: 6/)/q"6 Signature of contract tcaDt BROADWAY PALOMAR RV STORAGE 'T'nM 'Rfi'I.'T'V Prinl or type Dame of contraetortapplicant ~ . 1'.",." iI tkfi...d.... "All,. /lodi"",,,.( fi"", t..".,..-'"P, joiN _ "'0<_ _;.I dub. fr-..t ..,.,_.... t""fJONli.... _ .....Ietfi.." IJI'IdkIllt, . 11114 Ill'" 0IIan COlt'II)'. cily tIIlJ/ COlt'",,', dty tN,U"ClfH'I;fJ'. ilistfit4 01 oilier poIiDcGl IIIbdiWlitN&, 01 .ry 0IMr ",. III ComJHn,atiOll ...,_ _waiL. ...... dtv' ~ / 7--fL;:::) COUNCIL AGENDA STATEMENT Item No. Meeting Date /<{ 12/5/95 ITEM TITLB: Resolution I~J~gi - Approving Agreement Between the City of Chula Vista and the Otay Water District for the provision of Water Service in a Portion of the city of Chula vista SUBMITTED BY: City Manager~ 4{5ths Vote: Yes_ NO-1L As you know, over a period of several years the City of Chula vista and the otay Water District have had discussions, either through the forum of the Water Task Force or at the staff level, concerning the direction being taken by the Otay Water District regarding above-ground water storage. The City had a basic concern, as reflected in Otay's 1991 draft Facilities Master Plan, that an excessive amount of money (tens of millions of dollars) would be spent building terminal storage in tanks above-ground, rather than using nearby reservoirs owned and controlled by other agencies. This would take necessary money away from other infrastructure needs related to sewer, drainage, streets, schools, fire stations and parks. Part of the interaction between the City and the District occurred in connection with a lawsuit filed by the City challenging the fact that the draft Master Plan did not receive any environmental documentation. with pressure from the city, the District subsequently has gone in a different, positive direction. Their draft 1995 Facilities Master Plan emphasizes less covered storage and more utilization of already available storage resources in the vicinity. Another issue is that the city currently is attempting to get its Sphere of Influence update approved, as well as annexation of the western parcel of the otay Ranch. Otay has transmitted a letter of concern regarding both the city's sphere and annexation proposals and not only want the city to designate them as the preferred water provider for the area, but to give Otay some certainty that they will still be in business to build the major capital improvements that they are attempting to construct. In order to achieve both the City'S and the Water District's objectives, a proposed 20-year agreement has been negotiated that would basically set forth a framework for the working relationship between the City and the otay Water District during the term of the agreement. RECOMMENDATION: It is recommended that the resolution approving the agreement between the City and otay Water District for the provision of water services to a portion of the city be adopted. /fi-I DISCUSSION: For several years the city has had a major concern with the otay Water District's plan to spend a considerable amount of money on above-ground terminal storage for the developing part of Chula Vista. This is the City's eastern sector, and is the central district for otay, which also serves the East Mesa and Spring Valley. In 1991, the otay Water District's Facilities Master Plan significantly relied upon covered storage for various water distribution purposes, including terminal storage. After a lawsuit filed by the City of Chula vista, Otay went back to the drawing boards. They have now developed the 1995 proposed plan, which is going through environmental review and should be considered by otay's Board of Directors within six months. This new plan does meet the objective of the City of Chula Vista, which is to reduce the overall cost of infrastructure for the eastern part of the city. It is obvious that there is only so much money to provide basic infrastructure for a developing area for water, sewer, drainage, streets, schools and other pUblic facilities such as libraries and fire stations. By one of these infrastructure segments taking a disproportionate amount of money for development, it hampers the ability for this part of Chula vista to grow and develop in a reasonable and cost effective manner. The efforts by the City to change the policy direction of the Water District is reflected in the fact that the capital improvement program for the water system was reduced from an estimated $225,605,000 in the 1991 plan to $87,105,000 in the 1995 plan. Of this reduction, it is estimated that approximately $92,000,000 was the result of the proposed reduction in terminal storage, and $33,700,000 is for increased operating storage. The proposed agreement offers a number of significant points from the perspective of the City of Chula Vista. First of all, it recognizes that otay is an independently governed public agency, and that the City and otay agree that a long-term agreement is desirable to fix the responsibilities of the City and otay with respect to the provision of water services to meet current and future needs of the City that are served by Otay. (Sweetwater Authority also provides service to other parts of the City, not provided by otay.) The city has the authority in its Charter to franchise water service provision to another entity, or the City can perform that service itself. Since the City is currently not in the water business and otay is, and it appears that Otay has solved many of their former operating problems as well as the water storage issue alluded to above, it probably makes more sense for otay to continue its provision of water service in Chula vista rather than the City stepping into that service area. Second, a commitment is obtained by Otay that they will provide water service as needed to inhabitants within its boundaries, "in 2 1'5--2. 7) Ie> a cost effective and reliable manner". Public water agencies do not have the responsibility of providing service in a cost effective and reliable manner, as do private water companies. This commitment is placed in the agreement, which we feel will be beneficial to the residents of Chula vista. Next, Otay agrees that its water rates within the City will be fair and reasonable, and that the customers within the City would not be discriminated against compared to customers of Otay who are outside the city's jurisdictions, such as those in Spring Valley and the East Mesa. It should be noted that the above provisions as well as the ones that follow are subject to a dispute resolution, which includes, first, mediation, and if that fails, arbitration. If the matter goes to arbitration and the arbitrators determine that otay did not act reasonably in carrying out the terms of this agreement, the arbitrator has the authority to require otay to come into compliance with the agreement. So, if they are not following the Master Plan as to storage, if the charges are not fair and reasonable and non-discriminatory, if the water service is not being provided in a cost effective and reliable manner, the arbitrators can require Otay to come into compliance with those provisions of the agreement. If they do not do so, the City has the right to terminate the agreement and become a water provider itself. One of the critical parts of the agreement is Otay's Master Plan, which is now going through environmental review. The proposed agreement indicates that the final Master Plan must be substantially similar to the draft Master Plan, with the provision that not more than five average days of filtered water storage will be provided, and that there be a dollar limit for future filtered water storage that they shall not exceed. In the event that Otay does not within two years approve a final Master Plan, the city has the right to terminate this agreement, although the two year period can be tolled during any lawsuit that may be brought against otay challenging the adoption of its final Master Plan. There is also a commitment by Otay once the Master Plan is developed that they will implement that Master Plan. It is staff's judgment that once that Plan is implemented, changes from the Master Plan in future years would be financially difficult to accomplish and the District would be significantly committed to that Plan as they begin implementing it. The agreement also provides that Otay will apply its "best efforts" to pursue cost-effective storage and, in particular, to seek open storage in Otay Lake. There are negotiations ongoing between otay and the City of San Diego. I met last week with San Diego's City Manager, who indicated that he did not see any major obstacles to implementing such an agreement for the use of the otay Lake. Arriving at an agreement is still subject to coming up with the 3 LCJ- -3 t ,",,;J-) ( lJ right dollar amount for otay to expend in expanding the water filtration plant at otay Lake so they can use it as back- up/emergency storage for their water system. The agreement specifically provides that in the event that otay fails to diligently pursue this proposed agreement with the city of San Diego, the City has the right to terminate the agreement pursuant to its mediation and arbitration clause. Another important point is that otay commits to buy from the City as much reclaimed water as the otay Ranch area needs and is available from any City water reclamation facility, or water obtained from the City of San Diego in case that becomes part of the equation in connection with our ongoing discussions on sewer improvements with the city of San Diego. The proposed agreement provides that, in terms of water facility installations in City streets, upon demand otay will repair or pay to the City the reasonable cost of repairs to City property, including streets, resulting from the operations of otay. This will include removing and relocating, without expense to the City, any of otay's facilities if and when made necessary by a lawful change of grade, alignment or widening of any public street, way, alley or place. The only exception is if otay's facilities are constructed within an easement, with prior rights in which case otay will meet with the City and use its best efforts to seek an agreement regarding the location and design of facilities which will minimize the likelihood and cost of their future relocation or removal. Besides these major points in the proposed agreement, there are other points that clearly are of interest to the city. These include: 1. That otay agrees that it will not use its water rates or water permitting authority, or any other aspects of their water policy, for the primary purpose of regulating land use within the city. This states otay's recognition that the City is the authority for setting land use policy within its planning area, not the Water District. This has been otay's past policy and may not seem to be a major issue. However, it has been an issue in other parts of the State and so it is important, we believe, to articulate this policy in this 20- year agreement. 2. There is a commitment toward cooperating and developing otay's capital improvement program, with otay committing to meet with city staff before implementing the program, and city staff committing to provide otay with the latest growth projections so this information can be incorporated into otay's ClP. 4 If> - i 1'711 3. Otay agrees to the joint use of facilities and agrees to meet and confer with the City regarding any joint use proposals, such as soccer fields being placed on top of constructed reservoirs. 4. Since the city has a limitation by informal policy that there should not be any property taxes or assessment greater than $2.00 for every $100 of assessed valuation and since there was a concern that otay, through their assessment practices, might materially impact that limit without any control or input from the city, otay agrees that their assessment and improvement costs will not exceed 10 cents for every $100 in assessed valuation. This is viewed by staff as a reasonable limit. 5. Otay agrees to continue to provide the existing sewer billing service to the City that it has historically provided, on the same terms and conditions, with reasonable increases allowed so Otay can recover its costs. 6. otay not only withdraws any opposition to the current sphere of influence and annexation proposal but supports the sphere of influence amendment currently pending before LAFCO where there is no dispute between the County and the City. They further do not oppose any future plans for annexation of the territory within the current or future boundaries of Otay and the city, including but not limited to the western parcel on the otay Ranch. 7. Finally, the City may impose a utility users fee to recover, for example, the cost the City has expended in order to turn the policy direction of the otay Water District to the point it is now, as reflected in the attached agreement, saving the developing eastern community tens of millions of dollars in infrastructure costs. This agreement reflects achieving the objectives of the city as it relates to its concerns regarding the provision of water to the areas served or which will be served in the city of Chula vista. This properly could be characterized as a milestone agreement, ending years of concerns, and occasionally clashes, between the city and the District to the benefit of both agencies. FISCAL IMPACT: To the extent that the draft 1995 Master Facilities Plan of the otay Water District is finalized, approved and implemented, there is a projection that in the water system capital improvement program, as much as $138,500,000 will be saved compared to the previous Master Plan. In addition, this agreement provides to Chula vista's residents, water service in a cost effective and reliable manner with rates which are fair, reasonable and non- discriminatory. Finally, it provides for potential savings in the 5 1~-6 17(- . '.,";; sense of joint use of facilities, the economies achieved by utilizing the Water District's mechanism for sewer billing, the acquisition of reclaimed water from the City which otherwise might be lost, as well as the ability to obtain reimbursement for past expenditures leading to this agreement through the utility users fee. Attachments: Agreement 6 (is ~h .")/ ,to AGR'RRMRJfl' BEl'WEBN THB CITY OF CHULA VISTA' AND THB MAY WATBR DISTRIcr FOR THB PROVISION OF WATBR SBRVICB IN A PORTION OF THB CITY OF CHULA. VISTA 'lbia aar=nent cntaed inlo by aDd between tbe City of ChuJa VlIIa ("City"), a cbarl:er city, and OIayWldS' DiIIrlct ("OIay.) a pubUc entity e-hlfRhI!d under tho Mlln;~ WldS' Dbtrict Law of 1911 _ forth certain terJIII aDd CODCIitiolll WIder wbid1 the OIay WldS' Di8ttk:t Iha11 be the provider of relail water servicea within a pordoo of tbe City of Chula V18Ia. 'R~AT-A~ A. OIay ia en indcpellllmtly governed public agency whlch ia responsible by law aDd tllia asm'~t to provide water IIeMce as needed to inhabitants within its bounclariea in a cost-effective and reIiab10 1II8IIllel'. Otay recopizes, tbrouah tbiI apemeot that City 8tJeks to coontinatc the provision of lovcnunenta1 scrvk:ea to its inhabitsnta. B. City and Otay desire a coopeoti.ve relationship 80 that their respective pl.nnil\8 efforts will not conflict within tbe City's pl.nllu,llIRL c. OIay de.siJeII to have a liable plAnnil\i enviromllcAt 80 that ita efforts to provide water ~ to ita CUStomllrl through real""'" eo,,"l'" can go forward. D. City aDd Otay IIpa that a Jona-la'Dl aar=ment ia dcahable to fix tbe responsibilitiea of City aDd OIay with respect to tile provision of water aervlees to cumnt and future a.telIS of City whlch will be served by Otay. In consideratioo of which, the parties do hereby agree as follows: 1. RecitAl_. The reci.ta1a li8lIld above are correct aDd are incorporated herein by reten:nce. 2. WafrJr Provider. City agrees that Otay will be tbe water supplier for the purpose of ,fUmiSbiDg the City or itIlnbabitanta with relail water IIUYice for thole parts of the City whlch are within Otay'. jurisdwo'l, and for such futute areu currently O'mIM OIay's jurlodlction whlch are ............! to the City alOIla its easfrJrJl boundaries, IlltCCpt areu . within Sweetwater Authority'. jurisdictioll., OIay sbal1 be msponsIble by law and tbiI aar=ment to pnMdc water service as needed to the inhabilllnts of such territories in a ~ effectI.ve aDd :l""ll.h~ manner. 3. TP.rm~ TP.rmination. The term of this agreetnent sbal1 be 20 yem from the date of signature by the City. 1bis apement may be terminatecl earlier only as provi.dcd [<6-7 L 1<: #:<:199999619 ~\f:) '00310 NVS - - : WdS9:<: : 96-6<:-11: NOSN01iV \! OMflaSS 13M: AS .I.N3S "-1 ; " . puDUIIIIt to per:a&raPhs 5 or 14, bereof. Upon termination or expiIaIkla of th1a apeemcnt. Olay shall thea have the ri&bt to continue to serve water IIIIder the powell of a mUllic:lpal water dis1rlct. IIId City shalltbm have the riaht to adopt any law or otdinance within ita authority. 4. Water bra.. Olay agIecs that the waler rates it charges within tho City shall be fair and reuoI'Ah1e, IIId abal1 not cliIcriminale AgIIlftd cua1DmcrJ wilhin City, .. compared to customers outside the City's jurlsdk:tion. S. UAAteI' Plan. Otay aarees that it shill adopt, wilhin 2 years of tho effective dale of th1a apcc:ment, a final Master Plan fur tho proviaioIl of water facilities within tbe City which is substantially similar to the Mont&OJll~ Wauon draft Master Plan, dated April 1995, entitled, "OIay W* District Water ResourceI Master Plan" b..dnat'tet tbe "draft Master Plan." City bdievca that the draft Master Plan lllpnlel\lI a prudent and good faith effort to plan for tbe future water faclIlty needs of City's inhabilants. 'I1Ie fJ.na1 Master Plan shall be coosldcrecl to be SllbstPfttially similar 10 tbe draft Master Plan so lon& as it provides fur: (1) the acquisition or development of not Jell than 5 AvllIlIp Days of opeD stoIa8e capacity and not more than 5 Avemp Day. of 1Ota1 mtered water stolage, including tenninalltmage. emergency stmaae, operational stmaae, and fire storap; (2) a total, IalSO"Ahly estimated cost, based on a LA-BNR index of 6500. for the Ceotta1 AJ:ea of OIay (as delicrlbed in the draft Muter Plan IIIId incJ\lrlittg the western parcel of the OIay Ranch Development) which abal1 not eYeeM SS5,566,OOO fur future filtered water sIDl'8ge, and $6,132,000 for pump stations to serve tbe Centtal Ale8, exc1mdve of any financing expenteI; an as described in the draft Master Plan; IIIId (3) the dove1opment of water suppliiM from ncighborin& public water suppliers, IIUCh as the City of San Dieao ("San Diego"), Helix Watm'Disttict and Sweetwater Authority. For tho purposes of this lIIIccmeDt, an "Average Day. of storaae abal1 be as det1necl in the draft Master Plan, using the water pmeration factors, peaking facIon and assumptions reprding emeraeacy water conservation and altemalive supply developments found therein. . In the event Olay does not, within 2 years, approve such a fJ.na1 Master Plan, notwithstanding any other provision of th1a agreement, the City IIha1l have the riaht, following a public hearin& held upon 30 clays notice to OIay, at which protests may be beard, 10 terminale th1a agreement; provided that the 2-yeat period IIha1l be toI1cd during the pendency of any suit brought "i"iftd OIay ('.hAUP.Ilging its adoption of a final Masler Plan. Any public bearing notice 10 be given by City to OIay under this Jl8fllI1lIP' IIha1l be given within 90 claya of the dale City receives notice from Olay that: (1) Otay has approved the final Master Plan; and (2) any auit brought egainst OIay chal1engina its adoption of a final Master Plan has been fblally resolved, whichever is Ialcr. After 8doptlon of a final Muter Plan, OIay IIha1l use ill best efforts to impIcmeIIt such plan. Any lUbaequent1y-enacted or amended Master Plan IIha1l be submitte4 10 tbe City for review and comment. OIay win provide specific, detailed reapoI1Ie& 10 an commenll made by tbe City. )<6--<[5 L /E #:~1999S9619 +-\0 '"00310 NVS : Wd99:~ : 96-6~-11: NOSNOHV ~ D~aSSI3M:^a lN3S 6. I.mId Use PoHey. oray recognizca that City is the authority for I8ItiDi IalId use policy within ita plannin& area. OIay ear- tbat It wID DOt lilt or use water rate&, water pennittln& authority, Ill' other aspects of water policy for thO prlmary purpose of Jegn1Ati"l1aDd use within the City, except as requiMd b)' Stalo law AI to IDlltlet8 of stateWide conc:crn. 7. l'~nn and PIannlne. Prior to adoptiq ita 8IIIluall'.JlPltal Improvanent Program ("CIPa) OIay wID contact and meet with City Staff. City Staff will provide 0Iay with City's latest growth projections 10 that this information can be incorpomted into oray's CIP. 0Iay will reasonably plan and construct those WIlIer facilities n-a.')' to meet antl.~ demand in City. OIay will apply ita beat efforts "",olRhoqt with San Diego County Water Autbmity policy to assure adequate water 8IIpply to meet City'. demands. 8. S"""'ee. OIay agteeS to apply ita beat efforts to pUDUe cost effective atoIap and, in particular, to seek opeII storap in oray I..8.ke or IIlmUar open xeservoir atorap throup an qreement with the City of San Die&o, or other public water supplier or suppliera which is (\1''';8'''''' to iIilpJement the dJaft Mast8r Plan provisl.oIlI regarding cost- effective atorap far the City and its inhabitants, and to avoid lilY ueed for the development of mo.te thIIl S Averap Day. of ffiUll'llCl stmae. Clay agJalI that filtered storage is III undesirably costly method of providing water storlIie for I11Ol'e than S Average Days; while up to.3 Avertge Days of mUll'llCl water storage is a reasonable method of provldiDa such storBge for the Central Area. In the event oray falls to dlllpntly pursue such an agreement, City &ball have the Ji&ht to taminate this agreement pursuant to parqrapb 14. 9. Joint UlII!i. OIay generally agrees with the joint use of facilities. OIay apes to meet and confer with City reprding any joint use proposals proposed by the City on reservoir sites. 10. PllhHo Debt. OIay agrees that it wD1 not place debt on private property for the construction of water fal'i1;ti... through an assessm$rt and/or impIoveIncnt clistriet in excess of $.10 tor every $100 in assessed valuation within City. 11. Sewer Rimnll. OIay agteeS to continue to provide the existiJJ& SCWllS' billing service to the City that it has hislmicaI1y provided on the lIlIIIle temII and conditions with IllUOI'lIble incn:ues allowed so that OIay can ft!COYet" ita costlI. 12. R"",IAimed Water. 01ay will buy from City, Ill' City'sllMlgr""'l. as mucll reclaimed water as the OIay Ranch area neecla and is avallab1e from any City water . reolAmatinq facility or raw water obtained by City from San Diego. AflIlr considerln& incentives or rebaIcs from others which lIe paid to OIay or City, and the cost of distribution paid by OIay, the ClOSt of purchasina such water from City or City'. (I...tl"- shall DDt c:ause the price of recIaimecl water to either the City's Inhabitants or oray's cuatomerS to increaIIe over the price that would have been charged had Olay supplied to those inhabitants or CMt\MlIIN2ft'JJ .3- !<? - (' L /~ #:~199989619 ~YO '0D8IC NYS : Nd89:~ : 96-6~-11: NOSNO~ '8 mIf18SSl3M:Ml .lN3S '-ir) I customers, raw water pmcllIIIed from and delivered to Olay by the San Diego County WatIar Authority. 13. w.... "'PAI'~iU~ In_ml1satinn!ll And Altlm:ltinns. As to OIay'. operatioaa wi1hin the boundariea of City, Olay IplllII to coordinate the actual inJtslllAtinn and a1tcnt.ioo of its "clUllet within City to the extent required by law. In addition, upon deman4 Olay will: (a) repair or pay to City the rasonable cost of repairs to City 910peRy resultina from operations of Olay within City; (b) remove and relocale without expense to City, any of Olay', facilities within City, if and when made nece"-'" by any lawful change of gI3Ile, alianment or widcDina of any public street, way, alley. or place, inc1udin& tho conatruetion of any subway or yl.ul,,,,*. unless Olay's facility i810catM within an easement aranted to Otay prior in time to City's rights in such property. In such instances, as to any of Olay', facilitioa to be c:oostruotcd within an euemeot with such prior riahta, Otay shall meet with City and UlIO its beat cfforl8 to aeok qreement Je&lIIdi.nI the location and deslp of the faclli1iea whic1l will minimize the likelihood and cost of their ~ rdocati.on or zemoval. It is tile in1eDt of the paIIies thai: Olay's facilitiol be locawt within existing or planned public rlabts of way whenever feasible; that the acquisition of ~ for Olay's facilities occur only when stt:k:tly ~-~; and that futuIe prlvatfl dove1opmcota not be rolieved from utility mOOllMnn coats UDder this paragraph. Ther8foIe, it is furtber aa=d that: (1) Olay shall UIO its beat efforts to 10cate ita facllitiOB within cxiatina or planDed City rights of way or other publle: placeR. rather than within any easement; and (2) City shall use its beat efforts to condition ~ private developments which IIClCOIIitate the relocation or removal of Olay's facilitU.ot to bear the COlts of such Jelnt'lItlon or removal. (e) indenmify and bold City bann1en from Ilability fordanJa&el resulting from Otay', opemtiona. 14. nlmllte R...nluOOn. (a) In the event of any dispute or contxove:ay between tile parties hereto xeprdin& the provision of water service within City's c:uncnt or potential futuIe bOundaries, the parties shall make a good faith effort lD teSOlve such controversy or disputB In the first instance 1hroughJ'lled1atlnn. 'I'he aubjc:cts of such IIIlldlation may include any ma1ter addressed In this aareemem. or any otbfI' matter pertalnIng to the provision of water seMco, including, but . not limited to implementation of lIlate laws requiring direct lICXlOIS, ~tlnn of accounts or wheeling of Water for the benefit of City inhabitants. UpOn written cIeman4 by either party, a mutually agreeable ~atnT will be selec:V<l to 8SIiat the parties in RlIOlvina as much of tile dispute or conttoveny as possib1e. no coats of medlallnn shall be c1iYicled equally. Notwithstandini any other provision of tbis ~t., this subparagraph (a) aha1l not affect, nor shall it be considered in the constructioo or inWp.etAtion of, the scope of 1JlII3&11IPba 16 and 17 of this agreement. ~.s -4- I ~ - /0 L IS #:~19SS8S619 ~v:> '09310 NVS : IId6S:~ : 96-6~-n: NOSNO~ '8 mfflBSSl3M:A8 J.N3S !"~f'\ l (b) Whenever a dispute arises aa to the way Olay cmiea out its obllptinng under this qreement, as to which 1ftI'dI"tImt bu been lUISll<l"""Uul, the City sball have the rliht to submit the dispute to ubitlation. '!be arbittatora sball determine wbether Olay acted l1:8lIOIIIIbly in c:auyina out its reaponaibilities. If the arbittaton finda that Olay hu not acted . J.atlV"'hly, the arbitrators IbaIl have the authority to make such BIl onler II is nom . f to require Olay to come Into compliance with the agreetIlOllt. If Olay failI to do so, the City shall have the rliht to tcrIJIinD tis ~oanart. If the ubitraton find that Olay has lICted reasonably, the agreement IIbaI1 remain In full force and effect. Arbitration Ihall be inatitutcd by tho City noIifying Olay of its cboice of arbitrator. Within 15 clays, Olay shalll101ify the City of its cbolce of arbitmtor and tho two arbitrators sball thereafter pick a thiJd arbitrator. Any decision in arbitration must be SUP}lO.lted by a minimum of two votes. IS. Notices. All notices shall be in writing and IIbaI1 be deemed to have been duly delivered upon ..........a1 delivery or II of the third """;"~S day after mailln& by United states Mail, certifiecI. and reaiatcl'ecl, return receipt requested, posta&e prepaid, addrelIscd as follows: IftoOlay: City of Chula Vista Atln: City MaJtapr Z76 Fourth Avenue Chula V1Sla, CA 91910 Olay WatIst District Atln: General Mana&er 2554 Sweetwater Sprinp Boulevard Spring Valley, CA 91977 If to City: 16. BrIm Anr.ement. 'Ibis apeement constitutes the entire lI8J'08II""'l between the parties henm perlllInina to the subject matla" heleof and all prior and contemporaneous agreements, represenlations and underatandinp of the parties hereto, oral or written, arc hcrebySllpcrseded and merged ha'ein. No supplement, I!'ndlfiQlltlon or amendment of this agreement shall be binding unless in writing and CIXCCIIted by the parties hereto. 17. A~ys' El_ In the event any action shall be institIIted In connection with this aarocment, the party prevailina in IIICh action abal1 be entided to __ from the otber party an of its costs of action, Includlng reaslJIIllble attomIlys' fees as fixed by the arbitmtor. 18. IiltovP.nIhility. In the event that any phmse, clause, sentence, paragraph, section, article or other portion of this agreement shall become illeglIl, null or void as 'lgIlmst public policy, the relI'"ltu1ll portions of this agteemeIlt sbaIl not be affected thereby, CJVMIAlIIotI'\3.5 -s- l<i-/! ~ /9 #:~199ge9619 -V,J '<Y.J310 NVS : 1id1O:& : 96-6~-n: NOSNO~ 'lI mlflSSSI3M:AS J.N3S itl provided that tho pIIIpOIO lIJld inlmt of tho ap:ement can be telllO""n\y c:arriecl out without tile Ul1eOforce8ble OC iaeffecIuaI poI1ioD.. 19. Aetinns ~ l.AFCO. OIay suppom 1hc sphere of iJIf1uenoo ..mMdlullllt for tile City of Chu1a VISta v.tdeh is cumotly pendin& before LAFCO with ....1J"Clto an items 88 to wblch there is 110 dispute between the County and tho City of Chula vista, including, bllt not limilecl to tile ~lV'"t1"" of OIay as the p.lCfa:JCd walCl' provider to the watcm parce1 of Olay Ranch. Olay aball withdraw any oppositlnn, IIIId shall DOt upp(lSe futute pIan& for tho 2n,.."tinn of teniIm'y wilbin tbo camnt or future boundarieI of Olaf to the City, inc:ludina. but DOt Umilecl to tile western pm:el of tho OIay Ranch- 20. Uh1iV U.... Fee. City may impose a utill1y user _ in auch amount as City detenDines appluylilte. Any!lllCh fee may. at Olay's option, be reflected and identified on the water bUl& of watomcn as a IqlIlIale line item. IN WITNESS WHEREOF, the parties have executed this agxeement 88 of the date shown below. OTAY WATER DISTRICf Dab:: By Title CITY OF CHULA VISTA Date By TItle 0VMWiNT\!2I27.5 ~ /C(;--Ic9... Z IZ #~zt9SSeSGt9 <-VJ 'OlEIO NVS ~ I'icIto:s ~ SG-G,Ht~ NOSNOlIV 'J O~IISSIdM:All OOS RESOLUTION NO. 1?/~r RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND OTAY WATER DISTRICT FOR THE PROVISION OF WATER SERVICE IN A PORTION OF THE CITY OF CHULA VISTA WHEREAS, in order to achieve both the City's and the Water District's objectives, a proposed 20-year agreement has been negotiated that sets forth the relationship between the city and the Otay Water District during the term of the agreement. NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula vista does hereby approve an Agreement between the City of Chula vista and Otay Water District for the provision of water service in a portion of the city of Chula Vista, a copy of which is on file in the office of the City Clerk as Document No. BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Agreement for and on behalf of the City of Chula vista. Presented by 'v / Bruce M. Attorney John D. Goss, City Manager C:\rs\otay.wat /K'--13 COUNCIL AGENDA STATEMENT ITEM TITLE: Item J ~ Meeting Date 12/5/95 Resolution /j!/t'?APproving First Amendment to Agreement with Infrastructure Management Services, Inc. (IMS) for Pavement Testing and Management Services and Reappropriating $11,000 therefor SUBMITTED BY: Director of ~ork~ City Manageu (4/5 Vote: Yes-X- No.J REVIEWED BY: Council approved Resolution No. 17867 approving an agreement with IMS for the provision of pavement management and testing services on April 18, 1995. During the course of work under this agreement, it has become apparent that some provisions of the contract need to be amended based on work performed by the contractor in the first round of pavement testing. In addition, the original cost of the contract was based on an estimate of the number of test sections. The number of test sections is actually higher than the estimate. Because of these differences, as discussed below, it is proposed that the agreement be revised to clarify the extent of work to be done and, as a result, to increase the overall contract payment to the consultant. RECOMMENDATION: That Council approve the subject resolution approving the first amendment to the agreement with IMS for pavement management services and appropriate funds therefor. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The original agreement with IMS was intended to provide for the testing of all lanes of the City's existing network of streets in order to develop a strategy for the maintenance of the City's streets. It was also intended that the result of this testing could be compared to the initial testing (which was done in the 1980's) to allow the effectiveness of our pavement management efforts in the intervening time to be analyzed. As explained in the report to Council on April 18, 1995, the testing under this agreement includes two major components: the Road Rater portion and the Dynaflect portion. The Road Rater is a laser based testing machine which measures the extent and type of cracking in the pavement. The Dynaflect equipment imposes a dynamic load on the pavement and measures the depth and extent of deformation caused by the load. /9-/ ( - Page 2, Item / '1 Meeting Date 12/5/95 In the original testing in the 1980s, one Dynaflect test was made for each lane of non-residential street within a segment of approximately 400 feet to 660 feet in length. For residential streets, which ordinarily have unmarked lanes, only one test was made within a one block segment. Road Rater testing for non-residential streets was based on one segment per lane per block except for longer streets, where a 400 foot to 660 foot segment was practical. Because of the lesser width of residential streets, only a single pass was made with the Road Rater on two way residential streets within a segment. The current agreement calls for a different testing procedure from the previous testing by specifying a length of 660 feet for each road segment and Road Rater and Dynaflect testing of each lane for both residential and non-residential streets. However, the consultant followed a program similar to the previous testing as outlined above to insure that the results of the two programs could be compared. Staff agrees with the consultant on limiting the testing to one test on residential streets because the width of the testing equipment is such that testing in both directions would create an overlap unless parking along the street was prohibited during the test period. The disruption associated with this temporary elimination of parking along all the City's streets and the likelihood of misleading information being obtained argue against two pass testing on these streets. Staff also agrees with the consultant that Dynaflect and Road Rate testing within each block rather than testing within an artificial segment of 660 feet as specified in the contract (which could include several short streets with greatly different soils and strength characteristics) is more desirable and valuable. The use of 660 foot street segments would require the combining of two or more short streets in many locations. Staff agrees that the data obtained from that reduced effort would not be of adequate value to the City to justify limiting the number of tests in this manner. The net effect is a credit in the contract cost for reducing the number of tests on residential streets, but increasing the contract cost as a result of decreasing the length of the test segments which, therefore increases the number of segments tested. The City actually benefits in this change in that the data compares more directly with previous tests, and because of shorter test segments, gives more meaningful date. The consultant performed Road Rater testing on 6,149 segments in this round as opposed to 4,900, as was estimated for this contract. This increase in the estimated number of test sections was based on the difference between the contract test segment of 660 feet verses the actual average length of test segment of 462 feet. Staff proposes that the agreement with IMS be amended to provide a fixed fee of $125,667.50 in lieu of an estimated fee of $115,500.00 as stated in the agreement as approved. This increase of $10,167.50 is based on: 1. a) Increasing the number of Road Rater test segments to 6,149 to reflect the actual number of test segments for an additional cost of $14,988. J9 -.< Page 3, Item /<J Meeting Date 12/5/95 b) Reducing the payment for 2,370 residential street Road Rater test sections to reflect a 50% reduction (1,185) based on one pass versus two pass testing for a credit of $14,220. At a unit cost of $12.00 per test segment this represents a net overall increase in the contract cost of $768.00; 2. Increasing the number of Dynaflect tests to the actual number of 6,149 from the original 4,900 - at a unit cost of $7.00 per test this represents an overall increase of $8,743; 3. Increasing the number of sections shown on VUELOG sections on videotape to 6,149 (to agree with the Road Rater data with credit as given for 1,185 Road Rater residential test sections with only one pass as shown in Item 1) - at $0.50 per section, a net increase of $32.00, and 4. Increasing the number of sections to be linked to the ARC/INFO Centerline Map (GIS system) to 6,149 (to agree with the Dynaflect data) - at $0.50 per section an increase of $624.50. All other items included in the agreement: VUELOG Workstation, Software, Training, and Pavement Management Reports and their costs would remain unchanged. IMS has considered this proposal and has indicated their willingness to accept it. The pavement management reports will be received as the last items of work under this agreement. Copies of these reports will be provided to the Mayor and Council members for your information upon their completion. FISCAL IMPACT: The original budget for this work, including staff time was $130,000. Full cost recovery Staff costs of $15,308.42 have been realized to date. Therefore, this increase will result in the total expenditure of $140,975.42 ($125,667.50 contract cost + $14,308.42 staff cost) for this project. It is proposed that $11,000 be reappropriated from the current year's Pavement Overlay Program (STL 224) to offset this increase. Attachments : A. Exhibit "A" to original agreement between the City and IMS. B. Agenda statement for approval of the original agreement between the City and IMS. RLD:rd, File # STL211 M:\HOME\ENGlNEERIAGENDA \IMSCHGEB.113 19-3 )17-1 ATTACHMENT A Exhibit A to Aareement between City of Chula Vista and Infrastructure Management Services (lMS) 1. Effective Date of Aareement: April 25, 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 ( ) Industrial Development Authority of the City of Chula Vista, a () Other: ,a [insen business form] 3. Place of Business for City: -"0. - City of Chula Vista, .~ 276 Fourth Avenue, Chula Vista, CA 91910 4. Consultant: Infrastructure Management Services, Inc. 5. Business Form of Consultant: ( ) Sole Proprietorship . ( ) Partnership (X) Corporation 6. Place of Business, Telephone and Fax Number of Consultant: 3350 Salt Creek Lane, Suite 117 Arlington Heights, IL 60005 Phone (708) 506-1500 Fax (708) 255-2938 ,ji~)09-S- Page A-I ;';, r7 \ . ~ 7. General Duties: The Consultant shall collect pavement condition data for the City's entire street System by test sections as defined below. The Consultant shall provide a fmal pavement management repon which outlines a street program of maintenance, repair, rehabilitation and replacement and assures the optimization of tax dollars. The fmal repon shall include a five year pavement improvement plan based on the recommendations of the pavement evaluation program. The pavement management system must also meet the minimum pavement management requirements for the Aexible Congestion Relief Fund under Proposition 111 and the Federallntermodal Surface Transportation Efficiency Act (lSTEA). 8. Scope of Work and Schedule: A. Detailed Scope of Work: A test section is defmed as a street segment 660 ft. long. All lanes within each test section shall be tested and analyzed as described in this section of the agreement. It is estimated that there will be approximately 4,900 test sections. The consultant shall perform one deflection test for each of the test sections with the dynaflect machine. The analysis of the deflection tests must provide load transfer properties, overall strength of the pavement structural section, and pavement type. The Consultant shall furnish all services as required to collect the pavement condition data for the City's entire street network that at a minimum, includes the following: a. Update the inventory of the entire street system with a network level evaluation, and analyze selected streets with a project level evaluation. b. Priority repons suggesting the most cost effective individual strategy and major maintenance treatment for each segment of a street in the network, prioritized in light of the entire network. c. Budget reports indicating the most cost effective five year street maintenance and rehabilitation Capital Improvement Programs. d. Budget analysis for the entire network including the effects of deferred maintenance. e. Surface condition survey Urili7illg the video enhanced Laser Road Surface Tester (RST). The Consultant shall perform the following tasks: Task 1 .. Identification of the Pron-&m The Consultant shall identify the types of data files and method of collection. It is also required to identify the types of reports and analysis that could be generated, and '/' /I-I? /~-~ Page A-2 to ensure that the available City hardware and software will suppon these data flies. Task 2 .. Field Data The Consultant shall perform a detailed and complete environmental survey and pavement condition testing and analysis of the entire street network using the RST. The Continuous Laser RST Surface Condition Survey shall include crack, texture, rutting, and roughness investigations, environmental and drainage survey and inventory at block test intervals. The Consultant shall enter all data collected into the City's IMS system, edit and error check the data to prevent input and field errors from corrupting the data. In addition, the Consultant shall provide the data in a format that links the data to the City's GIS system and is integrated with ARCVIEW 2. Task ~ .. Identification and DetP-rmination of a Preventive Main~nance Prosrram Using the data collected and loading it on the City's IMS system, the Consultant shall identify the various maintenance requirements for each section and its costs. Also, the Consultant shall prepare a preventive maintenance program with respect to the City's budget forecasts. A repon is required at the end of this task. Task 4 - Identification of Rehabilitation Stratel!ies The Consultant shall identify at least four different strategies per street segment and recommend the most feasible rehabilitative alternative. The effects of the timing of the rehabilitation should be taken into account so that the City can evaluate the consequences of delaying and/or accelerating projects. The evaluation will consider when a utility company or City forces are planning to perform construction inion a roadway segment. A repon is required at the end of this task. Task 5 .. Pr~Daration of a Five (5) vear Rehahilitation Pr02ram A S-year rehabilitation program shall be prepared documenting the sections to be improved in each year and the type of improvement TecC""mended in such a way as to ensure maximum performance for the network while staying within the annual budget forecasts. The consultant must take into consideration future storm drain, sanitary sewer, and water line construction in accordance with the future master plans of the City and the water companies. A repon is required at the end of this task. Task 6 .. Financial Pbnn;n2 The Consultant shall determine the annual funding necessary to maintain the City's network of streets at a specified level of serviceability at a minimum cost to the City. A repon is required at the end of this task. The Consultant shall supply the City with One-Channel VUELOG Workstation Equipment which includes one SVHS professional grade VCR, one SVHS TV monitor, character generator, time code reader and all necessary cabling. The df-l~- 19-; Page A-3 Consultant shall also supply City with VUELOG II software and all VUELOG videotapes from the Laser RST with index of all streets tested. The Consultant shall provide the City with the following training: . IMS Comprehensive Pavement Management Software Program (Version 5.1) training, a minimum of seven days; and, . Dynaflect Familiarization Training - one day; and . Three (3) day Manual Surface Rating Course. The Consultant shall provide the City with all the services, supplies, equipment, hardware, software, reports, training, and technical assistance described in the IMS proposal to the City dated December 30, 1994 that are Dot mentioned or clearly identified in this agreement. The Consultant shall provide four (4) years of maintenance, updates, service and support (February I, 1997 to January 31, 2001) for a total fee of $2,400 per year. The work identified in this exhibit, is to be performed in May, June, and July of 1995. B. Date for Commencement of Consultant Services: ( ) Same as Effective Date of Agreement (X) Other: May 1, 1995 C. Dates or Time Limits for Delivery of Deliverables: Deliverable No.1: All field data collection and related work shall be completed and delivered to the City by June 30, 1995. Deliverable No.2: Delivery of VUELOG workstation and all software shall be completed by June 30, 1995. Deliverable No.3: Pavement Management Software Training sha1I be provided in three stages, the first of which will be completed by June 30, 1995; the second by October I, 1995 and the third by April I, 1996. The actual schedule may be altered as requested by City. Deliverable No.4: All Pavement Management reports sha1I be completed and delivered in final form by July 31, 1995. D. Date for completion of all Consultant services: July 31,1995, except as modified by the d-f77 PageA-4 /9.... F" l:'i ~ '} training schedule. 9. Insurance Requirements: (X) Statutory Worker's Compensation Insurance (X) Employer's Liability Insurance coverage: $1,000,000. (X) Commercial General Liability Insurance: $1,000,000. () Errors and Omissions insurance: None Required (included In Commercial General Liability coverage). ( ) Errors and Omissions Insurance: $500,000 (not included In Commercial General Liability coverage). 10. Materials Required to be Supplied by City to Consultant: The City will furnish the Consultant, to the extent that they are available, existing City maps, existing street and survey information, traffic data, and any other such information which may be helpful to the Consultant In the performance of the service. II. Compensation: A. () Single Fixed Fee Arrangement. For performance of all of the Defmed Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: , payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee B. (X) Itemized Fixed Fee Arrangement. For the performance of each item of DeflDed Services by Consultant as Identified below, City shall pay the fIXed fee for each test section associated with each Item of DeflDed Services, In the amounts and at the times or milestones or Deliverables set forth . Consultant shall not commence Services under any item, and shall not be entitled to the compensation for a Item, unless City shall have issued a notice to proceed to Consultant as to said item. The final amount to be paid the Consultant will be based on the actual number of test sections conducted. It Is estimated that there will be approximately 4,900 test sections. The Consultant .hAIl nrovide the um.. testin... anaIvs~ and management services described In this qreement at the same unit costs for llI1Y test sections above and beyond the 4,900 test uctions. ft-eZZJ I~~f Page A-S 'l Description of Item Continuous Laser RST Surface Condition Survey - includes crack, texture, rutting and roughness investigations, environmental and drainage survey, and inventory at block test intervals; 4!900 sections @ $12/section Dynaflect Deflection Testing; 4,!XlO tests at $7/test IMS Comprehensive Pavement Management Software Program (Version 5.1) training (7 days minimum) and 1 year of maintenance, updates, service and suppon (February I, 1996 to January 31, 1997) - No Charge VUELOG Videotapes from Laser RST with index of all streets tested; 4,900 @ $O.sO/section One-Channel VUELOG Workstation Equipment which includes one SVHS professional grade VCR, one SVHS TV monitor, character generator, time code reader and all necessary cabling VUELOG II Software - No Charge Link Pavement Management data to ARCflNFO Centerline Map; 4,900 sections @ $O.sO/section IMSfMAPVIEW Software - integrate PMS-VUELOG- ARCVIEW - No Charge One (1) day Dynaflect Familiarization Training - No Charge Three (3) Day Manual Surface Rating Course Pavement Management Reports TOTAL Additional Services Estimated Fee for Said Item $58,800 ~ o $2,450 $4,500 o $2,450 o o $3,000 $10,000 $115,500 In addition to performing the Defmed Services outlined above, the City may require Consultant to perform additional consulting services related to the Defined 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 fonh in the "Rate Schedule" below, unless a separate fIXed fee is otherwise agreed upon. Nothing herein shall preclude Consultant from providing additional services at Consultant's own cost and expense. .))-;z:r J 5" I ~ Page A-6 Rate Schedule Hourly .JWt.. $90 $50 $45 $30 Category of Employee of Consultant Senior Engineer Senior Programmer Senior Technician Data Entry Clerk C. () Hourly Rate Arrangement For performance of the Defmed Services by Consultant as herein required, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule hereinbelow according to the following terms and conditions: (I) () Not-te-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defmed Services herein required of Consultant for $ including all Materials, and other "reimbursables" ("Maximum Compensation "). (2) () Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shal1 have incurred time and materials equal to (" Authorization Limit"), Consultant shal1 not be entitled to any additional compensation without further authorization issued in writing and approved by the City. Nothing herein shal1 preclude Consultant from providing additional Services at Consultant's own cost and expense. -J-!-..lT Page A-' / j ..// J :: ~,,,.. Rate. Schedule Category of Employee of Consultant Name Hourly Rate () Hourly rates may increase by 6% for services rendered after [month], 19 . if delay in providing services is caused by City. 12. Materials Reimbursement Arrangement For the cost of OUt of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: (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: John P. Lippitt, Director of Public Works Department of Public Works 276 Fourth Avenue Chula Vista, CA 91910 (619) 691-5021 ,/-J-23 - 1~-/cZ Page A-8 Consultant: Dominick 1. Gatto, P.E., President 3350 Salt Creek Lane Suite 117 Arlington Heights, IL 60005 (708) 506-1500 14. Liquidated Damages Rate: ( ) $_per day. ( X) Other: None 15. Statement of Economic Interests, Consultant Reponing Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. ( ) FPPC Filer () Category No.1. Investments and sources of income. () Category No.2. Interests in real property. () Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. () Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ""- () Category NO.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. () Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. ( ) Category No.7. Business positions. ( ) List .Consultant Associates. interests in real property within 2 radial miles of Project Property. if any: --------------------------------------- ------------------------------------------------------------ ------------------------------------------------------------ ------------------------------------------------------------ ~ jj-/ .J Page A-9 :0" '-. 16. ( ) Consultant is Real Estate Broker and/or Salesman 17. Permitted Subconsultants: None. 18. Bill Processing: A. Consultant's Billing to be submitted for the following period of time: ( ) Monthly ( ) Quarterly (X) Other: Following completion and acceptance by City of each item of work. B. Day of the Period for submission of Consultant's Billing: ( ) First of the Month ( ) 15th Day of each Month ( ) End of the Month (X) Other: Following completion and acceptance by City of each item of work. C. City's Account Number: 250-2501-STL211 19. Security for Performance ( ) Performance Bond, $ ( ) tiiter ortredit, $ ( ) Other Security: Type: Amount: $ (X) 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: (X) Retention Percentage: 50% ( ) Retention Amount: $ Retention Release Event: ( ) Completion of All Consultant Services , (X) Other: Delivery and acceptance of work for each item -#-;1"~ /9-/f Page A-I0 j (]i , i:.r ATTACHMENT B COUNCn.. AGENDA STATEMENT Item / / Meeting Date 4/18/95 ITEM TITLE: Resolution / 7 n '1 Waiving the Consultant Selection process and Approving Agreement with Infrastructure Management Services, Inc. (lMS) for Pavement Testing/Condition Analysis, Data Collection, and Management Services REVIEWED BY: Director of Public wor~ City Manager 1"J;. '1 ~ (4/5tbs Vote: Yes_No~ SlJB~1J JJ:.D BY: The City's pavement condition field data is outdated and new testing/pavement condition data is required for the entire street network. Project number STL-211 (pavement Management Program-Pavement Testing) was included in the FY 94-95 CIP budget to accomplish this work. Staff proposes to enter into an agreement with Infrastructure Management Services, Inc. OMS) to perform this work. IMS performed the original pavement testing for the City in the late 1980's, and in staffs opinion is the only company that can update the City's Pavement Management System data in a manner which is fully compatible with our existing software. "-- RECOMMENDATION: That Council approve the resolution waiving the consultant selection process and approving the agreement with Infrastructure Management Services, Inc., and authorize the Mayor to execute the agreement. BOARDs/comnssloNs RECOMMENDATION: Not applicable. DISCUSSION: In 1986, we sent out a Request for Proposals (RFP) for a pavement management system. Out of the number of systems available at that time IMS was chosen because of the type of data used in their analysis of the condition of pavement in the various street segments. For each segment the IMS data includes a determination of the extent and type of crackina in the pavement as measured by an objective (laser based testing machine) test. This particular form of testing was unique to IMS and was among the major reasons they were selected over alternative systems. In addition to the above testing the IMS program also included the results of a deflection measuring test, (in which a dynamic load is imposed on the pavement and the depth to which the pavement is depressed is measured at fIXed distances from the loading point) as used by most of the alternative systems, and a number of more subjective measures for describing the condition of pavement used by all of the alternative systems. All of the other companies that responded to this original RFP had programs that required the streets to be rated by individuals manually observing and rating the pavements. This manual J!-7 )9,/5 , .''j( Page 2, Item / / Meeting Date 4/18/95 process, in which a number of individuals make repeated observations of the extent and severity of cracking over many days or under a number of differing conditions, would lead to a lack of consistency in the rating of the condition of the street network. The consistency of data is important to a meaningful pavement management system. The intent of a pavement management system is to rate all of the City's pavements and to outline the most cost effective maintenance strategies and maximize the benefit of the maintenance dollar. Without the consistency provided by an objective system like IMS's, the computer program cannot select streets for maintenance with any reliability. At the time IMS was selected, they were clearly the leader in the pavement management area. Overall technology in this area has not changed that much since 1986 and IMS still appears to be the leader. The IMS system makes the observations by means of a laser system mounted in a van carrying a computer that receives the information from the lasers as the van drives the streets at a speed of 20 to 30 mph. The laser "reads" the amount and size of pavement cracking and measures the variations in the smoothness of the surface. The computer processes the information which can be downloaded into the City's computers when the field work is completed. There is at least one other company that uses an "imaging" system somewhat similar to IMS's laser system, but which is based on a different technology. That system is also more dependent on visual ratings, would require entirely new software and more staff time, retraining and loss of ability to compare results of old data. Each company in this field has their own proprietary software and none of the other systems appear to provide data compatible with their competitors software. Preliminary discussions with some of the various firms with computerized pavement management programs initially seemed to indicate that a few of them might be less expensive. However, many of them wanted to train our staff to do the time consuming field observations. IMS's van mounted laser is expected to complete the field work in less than a month. After being trained to do the field work it would take a City staff person nearly three months of continuous work to rate all of the streets in the City using a visual system and we lack available staff time to review each street in the City. While it may be possible to hire temporary staff to do the visual ratings, qualified personnel are not readily available. Further, the costs to hire and train such people would bring the cost of those other systems much closer to the cost of IMS's proposal. All systems, including the laser based testing program, require occasional verification of results by trained personnel. In addition to the additional staff time expenses, using one of the other pavement management consultants would also require changing all of the program software because, as indicated above, each company has their own proprietary software. This would also lead to the loss of the value of our existing software and data before we have had an opportunity to compare the results of our pavement management efforts over the last five years with the anticipated results based on the previous data. IMS has continually been upgrading their computer program to more effectively handle all of the maintenance and financing scenarios unique to our City and, as part of the annual system maintenance costs, has provided those to us. /IX - 19./; . :;J.') 'G Page 3, Item )/ Meeting Date 4/18/95 Due to the factors described above, we believe that the IMS system is the most objective, verifiable, consistent and dependable of the available syste~. We have also very closely examined the cost proposal and negotiated a very reasonable price. Taking all of this into account, staff believes that the option to change systems at this time should be rejected and is recommending a sole source purchase of the data collection from IMS. IMS has now incorporated a capability for the videotaping of crack observations in its Laser Road Rater to allow the collected information to be reviewed manually as desired. Their proposal offers this "Vuelog", along with a computer workstation and necessary software, and software allowing this data to be linked to the City's Geographic Information System as optional items. Because of the value to City staff to be able to go back and review any data visually at any time, we are recommending the purchase of this option and have included it in the contract. The pavement testing work will be done under Capital Improvement Project number STL-211, Pavement Management Program - Pavement Testing, which was approved by the City Council as part of the FY 94/95 Capital Improvement Program. The total budget for the project is $130,000. IMS's initial proposal for the work was $121,000 plus an additional $18,850 for the "Vuelog and workstation for a total proposal of $139,850. During contract negotiations Engineering staff and IMS determined the exact scope of the Pavement Management Program and a time table for the testing activities. IMS has agreed to do the work as outlined in the Agreement for $115,500. The cost includes the optional "Vuelog" and workstation items. The requirement for Errors and Omissions insurance in the City's standard Two Party Agreement has not been incorporated in this contract. This deletion, with which the City Attorney concurs, is based on several considerations: 1) The effect of an error or omission in the consultant's work would be minimal due to intervening reviews and considerations by City staff. If they omit identifying a deteriorating road, we will see it and have to pay for it when it deteriorates; if they identify a good road as one that is in bad condition, their conclusion will be visually checked and corrected without cost; 2) Because of the limited funding that the City has available for its pavement management program, recommendations by the consultant for more expensive strategies are studied very closely and, if at all possible, cut back to fit within budget constraints; and 3) This type of insurance is not ordinarily carried by consultants working in this field. FISCAL IMPACT: The total cost of the work as outlined in the Agreement is $115,500, which, as indicated above, staff believes is reasonable for the work to be done. The CIP budget for this project is $130,000. This expenditure will allow the ongoing pavement mllnllgement program to be carried out with greater assurance of optimum return on the City's investment in its street infrastructure. The total expenditures, including staff time, will be within the budget amount. SMNIRLD:rb, File 'STUll (M:ISBAREDIENCIINI!ER\IMS.113) ~ jj./? /Ir-/~ RESOLUTION NO. ;S"/41 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING FIRST AMENDMENT TO AGREEMENT WITH INFRASTRUCTURE MANAGEMENT SERVICES, INC. (IMS) FOR PAVEMENT TESTING AND MANAGEMENT SERVICES; AND REAPPROPRIATING $11,000 THEREFOR WHEREAS, Council approved Resolution No. 17867 approving an agreement with IMS for the provision of pavement management and testing services on April 18, 1995; AND WHEREAS, during the course of work under this agreement, it has become apparent that several provisions of the contract are in conflict with the standards used in the first round of pavement testing and normal practice for this type of data collection; and WHEREAS, in addition, the original cost of the contract was based on an estimate of the number of test sections; and WHEREAS, because of these conflicts, it is proposed that the agreement be revised to clarify the extent of work to be done and to increase the overall contract payment to the consultant. NOW, THEREFORE, BE IT RESOLVED the city Council of the City of Chula vista does hereby approve the First Amendment to Agreement with Infrastructure Management Services, Inc. (IMS) for pavement testing and management services. BE IT FURTHER RESOLVED that $11,000 is hereby reappropriated from Account 250-250l-STL224 (the Street Overlay Program) to Account 250-2501-STL211 (Pavement Testing Program). Presented by O~:D John P. Lippitt, Director of Public Works c: \rs\ills /1 ~ /? /;7 -.Ii! ~,tf{~ FIRST AMENDMENT TO AGREEMENT BETWEEN CITY OF CHULA VISTA AND INFRASTRUCTURE MANAGEMENT SERVICES FOR PAVEMENT TESTING AND MANAGEMENT SERVICES THIS AGREEMENT, dated December 5, 1995 for the purposes of reference only and effective as of the date last executed between the parties is between the CITY OF CHULA VISTA, a Chartered municipal corporation of the State of California ("city") and INFRASTRUCTURE MANAGEMENT SERVICES ("IMS"), a corporation, and is made with reference to the following facts: City and IMS entered into an Agreement ("original" Agreement) dated April 25, 1995 entitled "Agreement between City of Chula vista and Infrastructure Management Services for Pavement Testing and Management Services"; and WHEREAS, City and IMS desire to clarify certain terms and conditions contained in said Original Agreement and to provide for additional services; and NOW, THEREFORE, the parties hereto do hereby agree as follows: 1. The Original Agreement is hereby amended in the following regards only: The first paragraph of Subsection A ("Detailed Scope of Work") of section 8 ("Scope of Work and Schedule") of Exhibit A of the Original Agreement is hereby amended to read as follows: "A test section is defined as a segment of street between adjacent intersections or, in locations where the distance between intersections is greater than 660 feet, 660 feet long. Residential streets shall be tested in one pass as a single lane in the center of the roadway with both the road rater equipment and the dynaflect tester for each test section. For non-residential streets, all lanes within a test section shall be tested and analyzed." All other terms and conditions of Paragraph 8 shall remain the same. 2. Paragraph 11 ("Compensation") of Exhibit A of the Original Agreement is hereby amended to read in its entirety as follows: "Upon the delivery of all of the Defined Services by Consultant as herein required, city shall pay $125,667.50. The parties acknowledge that, as of the time of this First Amendment, the City has made a single progress paYlu",nt in the amount of $49,164 so that ~he /9~~1 """'- 1')1 ?"I balance due to Consultant upon such delivery shall be $76,503.50. 3. All other terms and conditions of the Original Agreement remain in full force and effect. IN WITNESS WHEREOF, City and Consultant have executed this First Amendment thereby indicating that they have read and understood the same and indicate their full and complete consent to its terms: Dated: November 30, 1995 Dated: CITY OF CHULA VISTA INFRASTRUCTURE MANAGEMENT SERVICES Shirley Horton, Mayor Dominick J. Gatto, P.E., President Attest city Clerk APPZ r~ City Attorney C:\ag\IMS.1st J9-~:Z r:; COUNCIL AGENDA STATEMENT Item No. ~ Meeting Date 12/5/95 ITEM TITLE: Report on Development of a Specific Arts Project on the Bayfront for Funding by the San Diego Unified Port District's Art Fund city Manage~ SUBMITTED BY: BACKGROUND: In 1992, the Port of San Diego adopted a Master Plan for Public Art. The purpose of the plan is to provide artwork on the tidelands around San Diego Bay for the enjoyment of residents and visitors. sites were identified in all five Port member cities, including Chula Vista, and over the years money was collected for an Arts Fund, which now totals $4,000,000. The Port is apparently in the process of hiring a full-time Art Fund Administrator, which means that disbursement of these funds for art projects along the Bayfront will probably have an increased impetus. , RECOMMENDATION: It is recommended that this Port of San Diego Master Plan for Public Art be referred to the Cultural Arts Commission, Planning, Parks and Recreation and Community Development for development of a specific project that could be funded next fiscal year by the Port's Arts Fund. DISCUSSION: In 1992, a Master Plan for Public Art1 was developed by the San Diego Unified Port District. As part of that Master Plan, the "favored site" for additional artwork would be a joint planning of improvements to the J Street (now Marina View) Park entry. Also listed as a "potential site" would be the grassy area adjacent to the South Bay Boatyard, which was identified as a possibility for sculptural forms, as well as interactive play areas. While the park renovation did provide for better aesthetics in the area, there is still room for art project proposals both at the entrance to the Bayfront and in the park areas along the Bay. It is recommended that Chula vista work with the Port District staff to develop additional art features on its Bayfront. In part this is because there is concern that the city of San Diego will be very active in using a great amount of the $4 million currently Several years ago, the artwork, "Konoids" by Kenneth Capps was placed in Marina View Park by the Port. 020 - ( available for art projects. This past funding cycle, Coronado received funding of about $45,000 and Imperial Beach received about $83,000 for art projects, whereas the city of San Diego received about $400,000 for one of their projects. Since the Port already has a $4 million fund for art projects and currently is contributing 5/8ths of 1% of its General Fund into the Arts Fund annually, and is hiring a full-time Arts Coordinator (an employee currently in the City of San Diego is expected to obtain that position), it is strongly recommended that the Cultural Arts Commission, along with input from Planning, Parks and Recreation, and Community Development, should focus on specific art improvement projects that can be funded from the Port's Arts Fund. FISCAL IMPACT: Developing a proposal would only require staff time and no direct dollar cost to the City. The result could be significant funding for art improvements along the Bayfront or at its entrances. JDG:mab c20 - :z iLl COUNCIL AGENDA STATEMENT ItepJ Meeting Date 12/5/95 ITEM TITLE: SUBMITTED BY: Report on the progress in the design of final plans for the "Improvement of Broadway from Naples Street to Anita Street Project (ST-143)" Director of Public Works K City Manager~ ~ ~ (4/5ths Vote: Yes_NolO REVIEWED BY: The FY 1994-95 Capital Improvement Program (CIP) budget includes funding for the design of the reconstruction of Broadway from Naples Street to Anita Street (ST143). The project includes the renovation of the existing medians where necessary and the widening of Broadway at Palomar Street to accommodate dual left turn lanes. On April 25, 1995, Council held a public hearing on the project and approved the retention of the medians, the installation of landscaping within those medians, and directed staff to complete the design and final plans for the project. The project design is about 60% complete and is ready to enter its final stage. Our work, however, shows that changes to the project need to be made to make it more effective in cost and to minimize its impact on the general public. The major change involves the need to reconstruct the existing medians in this section of Broadway and to reconstruct about 2/3's of the pavement vs. 1/3 as originally proposed. Since the cost to provide the proposed modifications is sizeable, approximately 20%, staff, therefore, is presenting this issue to Council before continuing to complete the design, and plans and specifications, should Council decide to change the scope ofthe project. RECOMMENDATION: That Council approve the report, direct staff to finalize the design plans, and bid the project, including the reconstruction ofthe medians. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: On April 25, 1995, Council held a public hearing on the subject project and by Resolution No. 17878 approved the design concept proposal for Broadway between Naples Street to Anita Street. (Exhibit A). The general scope of the project, as approved in the FY 1994-95 CIP and subsequently authorized by Council in the April 25, 1995 meeting, is to replace deteriorated asphalt pavements, install missing improvements and sidewalks, widen the east side of Broadway immediately south of Palomar Street and upgrade traffic signals and certain driveways to meet our current standards. In addition, staff recommended, and Council approved, the retention of existing median curbs and the installation ofhardscape and landscape in place of the asphalt pavement within those medians. CIP Cost Estimating Process The cost estimating process for CIP projects starts out with very rough estimates. The staffhas a conceptual idea of what the project is to accomplish. With that conceptual idea, an estimate is prepared which is not d}1-1 r" .<r.) c-f Page 2, Item_ Meeting Date 12/5/95 based on a detailed design or information from the Survey crew. Therefor, the estimate of quantities is not accurate. Furthermore, in street reconstruction projects, issues arise during the design phase, which can have impacts on the scope of the project as well as the cost. This is because soil and pavement testing is done during the design phase. If the material is much worse than detected at the CIP budget process stage, than the costs will increase in order to do more pavement work. Also, other items arise during the design phase, such as utility conflicts and drainage problems that are apparant during the project concept stage. This project experienced several changes that have arisen since the CIP budget approval. Chan~es to the Scope Of Work In developing the conceptual plans for the project and preparing the preliminary scope of work, staff incorporated comments and recommendations made by area merchants and owners, while meeting our design standards and Council directions and recommendations. The initial scope of work was first presented to Council during the CIP approval process, and again at the April 25, 1995 Council meeting. During the design process various changes to the scope of work have emerged. Although staff believes that the magnitude of these changes is minor in comparison to the size of the project, (20%), we felt it prudent to bring these revisions to Council's attention prior to proceeding to finalize the project since the dollar amount was sizeable ($457,000). These changes are summarized below: 1. Extent of asphalt concrete pavement reconstruction: The initial assessment of the pavement condition during the preliminary planning of the project, indicated that a 2 inch asphalt concrete overlay would be sufficient to rehabilitate this part of Broadway. Attached as Exhibit B is the original CIP detail sheet for the project. The conceptual design plan brought to Council during the April 25, 1995 meeting assumed that up to Va of the pavement had to be completely replaced and the remaining part would be merely overlaid. After the project was approved, and as part of the design process, staff and the City's geotechnical consultant, performed detailed soil testing and pavement structural analysis. It was concluded that the existing pavement structural section and the underlying soil do not have the physical properties to withstand the design traffic loads. Working with our consultant, staffhas determined the need to completely replace about % of the pavement and to overlay the remaining part with a 3" Asphalt Rubber Hot Mix (ARHM), a stronger and more expensive pavement alternative. The level of testing and analysis required to determine the exact amount of pavement to remove in a reconstruction project is extensive and expensive and not done during the CIP budget process. Initial estimates of pavement removal are taken from filed review. The expansion of pavement reconstruction will increase the project's cost by an estimated $394,750. (Exhibit C). 2. Storm drainage system: The original scope of work included limited storm drainage improvements, amounting to the resizing of inlet structures. However, the completed hydrology and hydraulics studies for the project indicate the need for two drainage systems. The first, extends about 600 feet immediately south of Naples Street. The second, is located on Broadway south of Palomar Street and extends about 1,000 feet. The need for these systems was not found during the budgeting studies because at this stage of the process, the need for drainage facilities is determined by reviewing historical drainage studies only. A further and more detailed study .;11-d- T"':" Page 3, Item_ Meeting Date 12/5/95 is performed during the fInal design of the proj ect. In this case, for the preliminary stage staff relied on a special study of storm drain facilities for Chula Vista performed back in 1964 by Lawrence, Fogg, Florer and Smith. (the "Fogg report"). This study is usually very reliable for most of Chula Vista and is used extensively by staff and consultants. However, for this particular location, which was under the County's jurisdiction in 1964, a redirection of drainage pattern occurred and became apparent during the design process. These drainage systems are estimated to cost a total of $171 ,400 (Exhibit C). 3. Additional median opening on Broadway South of Palomar: During the consultation process with property owners and merchants, and before the public hearing for the project on April 25, 1995, staff received a request from property owners and tenants to allow an opening in the median south of Palomar Street. In the Council agenda statement for the April 25, 1995 meeting, staff informed Council of these discussions and recommended not to provide the opening. Council concurred with our recommendation. However, staff has since reconsidered the possibility of such an opening in an endeavor to accommodate merchant's concerns/desires. In addition, the new opening was requested by the property owners on the southeast comer of Broadway and Palomar Street during the negotiation for right-of-way acquisition at that location. In return, the property owners have agreed to grant the City gratis, the needed right-of-way (a saving of $7,500). Staff has developed a median opening at the requested location which will balance the concern for safety with the merchant's desire and is now recommending the incorporation of this opening in the projects plans. Attached as Exhibit D is a plat showing the staff suggested solution. Staff estimates the cost of providing a median opening to be very similar to rebuilding a new median, thus, the additional cost of the option is minimal. 4. Removal and replacement of existing median curbs: The existence of raised medians in this section of Broadway was brought to Council's attention at the April 25, 1995 meeting. At this meeting, Council directed staff to keep the existing medians based on the following factors: cost, Safety Commission recommendation, merchant's preference, continuity with adjacent Broadway segments, aesthetics, existing pattern of traffIc, meeting our standards, accident level, design capacity and ease of construction. In making its decision, Council evaluated three alternatives and approved the retention of medians and the installation of landscape and hardscape within those medians. However, as a cost saving measure, staff recommended and council approved that the existing median concrete curbs be maintained with minor changes in confIguration. Staff is now recommending reconstruction of the existing median concrete curbs due the following: . The need to reconstruct about two thirds of the asphalt concrete pavement adversely affects the contractor's ability to preserve the existing median curbs. As originally proposed (mostly overlay), the contractor had to trench only behind the median curbs to allow for landscaping. However, since we now know that we need to reconstruct the structural section with 19 to 24 inches of asphalt ~/-:J c- "... /\ ' d' I Page 4, Item_ Meeting Date 12/5/95 concrete, the contractor will need to trench in front and behind the median curbs. Therefore, preserving the curbs would cost more than originally envisioned. . The need for storm drain system improvements dictates the need to select the best location for the proposed system along Broadway. Staffhad no choice but to locate the systems along the center of the roadway across a large portion of the medians. This location was chosen to prevent conflicts with existing utilities, to reduce public inconvenience and traffic conflicts during the construction period, to be compatible with construction phasing and to avoid trenching in the middle of a driving lane. . Originally, staff concluded from the records available for our review that a concrete slab under Broadway ended at Moss Street. However, soil testing in the segment between Naples street and Anita street revealed the existence of the 18 foot wide concrete slab under the full length of Broadway. Portions of this slab have to be removed to allow for the new pavement and for the landscaping of the medians. The removal of this concrete slab will necessitate the removal of the median curbs above it. It will be more expensive to keep the median curbs in this case during construction because it will require an elaborated saw cutting operation to the concrete slab under the curbs. The above factors, combine to make the retention of the median curbs a constructability problem to contractors since a large portion of the curbs will be within an area targeted for demolition and reconstruction. Selective demolition is typically more expensive because of the added possibility of damage due to construction equipment scraping or breaking the improvements. Therefore, contractors tend in cases like this to increase their demolition bids to account for the business risk associated with such an arrangement. Due to these factors, staff is recommending now the complete replacement of the median curbs. The medians would be reconstructed to the same extent and width as exists now. No changes to the landscaping work is proposed. The original CIP budget for median reconstruction was $250,000. The increase in reconstruction costs will increase the median construction costs by about $60,000 above the originally budgeted cost to $310,000. (Exhibit C) Alternate Median Treatment As discussed in the April 25 report, (Exhibit A), we discussed the option of a raised median as well as removing the median (except near major intersections) and paving with asphalt (similar to the section between F Street and L Street). For several reasons, it was recommended to keep the existing median curbs and construct 65% decorative paving and 35% landscaping in the medians. The other alternatives were to completely rebuild medians with 65% decorative paving and 35% landscaping or remove medians, except at major intersection(s) (new staff recommendation), or pave with asphalt. One of the reasons in favor of the original recommendation was that the cost would be less expensive. In the April report, removing the raised medians alternative was more expensive than keep existing median curbs, but was less expensive than completely removing the existing median and rebuilding a new median. Other reasons that staff recommended a raised median included: I) Safety Commission recommended to keep the raised medians; 2) Merchant preference; eJI-if , Page 5, Item_ Meeting Date 12/5/95 3) Consistent with adjacent Broadway segment (i.e. Broadway between Main Street and Anita Street, and between L Street and Naples Street has raised landscaped medians); 4) Aesthetics; 5) Meeting our standard for this class of highway; 6) Already raised medians, so won't impact businesses; and 7) Lower accident level with raised medians vs. paved medians. Staff has estimated that since we're now proposing to remove and construct new medians and curbs, we would save $75,000 to $100,000 by removing the median and replacing with asphalt pavement. Council may wish to consider this option. If Council does wish to remove the median islands, we recommend the item be referred back to staff for more accurate estimates and to set up meetings with affected property owners along the routes, then return with a public hearing before Council to consider removal of medians. If Council accepts staff's recommendation to build new raised medians, the additional work with preparing new design and estimate and working with property owners will not be necessary. FISCAL IMPACT: $230,500 has been appropriated for the design of this project. The FY 95/96 CIP includes an appropriation of $2,108,000 in TransNet funds for the construction (contract, inspection, and contingencies) of the project for a total of$ 2,338,500. This project and its funding is part of the RTIP program approved by Council on February 22, 1994 by Resolution 17396. The new changes in scope of work will raise the total cost to $2,795,000. Attached as Exhibit C is a detailed cost summary showing itemized impact of the scope of work changes. Staff will return at the time award of contract is scheduled to appropriate additional funds. These costs are still estimates and once bids are received, a more accurate amount of additional funds will be determined. Attachments: Exhibit A - Council Agenda Statement. Exhibit B - CIP details sheet Exhibit C - Cost summary sheet. Exhibit D - Plat showing proposed opening south of Palomar Street. SAlFile No.: 073S-10-ST-143-6 M:\home\engineer\agenda\st143rpt.jpl dJ,~/dJ-~ /{/ <'." EXHIBIT -A- 1 COUNCIL AGENDA STATEMENT Item~ Meeting Date 4/25/95 ITEM TITLE: Public hearing on the "Improving Broadway from Naples Street to Anita Street" project. Resolution t..,~ 7~ Approving the retention of medians, the installation of landscaping wnnin those medians and directing staff to complete the design and final plans for the "Improvement of Broadway from Naples Street to Anita Street Project" SUBMITTED BY: Director of Public Work~.~Y REVIEWED BY: City Manager (4/5ths Vote: Yes_No.1U On November 7, 1972, Council passed Resolution No. 6655 adopting Council Policy 576-12. This policy requires that a public hearing be held prior to any widening of trave]ways within the City. Additionally, in response to the business community concerns regarding medians, Council has directed staff to bring back the medians issue in advance of any design work. The FY 1994-95 Capital Improvement Program (CIP) budget includes funding for design of the reconstruction of Broadway from Naples Street to Anita Street (STI43). The project includes the renovation 'of the existing medians where necessary and the widening of Broadway at Palomar Street to accommodate dual left turn lanes. This public hearing addresses the section of Broadway from Naples Street to Anita Street. RECOMMENDATION: It is recommended that Council: I. Hold a public hearing on the "Improving of Broadway from Naples Street to Anita Street" project. 2. Approve the retention of the medians, the installation of landscaping within those medians, and direct staff to complete the design and final plans for the project. BOARDS/COMMISSIONS RECOMMENDATION: On April 13, 1995, the Safety Commission reviewed the proposed reconstruction project. The Sa~ety CommiSsion voted 6-0-1 with Commissioner Bierd absent to recommend retaining the existing medians. Attached as Exhibit" A" is a copy of the Safety Commission minutes (excerpt). DISCUSSION: On October 17, 1989, Council by Resolution No. 15349 approved the basic street standards for various streets shown on the Circulation Element of the General Plan. . Broadway is classified as a four-lane major roadway on the circulation plan. In previous fiscal years, Council has approved the widening of Broadway both to the north and south of this project's limits to meet these City standards. Specifically, Broadway was recently widened from "F" Street to "I" Street and reconstructed from "L" Street to Naples Street last fiscal year. The portion between "I" Street and "L" Street is now under construction and is expected to be completed this year. ClI-, ,;;;J 'l) EXHIBIT . A. 2 Page 2, Item C\ Meeting Date 4/25/95 A notification letter was sent on March 2 to all 250 owners and tenants affected by this project to attend a Public Information Meeting. Also notified were the Broadway Business Association and the Chula Vista Chamber of Commerce. This meeting was held on Thursday, March 23, 1995, with about 20 propeny owners and tenants potentially impacted by this reconstruction project in attendance. During the meeting the merchants voiced concern about the impact the construction activities will ha'.e on their businesses and provided suggestions as to how these impacts could be diminished. The Broadway Business Association and most in attendance were in opposition to maintaining the median islands. In general, however, all attendees were supportive of the reconstruction project. Their major comments/recommendations are discussed below and are summarized on Exhibit "B", attached. Prior to our March 2 meeting, staff met with the Broadway Business Association on February 23, 1995 to give the members an update on the planning of the project. The general scope of the project is to reconstruct the travelway in this portion of Broadway in order to replace deteriorated asphalt pavements and to install missing improvements and sidewalks. In addition, the east side of Broadway immediately south of Palomar Street will be widened to allow for double left turn lanes to north-bound traffic. The construction of missing improvements and the widening to provide the two way left turn lane should make this section of Broadway both safer and more beneficial to the adjacent businesses. Most of the existing curb, gutter and sidewalk on both sides of Broadway will remain in place. New construction is proposed only where needed such as missing improvements, deteriorated and cracked slabs and sub-standard improvements not meeting the American with Disabilities Act (ADA). Some existing improvements such as drainage system, pavement, traffic signals and certain driveways will be removed and replaced to meet our current standards. A two (2) feet in width strip of right-of-way will be required to allow for the needed widening at the southeast corner of Broadway and Palomar Street. No other right-of-way will be required for the project with the exception of minor property acquisition on some corner lots necessary to construct new curb returns. Existinl! Raised Medians The City Council at its meeting of February 2, 1990 provided staff with general policy direction concerning construction of street improvements along the Broadway corridor including construction of raised median islands. At this meeting, Council accepted the following recommendation based on staffs report and input by the Chamber of Commerce: 1. The street to be widened as necessary. 2. Existing medians to be maintained and new medians would be permitted only at major intersection. 3. All landscaping shall be low growing shrubs which do not block signage. Subsequently, during the design of the Broadway project between F Street and I Street, concerns brought forward by the business community caused the Council to direct that staff bring forward for review all further proposals for Broadway which include raised medians. Also, on February 22, 1994, while considering the adoption of the seven year TransNet Local Street and Road Program for the FY 1995-2001 period, Council directed staff to return to them to consider the retention of the medians in this portion of Broadway. Attached as Exhibit C is the Council Agenda Statement and minutes for the February 2, 1990 Council meeting and the minutes of the February 22, 1994 Council meeting. ~ I-g EXHIBIT -A- 3 Page 3, Item q Meeting Date 4/25/95 Between Naples Street and Main Street, Broadway has existing full median islands. Median islands to the north and south of the project are currently fully landscaped, however, the existing median islands within this project limit are currently paved with asphalt concrete. (See Exhibit "0" showing existing improvements). In response to public input and in preparation for tonight's Council meeting, staff reviewed three different options that Council may evaluate in its decision to improve/remove the existing medians: Alternate I. Maintain existing median curbs with one minor change in configuration and construct hardscape and landscape in place of the asphalt paved islands. (See Exhibit "E") Alternate 2. Completely remove and replace existing medians with new landscaped islands. (See Exhibit "F"). Alternate 3. Eliminate most of the existing medians and construct a paved, stripped two-way left turn lane with median islands constructed only at the intersections due to overriding safety concerns. (See Exhibit "G"). These alternatives were evaluated utilizing a matrix containing the following factors: Cost of median area work, Safety Commission recommendation, merchant's preference, continuity with adjacent Broadway segments, aesthetics, existing pattern of traffic, meeting our standards, accident level, design capacity and ease of construction. This decision making matrix is attached as Exhibit "H". In evaluating factors impacting the existing medians, staff considered the fact that these medians have been in existence in the area for more than twenty years. Therefore, ingress and egress traffic patterns to business are well established in this area of Broadway. Also, new median islands do currently exist to the north and south of this project. With regard to traffic safety, there is strong evidence, on local and regional level , that high volume business streets, such as Broadway, experience less mid-block accidents where raised medians exist than similar streets without medians. To illustrate this point, staff prepared a report on accident rates on Broadway as they relate to the various traffic conditions existing between C Street and Main Street for a twelve month period from January 1 - December 31,1994. This report is included as part of Exhibit A. Based on this evaluation process, staff is recommending that alternate 1 be adopted for this section of Broadway. Per this alternative, we would retain the existing median and maintain the existing concrete curbs while replacing asphalt paving within the islands with attractive stamped concrete hardscape and landscaped pockets. The decision making matrix summarizes the advantages/disadvantages of each alternative. By Resolution No. 12030, the City Council adopted the median landscaping policy No. 576-08 revised on May 22, 1985. The subject policy established various median design standards. The staff proposal conforms to all these standards including 65 percent hardscape to 35 percent landscape of the entire median surface area. Public Hearin2 Requirement Council had directed, during several previous actions, that medians be brought forward for consideration prior to the construction of the new improvements on Broadway. To prepare for tonight's public hearing, staff met with the area owners and tenants on March 23, 1995 and with contractors of previous segments of Broadway on March 8, 1995. The purpose of these meetings was to obtain input from the affected merchants and feedback from contractors in the design and subsequent construction of the proposed project. Through this communication process, we have obtained suggestions which will diminish the impacts associated with construction activities of this magnitude and nature. ~ 1- CJ EXHIBIT -A- 4 .. , Page 4, Item q Meeting Date 4/25/95 Since the March 23 meeting, we have worked to address each of the merchant's major comments/recommendations. The majority of these comments/recommendations have been found to be appropriate and will be implemented. Specific measures which we plan to implement as a result of this consultation process include: . Do one side of street first and only 1,4 mile at a time - the contractor would be required to complete the improvements on one side within the 1,4 mile before moving to the next section . After removal of the existing curb, gutter and sidewalk the new improvements must be installed within 10 working days . Construction of all curbs, gutters and sidewalks to be completed before demolishing and removing pavement . Use high early strength cement for driveway construction . Provide "Open for Business" signs for each business . Prohibit work from November 1995 to January 1996 . Have contractor work 10 hour days . keep full-time inspector(s) on the job . Equip the inspector(s) with a pager - provide the pager number(s) to the merchants . Inspector(s) to personally contact each merchant prior ,to actual work commencement adjacent to the shop . Keep on-street parking as long as practicable . Minimize depth of structural section . Maintain all driveways signed and open . Maintain access to bus stops at all times . Meet weekly with merchants and lor the Broadway Business Association during construction . Start north end of project and work south . Advertise shops are open for business during construction period Measures considered, but not recommended: . Do work durin~ the ni"ht only Implementation of this suggestion will increase the construction cost of this project significantly. In addition, the noise generated by construction activities would disrupt the tenants of the apartments located on the east side of Broadway between Oxford Street and Palomar Street. . Relocate/redesii'n curb oDeninl! south of Palomar Street An opening in the median south of Palomar Street was suggested to facilitate left turn movements by large vehicles into a business in this area. This suggestion was considered at the Safety Commission meeting and was rejected because it is contrary to the Commission's goals of reducing mid-block intersections as much as possible (Exhibit A). ~I-'O /,", ~ ';) ,:",,,, f EXHIBIT -A- 5 " Page 5, Item q Meeting Date 4/25195 Based on our meeting ",'ith the merchants, it is staff's opinion that, in general, they are supportive of the project. One of the major reasons for their support is that 'they are able to compare the existing condition of this reach of Broadway with the two improved portions to the north and south. Other general reasons include the fact that the existing pavement is deteriorated and requires reconstruction and the street is currently carrying high traffic volumes. Nevertheless, several merchants and Broadway Business Association favored the elimination of the existing medians in order to give more direct and immediate mid-block left turn access to their businesses. Construction Schedulini Based on the comments received from the merchants and the experiences gained from the previous projects, we propose to begin the street widening work in January 1996. Once commenced, the contractor will be allowed to progress ',4 mile ahead of new improvements and will have up to l.QQ working days to complete the project. The merchants we met with understand that this schedule will impact their sales; but that it is proposed with their overall interest in mind while accommodating the City's bidding/funding constraints. Minor disruption due to construction activities is expected for this reach of Broadway, because no street widening will be necessary, except at the southeast corner of Broadway and Palomar Street (to provide an additional left-turn lane for northbound Broadway to westbound Palomar Street motorists). In addition, utilities are already undergrounded and only minor relocation work is expected from utilities rather than a major undergrounding efforts as was the case in the previous segments of Broadway. The Sweetwater Authority will replace its water main along this project's limits prior to commencement of our work. We are 'currently working with Sweetwater Authority staff to coordinate both projects and assure that disruption to businesses is kept to a minimum. Property Access DurinQ Construction Perhaps the major concern expressed by the merchants was that of property access during construction. Several options were discussed and are proposed by staff. They are: . Use early strength cement - allowing driveways to be open within 72 hours to veh icular traffic as opposed to one week . Place driveways '12 at a time - keeping access to the property open at all times . Properties with more than one driveway will keep at least one open driveway at all times . Install 4 ft. x 4 ft. wooden signs adjacent to each'business advertising shop is open to business and lor clarifying access points . Keep close contact with merchants to plan work schedules which accommodate their merchandise delivery periods . Wherever possible, provide alternate access point . Set limits on number of hours contractor can block/disrupt access to the property . Only limited number of driveways will be reconstructed Staff Recommendation It is staff's recommendation that Council direct that we proceed with the completion of the plans and specifications to reconstruct Broadway from Naples Street to A~ita Street while retaining me~ians with one minor change in configuration and constructing landscape 1D place of the asphalt paved Islands. ~I- \\ ,,~ ; EXHIBIT -A- 6 ,. Page 6, Item q Meeting Date 4/25/95 Staff has been receptive to the merchant's concerns regarding disruption to their businesses during the construction activities. We propose to prepare a "tight" set of specifications which include measures that diminish this adverse impact. In addition, we propose a construction schedule. which is designed to minimize the construction period while eliminating disruptive activities during the merchant's busiest period of the year. Staff will maintain close, daily communications with the area merchants and act proactively to diminish the daily inconveniences attributable to construction activities. The inspector will contact each merchant prior to commencement of work activities immediately adjacent to his/her shop and provide the merchant his pager number in case they need to discuss the work activity with him. All the concerns expressed by the merchants at our March 23 meeting will be addressed on the contract specifications. Conclusion The purpose of the proposed Improvement of Broadway between Naples Street and Anita Street is to provide a travel way that accommodates existing and projected traffic volumes. Widening of Broadway to the north and south of this project's reach has been completed previously. The concerns raised by the merchants impacted by the construction activities are listed above and all will be addressed in the contract's plans and specifications. Staff believes that the concerns expressed by the merchants at the March 23 meeting are valid. The project as proposed, incorporates all the measures the merchant's suggested and collectively will diminish these adverse impacts. Staff has endeavored to balance the merchant's concerns/desires with the physical construction requirements which will enable the City's contractor to complete the project in the shortest time while maintaining a safe environment for all (construction workers. merchants and traveling public). All property owners and tenants impacted by this project have been notified of the public hearing. FISCAL IMPACT: $230,500 has been appropriated for the design of this project. The FY 95/96 proposed CIP includes a recommendation to appropriate $2.108,000 in TransNet funds for the construction (contract. inspection, and contingencies) of the project. This project and its funding is part of the RTIP program approved by Council on February 22, 1994 by Resolution 17396. The actual appropriation of construction funds is contingent on Council's adoption of the FY 95/96 CIP. The annual landscape maintenance cost for the entire length of this project is estimated to be approximately..$6.ooo. SMile No.: ST.143-6 N :\bame\alliDar\qeDl!a\stlOph..13 Exhibit "A". Safety Commission minules. Exhibit "B". Public commcnl$lrccommcndations. Exhibit .C.. Council previous directions on medians alona Broadw.y MinuleS &. Aeendl SLllemeIIlS Exhibit "D". pllt abowina exillin, conditions Exhibit "E\:plat lhowina ahemative 1. Exhibit "F". pial ahowina alternative 2. Exhibit "O",:pl'l ahowina1ltemative 3. Exhibit "H". Dcc:ision makin; matrix. .;11-'~ . -. f ;"~ ,r;~;" , ",../ .i II) ad " Iii i :!,,~ 1:. :Ii h~ m ~ ..j!t: ~8 ..d ~ ~lE Iii - ~E m ow - l5~ ~ t:i >< uD. W ! ..I i ~ I .. t . II ~fJ ~ ~ ~ ... .: i a":. ~~~ J ~ t ! 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'" ll> !l ~ I Ii I l I ;;; i EXHIBIT lie" SCOPE OF WORK COST SUMMARY BROADWAY STREET IMPROVEMENTS FROM NAPLES TO ANITA ST-143 Items with substantial scope of work changes: ITEM Budgeted Cost Changes "Estimated" Cost Storm Drain $ 0.00 + $171,400.00 $ 171,400.00 Pavement $ 300,250.00 + $394,750.00 $ 695,000.00 Medians $ 250,000.00 + $60,000.00 $ 310,000.00 Other Construction Cost $ 1,557,750.00 - $170,416.00 $ 1,387,334.00 ---------------------- --------------------- ------.------------ Total Construction Cost $ 2,708,000.00 + $455,734.00 $ 2,563,734.00 Total Budget $ 2,338,500.00 $ 2,795,000.00 <<\-1-4 "'", !i) 1I'J1111 Q 1-1S' COUNCIL AGENDA STATEMENT Item No. ~/. J Meeting Date 12/5/95 ITEM TITLE: Resolution J81ST) Authorizing the Mayor to Execute the Second Amendment Extending Contract No. C094-082 Not to Exceed $10,000 for Solid Waste Consultant Services with Brown, Vence and Associates (BVA) SUBMITTED BY: Deputy City Manager yer.pd- REVIEWED BY: city Managers:;" ~ ~ Sexton Sand and Gravel Corporation want to enter into a long-term flow control agreement with the City prior to executing a purchase option for the transfer station site property and prior to approval of the Special Land Use Permit by the Redevelopment Agency. specialized outside technical expertise is needed to provide the city with advice on contract terms for this work within a short time frame. RECOMMENDATION: Approve the resolution authorizing the Mayor to execute a consultant services amendment contract with Brown, Vence and Associates for technical and financial advice on solid waste flow control terms in an amount not to exceed $10,000. BOARDS/COMMISSIONS RECOMMENDATION: N.A. BACKGROUND BVA has provided the City with solid waste technical expertise since October 1993 through three previous contracts and two contract extension directed by the City Council as follows: Date Services Aoorooriation 10/19/93 RFP Development $ 17,000 3/1/94 Proposed Evaluation and Economic Analysis 24,850 5/10/94 Extension to 3/1/94 Contract 10,000 6/7/94 Contract Negotiation and Technical Services 22,000 10/4/94 First Amendment Solid Waste Services to 6/7/94 Contract 30.000 $103,850 .;ll./ - I ! ,,) There is about $1,600 in funds remaining in the current contract, which was to have covered services through the end of calendar 1994. Staff has not had to utilize Brown Vence's services yet in calendar 1995. The services which have been provided by BVA during 1993-94 have included: · Participation with City staff in negotiation sessions with Sexton establishing business terms for siting, permitting and design services. . Review and evaluation of the Sexton business terms. . Review and comments on the Solid Waste Authority's rate report (prepared by Deloitte & Touche). . Assistance in preparation of the Request Proposal/Information on Local Enforcement Agency contract services. for (LEA) . Assistance with detailed transfer station site selection. . Design issues for the transfer station and MRF. . Economic analysis for comparative systems as needed. . Project management and technical assistance. . Attendance at meetings as requested. DISCUSSION Sexton has requested that the City enter into a long-term agreement with them committing our solid waste flow. On September 25, 1995, Sexton submitted a very sketchy outline of an agreement. Staff met with the applicant on October 17, 1995 and discussed a list of issues that needed to be addressed. Letters were exchanged with the applicant on October 26 and November 7 clarifying a number of points. Additional negotiations between the applicant and staff are set for early December. We are concurrently drafting our own set of business terms. It is our intent to present Council with an agreement for consideration concurrent with the transfer station permit approval or as soon as we are able to conclude negotiations. The transfer station permit will likely be before council in February 1996. Attachment A is a letter from BVA on a possible scope of tasks and estimated budget of up to $10,000 which could cover the following services: 2 ~.I-.J- (1 . Receiving and providing suggestions on City's business terms for flow agreement. . Review and evaluation of Sexton business terms. . Participation with city staff in negotiation sessions with Sexton. . Evaluation of outstanding issues with the Solid Waste Authority and provision of appropriate guarantees and protection. . Project management and technical assistance. Attachment B is a recommended second amendment for continuation of technical consulting services with BVA in an amount not to exceed $10,000. All services would continue to be provided as directed by the City and billed on a "time-and-materials" basis using the rate schedule currently included in the existing contract. Thus, the city will be able to hold BVA's hourly rate structure to what it had been for prior contracts in 1994. It is also recommended that the consultant selection requirements be waived and this contract be extended because of BVA's involvement with the project to date, understanding of the issues, ability to respond quickly, and documented reliability for performance and quality results. FISCAL IMPACT: In October 1994, the Council approved a contract for negotiation services with BVA for $30,000. That money is still available. This contract proposes to spend $10,000 of that amount on a revised scope of services to assist the city in negotiating a flow control agreement. No additional appropriation is needed. Expenditure of all of these contract funds would amount to a cumulative payment for consultant services to BVA of approximately $113,850 since October, 1993. gk:mab bvasecamd 3 d././-3 ..:;)' RESOLUTION NO. J8/~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE MAYOR TO EXECUTE THE SECOND AMENDMENT EXTENDING CONTRACT NO. C094-082 NOT TO EXCEED $10,000 FOR SOLID WASTE CONSULTANT SERVICES WITH BROWN, VENCE AND ASSOCIATES (BVA) WHEREAS, at the June 7, 1994 meeting, Council approved a $25,000 contract with Brown, Vence and Associates (BVA) for specialized solid waste consultant services related to the first phase development of transfer station and materials recovery facility (MRF); and, WHEREAS, at the October 4, 1994 meeting, Council approved a First Amendment to the contract for an additional $30,000 in services; and, WHEREAS, available, an necessary; and, if the City extension of desires to have future contract scope of work services will be WHEREAS, this Second Amendment approves $10,000 in funds for services which can be projected to be provided to the city for the next few months up to when the Redevelopment Agency considers the Special Land Use Permit for the transfer station. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula vista does hereby authorize the Mayor to execute the Second Amendment Extending Contract No. C094-082, known as document number C094-218, a copy of which is on file in the office of the City Clerk, not to exceed $10,000 for Solid Waste Consultant Services with Brown, Vence and Associates. Presented by ruce M. Booga City Attorney George Krempl Deputy City Manager ;)/.1 - 'I ;)~-.. 1 \-27-95 09: 54AM FROM BROWN, VENCE ~ ASSOC TO 16195855612 P002/003 Attachment "A" Bnnm, Ycnce No~ 221 1995 (, AH..llles I'neltylllll __I -" 120~S1r'" SUb 1000 Mr. George Krempl City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 SllatI'flMllactCA9'l104 BVAJobNo.: Subject: 411S/'3'_ '15195U220 FAX 93032.01 Negotiations Assistance An Equal Oppornmly Dear George: E/t1IIDYlr We are pleased to provide IIllsis1ance to the city of Chula Vista (City) in its negotiation with Sexton regarding a long-term flow control agreement between the City and Sexton. Tasks that have been ideotifiecl iDClude: · Providins SUSSestions on the City's btuiness termS for agreement · Review and evaluation of SQllwn's business k:nn& . Participlllion 011 Decc:mber 6 and 7 with City staff in negotiation se8llions with Sexton · Evaluation of outs1anding issues and provision of appropriate guarantees and protection . Project management and tecbnical assistance. BulJaet We recommend a not-to-eltCCed budget of $10.000 to cover anticipated professional fees and out-of-pocket expenses. The work will be performed on a time and Jll8.terials basis Wling the rate schedule in our el\isting contract. BV A will only expemI funds at the .......... dim;tion of the City. RecycIod r..... ~/.l-S ~"~~" ~..."'~ f;::Ji?c- 1\-27-95 09: 54AJ.! FROM BROWN, VENCE & ASSOC TO 16195855612 P003/003 --.- Mr. GcoIgc Klempl City or 0wIa Vbta November 22, 1995 Page 2 Thank: you for the opportuDity to prepare this proposal. Please do not hesitate to contact me If you have any questions. Very truly yours, BROWN, VENCB & ASSOCIATES /rJ}1iII1I! wfJ.I/.et4a.- Thomas Vem;e Vice President G:\WPC\9lOl1\All\KRBMPL.921 IlI12I\ll ~ll pm dl.I-~ ~ -- :><':'._,.::..."", _'" """*' ~ -yo. lJ Attachment "B" Second Amendment to Agreement between city of Chula vista and Brown Vence and Associates for Solid Waste Consulting Services This second amendment to the agreement ("Agreement") dated September 22, 1994 for the purposes of reference only, and effective as of the date last executed, is between the city-related entity as is indicated on Exhibit A, paragraph 2 of the Agreement dated May 25, 1994, as such ("city"), whose business form is set forth on Exhibit A, paragraph 3 of the Agreement, and the entity indicated on Exhibit A, paragraph 4 of the Agreement, as Consultant, whose business form is set forth on Exhibit A, paragraph 5 of the Agreement, 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, on May 24, 1994 the city Council directed staff to negotiate a contract with the Consultant for negotiation services; and, Whereas, on June 7, 1994 the City Council waived the consultant selection requirements and authorized the Mayor to execute a contract with the Consultant not to exceed $25,000 for solid waste negotiation and monitoring assistance; and, Whereas, on October 4, 1994, the city Council approved a First Amendment to the contract for an additional $30,000 in services; and, Whereas, in accordance with the terms of that Agreement known as Contract No. C094-082, Consultant has provided specialized solid waste consultant services for the negotiation of a contract for first phase development of a transfer station and materials recovery facility and related solid waste technical assistance as directed by the City; and, Whereas, the city desires to continue solid waste technical consulting services, the scope of which are described in Exhibit C of the Agreement, and which will require an extension of scope of work for future services; and Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can continue to prepare and deliver the services required of the Consultant to the City at City's discretion as provided in the Agreement and its attached Exhibits; and, ~/.I' , Obligatory provisions NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree that this section of the Agreement will be amended as follows: Exhibit A, paragraph 11 (C): (1) (x) Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for $10,000 including all Materials, and other "reimbursables" ("Maximum Compensation"). Exhibit B, Scope of Work and Fee Schedule. Second Amendment to Agreement with Brown, Vence and Associates Page2 ,;;;)././ - g' , '" "" (,; c;Ji9 EXHIBIT B ScoDe of Work The following tasks will be performed by the consultant as directed by the city on a time and materials basis: . Providing suggestions on the City's business terms for agreement. . Review and evaluation of Sexton's business terms. . Participation on December 6 and 7 with City staff in negotiation sessions with Sexton. . Evaluation of outstanding issues and provision of appropriate guarantees and protection. . Project management and technical assistance. Fee Schedule BVA Technical Services Senior Principal Principal Senior Associate II Senior Associate I Associate II Associate I Engineer/Planner II Engineer/Planner I Word Processor, Secretarial $140 per hour $120 per hour $110 per hour $100 per hour $ 90 per hour $ 80 per hour $ 70 per hour $ 60 per hour $ 45 per hour Reimbursable Costs Consultants; Subcontractors Lodging and Meals Travel - private or company car - all other Reproductions Binding and Cover Delivery and Other Expenses Computer Time Communications (Fax, phone, etc.) Cost + 10% Cost + 10% $0.J4/mile Cost + 10% $0.082 per image $5.75 Cost + 10% $26 per hour 2% surcharge on total invoice Second Amendment to Agreement with Brown, Vence and Associates PageJ CJ.I./ - q r Ci"o. , Signature Page to the Second Amendment to Agreement between the city of Chula vista and Brown, Vence and Associates for Solid Waste Consulting Services IN WITNESS WHEREOF, City and Consultant have executed this First Amendment to the Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: City of Chula vista Dated: By: Shirley Horton, Mayor Attest: Beverly Authelet, City Clerk Approved as to form: Bruce M. Boogaard, City Attorney Brown, Vence and Associates Dated: By: Thomas D. Vence, Vice President Second Amendment to Agreement with Brown, Vence and Associates Page4 d)/./-/l> ~~;; .\0 II) Q 0 &IJ e ~ Itl LLI .- ~ I a:: IR. _ Aging (Cmsm on) _ ....ppeaJs (Boud of) _ Charter Review _ Child Care Cmsm _ Civil Service Cmsm Cultural Arts Cmsm _ Design Review Cmsm _ Economic Dev Cmsm _ Ethics (Board of) Cw ~s:! sa..... >..... ~o ...jV') :::>- ;x: >0: UC W 15c:S is BOARD/COMMISSION/COMMITTEE APPLICATION I'lItue IltdictJle Your 1",_ By Chedd1l8 the Appropr/DIe UM(s). 11 YOII C7ted: More nuu. One UM. I'I<<ue 1'rlorlI~ Your llfUrUt. _ Jt.uurco c-v Cmsm _ Way.Cmsm _~P""CCmt _ UC - CV _ Uaited NabOllB Day Cmt _ Vetenus Mvisory Cmsm _ Youth Cmsm _ OTIIER _ Growth MpII Cmsm _ Houaia& Mvisory Cmsm _ HWIIID hlaliOD Cmsm JL: lilt', Frieadsbip Cmsm _ library Board of Trua- _ MobiJebome Rent Review Cmsm _ Olay Valley Proj Area Cmt _ Parks &: Roc Cmsm _PImninICmsm PLEASE PRINT CLEARLY NAME: <... bV',-~ HOME ADDRESS: F.. CITY: RO/I' kf ZIP: q ICfO 2- RES PHONE #: US PHONE #: <.a IfY\O REGISTERED VOTER IN CHULA VISTA: V YES NO _ __________-1Ir'"; DO YQU UVE WITHIN THE CITY UMITS OF CHULA VISTA? V HOW LONG? 5 Y ~ q(' S YES NO .Youth c..----- AppIL-.... ONLY: SdIooI..... ..-:! Gnde: COLLEGESATIENDED&:DEGREESHELD: (''";1,r;/~J(}j,\ Vet/IllY l.ul~vecil''\ ,c-",/It1":Jp_J.. . '0uth IA)'~~ M. <;t;/)JI1} U(J/I)pr~,11 I) f fN NaffOl}5 - (ptUKi ~S"~ljl-I PRESENT EMPLOYER: ~ If - F:.tMO/I)'1ed POSrnoN:~'" ~u lfu/l f I WHAT ARE YOUR PRINCIPAL AREAS OF INTEREST IN OUR CITY GOVERNMENT AND wa,.T BXPE}UENCE(S) OR SPECIAL KNOWLEDGE CAN YOU YOU BRING TO THOSE AREAS? -r f,t.wv 'Iuul q ,,(} Lt nrKPrI i. \ 1,("'., ~". liL~."",.~",, {{""oJ: ,;'^ ''M~tY" :1-~(" ti,:+ .L (J741/1 011 'tle ..MHe..,.,1 fl'it'l ~~") &.~{,Tj. 1.1. I L I fq WHATw6\1Lo YOU HOPE TO ACCOMPUSH BY YOUR PARTlCIPATlON?..J- Idol.( L none. TO 110 (, I r ~ f () f.. /, .'q fl)v( -f ffl 95 u.-ell, , St;~J- SIGNA" 3- JI - 95 DArE ...7/1..... ... PLEASE SEE TBE uVDSE SIDE or nus AI'PLlCATION FOa VERY IM1'ORTANTIJi'nALINFORMAnON... ..(.Ja..' I ~., """.j ~ .j" ('.'JI' <'7'"- . ~ / . RECEIVED BOARD/COMMISSION/COMMI1TEE APPLICATION '95 JL 26 AlO:()1 PkMe Indictlle Your IlIIerm By Cheddng lire Appropriale Une(s). IF CHULAVIST ( 11 YOII C7Iecl More ThmI One Une. PkMe PriorlIiu Your 1111_1. _ Aging (cmsi\t &lEftK'S OFFlCf~ Growth Mgmt Cmsm -'- Raoun:e CoIIserv Cmsm _ Appeals (Board ot) _ Housin. Advisory Cmsm _ SUety Cmsm _ Charter Review _ Human ReJation Cmsm _ Soulb_ PAC Cmt _ Child Care Cmsm ..:1... IDt'l Friendship Cmsm UC - cv _ Civil Service Cmsm _ UImuy Board of T~ _ United NatiOllB Day Cmt _ Cultural Arts Cmsm _ Mobilehome Rent Review Cmsm _ Vetenms Advisory Cmsm _ Design Review Cmsm _ Olay Valley Proj Area Cmt Youth Cmsm Economic Dev Cmsm _ Parks &. Rec Cmsm OTHER _ Ethics (Board ot) _ PIIIUIin, Cmsm NAME: L.J~DA- j~ PLEASE PRINT CLEARLY M.~ HOME ADDRESS: RES PHON~ BUS PHONE": CITY: L\W.LA- \J\~ -m ZIP: "J '~lO REGISTERED VOTER IN CHULA VISTA: / YES NO DO YOU LIVE WITHIN THE CITY LIMITS OF CHULA VISTA? - /" YES HOW LONG? > \ '1~ NO 'Y_ c-_....... A~ ONLY: _ "H-"no Grode: COLLEGES ATTENDED &. DEOREES HELD: ~.S. (Jv\~ ~) - ~V~c;e.. U., )'\.0. ( ~\I\v1)~\ ~ ~ M. ~A- - \j ()f- cA) \)a.\J'lb PRESENT EMPLOYER: tvtr'\ ~~ \f.la.-te.v Co~~~~: ~lVleex" U.5. WHAT ARE YOUR PRINCIPAL AREAS OF INTEREST IN OUR CITY GOVERNMENT AND WHAT EXPERlENCE(S) OR SPECIAL KNOWLEDGE CAN YOU YOU BRING TO THOSE AREAS? -:r. p..V\f\ \Vble.ve.5~ III\. ~ rA~ ~\A~ ~ M~ rt..l.P-..~ -ro ~V/~~~W \~t;\AJl.& I O\J ""'~64 c.u.t~ ~ ~\M-tvt ~ Cbv.""1-Wo. :r Vwv-e Wl7\..-W ~lI\ ~ ..ftelJ.. of QJ.t'\v l\'cv\'~o& CV'-Okc/~ -&v rxt.-~ (p ~ovs: "^"lV>e ~~ of 5c;W ~ WHAT WOULD YOU HOPE TO ACCOM~USH BY YOUR PARTlCIPATI()I'f? Ivw:-...~, w~ ",\~J W;.~~s ~4e WUhlVJU.~ Cl-'.I..ci.. r\\~ oI',vd\.cv, f'J ~ <'\.lv I:\.o<o.h..~ 1- --} r ~ -\" C>l~s,-\- ~ ~~lA1J ~(7V'..S_ lJ.N.ilVovl~ W;ut.i ~ 0..<; weR/M Cil_~ iMlAJJt.l~~\u'"' ~~ cul~ Q.1C~(l.,... ..- ,";;;' .....rrTM~...-.........'.,.:;;-u/ 'ib - - , 'pATE I RoY 711..... ... PLEASE SEE THE REVERSE SIDE OF THIS APPLICAnON fOR VERY IMPORTANT ,_"roAL INPORMAnON . . . ~34--';1 "\-.-... LINDA JEAN ALLEN Chula Vista, CA 91910 WORK EXPERIENCE International Boundary and Water Commission, United States Section San Ysidro, California Mechanical Engineer March 1995 to present Responsible for overseeing the design, selection, installation, and/or construction of mechanical systems for a 25 mgd international wastewater treatment plant. Responsibilities include: . Reviewing plans and specifications of plumbing, valving, heating, ventilation, air conditioning, and other mechanical systems to ensure conformance with federal, state, and local codes and regulations . Reviewing technical submittals, shop drawings, and construction materials to determine acceptability and completeness in accordance with contract requirements . Coordinating with construction contractors to ensure quality construction and conformance with contract plans and specifications, and compliance with safety, environmental, and regulatory guidelines Arizona Department of Environmental Quality Environmental Engineer Specialist Responsible for planning, coordinating, and overseeing activities conducted under the state Prevention Technical Assistance Program. Major responsibilities: . Assisted hazardous waste generators and toxic substance users with the identification of pollution prevention opportunities that will elirninate or reduce the use of toxic substances, the generation of hazardous wastes, and the release of pollutants to the environment . Developed and conducted public outreach and educational activities, including training workshops, seminars, conferences, and public presentations to disseminate information on pollution prevention . Identified, obtained, and organized information (e.g. documents, reports, videos, slides) on a wide range of topics pertaining to pollution prevention for the state Pollution Prevention Information Resource Center . Researched and prepared technical assistance documents. including guidance manuals. handbooks. fact sheets. brochures, and the quarterly Arizona Pollution Prevention Newsletter that present technical, organizational. and regulatory information on pollution prevention . Developed and maintained databases for tracking technical assistance and public outreach activities . Developed policies and procedures for the technical assistance program to ensure consistency with statutory mandates and Department of Environmental Quality objectives Yolo County Department of Public Works and Transportation Woodland, California Assistant Civil Engineer November 1989 to June 1992 Responsible for the engineering design, analysis, and maintenance of solid waste management systems for a mid-sized municipal sanitary landfill and associated facilities. Major responsibilities and accomplishments: . Designed, permitted, and directed the construction of a recycling center that services rural, unincorporated communities in the County with limited recycling opportunities . Designed a white goods recovery facility and a solid waste transfer station at the County Landfill to facilitate the recovery of marketable materials from the wastestream and to improve the safety of the general public . Performed economic feasibility studies and financial analyses to evaluate long-term capital improvement projects and establish the County Landfill user fee structure in accordance with projected budgetary needs . Prepared fiscal year operating budget (+$4 million) for the County Landfill consisting of annual personnel, operations, and long-term capital improvement expenditures . Maintained and serviced County Landfill computer system used for daily record keeping and account billing with over 300,000 transactions recorded annually Phoenix, Arizona July 1992 to present multi-media Pollution Alaska Health Project Anchorage, Alaska Intern June 1991 to August 1991 . Researched and co-authored a Waste Reduction Guide for Aviation Maintenance FacUities that presents waste reduction opportunities for helicopter and light airc:aft maintenance facilities . Conducted hazardous waste minimization audits ::nd provided on-site technical assistance \0 small businesses to aid in the reduction of hazardous waste generation m.d to improve regulatory compliance cJ3a-i c:;'c Rohr Industries, Inc. Chula Vi.:", Ca'rfornia . Design Engineer September 1988 to September 1989 Responsible for the engineering design and analysis of metal and composite components for large augmented gas turbine aircraft engines. Major responsibilities and accomplishments: . Produced mechanical designs and completed analyses of converging-diverging exhaust nozzles components . Created detailed production drawings utilizing computer aided design (CAD) General Electric - Aircraft Engines Cincinnati, Ohio Design Engineer May 1984 to August 1988 Responsible for the engineering design, analysis, development, and testing of metal and composite components for large augmented gas turbine aircraft engines. Major responsibilities and accomplishments: . Produced detailed mechanical designs of structural components of converging-diverging exhaust nozzles . Conducted structural, heat transfer, kinematic, and life analyses of engine components utilizing finite element analysis and modeling methods and standard engineering practices . Provided technical support to customers by conducting field investigations of engines undergoing qualification testing or in service to identify and resolve operational problems . Supported manufacturing operations by determining capabilities of production processes and resolving quality control problems usmg statistical process control (SPC) . Directed the planning, setup, and execution of combustion test programs to determine performance and durability of engine combustion systems SPECIAL ASSIGNMENTS United States - Asia Environmental Partnership Taipei, Taiwan Environmental Fellowship Program September 1993 Completed a four week affiliation with the China Technical Consultants, Inc. Industrial Waste Minimization Demonstration and Promotion Project. . Exchanged technical and regulatory information on waste minimization and pollution prevention activities in the U oited States and Arizona with government officials, industry representatives, and researchers in Taiwan . Provided on-site technical assistance to textile, plastic, and pulp and paper industries in Taiwan to assist Wllh [he elimination of or reduction in the generation of hazardous waste, air emissions, and wastewater discharges EDUCATION U r ,rsity of California, Davis, California College of Engineering Master of Science Environmental Engineering March 1992 Graduate School of Management Master of Business Administration June 1991 Syracuse University, Syracuse, New York L.c. Smith College of Engineering Bachelor of Science Mechanical Engineering May 1984 Magna Cum Laude PROFESSIONAL LICENSES, PUBLICATIONS, AND AFFILIATIONS Registered Professional Engineer in Civil Engineering, Arizona #27353 Registered Professional Engineer in Mechanical Engineering, Arizona #28199 Waste Reduction Guide for Aviation Maintenance Facilities, copyright 1992 Alaska Health Project, with K. Benson, M. Drumm, D. Kidd, and C. Reller "Quality Control of Bottled and Vended Water in California: A review and comparison to tap water", with J. Darby, Journal of Environmental Health, vol. 56, no. 8 Water Environment f~Jeration American Society of Mechanical Engineers Air & Waste Management Association f,merican Society of Civil Engineers -2.Ja... -.5' !X3q- ~ ~ -?~ d-../ . ~~~ ~ ~~~~ "~C~80ARD/COMMISSION/COMMITIEE APPLICATION CllY OF ,~ ,,'YEO CHUIA VISTA _ ' ' Please Indicate Your Interest By Checldng the Appropriate Line(s), ,'" .. 111 Yp'i%'jk More Than One Line, Please Prioritize Your Interest, _ Aging (Cmsm on) ClR'V OF Growth Mgmt Cmsm _ Safety Cmsm _ Appeals (Board of) fin Cl~U&tr"e1.ations Cmsm Southwest PAC Cmt Charter Review _ I~rf!nd~iP Cmsm _ Town Centre Prj Area Cmt Child Care Cmsm _ Library Board of Trustees _ UC - CV Civil Service Cmsm _ Mobilehome Rent Review Cmsm _ United Nations Day Cmt Cultural Arts Cmsm . . _ Otay Valley Proj Area Cmt Veterans Affairs _ Design Review Cmsm Parks & Rec Cmsm ::t: OTHER ~ev..1:J,., Economic Dev Cmsm _ Planning Cmsm _ Ethics (Board of) Resource Consev Cmsm PLEASE PRINT CLEARLY NAME:~\\"- ~~ HOME ADDRESS: CITy:CltW\- \J 1s'1/\ ZIP: q {q 1\ RES PHONE US PHONE 1/: REGISTERED VOTER IN CHULA VISTA: YES NO DO YOU LIVE WITHIN THE CITY LIMITS OF CHULA VISTA? L HOW LONG? q IIIZ..S. . YES NO .Yooth Commi..... Appli<811l' ONLY: School Alleudin2 CAS TL€ 'P1\(l\L.. H ( 0 rt Grade: q COLLEGES ATTENDED & DEGREES HELD: PRESENT EMPLOYER: POSITION: WHAT ARE YOUR PRINCIPAL AREAS OF INTEREST IN OUR CITY GPV~ AND WHAT EXP!RIEN~R SPECIAL KNOWLEDGE CAN YOU YOU BRING TO THOSE AREAS? \ ~ L..\ ~ 10 , f\~UI \\~ c\- \ \^)~)'Jl ~ ~\~'1:~(L,,< -\ L\ \lE.. 10 Go.l~WMr-tJ, CJP ~b (')1> \-\€.L\> ( t-J ( ~VLA - \,w:... \ Jt c;.:T'~ tsDv'v'\l\\)t(>\ T{ WHAT WOULD YOU HOPE TO ACCOMPLISH BY YOUR PARTICIPATION?.LI-I<~ "Ti) i\c\\Ul;_?M'1 \h} ()jQ {oM filI.AJ\~ P.:::,"\' \-\8-QI~G ~D"Rf_ P::f-1Tf.il- ~_ C()t"\MlJfJrT'l. Th\<;f,. ~I..J Ome.Q I am familiar wi~ the respomibili\ies assigned to the BoardlCommillllion/Commille.: on which I wish to serve. )(~ b~ SIGNATURE Il/17/q~ . t DATE . . . PLEASE SEE mE REVERSE SIDE OF mls APPLICATION FOR VERY IMPORTANT LEGAL INFORMATION. . . e2 :J~ ' ? ,--~ -,;;. ..; c./-/-