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HomeMy WebLinkAbout2007/12/18 Item 4 CITY COUNCIL AGENDA STATEMENT Item No.:--1- Meeting Date: 12/18/2007 SUBMITTED BY: RESOLUTION OF mE CITY COUNCIL OF mE CITY OF CHULA VISTA WAIVING THE FORMAL CONSULTANT SELECTION PROCESS, APPROVING mE SECOND AMENDMENT TO A THREE-PARTY AGREEMENT WIm ANTHONY J. LETTIERI, FAICP, CONSULTANT, AND McMILLIN OTAY RANCH, LLC, APPLICANT, FOR CONSULTING SERVICES ON mE EASTERN URBAN CENTER PROJECT, AND AUmORIZING mE MAYOR TO EXECUTE SAID CONTRACT AMENDMENT. DIRECTOR OF PLAl'i~\G A~UlLDIN~ CITY MANAGER !~\~ ., ASSISTANT CITY ~AGER 70 ITEM TITLE: REVIEWED BY: 4/5THS VOTE: YES NO----.2L BACKGROUND The Eastern Urban Center (EUe) is a large and complex project in the Otay Ranch, which requires the attention of senior-level staff and uniquely qualified consultants. The proposed contract amendment will take the project entitlement processing through completion of the Environmental Impact Report and Sectional Planning Area Plan. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defmed under Section 15378 of the State CEQA Guidelines because it involves only approval of a contract amendment for professional services; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION: That City Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION: None. 4-1 Date, Item No.: 4- Meeting Date: 12/18/2007 Page 2 of 3 DISCUSSION Background The Planning and Building Director recognized the necessity of assigning the EUC project to a uniquely qualified, very experienced, senior level staff member. The EUC project is extremely complex and is intended to provide a unique functional and symbolic center for Otay Ranch. McMillin Otay Ranch, LLC, (Applicant) and primary developer of the EUC, agreed to fund a dedicated position to process their entitlement applications for this project. For several years the project was in an exploratory stage. In the more recent past, however, the Applicant, working with the City, has focused on developing an appropriate proposed project for review. In May, 2005 Anthony J. Lettieri, FAICP entered a three-party agreement with the City and Applicant to function as an extension of City staff to process the entitlements for the EUC. Mr. Lettieri was chosen for his prior work on the EUC when he was a member of City staff, and for his knowledge of Otay Ranch and experience on other complex projects. In May, 2006 Council approved Resolution 2006-151 granting a first amendment to Mr. Lettieri's contract. The Eastern Urban Center Sectional Planning Area Plan (EUC SPA) was originally submitted in April of 2006 and it was anticipated that the project would be ready for consideration by the Planning Commission and City Council in the Fall of 2007. The applicant and staff continue to coordinate on many SPA related issues, including design and circulation details for the project. The City Council has been briefed on the project on two separate occasions, the most recent being a presentation on the EUC consistency with the General Plan Framework Strategy on May 1, 2007. In June of this year the applicant determined that they needed to revise their land use plan and requested that staff curtail most ofthe planning review. Although the project is not fundamentally changing from that which has been presented to the City Council, there are enough changes that a resubmittal of the SPA Plan will be necessary. McMillin is anticipating that the resubmittal of the SPA Plan will occur before the end of calendar year 2007. Based on this staff is anticipating that the SPA Plan and related documents will not be ready for your consideration until November of2008. Time has now expired on Mr. Lettieri's contract, and it will need to be amended to add another year to take the project through the entitlement process. Consultant Selection Process Staff recommends Council waive the formal bid process as impractical and amend the existing contract for the services of Mr. Lettieri. The complex nature of this signature project in Chula Vista requires a senior-level planner with applicable experience. Mr. Lettieri has 37 years of planning experience working on complex, large projects throughout San Diego County, including Chula Vista. He was also the past project manager for the Otay Ranch Development Plan and is familiar with the plans and policies of the Otay Ranch, and the EUC. In the past, Mr. Lettieri has worked as an employee of the City, and as extension of staff on a contract basis and is familiar with City regulations and policies. In the past, Mr. Lettieri has prepared a number of 4-2 Date, Item No.: L\. Meeting Date: 12/18/2007 Page 3 of3 issue papers on the siting and policies associated with the EVC and is able to continue the planning process without delay due to an understanding of the proj ect and the process. DECISION-MAKER CONFLICTS: Staff has reviewed the property holdings ofthe City Council and has found no property holdings within 500 feet of the boundaries of the property which is subject to this action. FISCAL IMPACT There is no impact to the General Fund. The original contract was for $50,000, the first amendment was for $180,000, and this second amendment is for $120,000, bringing the total of this contract to $350,000. All funding comes from developer deposits. ATTACHMENTS I) Second Amendment 2) First Amendment 3) Original Agreement Prepared by: Bob McSeveney, Principal Management Analyst, Planning & Building H:\PlanninglBobMc\A113Lettieri 3pty 12-18-07.doc 4-3 THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL nn Moore City Attorney Dated: J 2. /2/07 Second Amendment to the Three-Party Agreement between City of Chula Vista, Anthony J. Lettieri FAICP, Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project 4-4 yJ--tr,..-c-tJ-v.e.u( 2-. SECOND AMENDMENT To the Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAICP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project Recitals This Second Amendment is effective as of 11/1/2007 by and between the City of Chula Vista ("City"), Anthony J. Lettieri FAICP ("Consultant") and McMillin Otay Ranch, LLC ("Applicant"), with reference to the following facts: WHEREAS, City, Consultant and Applicant previously entered into an agreement on May 10, 2005 whereby Consultant was to review and process the application by Applicant for a Sectional Planning Area and one or more Tentative Map applications for the Eastem Urban Center ("Original Agreement"); and WHEREAS, City, Consultant and Applicant subsequently entered into a First Amendment on May I, 2006 whereby Consultant was to continue to review and process the application by Applicant for a Sectional Planning Area and one or more Tentative Map applications for the Eastern Urban Center ("Original Agreement"); and WHEREAS, Consultant estimates an effort of20 hours per week dedicated on this project for the next twelve months to complete the entitlement process; and WHEREAS, Consultant is uniquely qualified due to work experience in the City of Chula Vista and experience acting as an extension of the Community Planning Section staff on this project over the last year and working on this project while in the employ of the City; and WHEREAS, all work performed by Consultant has been performed to the satisfaction of the City's Director of Planning and Building. NOW, THEREFORE, in consideration of the recitals and the mutual obligation of the parties set forth herein, City and Consultant agree to amend the Original Agreement as follows: I. Exhibit A, Section 2 entitled Project Description, is hereby amended to read as follows: Reviewing and processing application by McMillin Otay Ranch, LLC (Applicant) for a Sectional Planning Area (SPA), PC District Regulations and one or more Tentative Map applications for the Eastern Urban Center (EUC), and other related discretionary entitlements as may be identified during the course of such processing. 4-5 ? Exhibit A, Section 6 entitled Detailed Scope of Work ("Detailed Services"), is hereby amended to read as follows: a) Continue to meet with Director of Planning and Building and other appropriate City staff to understand City objectives for the EUC, the Otay Ranch, and other known land use issues that would impact both the planning and processing of the Applicant's SPA Plan. b) Review all the planning and policy documents that have been prepared that set a direction for the EUC planning and processing and that indicate City Council public policy direction, including the proposed General Plan and General Development Plan Amendments. c) Coordinate the EUC planning with adjacent projects, including university planning, the planning of Otay Ranch Village 9, and regional transit planning with SANDAG. d) Continue to meet with City staff from all City departments and other agencies to determine what planning or policy direction has already been set with the General Plan and Framework Plan that may impact the EUC. e) Prepare all required staff reports documenting the options, issues and recommended course of action. This would include a detailed scope of work, meeting schedule, critical path, and cost estimate for the completion of the planning process. f) Process all discretionary applications/entitlements to final City Council approval. This would involve all necessary inter-departmental coordination, preparation of staff reports, presentations to all reviewing bodies, and any other tasks that may be required to finalize the discretionary approval as required by the City Council. 3. Exhibit A, Section 7, entitled Date for Completion of all Consultant Services, is hereby amended to read as follows: December 31. 2008 4. Exhibit C, entitled Compensation Schedule and Deposit, Limitation without Further Authorization on Time and Materials Arrangement is hereby amended to read as follows: At such time as Consultant shall have occurred time and materials equal to $120.000 ("Authorization Limit") from the effective date of this Second Amendment through December 31,2008, Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultant from providing additional services at Consultant's own cost and expense. 5. All other terms and conditions of the Original Agreement not specifically modified by this First Amendment shall remain in full force and effect. C:\Word\Word\Contracts\3ptyLetteri Second Amend Il.14.Q7.doc 4-6 Signature Page To the Second Amendment to the Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAlCP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project IN WITNESS THEREOF, City and Consultant have executed this Second 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 Consultant: Anthony J. Lettieri, F AICP By: By: Cheryl Cox, Mayor Dated: Dated: Attest: Susan Bigelow, City Clerk Approved as to form: Applicant: McMillin Otay Ranch, LLC a Delaware limited liability company By: McMillin Companies, LLC a Delaware limited liability company Its: Manager Ann Moore, City Attorney By: By: C:\Word\Contracts\3ptyLettieri Second Amend 11-14-07.doc C:\Word\Word\Contracts\3ptyLeueri Second Amend 11-]4-07.do~_7 4"friIJ- C- iJ- "-A. &N-..,..- L.. FIRST AMENDMENT To the Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAICP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work regarding the Eastern Urban Center Project Recitals This J:{'Amendment to the three party agreement ("Amended Agreement") is effective as of 31 ~006 (the "Effective Date") by and between the City ofChula Vista ("City"), Anthony.P.Lettferi F AICP, a sole proprietorship ("Consultant") and McMillin Otay Ranch, LLC, a Delaware limited liability company ("Applicant"), with reference to the following facts: WHEREAS, City, Consultant and Applicant previously entered into a three party agreement on May 10, 2Q9.2 (the "Original Agreement") whereby Consultant was to review and process the application by Applicant for a Sectional Planning Area and one or more Tentative Map applications for the Eastern Urban Center (the "Project"); and WHEREAS, Consultant estimates that additional services in an amount of 20 hours per week must be further dedicated on this Project for the next eighteen months to complete the entitlement process; and WHEREAS, Consultant is uniquely qualified due to work experience in the City of Chula Vista and acting as an extension of the Co=unity Planning Section staff on the processing of the entitlements for the Project; and WHEREAS, all work performed by Consultant has been performed to the satisfaction of the City's Director of Planning and Building. NOW, THEREFORE, in consideration of the Recitals and the mutual obligation of the parties set forth herein, City, Consultant and Applicant agree to amend the Original Agreement as follows: 1. Exhibit A, Section 2 entitled Project Description, is hereby amended to read as follows: Reviewing and processing application by McMillin Otay Ranch, LLC (Applicant) for a Sectional Planning Area (SPA), PC District Regulations and one or more Tentative Map applications for the Eastern Urban Center ("EUC''), and other related discretionary entitlements as may be identified during the course of such processing. 2. Exhibit A, Section 6 entitled Detailed Scope of Work ("Detailed Services"), is hereby amended to read as follows: f4-avi, -g/ 4-8 a) Meet with Director of Planning and Building and other appropriate City staff to coordinate processing of the SPA Plan and associated applications, including working with City staff to identify issues relevant to the design and implementation of the development proposal. b) Review all the planning and policy documents that are applicable to the EVC, that set a direction for the EVC planning and processing, and that indicate City Council public policy direction, including the current City General Plan and Otay Ranch General Development Plan ("GDP"). c) Meet with City staff from the Planning and Building and other appropriate departments to determine what planning or policy direction has already been set with the General Plan and Framework Strategy that may impact the EVC. Since the Framework Strategy has yet to be finalized, continue to work with staff and all interested parties to develop a strategy that implements the City policies for the university and EVC. d) Meet with Applicant on a regular basis to work on any issues that may develop related to the SPA plan, related applications, and planning process. e) In addition to the General Plan and GDP, ensure that the EVC planning is coordinated with other public and private sector proj ects within the Otay Ranch, including coordinating on the regional transportation system as it traverses through the EVC and adjacent properties. 3. Exhibit A, Section 7, entitled Schedule, Milestone, Time-Limitations within which to Perform Services, subsection. "Dates for Completion of all Consultant Services" is hereby amended to read as follows: October 30. 2007 4. Exhibit C, entitled Compensation Schedule and Deposit: Terms and Conditions. Subsection: "Limitation without Further Authorization on Time and Materials Arrangement" is hereby amended to read as follows: At such time as Consultant shall have accrued time and materials equal to 5180.000 ("Authorization Limif') from the effective date of this First Amendment through October 30, 2007, Consultant sha1l not be entitled to any additional compensation without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultant from providing additional services at Consultant's own cost and expense. 5 All other terms and conditions of the Original Agreement not specifically modified by this First Amendment shall remain in full force and effect. C:\Documents and Scttings\michaelsh\Local Scttings\Tcmporary Internet Fites\OLl<35\AGREEME'NT-Letteri McMillan First Amcnamcnt-S.06- Final.doc 4-9 Signature Page To the First Amendment Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAlCP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work regarding the Eastern Urban Center Project IN WITNESS THEREOF, City, Consultant and Applicant have executed this First Amendment to the Original Agreement thereby indicating that they have read and understood the same and indicate their full and complete consent to its terms as of the Effective Date first written above: . Ci~:lE By: Wrib- Stephen C. Padilla, Mayor Consultant: Anthony J Lettieri, F AICP B~CQ)~ Attest: ~~~~~~ Susan Bigelow, City Clerk Approved as to form: Applicant: ~ :fo^--' - McMillin Otay Ranch, LLC a Delaware limited liability company By' McMillin Companies, LLC a Delaware limited liability compan ger /lP 'If1rACtw' ~_ ~ /5rVP Dd,.,) , reJh;."," By' C:\ W ord\Contracts\3ptyLetteriAmendRl.doc C:\Documents lUld Settings,\michae1sh\Local Settings\Temporary Internet Filcs\OLOS\AGREEMENT-Letteri McMillan first Amcndment.5.06. Final.doc 4-10 A 7'-r40-/ VIA S.A.J ., -...3. Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FArCP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project 1. Parties This Agreement is made as of the reference date set forth in Exhibit A, for the purposes of reference only, and effective as of the date last executed by the parties hereto, between the City of Chula Vista ("City") herein, a municipal corporation of the State of California, the person designated on the attached Exhibit A as "Consultant" Anthony J. Lettieri Arcp whose business form and address is indicated on the attached Exhibit A, and the person designated on the attached Exhibit A as "Applicant" McMillin Otay Ranch, LLC. ~hose business form and address is indicated on the attached Exhibit A, and is made with reference to the following facts: 2. Recitals, Warranties and Representations. 2.1. 'Warranty of Ownership. Applicant warrants that Applicant i~ the owner of land ( "Property") commonly known as, or generally located as, described on Exhibit A, Paragraph 1, or has an option or other entitlement to develop said Property. 2.2. Applicant desires to develop the Property with the Project described on Exhibit A, Paragraph 2, and in that regard, has made application ("Application") with the City for approval of the plan, map, zone, or other permits ("Entitlements") described on Exhibit A, Paragraph 3. It is also anticipated Applicant will make application with the City for approval of the plan, map, zone, or other permits ("Entitlements") described on Exhibit A, Paragraph 4. 2.3. Applicant, Exhibit A, In order for the City to process the Application of Work of the general nature and type described in Paragraph 5, ("Work") will need to be completed. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 1 6-3 .__A.,.11 2.4. resources requested City does not presently have the to process the application within for review by the Applicant. Ilin-housell staff or the time frame 2.5. This agreement proposes an arran~ement by which Applicant shall retain, and be liable for the costs of retaining, Consultant, who shall per:orm the services required of Consultant by this Agreement solely to, and under the direction of, the City. 2.6. Additional facts and circumstances regarding the background for this agreement are set forth on Exhibit B; 3 . Agreement. NOW, THEREFORE, IT IS MUTUALLY AGREED TO AND BETWEEN THE CITY, CONSULTANT, AND APPLICANT AS FOLLOWS: 3.1. Employment of Consultant by Applicant. Consultant is hereby engaged by the Applicant, not the City, and at Applicant's sole cost and expense, to perform to, and for the primary benefit of, City, and solely at City's direction, all of the services described on the attached Exhibit A, Paragraph 5, entitled "General Nature of Consulting Services", ("General Services"), and in the process of performing and delivering said General Services, Consultant shall also perform to and for the benefit of C{ty all of the services described in Exhibit A, Paragraph 6, entitled "Detailed Scope of_Work", ("Detailed Services"), and all services reasonable necessary to accomplish said General Services and Detailed Scope of Work, and shall deliver such documents required ("Deliverables") herein, all within the time frames herein set forth, and in particular as set forth in Exhibit A, Paragraph 7, and if none are set forth, within a reasonable period of time for the diligent execution of Consultant's duties hereunder. Time is of the essence of this covenant. The Consult~~t does hereby agree to perform said General and Detailed Services to and for the primary benefit of the City for the compensation herein fixed to be paid by Applicant. In delivering the General and Detailed Services hereunder, the Consultant shall do so in a good, professional manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 2 6-4 1 1:l conditions and in similar locations, at its own cost and expense except for the compensation and/or reimbursement, if any, herein promised, and shall furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, machinery, equipment, printing, vehicles, transportation, office space and facilities, calculations, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by the City or Applicant, necessary or proper to perform and complete the work and provide the Services required of the Consultant. 3.2. Compensation of Consultant. Applicant shall compensate Consultant for all services rendered by Consultant without regard to the conclusions reached by the Consultant, and according to the terms and conditions set forth in Exhibit C adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, by paying said amount to the City, within 15 days of Consultant's billing, or in accordance with the security deposit provisions of Paragraph 3;3 and Exhibit C, if checked, and upon receipt of such payment by the City, City shall promptly, not later than 15 days, or in accordance with the Bill Processing procedure in Exhibit C, if checked, pay said amount to the Consultant. City is merely acting in. the capacity as a conduit for payment, and shall not be liable for the compensation unless it receives same from Applicant. Applicant shall not make any payments of compensation or otherwise d~rectly to the Consultant. 3.2.1. Additional Work. If the Applicant, with the concurrence of City, determines that additional services ("Additional Services") are needed from Consultant of the type Consultant is qualified to render or reasonably related to the Services Consultant is otherwise required to provide by this Agreement, the Consultant agrees to provide such additional services on a time and materials basis paid for by Applicant at the rates set forth in Exhibit C, unless a separate fixed fee is otherwise agreed upon in writing for said Additional Work between the parties. 3.2.1.1. In the event that the City shall determine that additional work is required to be performed above and beyond the scope of work herein provided, City will consult with Applicant regarding the additional work, and if thereupon the Applicant fails or refuses to arrange and pay for said Additional Se~ices, the City may, at its 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 3 6-5 -.--- 4-13 option, suspend any further processing of Applicant's Application until the Applicant shall deposit the City's estimate of the costs of the additional work which the City determines is or may be required. Applicant shall pay any and all additional costs for the additional work. 3.2.2. Reductions in Scope of Work. City may independe~tly, or upon request from Consultant, from time to time reduce the Services to be performed by the Consultant under this Agreement. . Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. Upon failure to agree, the Fixed Fee may be unilaterally reduced by the City by the amount of time and materials budgeted by Consultant for the Services deleted. 3.3. Security for Payment of Compensation by Applicant. 3.3.1. Deposit. As security for the payment of Consultant by Applicant,.~pplicant shall, upon execution of this Agreement, deposit the amount indicated on Exhibit C as "Deposit Amount" with the City, as trustee for Consultant, the conditions of such trust being as indicated on Exhibit C and as hereinbelow set forth: 3.3.1.1 Other Terms of Deposit Trust. 3.3.1.1.1. City shaJI also be entitled to retain from said Deposit all costs incurred by City for which it is entitled to compensation by law or under the terms of this agreement. 3.3.1.1.2. All interest earned on the Deposit Amount, if any, shall accrue to the benefit of, and be used for, Trust purposes. City may, in lieu of deposit into a separate bank account, separately account for said deposit in one or more of its various bank accounts, and upon doing so, shall proportionately distribute to the Deposit Tr~st, the average interest earned during the period on its general fund. 3.3.1.1.3. Any unused balance of Deposit Amount, including any unused interest earned, shall be returned to Applicant not later than 30 days after the termination of this Agreement and any claims resulting therefrom. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 4 6-6 1 11 3.3.1.1.4. within 30 days after of the use Nothing herein shall invalidate herein authorized. Applicant shall be notified of the Deposit in ~~y manner. use of the Deposit in the manrier 3.3.1.1.5. At such time as City shall reasonably determine that inadequate funds remain on Deposit to secure future compensation likely due Consultant or City, City may make demand of Applicant to supplement said Deposit Amount in such amount as City shall reasonably specify, and upon doing so,- Applicant shall, within 30 days pays said amount ("Supplemental Deposit Amount") to City. Said Supplement Deposit Amount or Amounts shall be governed by the same terms of trust governing the original Deposit. 3.3.2. Withholding of Processing. In addition to use of the Deposit as security, in order to secure the duty of Applicant to pay Consultant for Services rendered under this agreement, City shall be entitled to withhold processing of Applicant's,Application upon a breach of Applicant's duty to compensate Consultant. 4. Non-Service Related Duties of Consultant. 4.1. Insurance. Consultant represents that it and it;s agents, staff and subconsultants employed by it in connection with the Services required to be,rendered, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: 4.1.1. Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 11. 4.1.2. Commercial General Liability Insurance including Business Automobile Insurance coverage 'in the amount set forth in Exhibit A, Paragraph 11, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant as an Additional Insured, and which is primary to any policy which the Ci ty may otherwise carry (" Primary Coverage"), and which treats 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 5 6-7 ----4-15 the employees of the City and Applicant in the same manner as members of the general public ("Cross-liability Coverage") . 4.1.3. Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 11, unless Errors and Omissions coverage is included in the General Liability policy. 4.2. Proof of Insurance Coverage. 4.2.1. Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice ~o the Additional Insured. 4.2.2. Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insuran~e Policy, Consultant shall deliver a policy endorsement to the City and Applicant demonstrating same. 4.2.3 Security for Performance - Performance Bond. In the event that. the need for a Consultant to provide a Performance 30nd arises, .then Consultant shall provide to the City a performance bond in the form prescribed by the City and by such sureties which are authorized to transact ,such business in the State of California, listed as approved DY the United States Department of Treasury Circular 570, http://www.fms.treas.gov/c570, and whose underwriting limitation is sufficient to issue bonds in the amount required by the agreement, and which also satisfy the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulations. All bonds signed by an agent must be accompanied by a certified copy of such agent's authority to act. Surety companies must be duly licensed or authorized in the jurisdiction in which the Project is located to issue bonds for the limits so required. Form must be satisfactory to the Risk Manager or City Attorney which amount shall be indicated in an attachment as "Performance Bond" Exhibit. 4.3. Public Statements. 3?tyLettieri-McMillin EUC.doc 05/31/2005 Page 6 6-8 11& All public statements and releases to the news media shall be the responsibility of the City and the Applicant. The Consultant shall not publish or release news items, articles.or present lectures on the Project, either during the course of the study or after its completion, except on written concurrence of the City and Applicant. 4.4. communication to Applicant. Consultant shall not communicate directly to the Applicant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Consultant may request such meetings with the Applicant to ensure the adequacy of services performed by Consultant. 5. Non-Comoensation Duties of the Apolicant. 5.1. Documents Access. The Applicant shall provide to the Consultant, through the City, for the use by the consultant and City, such documents, or copies of such documents requested by Consultant, within the possession of Applicant reasonably useful to the Consultant in performing the services herein required of Consultant, including but not limited to those described in Exhibit A, Paragraph 8. 5.2. Property Access. The Applicant hereby grants permission to the City and Cor-sultant to enter and access the Property, to take any borings, make any tests, conduct any surveys or reconnaissance necessary to deliver the Services of Consultant, subject to the approval'of the Applicant. Consultant shall promptly repair any damage to the subject property occasioned by such entry and shall indemnify, defend, and hold Applicant harmless from all loss, cost, damage, expenses, claims, and liabilities in connection with or arising from any such entry and access. 6. Administrative Representatives. Each party designates the individuals ("Administrators") indicated in Exhibit A, Paragraph 9, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 7 6-9 ..4-17 7. Conflicts of Interest 7.1. Consultant is Desiqnated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 10, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the 'political Reform Act conflict of interest and disclosure provisions, and shall report his economic interests to the City Clerk on the re~ired Statement of Economic Interests in suc~ reporting categories as are specified in Paragraph 10 of Exhibit A, or if none are specified, then as determined by the City Attorney. 7.2. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest ocher than the compensation promised by ~his Agreement. 7.3. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practi~es Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which,would conflict with Consulta.~t's duties under this agreement. 7.4. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. 7.5. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 8 6-10 4 16 learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair political Practices Act, and regulations promulgated thereunder. 7.6. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in the property which is the subject matter of the Project, or in any property within 10 radial miles from the exterior boundaries of the property which is the subject matter of the Project, or ("Prohibited Interest") . Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates by Applicant or by any other party as a result of Consultant's performance of this Agreement. Consultant promises to advise City of any suc~ promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement. . Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement. 8. Default of the Consultant for Breach. This agreement may be terminated by the CITY for default if the Consultant breaches this agreement or if the Consultant refuses or fails to pursue the work under this agreement or any phase of the work with such diligence which would assure its comDletion within a reasonable period of time. Termination of thi~ agreement because of a default of the Consultant shall not relieve the Consultant from liability of such default. 9. City'S Riqht to Terminate Agreement for Convenience, Documents. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 9 6-11 -4-19 9.1. Notwithstanding any other section or provision of this agreement, the CITY shall have the absolute right at any time to ~erminate this agreement or any work to be performed pursuant to 'Chis agreement. 9.2. In the event of termination of this agreement by the CITY in ~he absence of default of the Consultant, the City shall pay the Consultant for the reasonable value of the services actually performed by the Consultant up to the date of such termination, less the aggregate of all sums previously paid to the Consultant for services performed after execution of this agreement and prior to its termination. 9.3. The Consultant hereby expressly waives any and all claims for damage or compensation arising under this agreement, except as set forth herein, in the event of such termination. 9.4. In the event of termination of this agreement, and upon demand of the City, the Consultant shall deliver to the City, all field notes, surveys, studies, reports, plans, drawings and all other materials and documents prepared by the Consultant in performance of this agreement, and all such documents and materials shall be the property of the City; provided however, that the Consultant rray retain copies for their own use and the City shall provide a copy, at Applicant's cost, of all such documents to the Applicant. 9.5. and shall work. Applican~ shall have no right to terminate Consultant, not exercise any control or di~ection over Consultant's 10. Administrative Claims Requirement and ?rocedures No suit shall be brought arising out of this agreement, against the City, unless a claim has first been presented in writing and filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, the provisions of which are incorporated by this reference as if set fully set forth herein. 11. Hold Harmless and Indemnification 11.1. Consultant to Indemnify City and Applicant re Injuries. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 10 6-12 1 ao Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees and Applicant from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employees, subcontractors, or others of City or Applicant in co~~ection with the execution of the work covered by this Agreement, except only for those claims arising from the sole negligence or sole willful misconducc of the City, its officers, or employees, or Applicant, Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees or Applicant in defending against such claims, whether the same proceed to judgnent or not. Further, Consultant at its own expense shall, upon written request by the City or Applicant, defend any such suit or action brought against the City, its officers, agents, or employees or Applicant. Consultants' indemnification of City and Applicant shall not be limited by any prior or subsequent declaration by the Consultant. 11.2. Applicant to Indemnify City re Compensation of Consultant. Applicant agrees to defend, indemnify and hold the City harmless against and from any and all claims, losses, damages, expenses or expenditures of City, including its elected officials, officers, employees, agents, or representatives of the City ("City Indemnitees"), in any way resulting from or arising out of the refusal to pay compensation a~ demanded by Consultant for the performance of services required by this Agreement. 12. Business Licenses Applicant agrees to obtain a business license from the City and to otherwise comply with Chula Vista Municipal Code, Title 5. Applicant further agrees to require Consultant to obtain such business license and to comply with Chula Vista Municipal Code, Title 5. 13. MiscellaneouS. 13.1. Consultant not authorized to Re resent Cit . Unless specifically authorized in writing by City, neither Consultant tior Applicant shall have authority to act as City'S agent to bind City to .any contractual agreements whatsoever. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 11 6-13 4-21 "_" 13.2. Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified for the parties in Exhibit A. 13.3. Entitlement to Subsequent Notices. No notice to or demand on the parties for notice of a.~ event not herein legally required to be given shall in itself create the right in the parties to any other or further notice or demand in the same, similar or other circumstances. 13.4. Entire Agreemenc. This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. 13.5. Capacity of Parties. 3ach signatory a.~d party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. 13.6. Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, a.~d performance hereunder, shall be the City of Chula Vista. 3?tyLettieri-McMillin EUC.doc 05/31/2005 Page 12 6-14 A ?? 13.7. Modification. No modification or waiver of any provision of this Agreement shall be effective unless the same shall be in writing and signed by the parties hereto, and then shall be valid only in the specific instance and for the purpose for which given. 13.8. Counterparts. This Agreement may be executed in'more than one counterpart, each of which shall be deemed to be an original but all of which, when taken together shall constitute but one instrument. 13.9. Severability. In the event that any provision of this Agreement shall for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the parties hereto shall negotiate in good faith and agree to such amendments, modifications, or supplements to this Agreement or such other appropriate action as shall, to the maximum extent practicable in light of such determination, implement and give effect to the intentions of the parties as reflected herein. 13.10. Headings. The captions and headings in this Agreement are for convenience only and shall not define or_limit the provisions hereof. 13.11. Waiver. No course of dealing or failure or delay, nor the single failure or delay, or the partial exercise of any right, power or privilege, on the part of the parties shall operate as a waiver of any rights herein contained. The making or the acceptance of a payment by either party with knowledge of the existence of a breach shall not operate or be construed to operate as a waiver of any such breach. 13.12. Remedies. The rights of the parties under this Agreement are cumulative and not exclusive of any rights or remedies which the 3PtyLettieri-McMillin EUc.doc 05/31/2005 Page 13 6-15 4-23 parties might otherwise have unless this Agreement provides to the contrary. 13.13. No Additional Beneficiaries. Despite the fact that the required performance under this agreement may have an affect upon persons not parties hereto, the parties specifically intend no benefit therefrom, and agree that no performance hereunder may be enforced by any person not a party to this agreement. Notwithstanding the foregoing, this is a three party agreement and the City is 'an express third party beneficiary of the promises of Consultant to provide services paid for by Applicant. 14. Ownership, ~ublication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the ~ublic Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. (End of Page. Next Page is Signature Page.) 3PtyLettieri-McMillin EUC.doc 05/31/2005 ~age 14 6-16 4-24 Signature Page Now therefore, the parties hereto, having read and understood the terms and conditions of this agreement, do hereby express their consent to the terms hereof by setting their hand hereto on the date set forth adjacent thereto. Dated: City of Chula vista by: John Approved as to Form: ~ /;~ I' r-' " , ,/ ( 1~f"'....,..., f_ . Anz(',Moore city Attorney , V Dated: Consultant: Anthony J, Lettieri, FAICP byaf1~~, ~t \ ' Dated: Applicant: McMillin Otay Ranch liability company a Delawa t b--: LLC a Delaware limited McMillin Companies, LLC 'lity company Its: Manager l vt 3PtyLettieri-McMillin EUc.doc 05/31/2005 Page 15 6-17 4-25 Exhibit B Additional Recitals wdEREAS, the Applicant has deposited an initial sum for the processing of development applications, such as rezone, environmental studies and precise plans, and WHEREAS, Consultant warrants time on this project will be billed at no more than the hourly rate the City bills for an equivalent City Staff, and WHEREAS, both City and Applicant agree to waive the formal consultant selection process due to prior work on the same project performed by Consultant while in the employ of City, and WHEREAS, the Planning and Building Director the details of this agreement in accordance with forth in the Chula Vista Municipal Code. has negotiated procedures set 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 1 6-18 4-26 Exhibit A Reference Date of Agreement: May 10, 200S Effective Date of Agreement: City of Chula vista, 276 Fourth Avenue, Chula Vista, CA 91910 Consultant: Anthony J. Lettieri FAICP, Business Form of Consultant: ( X) Sole proprietorship ( ) Partnership ( ) corporation Address: 1231 Oliver Avenue San Diego, California 92109 Applicant: McMillin Otay Ranch, LLC, Business Form of Appiicant: ( ) Sole Proprietorship ( ) Partnership ( xl Corporation Address: 2727 Hoover Avenue National City, CA 92109 1. Property (Commonly known address or General Description) : The Application covers that property generally known as Eastern Urban Center, which is located in the central portion of the Otay Valley Parcel of the Otay Ranch General Develooment plan area. The proposed Eastern Urban Center is approximately 200 acres and is bounded by the proposed alignments of Birch Road on the north, Hunte Parkway on the south, Eastlake Parkway on the east, and SR-12S on the west. Applicant is only applying for entitlements of their portion of the ownership of subject property. 2. Project Description ("project"): Reviewing and processing application by McMillin Otay Ranch, LLC (Applicant) for a sectional Planning Area (SPA) and one or more Tentative Map applications for the Eastern Urban 3PtyLettieri-McMillin EUe.doc OS/31/200S Page 2 6-19 4-27 Center, and other related discretionary entitlements as may be identified during the course of such processing. 3. Entitlements applied for: a) Sectional Planning Area (SPA) Plan and associated regulatory documents, including but not limited to the following: 1) Eastern Urban Center design plan; 2) Planned Community District Regulations; 3) Air Quality Improvement Plan; 4) Water Conservation Plan; 5) Non- renewable Energy Conservation'Plan; 6) Public Facilities Financing Plan; 7) Affordable Housing Plan b) Otay Ranch 2004 General Development Plan amendments 4. Entitlements anticipated to be applied for: a) Second Tier Environmental Impact Report(s) and supporting tec~ical studies b) Grading and Improvement Plans c) Final Maps d) Design Review App~ovals e) Tentative subdivision maps f) General plan Update 5. General Nature of Consulting Services ("Services--General"): Process, under City's procedures, the necessary planning and enviror~e~tal planning applications.for the entitlements listed in paragraphs 3 and 4, for tDe property known as the Eastern Urban Center described in paragraph 1. Consultant to provide services to Applic~.t for t~is project as an extension of City staff, under the direction of the Director of Planning & Building. 6. Detailed scope of Work ("Detailed Services") : a) Meet with Director of Planning and Building and other appropriate city staff to understand City objectives for the EUC, the Otay Ranch, and other known land use issues that would impact both the planning and processing of the Applicant's SPA Plan. b) Review all the planning and policy documents that have been prepared over the last two years that set a direction for the EUC planning and processing and that indicate City Council public policy direction, including 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 3 6-20 4 28 the p=oposed General Plan and General Development Plan Amendments. c) Meet with City staff from the Planning and other appropriate departments to determine what planning or policy direction has already been set with the General Plan and Framework plan that may impact the EUC. Included in this analysis would be any Market Assessment (any study available), Review and Analysis of any revised EUC policies in the GDP and other policy analysis associated with the University. Planning. d) Meet with Applicant development staff to determine their land use plans, suggested planning process, and issues. e) Identify how Applicant'S plans correspond with the City- Wide General plan and Otay Ranch GDP update process. In addition to the General plan and GDP, the EUC planning would have to relate to other development projects within the Otay Ranch and the regional transportation system. Because of its size and impact on the City, it would also have to be coordinated with planning for western Chula Vista. f) Prepare Issue Papers or other required staff reports documenting the options, issues and recommended course of action. This would include a detailed scope of work, meeting schedule, critical path, and cost estimate for the completion of the planning process. g) Process all discretionary applications/entitlements to final City Council approval. This would involve all necessary inter-departmental coordination, preparation of staff reports, presentations to all reviewing bodies, and any other tasks that may be required to finalize the discretionary approval as required by the City Council. 7. Schedule, Milestone, Time-Limitations within which to Perform Services. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement Dates or Time Limits for Delivery of Deliverables: Under direction of City staff, and will function as an extension of City staff. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 4 6-21 4-29 Dates for completion of all Consultant services: December 31, 2005 8. Documents to be ( ) site plans elevations ( ) ( ) other: provided by Applicant to Consultant: ( ) grading plans ( ) 'architect=al project description. 9. Contract Administrators. City: J.D. Sandoval, Director of Planning & Building, City of Chula Vista Planning a~d Building Department, 276 Fourth Av, Chula Vista, CA 91910, ph: (619)691-5002, FAX: (619)409-5861, email: jsandoval@ci.cnula-vista.ca.us. Applicant: Todd Gala~neau, Vice-President, McMillin Otay Ranch, LLC, 2727 Hoover Av, National City, CA 91950, ph: (619)336-3959, FAX: (619)336-3093 email: tgalarneau@mcmillin.com Consultant: Anthony J. Lettieri FAICP, 1231 Oliver Avenue San Diego, California 92109, ph: (619)540-7202, FAX: (858)581- 9374, email: tonyl@san.rr.ccm. 10. Statement of Economic Interests, Coosultant Reporting Categories, per Conflict of Interest Code: X) Not Applicable. Not an FPPC Filer. Category No.1. Investments and sources of income. Category No.2. Interests in real property. Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. Category No.4. Investments in business e~tities and sources of income which engage in land development, construction 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 5 6-22 4 30 Category No.5. ) Category No.6. ) Category No.7. 11. Insurance Requirements: or the acquisition or sale of real property. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. Business positions. (X) commercial General Liability: $1,000,000. (X ) Automobile Liability: $1,000,000. ( ) Worker's compensation: Statutory ( )' Employer's Liability: $1,000,000. ( ) Errors and Omissions Liability: $2,000,000. 3PtyLettieri-McMil1in EUC.doc 05/31/2005 Page 6 6-23 4-31 Exhibit C Compensation Schedule and Deposit: Terms and Conditions. Single Fixed Fee Arrangement. For performance of all of the General and Detailed Services of Consultant as herei~ required, Applicant shall pay a single fixed fee in the amounts and at the times or milestones set forth below: ) Single Fixed Fee Amount: $ Phased Fixed Fee Arrangement. For the performance of each phase or portion of the General and Detailed Services of Consultant as are separately identified in Exhibit C, under the category labeled "Phased Fixed Fee Arrangement", Applicant shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones set forth hereinbelow (" Phase Fixed Fee Arrangement") Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, u-~less Applicant shall have issued a notice to proceed to Consultant as to said Phase. " (X ) Time and Materials For performance of the General and Detailed Services of Consultant as herein required, Applicant shall pay Consultant for the productive hours of time and material spent by Consultant in the performance of said Services, at the rates or amounts set forth 'hereinbelow according to the following terms and conditions: (Not-to-Exceed Limitation on Time and Ma~erials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perfor~m all of the General and Detailed Services herein required of Consultant for including all Materials, and other nreirnburseables" ("Maximum Compensation") . 5 3PtyLettieri-McMi:lin EUC.doc 05/31/2005 Page 7 6-24 1 82 ( X ) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to $50,000 ("Authorization Limit"), Consultant shall not be entitled to any additional compensatiqn without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultanc from providing additional Services at Consultant's own cost and expense. 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 8 6-25 4-33 Rate Schedule Category of Employee of Cor"sultant Name Hourly Rate Principal Consultant >L~thony J. Lettieri $125 Materials Separately Paid For by Applicant Cost or Rate Materials Reports Copies Travel Printing Postage Delivery Long Distance Telephone Charges Other Actual Identifiable Direct Costs Actual Actual Actual Actual Actual Actual Actual Deposit ( X) Deposit Amount: $ 25,000 3PtyLettieri-McMillin EUC.doc 05/31/2005 Page 9 6-26 1-34 Use of Deposit to Pay Consultant. Notwithstanding the sole duty and liability of App~icant to pay Consultant, if this paragraph is "checked", upon City's receipt of billing by Consultant, and determination by City in good faith that Consultant's billing is proper, a judgment for which Applicant agrees to hold City harmless and waive any claim against City, City shall pay Consultant's billing from the amount of the Deposit. If Applicant shall protest the propriety of a billing to City in advance of payment, City shall consider Applicant's protest a~d any evidence submitted prior to the due date for the payment of said bill by Applicant in making its good faith determination of propriety. ( ) Use of Deposit as Security Only; Applicant to Make Billing Payments. Upon determination by City made in good faith that Consultant is entitled to compensation which shall remain unpaid by Applicant 30 days after billing, City may, at its option, use the Deposit to pay said billing. ---------------------------------- Bill Processing: A. Consultant's Billing to be submitted for the following period of time: X Monthly Quarterly Other: B. Day of the Period for submission of Consult~~t's Billing: X First of the Month 15th Day of each Month End of the Month Other: C. City'S Account Number: 3PtyLettieri-McMil1in EUC.doc 05/31/2005 Page 10 6-27 4-35 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE FORMAL CONSULTANT SELECTION PROCESS, APPROVING THE SECOND AMENDMENT TO A THREE-PARTY AGREEMENT WITH ANTHONY J. LETTIERI, FAICP, CONSULTANT, AND MCMILLIN OTAY RANCH, LLC, APPLICANT, FOR CONSULTING SERVICES ON THE EASTERN URBAN CENTER PROJECT, AND AUTHORIZING THE MAYOR TO EXECUTE SAID CONTRACT AMENDMENT. WHEREAS, in May 2005, the City entered into an agreement with Anthony J. Lettieri, F AICP ("Consultant") to work as an extension of staff and focus on developing an appropriate project for review in the Eastern Urban Center; and WHEREAS, on May 23, 2006 Council approved Resolution 2006-151 approving the first amendment to this agreement; and WHEREAS, the applicant's determination to revise their land use plan necessitates a re-submittal of a Sectional Planning Area plan for the Eastern Urban Center; and WHEREAS, the first amendment to the original agreement does not have sufficient remaining funding or timeframe to complete said tasks; and WHEREAS, the complex nature of this signature project requires a senior-level planner with applicable experience; and WHEREAS, Consultant is uniquely qualified with 37 years of planning experience working on complex, large projects throughout San Diego County, including working on the staff of the City as well as working on this specific project over the last two years; and WHEREAS, staff recommends waiving the formal bid process as impractical due to the complex nature of the project, and understanding of the City's entitlement process on this project already understood by the Consultant. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby waive the formal consultant selection process. BE IT FURTHER RESOLVED that City Council does hereby approve the second amendment to a three-party agreement with Anthony J. Lettieri, FAICP and McMillin Otay Ranch, LLC for consulting services on the Eastern Urban Center Project. J:\Anomey\RESOIAGREEMENTS\Lettieri, Antlw.lny J._12-11-07.doc 4-36 Resolution No. 2007- Page 2 BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute said First Amendment on behalf of the City ofChula Vista. Presented by Approved as to form by James D. Sandoval Planning & Building Director J:\Altomey\RESO\AGREEMENTS\Lcttieri. Anthony J,_12.11-07.doc 4-37 SECOND AMENDMENT To the Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAlCP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project Recitals This Second Amendment is effective as of 11/1/2007 by and between the City of Chula Vista ("City"), Anthony J. Lettieri FAICP ("Consultant") and McMillin Otay Ranch, LLC ("Applicant"), with reference to the following facts: WHEREAS, City, Consultant and Applicant previously entered into an agreement on May 10, 2005 whereby Consultant was to review and process the application by Applicant for a Sectional Planning Area and one or more Tentative Map applications for the Eastern Urban Center ("Original Agreement"); and WHEREAS, City, Consultant and Applicant subsequently entered into a First Amendment on May 1, 2006 whereby Consultant was to continue to review and process the application by Applicant for a Sectional Planning Area and one or more Tentative Map applications for the Eastern Urban Center ("Original Agreement"); and WHEREAS, Consultant estimates an effort of 20 hours per week dedicated on this project for the next twelve months to complete the entitlement process; and WHEREAS, Consultant is uniquely qualified due to work experience in the City of Chula Vista and experience acting as an extension of the Community Planning Section staff on this project over the last year and working on this project while in the employ of the City; and WHEREAS, all work performed by Consultant has been performed to the satisfaction of the City's Director of Planning and Building. NOW, THEREFORE, in consideration of the recitals and the mutual obligation of the parties set forth herein, City and Consultant agree to amend the Original Agreement as follows: 1. Exhibit A, Section 2 entitled Project Description, is hereby amended to read as follows: Reviewing and processing application by McMillin Otay Ranch, LLC (Applicant) for a Sectional Planning Area (SPA), PC District Regulations and one or more Tentative Map applications for the Eastern Urban Center (EUC), and other related discretionary entitlements as may be identified during the course of such processing. 4-38 2. Exhibit A, Section 6 entitled Detailed Scope of Work ("Detailed Services"), is hereby amended to read as follows: a) Continue to meet with Director of Planning and Building and other appropriate City staff to understand City objectives for the EVC, the Otay Ranch, and other known land use issues that would impact both the planning and processing of the Applicant's SPA Plan. b) Review all the planning and policy documents that have been prepared that set a direction for the EVC planning and processing and that indicate City Council public policy direction, including the proposed General Plan and General Development Plan Amendments. c) Coordinate the EVC planning with adjacent projects, including university planning, the planning ofOtay Ranch Village 9, and regional transit planning with SANDAG. d) Continue to meet with City staff from all City departments and other agencies to determine what planning or policy direction has already been set with the General Plan and Framework Plan that may impact the EVC. e) Prepare all required staff reports documenting the options, issues and recommended course of action. This would include a detailed scope of work, meeting schedule, critical path, and cost estimate for the completion of the planning process. f) Process all discretionary applications/entitlements to final City Council approval. This would involve all necessary inter-departmental coordination, preparation of staff reports, presentations to all reviewing bodies, and any other tasks that may be required to finalize the discretionary approval as required by the City Council. 3. Exhibit A, Section 7, entitled Date for Completion of all Consultant Services, is hereby amended to read as follows: December 31, 2008 4. Exhibit A, Section 10, entitled Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code, is hereby amended to read as follows: ( ) Not Applicable. Not an FPPC Filer. ( X ) Category No. 1. Investments and sources of income. ( X ) Category No.2. Interests in real property. ( X ) Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. C:\Word\V.imd\Contracts\3ptyLetteri Second Amend 11-2')-07.doc 4-39 ( x ) Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ( X) Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( X ) 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. (X) Category No. 7. Business positions. 5. Exhibit C, entitled Compensation Schedule and Deposit, Limitation without Further Authorization on Time and Materials Arrangement is hereby amended to read as follows: At such time as Consultant shall have occurred time and materials equal to $120.000 ("Authorization Limit") from the effective date of this Second Amendment through December 31, 2008, Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultant from providing additional services at Consultant's own cost and expense. 6. Exhibit C, entitled Use of Deposit to Pay Consultant, is hereby amended to read as follows: (X) Use of Deposit to Pay Consultant. 7. All other terms and conditions of the Original Agreement not specifically modified by this First Amendment shall remain in full force and effect. ('\Word\Word\Contracts\3ptyLetteri Sl'cond Amend 11~29-07,dol 0 4-4 Signature Page To the Second Amendment to the Three Party Agreement Between City of Chula Vista, Anthony J. Lettieri FAlCP,Consultant, and McMillin Otay Ranch, LLC, Applicant For Consulting Work to be Rendered with regard to Applicant's Eastern Urban Center Project IN WITNESS THEREOF, City and Consultant have executed this Second 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 Consultant: Anthony J. Lettieri, FAICP Cheryl Cox, Mayor BY:~ L6QJ \ By: Dated: Dated:~'2..- i-z..-D+ Attest: Susan Bigelow, City Clerk Approved as to form: Applicant: McMillin Otay Ranch, LLC a Delaware limited liability company By: McMillin Companies, LLC Delaware limited liability company ager .P Ann Moore, City Attorney C:\Word\Contracts\3ptyLettieri Second Amend 11-29-07.doc C:\Word\Word\ContraCls\3ptyLetteri Second Amend 11-29.07.doc 4-41