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HomeMy WebLinkAbout2008/07/22 Item 5 CITY COUNCIL AGENDA STATEMENT ~ ('f:.. Cln' OF ~CHULA VISTA :- 7/22/08, Item~ ITEM TITLE: SUBMITTED BY: REVIEWED BY: SUlVIMARY A Pedestrian Master Plan will identify and prioritize pedestrian improvement projects based on technical analysis and community input, thereby promoting orderly implementation on a citywide basis and enhancing the City's ability to secure funding for these projects. Based on the results of an interview process and evaluation criteria, it is recommended that an agreement be approved with AHa Planning + Design for development of a Pedestrian Master Plan. 4/STHS VOTE: YES 0 NO I3l I ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 6 categorical exemption pursuant to Section 15306 (Information Collection) of the State CEQA Guidelines. Thus, no further environmental review is necessary. RECOMMENDATION Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION In order to use the region's transportation funding most effectively, the San Diego Association of Governments (SAl'lDAG) recommends, and in the future will require, that each local agency in 5-1 7/22/08, Item 5 Page 2 of 3 the region have a Pedestrian Master Plan in order to compete for and receive funding for pedestrian projects. A Pedestrian Master Plan will also strengthen the City's projectjustrncation in applying for State and Federal funding (such as Safe Routes to Schools) for pedestrian improvements. Agencies may apply for funding to develop their Pedestrian Master Plans through SAl"iDAG's annual TDAlTransNet Claim cycle for pedestrian and bicycle project funding. On May 11, 2005, SA1"iDAG awarded the City a $150,000 Transportation Development Act (TDA) grant for the development of a Citywide Pedestrian Master Plan. A Request for Proposals (RFP) to develop a Pedestrian Master Plan was circulated with the following given as major tasks: . Identifying stakeholders and developing a public involvement plan . Identifying existing pedestrian needs and conditions within the City . Developing options tor addressing concerns identified by project stakeholders and the public . Developing pedestrian design guidelines and standards, including accessibility recommendations, that meet or exceed SAl"iDAG guidelines . Coordinating recommendations with other City planning documents and the City's Walking Audit effort funded by a Safe Routes to School grant . Providing a quarter-mile radius plan for elementary school routes within City limits . Recommending zoning ordinance changes . Recommending future Capital Improvement Projects. This includes developing a method of prioritizing projects, recommending funding sources and strategies and developing a proposed timetable. . Finalizing the Pedestrian Master Plan for presentatipn to City leaders and the public The consultant selection process was conducted in accordance with Section 2.56.110 of the Chula Vista Municipal Code. It was determined that this work should be performed by a consultant as City staff does not have the specialized experience in preparing a pedestrian plan. A mandatory pre-submittal conference was held in January 2008. City staff received proposals from five of the firms who attended the conference. Since all five firms met the qualifications stated in the RFP, they were all invited to the interview process. The interviews were held between February 18 and 22, 2008. The results of the interview process are as follows: .... ;,pjj\m .' Alta Planning + Design, La Jolla, CA KTU+A, San Diego, CA Stantec, San Diego, CA Rick Engineering, San Diego, CA Glatting Jackson Kercher Analin, Orlando, FL '.FinaIiRaiik< .<o,Combined-Rahk'.., 1 3 ,:.CostPro oilal.:. $170,561 2 3 4 6 11 12 $149,870 $293,458 $221,100 5 13 $149,065 The interview panel unanimously agreed that Alta Planning + Design (Alta) should be ranked as the number one firm. Alta has extensive local experience in the preparation of bicycle and pedestrian master plans. The key staff members proposed for the Chu1a Vista project are all very well qualified. Their presentation demonstrated that they are already familiar with pedestrian 5-2 7/22/08, Item .E7 Page 3 of 3 issues iTI Chula Vista. They had the best presentation on the public participation element, and they demonstrated that they have been successful in encouraging public participation of bilingual communities. During negotiations, staff discussed the proposed list of tasks to be performed as a part of the contract, as well as the proposed cost estimate. The Consultant and staff agreed that the cost could be reduced to $152,002 without reducing the quality of the Plan. This fee includes a presentation to Council, which was originally included as an optional item with an additional cost in the RFP. Although no additional work is anticipated on the development of the Plan at this time, staff would like the flexibility to amend the agreement to add specific tasks to the scope of work if necessary. Staff therefore requests that the City Manager be authorized to execute an amendment to the Agreement to add specific tasks to the scope of work for an amount not exceeding $50,000, if necessary. DECISION i'HKER CONFLICT Staff has reviewed the property holdings of the City Council Members and has determined that the effect of the decision contemplated by this action on the public officials' interest in real property also affects ten percent or more of all property owners in the public officials' jurisdiction or 5,000 property owners in the jurisdiCtion of the officials' agency in substantially the same manner. Therefore, pursuant to California Code of Regulations sections 18707 and 18707.1, the Public Generally Exception applies. FISCAL IlVIPACT Approval of this agreement will not impact the General Fund. Funding for this project has been included in the Capital Improvement Program under STL-323. This includes $150,000 in a TDA grant and $61,000 in Transnet funds. Staff intends to apply for an additional IDA grant in the future to cover the funds being advanced from I ransne!. ATTACHMENTS None. Prepared by: Elizabeth Chopp, Senior Civil Engineer, Engineering Department J:\ENGINEERIAGENDAICAS2008107-15-081A113 PEDESTRIAN MASTER PLAN. DOC 5-3 RESOLUTION NO. 2008- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND ALTA PLANNING + DESIGN FOR THE DEVELOPMENT OF A PEDESTRlAL'l MASTER PLAN FOR A TOTAL COST OF 5152,002 Al'lD AUTHORIZING THE CITY MA.NAGER TO EXECUTE ,A..J.'\I ,A..J.VlENDMENT TO THE AGREEMENT TO ADD SPECIFIC TASKS TO THE SCOPE OF WORK FOR "A..J.'l AMOUNT NOT TO EXCEED 550,000 WHEREAS, on May 11, 2005 the San Diego Association of Governments (SANDAG) awarded the City a 5150,000 Transportation Development Act (TDA) grant for the preparation of a Pedestrian Master Plan; and WHEREAS, staff issued a Request for Proposals for a Consultant to assist the City in developing a Pedestrian Master Plan; and WHEREAS, Alta Planning -+- Design was unanimously selected by the interview panel as the most qualified linn to develop the Plan; and WHEREAS, staff has negotiated an agreement with Alta Planning + Design for the development of a Pedesrrian Master Plan for a total costofS 152,002; and WHEREAS, City Council approved a total of 5210,000 in the 2008-09 Capital Improvement Program under STL-323. including the 5150,000 TDA grant and 56l,000 in Transnet funds to cover the cost of developing the Plan; and WHEREAS, although no additional work Is anticipated on the development of the Plan at this time, staff would like the flexibility to amend the Agreement to add specific tasks to the scope 0 f work i I' necessary; and WHEREAS, staff is requesting that City Council authorize the City Manager to execute an amendment to the Agreement to add specific tasks to the scope of work for an amount not exceeding S50,000, if necessary. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ofChula Vista as follows: I. That it approves an agreement between the City of Chula Vista and Alta Planning -+- Design for the development of a Pedestrian Master Plan for a total cost of $152,002. 2. That it authorizes the City Manager to execute an amendment to the Agreement to add speci fie tasks to the scope of work for an amoLlnt not to exceed $50,000 if necessary. 5-4 Presentee! by Approved as to form by R.A. Hopkins Director of Engineering '--r:)~",,- /L ~~ (h,- Bart Miesfeld Interim City Attorney 5-5 THE ATTACHED AGREEJ\1ENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY A TTOR..NEY'S OFFICE AND WILL BE FORlYlALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL ,,---!_jL.~, .(~ 0~ Bart C. Miesfeld {; Interim City Attorney Dated: 1//0 h y , I Agreement between City ofChula and Alta Planning + Design for Developing a Pedestrian Master Plan .1 5-6 Parties and Recital Page(s) Agreement between City of Chula Vista and Alta Planning + Design for Developing a Pedestrian Master Plan This agreement ("Agreement"), dated for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph 1, is between the City-related entity as is indicated on Exhibit A, Paragraph 2, as such ("City"), whose business form is set forth on Exhibit A, Paragraph 3, and the entity indicated on the attached Exhibit A, Paragraph 4, as Consultant, whose business form is set forth on Exhibit A, Paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, Paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals Whereas, the City requires that a consulting tirm develop a Pedestrian Master Plan (Plan). The purpose of the Plan is to guide the way the City plans and implements pedestrian improvements; and, Whereas, the Consultant selection process has been co~ducted in accordance with Section 2.56.110 of the Chula vista Municipal Code. The selection panel has determined that Consultant is the firm best qualified to undertake the services described in the Agreement; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement; (End of Recitals. Next Page starts Obligatory Provisions.) 5-7 Page 1 Obligatory Provisions Pages NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties A. General Duties Consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled "Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General Duties and the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services (" Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph IO(C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the pro fession currently practicing under similar conditions and in similar locations. 5-8 Page 2 F. Insurance Consultant must procure insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work under the contract and the results of that work by the Consultant, his agents, representatives, employees or subcontractors and provide documentation of same prior to commencement of work. The insurance must be maintained for the duration of the contract. Minimum Scope of Insurance Coverage must be at least as broad as: (l) Insurance Services Office Commercial General Liability coverage (occurrence Form CGOOOl). (2) Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto). (3) Workers' Compensation insurance as required by the State of Cali fomi a and Employer's Liability Insurance. (4) Professional Liability or Errors & Omissions Liability insurance appropriate to the Consultant's profession. Architects' and Engineers' coverage is to be endorsed to include contractual liability. Minimum Limits of Insurance J J Contractor must maintain limits no less than: 1. General Liability: (Including operations, products and completed operations, as applicable) 2. Automobile Liability: 3. Workers' Compensation Employer's Liability: 4. Professional Liability or Errors & Omissions Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this project/location or the general aggregate limit must be hvice the required occurrence limit. $1,000,000 per accident for bodily injury and property damage. Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee $1,000,000 each occurrence Deductibles and Self-Insured Retentions 5-9 Page 3 Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the Consultant will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the following provisions: (I) The City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Consultant, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the Consultant, including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to the contractor's insurance using ISO CG 2010 (1l/85) or its equivalent. Specifically, the endorsement must not exclude Products/Completed Operations coverage. (2) The Consultant's General Liability insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. iilly insurance or self-insurance maintained by theOity, its officers, officials, employees, or volunteers is wholly separate from the insurance ofthe contractor and in no way relieves the contractor from its responsibility to provide insurance. (3) The insurance policy required by this clause must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. (4) Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. (5) Consultant's insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage during the life of this contract. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are written on a claims-made form: (1) The "Retro Date" must be shown, and must be before the date of the contract or the beginning of the contract work. (2) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract work. 5-10 Page 4 (3) If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a "Retro Date" prior to the contract effective date, the Consultant must purchase "extended reporting" coverage for a minimum of five (5) years after completion of contract work. (4) A copy of the claims reporting requirements must be submitted to the City for review. Acceptability of Insurers Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A V. Ifinsurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers ("LESLI") with a current A.M. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. Verification of Coverage Consultant shall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. . : . Subcontractors Consultants must include all subconsultants as insureds under its policies or furnish separate certificates and endorsements for each subconsultant. All coverage for subconsultants are subject to all of the requirements included in these specifications. G. Security for Performance (1) Performance Bond In the event that Exhibit A, at Paragraph 18, indicates the need for Consultant to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the City a performance bond in the form prescribed by the City and by such sureties which are authorized to transact such business in the State of California, listed as approved by the United States Department of Treasury Circular 570, http://wv/w.tins.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 5-11 Page 5 limits so required. Form must be satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Performance Bond", in said Exhibit A, Paragraph 18. (2) Letter of Credit In the event that Exhibit A, at Paragraph 18, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Exhibit A, Paragraph 18. (3) Other Security In the event that Exhibit A, at Paragraph 18, indicates the need for Consultant to provide security other than a Performance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. H. Business License I , Consultant agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. 2. Duties of the City A. Consultation and Cooperation City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 9, and with the further understanding that delay in the provision of these materials beyond thirty (30) days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 17, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 17, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth 5-12 Page 6 in Exhibit A, Paragraph 10, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject to the requirements for retention set forth in Paragraph 18 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 11. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 17(C) to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 12, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 4. Term This Agreement shall terminate when the Parties have complied with all executory provisions hereo f. 5. Liquidated Damages The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, . , Paragraph 13. . , It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the Consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 13 ("Liquidated Damages Rate"). Time extensions for delays beyond the Consultant's control, other than delays caused by the Clty, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is Designated as an FPPC Filer 5-13 Page 7 If Consultant is designated on Exhibit A, Paragraph 14, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 14 of Exhibit A, or if none are specified, then as determined by the City Attorney. B. Decline to Participate Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. C. Search to Determine Economic Interests Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. D. Promise Not to Acquire Conflicting Interests Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's that may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 14. 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 5-14 Page 8 Consultan1 Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for twelve months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term ofthis Agreement, or for twelve months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party that may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 7. Hold Harmless Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) arising out of or alleged by third parties to be the result of the negligent acts, errors or omissions or the willful misconduct of the Consultant, and Consultant's employees, subcontractors or other persons, agencies or firms for whom Consultant is legally responsible in connection with the execution of the work covered by this Agreement, except only for those claims, damages, liabiIlty, costs and expenses (including without limitations, attorneys fees) arising from the sole negligence or sole willful misconduct of the City, its officers, employees. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combinatidn with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. With respect to losses arising from Consultant's professional errors or omissions, Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) except for those claims arising from the negligence or willful misconduct of City, its officers or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys fees and liability incurred by the City, its officers, agents or employees in defending against such claims, whether the same proceed to judgment or not. Consultant's obligations under this Section shall not be limited by any prior or subsequent declaration by the Consultant. Consultant's obligations under this Section shall survive the termination of this Agreement. For those professionals who are required to be licensed by the state (e.g. architects, landscape architects, surveyors and engineers), the following indemnification provisions should be utilized: (I) Indemnification and Hold Harmless Agreement With respect to any liability, including but not limited to claims asserted or costs, losses, attorney fees, or payments for injury to any person or property caused or claimed to be caused by the acts or omissions of the Consultant, or Consultant's employees, agents, and officers, arising 5-15 Page 9 out of any services performed involving this project, except liability for Professional Services covered under Section 7.2, the Consultant agrees to defend, indemnify, protect, and hold harmless the City, its agents, officers, or employees from and against all liability. Also covered is liability arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. -The Consultant's duty to indemnify, protect and hold harmless shall not include any claims or liabilities arising from the sole negligence or sole willful misconduct of the City, its agents, officers or employees. This section in no way alters, affects or modifies the Consultant's obligation and duties under Section Exhibit A to this Agreement. (2) Indemnification for Professional Services. As to the Consultant's professional obligation, work or services involving this Project, the Consultant agrees to indemnify, defend and hold harmless the City, its agents, officers and employees from and against any and all liability, claims, costs, and damages, including but not limited to, attorneys fees, that arise out of, or pertain to, or relate to the negligence, recklessness or willful misconduct of Consultant and its agents in the performance of services under this agreement, but this indemnity does not apply liability for damages for death or bodily injury to persons, injury to property, or other loss, arising from the sole negligence, willful misconduct or defects in design by City or the agents, servants, or independent contractors who are directly responsible to City, or arising from the active negligence of City. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorilycompleted on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City 5-16 Page 10 City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or notation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 16 to the subconsultants identified thereat as "Permitted Subconsultants". 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or propertie~'produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures 5-17 Page 11 No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose ofresolving any dispute over the terms of this Agreement. 15. Attorney's Fees Should a dispute arising out ofthis Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of Heport or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 17. Miscellaneous I J A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 15 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places ofbusiness for each of the designated parties. 5-18 Page 12 D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. E. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing LawNenue This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. (End of page. Next page is signature page.) 5-19 Page 13 Signatl.l.re Page to Agreement bet'Neen City of Chula Vista and Alta Planning -+- Design for Developing a Pedestrian Master Plan IN WITNESS WHEREOF, City and Consultant have executed LlJis Agreement thereby indicating thanhey have read and understood same, and indicate their ful1 alid complete consent to its terms: Dated: City ofChula Vista By: Cheryl Cox, Mayor Attest: Donna Norris, Interim City Clerk Approved as to form: Bart Miesfeld, Interim City Attorney Dated: By: 'lei G. Jones,.PrincipaI \ By: '7 1\ <;; ! o~ I ' Exhibit List to Agreement ( X ) Exhibit A. 5-20 ~~",I~:',;iJiutli;[D:i-"'""'~'~'~~~~~;"~.'1o''''<;'~ "_:;",,"';01,",,,"~",'~;~""'-'~''''_'''''~''''''''''''"'"" -~'"'""'~ ."__"__,,,,,,_=<i>'..._~, ~ -~"""="".-,.==,,...~~._." Exhibit A to Agreement between City of Chula Vista and Alta Planning + Design 1. Effective Date of Agreement: Julv 15. 2008 2. City-Related Entity: (X) City ofChula Vista, a municipal chartered corporation of the State of California () Redevelopment Agency of the City ofChula Vista, a political subdivision of the State of California ( ) Industrial Development Authority of the City of Chula Vista, a ( ) Other: form] , a [insert business 3. Place of Business for City: City of Chula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 4. Consultant: Alta Planning + Design 3920 Conde Street Suite B San Diego, California 92110 5. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership (X) Corporation 6. Place of Business, Telephone and Fax Number of Consultant: Alta Planning + Design 3920 Conde Street Suite B San Diego, California 92110 - (619) 269-6043/ Fax: (619) 269-6288 5-21 1 of 18 7. General Duties: Consultant shall prepare a Pedestrian Master Plan in accordance with requirements of the San Diego Association of Governments (S.A.i~'DAG). The framework for the Pedestrian Master Plan shall include identifying specific Plan goals, policies, actions, implementation strategies, pedestrian route types and design-guiding principles, and developing a prioritization methodology appropriate for the City of Chula Vista. Consultant shall build on the City and SANDAG's existing pedestrian and planning documents such as SAi\iTIAG's "Planning and Designing for Pedestrians" and other relevant sources. Consultant shall identify and analyze existing pedestrian conditions, existing and potential pedestrian routes, and potential pedestrian infrastructure improvement projects for specific locations that focus on providing and improving connections along pedestrian routes. Consultant shall identify the need for pedestrian related studies and development of pedestrian safety and education programs, as appropriate. 8. Scope of Work and Schedule: A. Detailed Scope of Work: Task I :Develop Timeline and Meeting Schedule Consultant shall conduct an organization and scoping meeting to: review project and task objectives, review scope of services and data collection methodology, collect available data and published materials, establish the meeting and presentation schedule, review and list regional and state required elements; and revievy and list all applicable design and planning standards. Consultant shall participate in at least four (4) meetings with staff, six (6) meetings with the Project Working Group, two (2) public meetings, and two (2) meetings with Council/Commission. Deliverables Project Timeline and Meeting Schedule Meeting minutes within one week of meeting Task 2: Identify Stakeholders Consultant shall identify potential stakeholders who will provide input, policy issues, principles, methods of prioritizing projects, structure and content of the Plan, design guidelines and standards. The stakeholders group may include elementary school staff, City commissions, boards, community groups, and civic organizations. These stakeholders my include, but shall not be limited to, the Chula Vista Planning Commission, the parks and recreation commission, if any, the Planning and Building Department, the Engineering Department, the General Services Department, the Chula Vista Safety Commission, the Chula Vista Elementary School District, the Chula Vista Chamber of Commerce and the Chula Vista Downtown Association. 5-22 2 of 18 The Consultant shall coordinate with and keep these groups advised as needed t.1Jroughout the proj ect. Deliverable Stakeholder Contact List Task 3 : Develop a Public Involvement Plan The Consultant shall develop a Public Involvement Plan within four (4) weeks of being selected. The following sections outline the major components of the proposed Public Involvement Plan, including establishing a Project Working Group (PWG), conducting Public Workshops and developing and maintaining web-ready materials. Project Working Group Consultant shall establish a Project Working Group (pWG) to guide the development of the Project and to evaluate the quality and effectiveness of the Project's work products. Consultant anticipates that the Project Working Group will be comprised of at least one representative from each ofthe following groups: staff from the City ofChula Vista Planning and Building Department and Engineering Department; Pedestrian Interest Groups (Walk San Diego);Chula Vista elementary school principals and staff; Planning Commission; Park and Recreation Commission, if any; Design Review Commission; Safety Commission; Commission on Aging; and Police and Fire Depart~ents. Consultant shall convene meetings of the PWG every two months (up to 6 meetings), or at key stages of the project. Consultant shall plan, prepare, facilitate and document all PWG meetings. The Consultant shall also arrange all logistics for meeting planning including strategy development, meeting location, notification, agenda and preparation of all background information needed to support a productive discussion by PWG members. Consultant shall document each meeting with a Meeting Summary that details agreements, requests for information, and decisions of the PWG. Meeting Summaries shall be prepared within five working days. Public Workshops/Open Houses Consultant shall plan, prepare, and facilitate two (2) public workshops, in addition to meetings with individuals and small groups as needed for the duration of the Agreement. The first workshop shall be held early in the process to explain the process, outline the goals and vision for the plan, and discuss the findings of the preliminary field and data inventory. The second workshop shall be to obtain comments about needs, concerns, and recommendations for pedestrian facilities throughout each sub-area of the City, and to get feedback on recommended facility projects. Consultant shall prepare a meeting notice, display ad for placement in newspapers, and agenda for each public workshop. Consultant shall strategically design and \YTite each notice to catch the reader's attention and include the 5-23 3 of 18 meeting purpose, date, time, location, and contact information. Consultant shall also prepare a meeting packet for distribution at each workshop. Consultant shall prepare all visual presentations for each public workshop, including storyboards and graphics, and PowerPoint presentations. Consultant shall also facilitate each workshop and record the discussions on flip charts. Consultant shall prepare summary notes of public workshops for the PWG, and shall be responsible for all meeting logistics including facilitation, room rental, room set-up and clean-up, sign-in, name tags, refreshments, comment cards, and a written meeting summary. Consultant shall take extra steps to ensure high attendance and participation at the public workshops. The Consultant shall provide bilinguaVinterpreter services for all public meetings. Project Web site/On-Line Survey If directed by City staff, Consultant shall prepare web-ready materials for use by the City, either placed directly on the City's website or hosted on the Consultant's webpage with direct links from the City's website. The web-ready materials shall provide the public and interested stakeholders updated project information (such as meeting dates or the availability of draft documents) and contact information. Consultant shall include a pedestrian user survey on the web-ready materials that can be completed by the public, indicating their needs and concerns. Public Hearings In addition to the public workshops and regular meetings with the PWG, Consultant shall also be available for up to two public hearings before the City Council and! or specified Commissions. Consultant shall develop a professional PowerPoint presentation to be given at each Commission/Council hearing at the direction of staff. The PowerPoint shall be delivered on CD to the City so it can be given to other committees and groups whenever needed. Deliverables Consultant's presentation at PWG, public workshops, and public hearings as outlined above. Meeting attendee lists. Meeting minutes within one week of each meeting. Public meeting PowerPoint presentations on CD-ROM. Pedestrian user survey. Task 4: Identifv Existing Conditions Consultant shall evaluate needs and conditions within the City. Consultant shall identify and evaluate existing conditions using the following: GIS Mapping and inventory, Mapping System Software, Space Syntax Pedestrian Modeling Tool, the City street plan, the City's missing infrastructure data, City's land use data, community walking audits, field review and pedestrian related accidents. Consultant shall use elementary school attendance areas to organize the existing condition data and subsequent analyses. Consultant shall obtain community walking audit information from WalkSanDiego, as available. In the event that WalkSanDiego does not complete all 36 walk audits around Chula Vista elementary schools 5-24 4 of 18 by the conclusion of Task 7, the Alta Team will rely upon the Missing Infrastructure dataset available from the City for the schools that have not been completed. Consultant shall assess the completeness and quality of this data, and determine which key data types may require further inventory. Consultant shall provide Arc View shapefiles for each of the facilities inventoried, as well as high quality paper maps of these facilities. Consultant shall work with the City to provide this information in formats that are compatible with the City's databases and software. Consultant shall identify important areas of pedestrian generators by looking at the distributions of sub-populations that tend to have relatively higherrates of walking, such as youth, walking commuters, total population density, total employment density, the elderly and the disabled. Consultant shall then assess the location of pedestrian attractions, including those land uses that tend to artract a walking trip, such as elementary schools, transit centers and stops, neighborhood civic facilities, retail facilities, waterfronts, and parks and recreation facilities. Consultant shall assess pedestrian barriers, or those features of the built environment that impede or discourage walkers, such as high rates of pedestrian collisions (indication of potential safety issue), freeways and rail rights-of-way, 6-lane and 4-lane arterials, high traffic speeds and volumes, and steep slopes. Deliverables I Preliminary Mapping Analysis of Missing Pedestrian Infrastructure (shapefiles and paper maps) Preliminary Mapping Analysis of pedestrian attractors, generators, and barriers (shapefiles and paper maps) Task 5:Provide a Status Report and Receive Public Comment on existing Citywide Accessibilitv and Pedestrian Facilities Consultant shall analyze data collected from the public workshops, walk audits, GIS- mapping and composite modeling, surveys, PWG, and staff input, to identify Chula Vista areas of highest need. Consultant shall recommend opportunities for future projects based on their potential to improve access for pedestrians, increase the number of pedestrians, and improve the safety of pedestrians. Consultant shall develop an Existing Conditions Status Report that documents its methodology and illustrates its key findings. Deliverables Draft Existing Conditions Report Summary of Walk Audit Results in GIS and paper formats 5-25 5 of i8 Task 6: Identify Goals and Obiectives for the Pedestrian Master Plan Consultant shall use input from the public process, surveys, field review, Project Working Group and City staff input, and other sources to identify issues and opportunities that are related to achievement of the plan goals. Consultant shall develop consistent overall goals and objectives for the Plan building on existing documents. The Consultant shall also review other relevant planning documents to ensure compatibility. Consultant shall develop draft goals using existing City plans and infrastructure reports, the PWG, and local community input. Consultant shall evaluate pedestrian goals from other communities and those developed by state and national pedestrian organizations. City staff shall add to, change, and/or refine the draft goals. Consultant shall develop policies and standards out of the broader goals and objectives. City staff shall use these policies to manage the future pedestrian system. Consultant shall inventory and summarize existing and emerging pedestrian-related plans. Consultant shall ensure the consistency of these plans with the General Plan the Chula Vista Municipal Code, master plans, trail plans, regional and local park plans, short-range transit plans, open space district trails plans, specific plans, and capital improvement plans in Chula Vista. Consultant shall summarize all relevant legislation (local, regional, state and Federal) that might affect implementation of the Plan, for review,by City staff. J Deliverable Memorandum on proposed goals and objecti ves Task 7: Identify Issues and OpportUnities after community input Consultant shall use input from the public process, surveys, field review, PWG and staff input, and other sources to identify issues and opportUnities that are related to achievement of the plan goals. Consultant shall provide summary results ofthe comments received through the public process to the City in written form. Deliverable Memorandum on issues and opportunities Task 8:Develop Pedestrian Design Guidelines and Standards that meet or exceed those set forth in SANDAG's "Planning and Designing for Pedestrians: Model Guidelines for the San Diego Region" Consultant shall prepare strategies, guidelines, and standards with respect to pedestrian facilities for inclusion in the City's Street Design Standards. The standards shall compliment the Circulation Element. A summary of design elements may include ADA features (ramps, detectable warnings, etc.), sidewalks (width, surface), shared use trails, lighting, crosswalks (mid-block, signalized), signing, signals (timing, pedestrian heads), transit stops, nodes or 5-26 6of18 actIVIty areas, landscaping, trees, public art, under-or overcrossings, benches, shelters, drinking fountains, pedestrian districts, historical/interpretive walks, land use/ zoning/setbacks/density, and plazas / pocket parks / woonerfs. Consultant may include traffic calming and traffic engineering tools that may also benefit pedestrians such as roundabouts', reduced lanes /lane widths, school commute routes, curve radii / pork-chop design, one-way / two-way streets, improved right turn slip-lane design, chokers, chicanes, mini-circles, raised crosswalks, modified intersections, moving stop bars, driveway improvements, raised medians / crossing islands, speed tables, curb extensions, partial street closures / bike boulevards, and wide crosswalks. Consultant shall conduct a working session with the PWG to determine how to modift existing City strategies, guidelines, and standards. Consultant shall provide the PWG with a Decision-Matrix that clearly shows areas where these existing strategies, guidelines, and standards can be refined or expanded. Where appropriate, Consultant shall provide an analysis of potential benefits and impacts of proposed changes to strategies, guidelines, and standards and recommend methods of implementation ofthose proposed changes. Based on these meetings, the Consultant shall recommend a series of changes to strategies, guidelines, and standards. Consultant shall review the existing City standards and develop a set of design guidelines and standards on a parallel timeline with the Pedestrian Master Plan development. Consultant shall evaluate the detailed engineering standards for curb ramps, signs, sidewalk construction, signal design, and crosswalk placemeIjt, the detailed engineering standards for multi-use trails or Class I bike paths, or the detailed engineering standards for the design and placement of drainage, lighting, utility poles, conduit, and other features that impact pedestrian circulation. All drawings shall be completed in AutoCAD 2000, using a template provided by the City. Deliverable Memorandum on proposed Design Guidelines and Standards Task 9: Accessibility Recommendations Consultant shall develop ADA recommendations and improvements for transit accessibility, review the City's method of ranking ADA ramps and provide comments. Consultant shall also ensure that pedestrian design strategies, guidelines and standards are consistent with ADA accessibility requirements, California Code of Regulations Title 24 and City policies. Consultant shall develop ADA recommendations for improvements for transit accessibility, and recommend a ranking system for prioritizing installation of access ramps. Consultant shall prepare a funding strategy to help implement ADA improvements, and identift responsible agencies. 5-27 7 of 18 Consultant shall re,iew the City's current procedures and policies for compliance with ADA accessibility requirements with the planning and engineering staff, and compare those procedures with other cities and with those developed by the U.S. Access Board and State Architects Office. Consultant shall provide expert consultation on Universal Design and ADA considerations for pedestrian design strategies, guidelines and standards to ensure that they are consistent with ADA accessibility requirements, CCR Title 24 and City policies. Consultant shall develop project priorities in consultation with appropriate stakeholders, using ranking systems that have proved successful in other communities, and identify funding sources for financing the cost of the improvements. Deliverable Memorandum on proposed Accessibility Improvements Task 10: Coordinate pedestrian recommendations with the General Plan and Urban Core Specific Plan. and coordinate with the Safe Routes to Schools Walking Audits. Consultant shall work with the City and its consultants to coordinate recommended pedestrian improvements with these planning efforts. Task II: Provide a one-quarter mile radius school plan Using the results of the Safe Routes to Schools Walking Audits, Consultant shall provide a one-quarter mile radius school-plan for elementa..ry ~chools routes within City Limits. In the event that WalkSanDiego does not complete the Walk Audits at the conclusion of the Chula Vista Pedestrian Master Plan - Task 7, the Alta Team will utilize the Missing Infrastructure database to complete the Quarter Mile School Plans. Consultant shall create materials for the City and schools including pedestrian awareness campaign materials and pedestrian safety, marketing, and education handbook. Consultant shall develop a priority project list for Safe Routes to School (SR2S I SRTS) funding in Chula Vista. Consultant shall use the pedestrian priority analysis developed in Task 4. The Consultant shall work with City staff, the PWG, and School District officials to identify existing schools locations that may qualify for SR2S I SRTS funding for pedestrian facilities, school signage, school crosswalks or other enhancements related to existing or proposed safe routes. Consultant shall develop preliminary school-area improvement plans within a one-quarter mile radius of all elementary schools in Chula Vista that can be used as part of future SR2S I SRTS grant applications. Deliverable: Memorandum identifying Safe Routes to School Priority List and Plans Task 12: Recommend Zoning Ordinance Changes Consultant shall examine potential zoning ordinance changes that are related to the pedestrian environment. Consultant shall use the Land Use and Transportation Element of 5-28 8 of18 the General Plan and the Urban Core Specific Plan and coordinate with the Planning and Building Department. Consultant shall analyze existing City policies, plans and the Municipal Code provisions with respect to pedestrian facilities and travel. Consultant shall compare the City's policies, plans, and Municipal Code provisions with those from around California and the United States. Consultant shall develop a matrix that summarizes current City codes, plans and policies, identifies the key differences with other plans, shortcomings and strengths, and provides potential remedial actions. Consultant shall examine such features as the mix or separation of land uses, the density and compactness of land uses, the density of storefronts in retail districts,. the location, quantity and design guidelines for parking, the location of building entrances in relationship to sidewalks, the size of city blocks, and the width of streets. Consultant shall propose prototypes of modified codes that will guide new development so the people can conveniently walk between land uses, especially to and from schools and transit stops. Deliverable Memorandum on proposed zoning changes Task 13: Recommend Future Capital Improvement Proiects The Consultant shall do the following: A. Priorities and Phasing - Develop a set of criteria and a mechanism for evaluating the performance of the proposed pedestrian improvements consistent with the Federal Highway Administration (FHW A) "Pedestrian and Bicyclist Intersection Safety Indices", publication No. FHWA-HRT-06-130. Develop a proposed timetable for the City to determine progress in reaching goals and making changes to those goals. Consultant shall examine each of the following criteria: Connectivitv - Provides connectivity between existing segments of sidewalks. Overcomes major gaps and barriers between regional destinations. Multi-Modal Coordination - Connects to major multi-modal destinations, whether a bus transfer station or light rail station. Accessibilitv - Enhances access from residential neighborhood to major regional destinations within the region, including schools, community centers, employment centers, and commercial centers. Usa~e - Serves the greatest number of users possible, focusing on major destinations. Safety - Provides the highest level of safety possible while addressing major safety concerns such as narrow, high traffic roadways. Consultant shall rely on discussions with staff, field observations, and safety analyses carried out under the existing conditions analysis. Planned Transportation Improvement Proiects - Takes advantage of opportunities such as planned roadway improvements that may accommodate pedestrian enhancement facilities with relatively little additional cost. 5-29 9 of 18 Consultant shall recommend and prioritize capital, traffic safety, educational projects, and other projects based on input from the PWG, public input, and analysis of existing conditions. The proposed capital projects shall include new pedestrian connections, physical and cultural improvements and amenities, removal of pedestrian barriers, and improved access for pedestrians within and between all neighborhoods as well as major recreation, cultural, tourist and commercial attractions. The proposed projects may include a signage program for pedestrian routes throughout the city that link various neighborhoods and attractions. Consultant shall include projects to enhance existing or develop new partnerships with civic organizations, community groups, public agencies, and schools, and encourage increased walking. Consultant shall prioritize proposed pedestrian improvements both by type of improvement, and areas to be improved. The ranking shall be conducted with City staff and PWG input, using a ranking system that assigns values to current conditions and opportunities. The ranking will be used to develop a priority list for future projects. Working closely with staff, the Consultant shall separate the projects/programs into high, medium, and low-priority categories. The ranking evaluation process shall include additional criteria reflecting funding and other factors, such as project readiness - is the project ready-to-go in terms of completed preliminary designs, control of right of way, and local political approval; costs - has the proj ect been developed in enough detail and been reviewed by appropriate agencies so that the estimated cost is reasonably accurate; public support -does the proj ect have strong local support, was it presented in a public forum, and does it have letters of support; master plan- is the project identified as a high priority on an adopted local master plan thilt conforms to FHW A and Caltrans requirements; matching funds- are there adequate local matching funds and other outside matching funds sufficient to complete the project; design -does the project conform to appropriate ADA, tvfUTCD, and other design standards; multi-jurisdictional -is the project a multi-jurisdictional project that demonstrates cooperation between agencies seeking to overcome a major gap or barrier; benefits-does the project have a reasonable projection of the benefits in terms of users, reduced crashes, air quality benefits. Consultant shall fold the prioritized list of high-priority projects/programs into a capital improvement plan, and shall propose follow-up analyses. B. Capital Improvement Program - Consultant shall develop a 20-year capital improvement program that is specific for the first five (5) years, and then provides a Tier I and 2 sets oflists of mid-term and longer-term projects. Consultant shall develop cost estimates using GIS databases listing detailed information on each proposed project locations and characteristics. The costs shall be separated between land cost (if any), site preparation, planning, design and engineering costs, construction costs, and environmental documentation/mitigation costs (if any). Consultant shall use the latest unit costs provided by the City engineering department. Consulta..'lt shall evaluate each project according to an estimated cost-per-mile or linear feet and estimated on-going maintenance and operation costs by implementation phase 5-30 10 oflS based on comparable experiences. Consultant shall identify City department responsibility as well as the possible funding and specific requirements. C. Develop Project Sheets for High Priority Projects - Describe each of the top 30 pedestrian projects in a one-page Project Description sheet that clearly presents the project and its cost, responsible agencies, a graphic or digitized aerial photo of the location or proposal, a list of specific improvements, and other information. Consultant shall develop AutoCAD drawings on available aerial photos of proposed improvements, provide concept sketches of improvements, or use Adobe Photoshop to simulate improvements, or any combination as needed. The Consultant shall develop prototype graphics (plans, sections) showing how the proposals from previous tasks would translate into a variety of locations in Chula Vista, including at school sites, transit stations, shopping centers, neighborhood commercial areas, old and new residential areas, historic districts, planned communities, and other areas. D. Funding Plan and Strategy - Identify potential matching and major funding sources for the prioritized list of projects. Compare the costs of the phased improvements with funding needs, so that long term programming for local matching funds can be accomp lished. Consultant shall identify potential matching and major tUnding sources, compile criteria and requirements, assist with completing applications, design this plan to serve as an appendix to the funding application, and relate anticipated schedule of funding to the prioritized list of pedestrian proj ects. Consuli!mt shall compare costs of the phased improvements with funding needs, so that long term programming for local matching funds can be accomplished. The Consultant shall explore all funding options from public and private sources. Based on the recommended phasing schedule, ranking system, cost information, and funding opportunities, the Consultant shall produce a final priority list and 20-year Financial Plan that clearly identifies the funding requirements by year for the life of the plan, along with estimates of local matching funds. The final priority list shall include estimates of operating and maintenance costs that are usually borne by local governments. Consultant shall develop an Implementation Plan for fundable, higb priority projects over the next 10 years, along with an unconstrained implementation plan for the next 20 years. Consultant shall estimate maintenance and other operating expenses (including added policing costs) based on experiences in comparable regions. Consultant shall develop a recommended maintenance program shall be developed that identifies minimum tasks and schedules including erosion control, street sweeping, surface repair, and other efforts. Deliverables . Project location maps . Project description sheets 5-31 11 of 18 . Prototype graphics and drawings . Implementation steps . Project prioritization . Financial Plan . Funding Plan and Applications Task 14: Submit a Draft Pedestrian Master Plan for Review Consultant shall prepare a draft Pedestrian Master Plan composed of the tasks completed up to this point in the process. Consultant shall provide five (5) hard copies of the draft plan and an electronic copy in PDF format on CD-ROM. Consultant shall suggest to the City various graphic, formatting, and other options for the Pedestrian Master Plan to maximize access and readability, including producing separate documents for various topics. The draft Plan shall include goals, issues, recommended options for policy and capital projects and an estimated cost for implementation. Consultant shall include an action plan for implementation of policies and objectives, including education and enforcement, as part of the Plan. Consultant shall follow an outline for the Plan agreed upon by City staff and the PWG. Consultant shall receive public comment on the draft plan through presentation to the City Councilor Planning Commission Task 15: Revise Plan Alternative Based on Public Review Based on comments received by the Consultant from the public, all stakeholders, City staff and the Planning Commission or City Council, Consultant shall revise the draft Plan and present a final draft Plan for review and approval to the PWG, City staff, the Planning Commission, and the City Council. Task 16: Final Report Preparation and Printing Following the City's review and approval of the Pedestrian Master Plan, the Consultant shall provide 15 copies ofthe final version of the Plan to be presented to various City leaders and to be made available to the public. One (1) copy shall be printed on one side only and clipped together (not bound) to facilitate copying. The consultant will provide a master copy of the Plan and a copy, in PDF format, on CD-ROM for future duplicating needs. B. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement ( ) Other: 5-32 12 of 18 C. Dates or Time Limits for Delivery of Deliver abies: D. Date for completion of all Consultant services: June 30, 2010. 9, Materials Required to be Supplied by City to Consultant: 10. Compensation: A () Single Fixed Fee Arrangement For performance of all of the Defined Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: $ , payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee ( ) 1. Interim Monthly Advances. The City shall make interim advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as int;erest free loans that must be returned to the City ifthe Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim advances shall not convert this agreement to a time and materials basis of payment B. (X) Phased Fixed Fee Arrangement For the performance of each phase or portion of the Defined Services by Consultant as are separately identified below, City shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones or Deliverables set forth. (Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless City shall have issued a notice to proceed to Consultant as to said Phase. 5-33 13 of 18 r-----.-----------.- i Components Fee for ! Said Phase $24,907 iI, Tasks 1-4 Major Deliverables: Memorandum Outlining Public Outreach i Strategy, PWG Membership, Preliminary Mapping Analysis, Meeting I i Schedule. r 2. Tasks 5-7 Major Deliverables: Technical Memorandum on Existing i Conditions, Technical Memoranda on Goals and Objectives and Issues I I and Opportunities. 13. Tasks 8-12 Major Deliverables: Technical Memoranda on Design i Guidelines and ADA Accessibility, Technical Memoranda on Safe Routes I to School. 4. Tasks 13-14 Major Deliverables: Zoning Ordinance Changes, and Capital I 1___.!J:1:1:)Jrovement Pr_ojects, Draft Pedestrian Master Plan. ! 5. Tasks 15-16 Major Deliverables: Final Pedestrian Master Plan I (Completion). All work on this contract shall be completed by the ! Consultant. I I -j $31.090 ' $50.304 $29,825 $15,876 .. ____.,_ . ...." .._.......... _.._ .,_,,___,,___..._._.______.__..______.__......_. __ _____",.._.._._.__.....___..._m__.._..._.____.___.____...._...."_____._..____"._________ For a total amount of i I I I I $L52,QQ~ I l() 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be consil'lered as interest free loans that must be returned to the City ifthe Phase is not satisfactorily completed. lithe Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. c. ( ) Hourly Rate Arrangement For performance of Additional Services not included in the Defined Services by Consultant as requested in writing by the City, City shall pay Consultant for the productive hours oftime spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule herein below according to the following terms and conditions. (1) () Not-to-Exceed Limitation on Time and Materials Arrangement 5-34 14 of 18 Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for $ including all Materials, and other "reimbursable" ("Maximum Compensation"). (2) () Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to ("Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. Rate Schedule Name of Consultant Category of Employee Hourly Rate () Hourly rates may increase by 6% for service~ rendered after [month], 20 , if delay in providing services is caused by City. II. Materials Reimbursement I\rrangement 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. ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 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 $ Cost or Rate $ $ $ $ $ $ $ $ $ $ 5-35 15 of 18 12. Contract Administrators: City: Roberto Sol6rzano, Associate Engineer Public Services Building 276 Fourtb Avenue Chula Vista, California 91910 (619) 409-5420 Consultant: Sherry Ryan, Associate Alta Planning + Design 3920 Conde Street Suite B San Diego, California 92110 (619) 269-6043 / Fax: (619) 269-6288 1 ' -~. Liquidated Damages Rate: N/ A ( ) $_ per day. ( ) Other: 14. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: .I , (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 that engage in land development, construction or the acquisition or sale ofreal 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 Ciry 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 5-36 16 of [8 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: 15. () Consultant is Real Estate Broker and/or Salesman 16. Permitted Subconsultants: CityWorks, Catherine Smith, 427 C Street Suite 200, San Diego, California 92101 Wilson & Company, Nicholas Abboud, 701 B Street, Suite 1220 San Diego, CA 92101 17 Bill Processing: , I A. Consultant's Billing to be submitted for the followh'1g period of time: ( ) Monthly ( ) Quarterly (X) Other: See 11- B above 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: See II-B above C. City's Account Number: 18. Security for Performance ( ) Performance Bond, $ ( ) Letter of Credit, $ ( ) Other Security: Type: Amount: $ () Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City 5-37 17 of 18 shall be entitled to retain, at their option, either the following "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: ( ) Retention Percentage: % ( ) Retention Amount: S Retention Release Event: ( ) Completion of All Consultant Services ( ) Other: 5-38 18 of 18