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HomeMy WebLinkAbout2009/06/09 Item 6 CITY COUNCIL AGENDA STATEMENT ~ CITY OF -='" (HUlA VISTA JUNE 9, 2009, Item~ ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A FIRST AMENDMENT TO A FOUR PARTY AGREEMENT BETWEEN THE CITY OF CHULA VISTA; HELIX ENVIRON 'MENTAL PLANNING, INC., CONSULTANT; AND MCMILLIN OTAY RANCH, LLC AND OTAY PROJECT, LP, APPLICANTS, FOR CONSULTING SERVICES RELATED TO CONDUCTING ADDITIONAL MITIGATION MONITORING SERVICES FOR OLYMPIC PARKWAY BETWEEN BRANDYWINE AVENUE AND SR-l25. SUBMITTED BY: DEPUTY CITY / DIRECTOR OF DEVELOPMENT SE REVIEWED BY: CITY MANAGE 4/5THS VOTE: YES D NO ~ SUMMARY The item before the City Council is a request to approve a first amendment to the four party agreement with Helix Environmental Planning, Inc., for consulting services related to conducting additional mitigation monitoring services for Olympic Parkway between Brandywine Avenue and SR-l25 (hereinafter referred to as the Project) for an amount not to exceed $27,345. ENVIRONMENTAL REVIEW Not Applicable RECOMMENDATION That the City Council adopt the resolution. BOARDS/COl\'IMISSION RECOMMENDATION Not Applicable 6-1 JUNE 9, 2009, Item~ Page 2 of 3 DISCUSSION Background On April 13, 1999, the City Council certified Mitigated Negative Declaration (MND) No. IS-99-20 for the Olympic Parkway Extension. In accordance with CEQA, MND No. IS- 99-20 includes a Mitigation Monitoring and Reporting Program (MMRP). Because City staff did not possess technical expertise to perform all monitoring tasks, staff recommended that a consultant be retained to assist in the final implementation of the MMRP. The consultant would function as the Environmental Monitor Specialist (Biologist) for the City, and would conduct mitigation monitoring and reporting activities associated with created native wetland and upland habitat, with the primary tasks consisting of post-construction monitoring and reporting activities. City staff in the Environmental Planning Section would supervise the mitigation monitoring tasks in the adopted MMRP for Olympic Parkway between Brandywine Avenue and SR-125. On August 13, 2002, the City Council, upon staffs recommendation, waived the City's formal bidding process and approved a four party agreement between the City of Chu1a Vista; Helix Environmental Planning, Inc., Consultant; and McMillin Otay Ranch, LLC and Otay Project, LP, Applicants, to conduct mitigation monitoring services for Olympic Parkway between Brandywine Avenue and SR-125. In accordance with procedures set forth in the City's Environmental Review Procedures, the City's Environmental Review Coordinator negotiated the details of the four party agreement, with Helix Environmental Planning, Inc. to provide mitigation monitoring services in an amount not to exceed $97,400. Scope of Work During the mitigation monitoring process, it became necessary for Helix to perform out of scope work items in regards to: 1) maintenance and annual technical monitoring; 2) aquatic habitat success monitoring; and 3) project management and coordination for project sign-off. These tasks are described below. Maintenance and Annual Technical Monitoring - At the City's request, and with the concurrence of McMillin Otay Ranch, LLC and Otay Project, LP, Helix conducted out of scope work, including additional maintenance monitoring, attendance of additional field and office meetings, and preparation of additional memos and other correspondence related to the execution of the mitigation effort. Aquatic Habitat Success Monitoring - To prepare the aquatic sampling protocol, Helix conducted extensive coordination with the Regional Water Quality Control Board (Regional Board), including out-of-scope field meetings and correspondence involving several revisions to the protocol. In the final approved protocol, the Regional Board required more sample locations than had been proposed in the original scope of work. In addition, as a result of the analyses required by the Regional Board, the cost of analyzing each aquatic sample was higher than had originally been estimated. 6-2 JUNE 9, 2009, Item fa Page 3 of3 Project Management and Coordination for Project Sign-off - At the direction of City staff, Helix spent additional biologist time for management and meetings to assist with project sign-off. With prior authorization by City, Helix may perform additional duties, including but not limited to, attending meetings and preparing correspondence, to assist with project sign- off. The cost of such duties shall not exceed $5,000. To compensate for completed and future out-of-scope tasks, the First Amendment adds $27,345 to the amount of the four party agreement ($97,400), bringing the total to $124,745. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property that is subject tot his action. CURRENT YEAR FISCAL IMP ACT There would be no impact to the General Fund. The project applicants, McMillin Otay Ranch, LLC and Otay Project, LP, through a deposit account, will pay Helix's consulting fees. The contract amount for consulting services is $27,345. Twenty-five percent is the responsibility of McMillin Otay Ranch, LLC and seventy-five percent is the responsibility of Otay Project, LP. ONGOING FISCAL IMPACT The ongoing fiscal impact would be the same as the current year fiscal impact, noted above. ATTACHMENTS 1. First Amendment 2. Original Four Party Agreement Prepared by: Kimberly Vunder Bie, Associate Planner, Development Services J'IPlanninglKlMl0lympic Parkway ChannellCantract AugmentlAgenda StatementI6.9. 09 Agenda Statement. 6. doc 6-3 FlRST AL"IENDMENT To the Four Party Agreement Between the City of Chula Vista; HELIX Environmental Planning, Inc., Consultant; and McMillin Otay Ranch, LLC and Otay Project, LP, Applicants, To Provide Additional Biological Consulting Services For the Olympic Parkway (Poggi Canyon) Channel Restoration Project Recitals This First Amendment is effective as of June 9, 2009 by and between the City of Chula Vista ("City"); HELIX Environmental Planning, Inc., ("Consultant"); and McMillin Otay Ranch, LLC and Otay Project, LP ("Applicants'), with reference to the following facts: WHEREAS, City, Consultant and Applicants previously entered into an agreement on August 13, 2002, whereby Consultant was to provide biological consulting services for the Olympic Parkway (Poggi Canyon) Channel Restoration Project ("Project"); and WHEREAS, at City's request, Consultant performed additional work necessitated by the complexity of the Project (including continued issues with erosion control, new non-project related impacts to the project area, and agency requirements for Project sign off), resulting in Consultant exceeding the amount of the original contract; and WHEREAS, City assumes potential additional biologist time to assist with Project sign-off, as detailed in this First Amendment; and WHEREAS, additional mitigation monitoring services shall not exceed $27,345. NOW, THEREFORE, in consideration of the recitals and the mutual obligation of the parties set forth herein, City, Consultant and Applicants agree as follows: 1. Exhibit A, Section 5, entitled Detailed Scope of Work ("Detailed Services"), is hereby amended to add the following provisions: k. At the direction of City staff, HELIX provided additional maintenance monitoring, attended additional field and office meetings, and prepared additional memos and other correspondence related to the execution of the mitigation effort. 1. To prepare the aquatic sampling protocol, (see "i" in the Four Party Agreement) HELIX conducted extensive coordination with the Regional Water Quality Control Board (Regional Board), including out-of-scope field meetings and correspondence involving several revisions to the protocol. In the final approved protocol, the Regional Board required more sample locations than had been proposed in the original scope of work. In addition, as a result of the analyses required by the Regional Board, the cost of analyzing each aquatic sample was higher than had originally been estimated. m. At the direction of City staff, HELIX spent additional biologist time for management and meetings to assist with project sign-off. 6-4 ll. With prior authorization by City, HELIX may perform additional duties, including but not limited to, attending meetings and preparing correspondence, to assist with Project sign-off. The cost of such duties shall not exceed 55,000. 2. Exhibit C, Section entitled, "Time and Materials," is amended as follows: In the second paragraph, the amount of "$97,400" is replaced with "$124,745." 3. Except as herein provided, all other provisions of the original Agreement shall remain in full force and effect. 6-5 SIGNATURE PAGE To the Four Party Agreement Between the City of Chula Vista; HELIX Environmental Planning, Inc., Consultant; and McMillin Otay Ranch, LLC and Otay Project, LP, Applicants, To Provide Additional Biological Consulting Services For the Olympic Parkway (Poggi Canyon) Channel Restoration Project IN WITNESS WHEREOF, City, Consultant and Applicants have executed this First Amendment to the Agreement, thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: City of Chula Vista Consultant: HELIX Environmental Planning, Inc. Cheryl Cox, Mayor By: By: Dated: Attes t: By: Donna Norris, City Clerk Approved as to form: By: Bart Miesfield, City Attorney Dated: 6-6 Applicants: McMillin Otay Ranch, LLC, a Delaware limited liability company By: Delaware limited liP By: ... u/ /(/7 . ~, Denny Cuccarese, Vice President Dated: &(~/o9 6-7 OTA Y PROJECT, LP, a California limited partnership BY: ORIOLE MANAGEMENT, LLC, a California limited liability company, its General Partner ~6- Bnan Canaris, Secretary Dated: ~ 12-1 oC) By: 6-8 Four Party Agreement Between City of Chula Vista, Helix Environmental Planning, Inc., Consultant" and McMillin Otay Ranch, LLC and Otay Project, LP, Applicants, For Consulting Work to be Rendered with regard to Applicant's Project 1. Parties. This Agreement is made as of the reference date set forth in Exhibit A, for the purposes of reference only', and effective as of the date last executed by the parties hereto, between the City of Chula Vista ("City") herein, a municipal corporation of the State of California, the person designated on the attached Exhibit A as "Consultant", Helix Environmental Planning, Inc., whose business form and address is indicated on the attached Exhibit A, and the persons designated on the attached Exhibit A to be collectively referred to herein as "Applicant", McMillin Otay Ranch, LLC, a Delaware limited liability company, and Otay Project, LP, a California limited partnership, whose business form and address is indicated on the attached Exhibit A, and is made with reference to the following facts: 2. Recitals, Warranties and Representations. 2.1. Warranty of Ownership. Applicant warrants that Applicant lS 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. 2.3. Applicant, Exhibit A, In order for the City to process the Application of Work of the general nature and type described in Paragraph 4, ("Work") will need to be completed. 2.4. City does not presently have the to process the application within for review by the Applicant. 1Tinhousel! staff or the time frame resources requested Four Party Agreement 08/06/2002 Page 1 6-9 2C02 -215 2.5. This agreement proposes an arrangement by which Applicant shall retain, and be liable for the costs of retaining, Consultant, who shall perform 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. Aqreement. NOW, THEREFORE, IT IS MUTUALLY AGREED TO AND BETWEEN THE CITY, CONSULTANT, AND APPLICANT AS FOLLOWS: 3.1. Employment of Consultant by ApDlicant. Consultant is hereby engaged by the Applicant, not the City, and at Applicant's sole cost and expense, to perform to, and for the primary benefit of, City, and solely at City's direction, all of the services described on the attached Exhibit A, Paragraph 4, entitled "General Nature of Consulting Services", ("General Services"), and in the process of performing and delivering said General Services, Consultant shall also perform to and for the benefit of City all of the services described in Exhibit A, Paragraph 5, entitled "Detailed Scope of Work", ("Detailed Services"), and all services reasonable necessary to accomplish said General Services and Detailed Scope of Work, and shall deliver such documents required ("Deliverables") herein, all within the time frames herein set forth, and in particular as set forth in Exhibit A, Paragraph 6, and if none are set forth, within a reasonable period of time for the diligent execution of Consultant's duties hereunder. Time is of the essence of this covenant. The Consultant does hereby agree to perform said General and Detailed Services to and for the primary benefit of the City for the compensation herein fixed to be paid by Applicant. In delivering the General and Detailed Services hereunder, the Consultant shall do so in a good, professional manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations, at its own cost and expense except for the compensation and/or reimbursement, if any, herein promised, and shall furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, machinery, equipment, printing, vehicles, transportation, office space and facilities, calculations, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by the Cicy or Applicant, necessary or 08/06/2002 ?our Party Agreement Page 2 6-10 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 Applicant's billing, or in accordance with the security deposit provisions of Paragraph 3.3 and Exhibit C, if checked, and upon receipt of such payment by the City, City shall promptly, not later than 15 days, or in accordance with the Bill Processing procedure in Exhibit C, if checked, pay said amount to the Consultant. City is merely acting in the capacity as a conduit for payment, and shall not be liable for the compensation unless it receives same from Applicant. Applicant shall not make any payments of compensation or otherwise directly to the Consultant. 3.2.1. Additional Work. If the Applicant, with the concurrence of City, determines that additional services ("Additional Services") are needed from Consultant of the type Consultant is qualified to render or reasonably related to the Services Consultant is otherwise required to provide by this Agreement, the Consultant agrees to provide such additional services on a time and materials basis paid for by Applicant at the rates set forth in Exhibit C, unless a separate fixed fee is otherwise agreed upon in writing for said Additional Work between the parties. 3.2.1.1. In the even~ that the City shall determine that additional work is required to be performed above and beyond the scope of work herein provided, City will consult with Applicant regarding the additional work, and if thereupon the Applicant fails or refuses to arrange and pay for said Additional Services, the City may, at its option, suspend any further processing of Applicant's Application until the Applicant shall deposit the City's estimate of the costs of the additional work which the City determines is or may be required. Applicant shall pay any and all additional costs for the additional work. 3.2.2. Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time reduce the Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose 08/06/2002 Four Party Agreement Page 3 6-11 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, Applicant shall, upon execution of this Agreement, deposit the amount indicated on Exhibit C as "Deposit Amount" with the City, as trustee for Consultant, the conditions of such trust being as indicated on Exhibit C and as hereinbelow set forth: 3.3.1.1 Other Terms of Deposit Trust. 3.3.1.1.1. City shall also be entitled to retain from said Deposit all costs incurred by City for which it is entitled to compensation by law or under the terms of this agreement. 3.3.1.1.2. All interest earned on the Deposit Amount, if any, shall accrue to the benefit of, and be used for, Trust purposes. City may, in lieu of deposit into a separate bank account, separately account for said deposit in one or more of its various bank accounts, and upon doing so, shall proportionately distribute to the Deposit Trust, the average interest earned during the period on its general fund. 3.3.1.1.3. Any unused balance of Deposit Amount, including any unused interest earned, shall be returned to Applicant not later than 30 days after the termination of this Agreement and any claims resulting therefrom. 3.3.1.1.4. within 30 days after of the use Nothing herein shall invalidate herein authorized. Applicant shall be notified of the Deposit in any manner. use of the Deposit in the manner 3.3.1.1.5. At such time as City shall reasonably determine that inadequate funds remain on Deposit to secure future compensation likely due Consultant or City, City may make demand of Applicant to supplement said Deposit Amount i~ 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. 08/06/2002 Four Party Agreement Page 4 6-12 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-Se~rice Related Duties of Consultant. 4.1. Insurance. Consultant represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categor- ies, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: 4.1.1. Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 10. 4.1.2. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 10, cowbined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City and Applicant in the same manner as members of the general public ("Cross-liability Coverage"). 4.1.3. Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 10, unless Errors and Omissions coverage is included in the General Liability policy. 4.2. Proof of Insurance 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 to the Additional Insured. 4.2.2. Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and 08/06/2002 Four Party Agreement Page 5 6-13 Cross-liability Coverage required under Consultant's Commercial General Liability Insurance, Policy, Consultant shall deliver a policy endorsement to the City and Applicant demonstrating same. 4,3, Public Statements. All public statements and releases to the news media shall be the responsibility of the City and the Applicant. The Consultant shall not publish or release news items, articles or present lectures on the Project, either during the course of the study or after its completion, except on written concurrence of the City and Applicant. 4.4. communication to Applicant. Consultant shall not communicate directly to the Applicant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The -Consultant may request such meetings with the Applicant to ensure the adequacy of services performed by Consultant. 5. Non-Compensation Duties of the Applicant. 5.1. Documents Access. The Applicant shall provide to the Consultant, through the City, for the use by the Consultant and City, such documents, or copies of such documents requested by Applicant, within the possession of Applicant reasonably useful to the Consultant in performing the services herein required of Consultant, including but not limited to those described in Exhibit A, Paragraph 7. 5.2. Property Access. The Applicant hereby grants permission to the City and Consultant to enter and access the Property, to take any borings, make any tests, conduct any surveys or reconnaissance necessary to deliver the Services of Consultant, subject to the approval of the Applicant. Consultant shall promptly repair any damage to the subject property occasioned by such entry and shall indemnify, defend, and hold Applicant harmless from all loss, cost, damage, expenses, claims, and liabilities in connection with or arising from any such entry and access. 5.3. Communication to Consultant. Applicant shall not communicate directly to the Consultant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the 08/05/2002 Four Party Agreement Page 6 6-14 express consent of City. The Applicant may request such meetings as they desire with the Consultant to ensure the adequacy of services performed by Consultant. 6. Administrative Representatives. Each party designates the individuals ("Administrators") indicated in Exhibit A, Paragraph 8, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 7. Conflicts of Interest. 7.1. Consultant is Desiqnated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 9, as an "FPPC filer", Consultant is deemed to be a "Consultant".for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report his economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 9 of Exhibit A, or if none are specified, then as determined by the City Attorney. 7.2. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or In any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. 7.3. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economlc interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. 7.4. Promise Not to Acquire Conflictinq Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtaint or assume an economic interest during the term of this Agreement which would constitute a conflict of 08(06(2002 Four Party Agreement Page 7 6-15 interest as prohibited by the Fair Political Practices Act. 7.5. Duty to Advise of Conflictinq Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. 7.6. 5Decific Warranties Aqainst Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in the property which is the subject matter of the Project, or in any property within 10 radial miles from the exterior boundaries of the property which is the subject matter of the Project, or ("Prohibited Interest"). Consultant further warrants and represents that no promise of future employment, remuneration! consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates by Applicant or by any other party as a result of Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement. 8. Default of the Consultant for Breach. This agreement may be terminated by the CITY for default if the Consultant breaches this agreement or if the Consultant refuses or fails to pursue the work under this agreement or any phase of the work with such diligence which would assure its completion within a reasonable period of time. Termination of this agreement because of a default of the Consultant shall not relieve the Consultant from liability of such default. 08/06/2002 Four Party Agreement Page 8 6-16 9. City's Riqht to Terminate Payment for Convenience, Documents. 9.1. Notwithstanding any other section or provision of this agreement, the CITY shall have the absolute right at any time to terminate this agreement or any work to be performed pursuant to this agreement. 9.2. In the event of termination of this agreement by the CITY in the absence of default of the Consultant, the City shall pay the Consultant for the reasonable value of the services actually performed by the Consultant up to the date of such termination, less the aggregate of all sums previously paid to the Consultant for services performed after execution of this agreement and prior to its termination. 9.]. The Consultant hereby expressly waives any and all claims for damage or compensation arising under this agreement, except as set forth herein, in the event of such termination. 9.4. In the event of termination of this agreement, and upon demand of the City, the Consultant shall deliver to. the City, all field notes, surveys, studies, reports, plans, drawings and all other materials and documents prepared by the Consultant in performance of this agreement, and all such documents and materials shall be the property of the City; provided however, that the Consultant may retain copies for their own use and the City shall provide a copy, at Applicant's cost, of all such documents to the Applicant. 9.5. and shall work. Applicant shall have no right to "terminate Consultant, not exercise any control or direction over Consultant's 10. Administrative Claims Requirement and Procedures. No suit shall be brought arising out of this agreement, against the City, unless a claim has first been presented in writing and filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.]4 of the Chula Vista Municipal Code, the provisions of which are incorporated by this reference as if set fully set forth herein. 08/06/2002 Four Party Agreement Page 9 6-17 11. Hold Harmless and Indemnification. 11.1. Inluries. Consultant to Indemnify City and Applicant re Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees and Applicant from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) arising out of the conduct of the Consultant, or any agent or employees, subcontractors, or others of City or Applicant in connection with the execution of the work covered by this Agreement, except only for those claims arising from the sole negligence or sole willful misconduct of the City, its officers, or employees, or Applicant, Consultant's inde~nification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees or Applicant in defending against such claims, whether the same proceed to judgment or not. Further, Consultant at its own expense shall, upon written request by the City or Applicant, defend any such suit or action brought against the City, its officers, agents, or employees or Applicant. Consultants' indemnification of City and Applicant shall not be limited by any prior or subsequent declaration by the Consultant. 11.2. Applicant to Indemnify City re Compensation of Consultant. Applicant agrees to defend, inde~~ify and hold the City harmless against and from any and all claims, losses, damages, expenses or expenditures of City, including its elected officials, officers, employees, agents, or representatives of the City ("City Indemnitees"), in any way resulting from or arising out of the refusal to pay compensation as demanded by Consultant for the performance of services required by this Agreement. 12. Business Licenses. Applicant agrees to obtain a business license from the City and to otherwise comply with Chula Vista Municipal Code, Title 5. Applicant further agrees to require Consultant to obtain such business license and to comply with Chula Vista Municipal Code, Title 5. 13. Miscellaneous. 13.1. Consultant not authorized to Represent City. Unless specifically authorized in writing by City, neither Consultant nor Applicant shall have authority to act as City'S 08/06/2002 Four Party Agreement Page 10 6-18 agent to bind City to any contractual agreements whatsoever. 13.2. Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified for the parties in Exhibit A. 13.3. Entitlement to Subsequent Notices. No notice to or demand on the parties for notice of an event not herein legally required to be given shall in itself create the right in the parties to any other or further notice or demand in the same, similar or other circumstances. 13.4. Entire Aqreement. This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. 13.5. CaDacity of Parties. Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. 13.6. Governinq Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. 08/06/2002 Four Party Agreement Page 11 6-19 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. i3 .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. Headinqs. 13 .10. The captions and headings in this Agreement are for convenience only and shall not define or limit the provisions hereof. 13 .11. Waiver. No course of dealing or failure or delay, nor the single failure or delay, or the partial exercise of any right, power or privilege, on the part of the parties shall operate as a waiver of any rights herein contained. The making or the acceptance of a payment by either party with knowledge of the existence of a breach shall not operate or be construed to operate as a waiver of any such breach. 13 .12. Remedies. The rights of the parties under this Agreement are cumulative and not exclusive of any rights or remedies which the parties might otherwise have unless this Agreement provides to the contrary. 08/06/2002 Four Party Agreement Page 12 6-20 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. (End or Page. Next Page is Signature Page.) Four Party Agreement 08/06/2002 Page 13 6-21 Signature Page (1 of 3) Four-Party Agreement Between The City Of Chula Vista; Helix Environmental Planning, Inc., Consultant; and Otay Project, LP and McMillin Otay Ranch, LLC, Applicants, For Mitigation Monitoring Services to be Rendered for Olympic Parkway Between Brandywine Avenue and SR-125 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: .JA~_!Irr~0;] Mayor , Attest: -~)AX~)~ Susan Bigelow City Clerk Approved as to form: ~r^ c~ Jolin' . aheny City Attorney Consultant: Helix Environmental Planning, Inc. by: . (~ ~~~~ Title: \j v'-. e. \7 ,l2-e<::K) e f\S1 Dated: '/211 ClL- 07/25/2002 Four Party Agreement Page 14 6-22 Signature Page (2 of 3) Four-Party Agreement Between The City Of Chula Vista; Helix Environmental Planning, Inc., Consultant; and Otay Project, LP and McMillin Otay Ranch, LLC, Applicants, For Mitigation Monitoring Services to be Rendered for Olympic Parkway Between Brandywine Avenue and SR-125 Dated: 8/11(01- Applicant: McMILLIN OTAY RANCH, LLC, a Delaware limited liability company By: McMILLIN COMPANIES, LLC, a Delaware limited liability company by: 1:~~~e~ V')~ 1{~ Title: rJ.!t7. by: 07/25/2002 Four Party Agreement Page 15 6-23 Signature Page (3 of 3) Four-Party Agreement Between The City Of Chula Vista; Helix Environmental Planning, Inc., Consultant; and Otay Project, LP' and McMillin Otay Ranch, LLC, Applicants, For Mitigation Monitoring Services to be Rendered for Olympic Parkway Between Brandywine Avenue and SR-125 /' I Dated: 71..7/0'7- Applicant: OTAY PROJECT, LP, a California limited partnership By: OTAY RANCH DEVELOPMENT, LLC, a California limited liability company by: .f/. by: 07/25/2002 Four Party Agreement Page 16 6-24 Exhibit A Effective Date of Agreement: August 13, 2002 City-Related Entity: (X) City of Chula Vista, a municipal chartered corporation of the State of California () Redevelopment Agency ofthe City ofChuIa Vista, a political subdivision of the State of California ( ) Industrial Development Authority of the City of Chula Vista, a ( ) Other: form] , a [insert business ("City") Place of Business for City: City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Consultant: Helix Environmental Planning, Inc. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership (X) Corporation Address: 8100 La Mesa Boulevard, Suite 150, La Mesa, California 91941 Applicant: McMillin Otay Ranch, LLC, a Delaware limited liability company Business Form of Applicant: ( ) Sole Proprietorship ( ) Partnership (X) Corporation Address. 2727 Hoover Avenue, National City, CA 91950 A-I 6-25 Applicant: Otay Project, LP, a California limited partnership Business Form of Applicant: ( ) Sole Proprietorship (X) Partnership ( ) Corporation Address: 350 West Ash Street, Suite 730, San Diego, CA 92101 1. Property (Commonly known address or General Description): The property consists of the manmade Poggi Canyon drainage channel, which runs along Olympic Parkway from approximately the eastern boundary of the Sunbow development (Brandywine Avenue) to planned State Route 125, as well as the upland channel buffer area, located within the master planned community commonly known as Otay Ranch SPA One and SPA One West. Prior to acceptance of the successfully created biological habitats by the City of Chula Vista and the permitting agencies, Otay Project, LP is responsible for the maintenance of the channel segments between Olympic Parkway Station Points 44+00 and 184+25 and between Olympic Parkway Station Points 211 +80 and 245+00, as depicted on the "Landscape Improvement Plans For Poggi Canyon Drainage," Work Order No. ORI57G, Drawing Nos. 00-23-01 through -37, approved by City of Chula Vista on 5/18/00. Prior to acceptance of the successfully created biological habitats by the City of Chula Vista and the permitting agencies, McMillin Otay Ranch, LLC is responsible for the maintenance of the channel segment between Olympic Parkway Station Points 184+25 and 211+80, as depicted on the "Irrigation and Planting Plans For Wetland Mitigation, Olympic Parkway Channel," Work Order No. 0R224G, Drawing Nos. 00-073-01 through -14, approved by City of Chula Vista on 5/18/00. 2. Project Description ("Project"): The Project consists of monitoring and reporting acl1vltles associated with created riparian habitat within the Poggi Canyon drainage channel and created upland habitat within the channel buffer area. 3. Entitlements applied for: N/A A-2 6-26 4. General Nature of Consulting Services ("Services--General"): Environmental Monitor Specialist (Biologist) to conduct monitoring and reporting activities associated with created riparian and upland habitat all to the satisfaction of the City's Environmental Review Coordinator. 5. Detailed Scope of Work ("Detailed Services"): The Consultant will function as the Environmental Monitor Specialist (Biologist) for the City of Chula Vista for the created riparian habitat within the Poggi Canyon drainage channel and upland habitat within the channel buffer area. The Consultant will provide biological technical support to City staff to conduct monitoring and reporting activities. Specific responsibilities of the Consultant with reference to the Poggi Canyon drainage channel project shall consist of the following tasks: a. At the direction of City staff, coordinate with the previous project biologist, Applicant's landscape maintenance contractor and City staff; b. When directed by City staff (prior to commencement of the five-year maintenance monitoring period), conduct an initial walk-through of the site with City staff, Applicant's landscape maintenance contractor, and the previous biologist (if available) to define site boundaries and allow identification of any problem areas that may have developed during the establishment period, the results of which shall be documented by Consultant in a letter report (Deliverable No. I); c. When directed by City staff, conduct a monitoring event at the beginning of the five-year maintenance monitoring period to establish qualitative baseline data for the riparian habitat that will be used for comparison during the following years, the results of which shall be documented by Consultant in a report (Deliverable No.2); , d. When directed by City staff, as set forth in a written notice to proceed, commence maintenance monitoring (to be performed in accordance with Table 1 below, Habitat Maintenance Monitoring Schedule) of both the riparian habitat within the channel and the upland habitat within the channel buffer area (monitored visually from within the riparian habitat) for five years (unless terminated early by City staff in the event that the success criteria are met prior to the completion of five years of maintenance monitoring), consisting of a visual assessment of the restoration areas and identification of problems (i.e., weeds, trash removal, erosion control, irrigation problems, plant failure, and the like) and assessment of the need for corrective measures, including irrigation repairs and plant replacement; e. Document each maintenance monitoring ev.ent in a memo to City staff summarizing the site conditions (Deliverable Nos. 3.1 to 3.29); A-3 6-27 f. 'When directed by City staff, as set forth in a written notice to proceed, commence technical monitoring twice during Year I (six months apart) and annually during Years 2 through 5, consisting of both qualitative and quantitative assessments of the riparian habitat and qualitative assessment only of the upland habitat Technical monitoring of' ') the riparian habitat will consist of quantitative monitoring through thirteen (13) 50-meter line and belt transects (II subject and 2 control), with collection methods following the California Native Plant Society protocol for data collection; . g. Compare collected data to the control transects and determine progress through comparison of data according to the success criteria presented in the Conceptual Wetland Mitigation Plan for the Olympic Parkway Extension (Merkel & Associates, February I, 1999) and the California Department ofFish and Game 1600 Agreement; h. Prepare a report following each technical assessment and submit to City staff for review and comment prior to submittal to the U.S. Army Corps of Engineers, U.S. Fish and.. I Wildlife Service, U.S. Environmental Protection Agency, California Department of Fish < and Game, and the Regional Water Quality Control Board (Deliverable Nos. 4.1 to 4.6); 1. When directed by City staff, confirm the proposed aquatic habitat success monitoring approach (as described below under task "j") with the Regional Water Quality Control (- Board prior to commencement of monitoring and, if additional monitoring is required, . modify the approach, scope and cost, as appropriate; and ) J. I Wilen directed by City staff, as set forth in a written notice to proceed, commence aquatic habitat success monitoring pursuant to the Section 401 Water Quality Certification for the project by following the California Stream Bioassessment Procedures (March 1999) or ~ similar protocol for a total of five years, proposed to consist of sampling remaining ephemeral pools in the channel following storm events in a total of four different areas as well as taking four samples from a like drainage in the project vicinity (a total of eight samples per year), sending each of the samples to a laboratory for faunal assessments, and comparing the samples from the channel to the control samples. Document the results of annual aquatic habitat success monitoring in each of the annual technical assessment reports (Deliverable Nos. 4.2 to 4.6). Table 1 Habitat Maintenance Monitorin" Schedule Year(s) Specific Period FreQuencv I # Of Visits I -- Monthly ']2 2 February - July Monthly 8 August - January Every Other Month 3 February - July Every Other Month 5 August - January Quarterly 4 and 5 -- I Quarter! y 4 per year A-4 I 6-28 6. Schedule, Milestone, Time-Limitations within which to Perform Services. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement Dates or Time Limits for Delivery of Deliver abIes: Deliverable No.1: Letter report (business letter format, including applicable photographs) documenting the results of the initial walk-through of the site, submitted to City staff within 30 calendar days of the walk-through. This letter report shall include separate sections describing the Otay Project, LP and McMillin Otay Ranch, LLC maintenance responsibility areas, as described in Section 1 of this exhibit. Deliverable No.2: Report (bound with cover and table of contents, including apphcable photographs) documenting the monitoring event at the beginning of the five-year maintenance monitoring period to establish qualitative baseline data for the riparian habitat, submitted to City staff within 30 calendar days of the initial monitoring event to be conducted when directed by City staff. . Deliverable Nos. 3.1 to 3.29: Twenty-nine (29) memos (m"moranda of varying lengths, as necessary to document conditions and issues, int)uding photographs where warranted) to City staff documenting each maintenanc~\monitoring event and summarizing the site conditions, submitted to City staff within 30 calendar days of each maintenance monitoring event. As directed by City ~taff, the actual number of required maintenance monitoring memos may vary if the maintenance monitoring period is shortened or lengthened. These memos shall include separate sections describing the Otay Project, LP and McMillin Otay Ranch, LLC -maintenance responsibility areas, as des'cribed in Section I of this exhibit. . . Deliverable Nos. 4.1 to 4.6: Six (6) reports (bound with cover and table of contents, including applicable photographs) documenting both qualitative and quantitative assessments of the riparian habitat and qualitative assessment only of the upland habitat following each technical assessment, submitted to City staff for review (within 30 calendar days of the completion of data collection) prior to submittal to the U.S. Army Corps of Engineers, U.S. Fish and Wildlife Service, U.S Environmental Protection Agency, California Department ofFish and Game, and the Regional Water Quality Control Board. In addition, document the results of annual aquatic habitat success monitoring in each of the annual technical assessment reports (Deliverable Nos. 4.2 to 4.6). As directed by City staff, the actual number of required technical monitoring reports may vary if the maintenance monitoring period is shortened or lengthened. A-S 6-29 Dates for Completion of all Consultant Services: The term of this agreement shall be for five years from the date of the initial monitoring event to establish qualitative baseline data for the riparian habitat, to be conducted when directed by City staff. This contract may be extended at the sole discretion of the City Council for a one year period, for up to five additional years. 7. Documents to be provided by Applicant to Consultant: ( ) site plans ( ) grading plans ( ) architectural elevations ( ) project description. (X) other: Improvement Plans, Landscape and Irrigation Plans, Conceptual Wetland Mitigation Plan, and applicable state and federal permits. 8. Contract Administrators. City: Marilyn R.F. Ponseggi, Environmental Review Coordinator Applicant: Frank Zaidle, Vice President, McMillin Otay Ranch, LLC Kent Aden, Vice President, Otay Project, LP Consultant: Tom Huffman, Vice President, Helix Environmental Planning, Inc. 9. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. ( ) Category No. 1. Investments and sources of income. ( ) Category No.2. Interests in real property. ( ) Category No.3. Investments, interest in real property and sources of income subject to the regulatory permit or licensing authority of the department. ( ) Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. ( ) 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 to provide services, supplies, materials, machinery or equipment. ( ) Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. A-6 6-30 ( ) Category No.7. Business positions. 10. Insurance Requirements: (X) Statutory Worker's Compensation Insurance (X) Employer's Liability Insurance coverage: $1,000,000. (X) Commercial General Liability Insurance: $1,000,000. ( ) Errors and Omissions insurance: None Required (included in Commercial General Liability coverage). ( ) Errors and Omissions insurance: $250,000 (not included-in Commercial General Liability coverage A-7 6-31 Exhibit B Additional Recitals \VHEREAS, on April 13, 1999, the City Council of the City ofChula Vista certified Mitigated Negative Declaration No. IS-99-20 and adopted the accompanying Mitigation Monitoring and Reporting Program (MMRP) for the Olympic Parkway Extension; and WHEREAS, on April 20, 1999, the City Council approved the "Agreement for Financing and Construction of Olympic Parkway and Related Roadway Improvements" (Agreement) by and among the City ofChula Vista, McMillin Otay Ranch, LLC, and Otay Project, LP for the segment of Olympic Parkway within the master planned community commonly known as Otay Ranch SPA One and SPA One West; and WHEREAS, the implementation ofthe MMRP and Agreement necessitates the expertise of an Environmental Monitor Specialist (Biologist) and requires the hiring of a Consultant; and WHEREAS, it was determined by the Director of Planning and Building that staff has neither the available time nor the expertise to perform the subject work; and WHEREAS, the Applicant has deposited or will deposit funds necessary for the mitigation monitoring services; and WHEREAS, the City solicited request for proposals from three qualified consulting firms in accordance WIth the City's informal bidding process, and three proposals were received by the City that were responsive to the request; and WHEREAS, waiving the City's formal bidding process for this professional service contract, is in the City's best interest because the City is in immediate need of an experienced Environmental Monitor Specialist (Biologist) that is familiar with the policies and procedures of the City, the State of Cali forma and federal resource agencies, and with the California Environmental Quality Act to ensure successful wetland, upland, and aquatic habitat creation following the City's acceptance of plant installation, which is anticipated to be granted shortly, at which time a biologist will be needed to commence the five-year maintenance and monitoring program pursuant to the City's obligations under permits issued by the U.S Army Corps of Engineers, California Department of Fish and Game, and California Regional Water Quality Control Board for the project; and \VHEREAS, the Consultant is uniquely qualified to serve as the Environmental Monitor Specialist (Biologist) for this project based on their work on projects of a similar nature, their experience with the resource agencies, their grasp of the project's complexities, and the firm's project experience within the City ofChula Vista and the region; and B-1 6-32 \VHEREAS, the Environmental Review Coordinator has negotiated the details of this agreement in accordance with procedures set forth in the Environmental Review Procedures. WHEREAS, the proposed contract with Helix Environmental Planning, Inc. to provide mitigation monitoring services would be in an amount not to exceed $97,400. c B-2 6-33 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 herein required, Applicant shall pay a single fixed fee in the amounts and at the times or milestones set forth below: ( ) Single Fixed Fee Amount: Milestone or Event Amount or Percent of Fixed Fee 1. 2. 3. 4. ( ) Phased Fixed Fee Arrangement. For the performance of each phase or portion of the General and Detailed Services of Consultant as are separately identified in Exhibit C, under the category labeled "Phased Fixed Fee Arrangement", Applicant shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones set forth hereinbelow ("Phase Fixed Fee Arrangement"). Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation for a Phase, unless Applicant shall have issued a notice to proceed to Consultant as to said Phase. C-l 6-34 Phase Fee for Said Phase 1. $ 2. s 3. $ 4. $ (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: (X) Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the General and Detailed Services herein required of Consultant for $97,400 including all Materials and other "reimburseables" ("Maximum Compensation"). ( ) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to ("Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultant from providing additional' Services at Consultant's own cost and expense. C-2 6-35 Category of Employee Principal Group Manager Senior Scientist Senior Project Manager Senior Biologist Senior Landscape Architect Environmental Specialist II Project Manager Biologist III Environmental Specialist I Biologist II Administrative Manager Technical Coordinator Graphics Coordinator Senior Environmental Planner Production Manager Habitat Construction Supervisor Biologist I Project Landscape Architect GIS Analyst Technical Editor Permit Specialist Assistant Production Manager Associate Biologist Environmental Planner Environmental Analyst Assistant Biologist Word Processor Construction Foreman Biological Technician Clerical Landscape Technician Rate Schedule Name Tom Huffman Larry Sward Hourly Rate $145.00 125.00 $120.00 $110.00 $11 0.00 $105.00 $100.00 $85.00 $80.00 $75.00 $75.00 $75.00 $75.00 $75.00 $70.00 $70.00 $65.00 $65.00 $65.00 $60.00 $60.00 $60.00 $55.00 $55.00 $55.00 $45.00 $45.00 $45.00 $45.00 $35.00 $35.00 $25.00 Beginning in October 2003, hourly rates shall increase by 3% annually in October. Materials Separately Paid For by Applicant (X) Materials Reports Copies (X) Travel C-3 6-36 Cost or Rate Actual Actual (X) Printing (X) Postage (X) Delivery (X) Long Distance Telephone Charges (X) Other Actual Identifiable Direct Costs Actual Actual Actual Actual Actual C-4 6-37 Deposit (X) Deposit Amount: $30,000 (X) Use of Deposit to Pay Consultant. Notwithstanding the sole duty and liability of Applicant to pay Consultant, if this paragraph is "checked", upon City's receipt of billing by Consultant, and determination by City in good faith that Consultant's billing is proper, a judgment for which Applicant agrees to hold City harmless and waive any claim against City, City shall pay Consultant's billing from the amount of the Deposit. If Applicant shall protest the propriety of a billing to City in advance of payment, City shall consider Applicant's protest and any evidence submitted prior to the due date for the payment of said bill by Applicant in making its good faith determination of propriety. Otay Project, LP shall be responsible for the payment of seventy-five (75) percent and McMillin Otay Ranch, LLC shall be responsible for the payment of twenty-five (25) percent of the total amount paid to the Consultant by City staff from the Deposit for work performed pursuant to this Agreement. Applicant agrees to maintain a minimum balance of $15,000 in subject account which shall be immediately replenished upon the request of the City. ( ) Use of Deposit as Security Only; Applicant to Make Billing Payments. Upon determination by City made in good faith that Consultant is entitled to compensation which shall remain unpaid by Applicant 30 days after billing, City may, at its option, use the Deposit to pay said billing. (X) Bill Processing: A. Consultant's Billing to be submitted for the following period of time: (X) Monthly ( ) Quarterly ( ) Other: B. Day of the Period for submission of Consultant's Billing: (X) First ofthe Month ( ) 15th Day of each Month ( ) End of the Month ( ) Other: C. City's Account Number: To be assigned after agreement is processed. C-5 6-38 RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL APPROVING A FIRST Ai\1ENDMENT TO A FOUR PARTY AGREENlENT BETWEEN THE CITY OF CHULA VISTA; HELIX E1\.'VIR01'.'MENT AL PLAi'<NING, INC., CONSULTANT; Ai"\J"D MCMILLIN OTAY RANCH, LLC Ai"\J"D OTA Y PROJECT, LP, APPLICANTS, FOR CONSULTING SERVICES RELATED TO CONDUCTING ADDITIONAL MITIGATION MONITORING SERVICES FOR OLTh1PIC PARKWAY BETWEEN BRANDYWINE AVENUE Ai"\J"D SR-125. WHEREAS, on April 13, 1999, the City Council of the City of Chula Vista certified Mitigated Negative Declaration No. IS-99-20 and adopted the accompanying Mitigation Monitoring and Reporting Program (MMRP) for the Olympic Parkway Extension; and WHEREAS, the implementation of the MMRP necessitated the expertise of an Environmental Monitor Specialist (Biologist) and required the hiring of a Consultant; and WHEREAS, the Environmental Review Coordinator, in accordance with procedures set forth in the Environmental Review Procedures, negotiated the details of a contract with Helix Environmental Planning, Inc., a consultant, to provide mitigation monitoring services in an amount not to exceed $97,400; and WHEREAS, on August 13, 2002 the City Council of the City of Chula Vista waived the City's formal bidding process and approved a four party agreement between the City of Chula Vista; Helix Environmental Planning, Inc., Consultant; and McMillin Otay Ranch, LLC and Otay Project, LP, Applicants, to conduct mitigation monitoring services for Olympic Parkway between Brandywine Avenue and SR-125; and WHEREAS, Applicant deposited the necessary funds ($97,400) for the four party agreement to conduct mitigation monitoring services; and WHEREAS, the parties determined that it was necessary and appropriate to amend the original agreement to compensate for: I) additional maintenance monitoring and associated tasks that were required; 2) preparation of aquatic sampling protocol and sampling more locations than originally proposed by the Regional Water Quality Control Board; and 3) biologist time for management and meetings to assist with project sign-off; and 6-39 WHEREAS, Applicant has deposited or will deposit additional funds necessary ($27,345) for additional mitigation monitoring services, as specified by the First Amendment to the Four Party Agreement. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve a First Amendment to a Four Party Agreement between the City of Chula Vista; Helix Environmental Planning, Inc., Consultant; and McMillin Otay Ranch, LLC and Otay Project, LP, Applicants, to conduct additional mitigation monitoring services for Olympic Parkway between Brandywine Avenue and SR-125. Presented by: Approved as to form by: . ..., ., i.' /] ) \ (ic-X /' ~., ,;"" '.: ;':: /. f- -! I. .'L.v:-~.l1\'{L .(1(,,// . (.:-~~ M.iesfe \J ~. - L/ "fG-CliifAttomey Gary Halbert Deputy City Manager/ Director of Development Services 6-40