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HomeMy WebLinkAbout2010/05/04 Item 6 CITY COUNCIL AGENDA STATEMENT ~(ft.. CITY OF f (HULA VISTA SUBMITTED BY: Item No.: 0 Meeting Date: 0::;/04/10 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE FORMAL BIDDING PROCESS AND APPROVING A THREE-PARTY AGREEMENT BETWEEN THE CITY OF CHULA VISTA, KLR PLANNING (CONSULTANT), AND OTAY VALLEY QUARRY, LLC (APPLICANT), FOR CONSULTING SERVICES RELATED TO THE PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT (EIR) FOR A MINING RECLAMATION PLAN. DEPUTY CITY MANAGE~TOR SERVICES CITY ATTORNE~~ CITY MANAGERr 4/5 TH VOTE REQUIRED OF DEVELOPMENT ITEM TITLE: REVIEWED BY: YES NO X SUMMARY The applicant has filed a reclamation plan application for expanded mining activity into a vested mining rights area at the existing Otay Valley Quarry located at the eastern terminus of Main Street. The Development Services Director has determined that the proposed project requires the preparation of an Environmental Impact Report (EIR). The item before the City Council is a request for the City Council to approve the proposed contract with KLR Planning for an amount not to exceed $90,451 to provide consultant services for the preparation of the CEQA required environmental documents for the proposed project and an additional $22,612.75 for additional services should they be necessary. ENVIRONMENTAL REVIEW The Development Services Director has reviewed the proposed contract approval for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is 6-1 Page 2, Item No.: (p Meeting Date: 0<;104/10 not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review of contract approval is necessary. RECOMMENDATION: That the City Council adopt the Resolution. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: R~~k8rollncl The Otay Valley Quarry is located at the eastern terminus of Main Street and has been in continuous operation since the early 1900's. The site was formerly located within the jurisdiction of the County of San Diego and was annexed into the City of Chula Vista in 1997. The Chula Vista City Council affirmed the vested right to mine the site in December of2008. Consistent with state mining law a reclamation plan was approved for the site by the County of San Diego in 1979. An amended reclamation plan was approved for the site by the State Mining and Geology Board in 2006. The quarry operator has submitted a new reclamation plan to address required mine reclamation activities in the vested mining rights area located to the north of the existing quarry operation. Pursuant to the California Environmental Quality Act (CEQA), the Development Services Director has determined that the proposed project requires the preparation of an Environmental Impact Report (ErR). Development Services Department staff does not have the available time nor expertise to prepare the needed EIR. Therefore, the applicant is proposing that the applicant enter into a three-party agreement for the preparation of the CEQA documentation. romm1t:mt Sf'rvlC:~~ Selection Procf's.s. KLR Planning has acquired an in-depth knowledge of mining reclamation plans and associated environmental permitting through their extensive similar work throughout the San Diego region. KLR Planning is currently providing staff with expert third party review of the draft Otay Valley Quarry reclamation plan under a two-party agreement with the City for approximately $10,000. KLR Planning's comprehensive familiarity with the Otay Valley Quarry site coupled with their extensive mining/environmental knowledge makes them uniquely qualified to serve as the Consultant for this project. Pursuant to Chula Vista Municipal Code Section 2.56.070. 4. staff is recommending that the Council waive the formal bidding process and hire KLR Planning as a sole source. 6-2 Page 3, Item No.: " Meeting Date: 05/04/10 Smp" nfWork KLR Planning will function as the Environmental Consultant to the City of Chula Vista under a three-party agreement with the Applicant and under the supervision of the City's Environmental Review Coordinator. The responsibilities of the Environmental Consultant will include the following: . Review of the available Project information; . Preparation of Screen check, draft and final ErRs; . Preparation of responses to comments received during public review; Preparation of Findings and the Mitigation Monitoring Reporting Program; and . Attendance at team meetings and public hearings rnnfr::t(;t P::Iyment The total cost of the contract for consulting services is $90,451 with an additional 25% contingency ($22,612.75) for additional services to cover unforeseen issues that may arise during preparation of the EIR and if determined to be necessary by the City's Development Services Director. The project applicant will pay all consultant costs, as well as reimburse any City staff time associated with preparation of the EIR. The City Attorney's Office has reviewed and approved the form of the contract. DECISION-MAKER CONFLICTS Staff has reviewed the property holdings of the City Council members and has found no property holdings within 500 feet of the boundaries of the property, which is subject to this action. FISCAL IMPACT: There will be no resulting impact to the General Fund. The applicants will fully compensate the consultant. The contract amount for consulting services is $90,451. The contract allows the Contract Administrator to negotiate additional fees, which will be paid by the applicant, not to exceed 25% of the total contract amount ($22,612.75) to cover unforeseen issues that may be identified during the preparation of the EIR. ON-GOING FISCAL IMPACT Approval of the three-party agreement will not result in on-going fiscal impacts since the contract will terminate once all required work is completed by the consultant. 6-3 Page 4, Item No.: (, Meeting Date: 0";104/10 Attachments: 1. Project Boundary Map 2. Three Party Agreement 6-4 ~ ;( ISA ~~ \"'~ \.1~ a , "C7 '-'- ~J> ):>--<-. '" - - - "Z- 'JJ. a):> .7. o CD -- , ''''"\ --- \.'--" II \j::!. ~ o -\. , , " - \"=' C, SAN D/FCC-CORONADO P/PFlJNo pm DoED TO THo CITY Of SAN DioGO IN OOOK 570. PAGF 173 RECORDED 6-24-1912 .,0 4^ ~J' --::;f 21 HUNSAKER & ASSOCIATES J ^ H 0 I t co 0, IN C 'lAN~J.!C 'Je] w....irI. SUC~L INCMllJHC S'" D:c19. Q !:1m M~ I'~ZtHSOCJ. fXwama.l4U .~; \0576\bCp\CfI J./Jn!l'\q Right:! uhiblt A ~~T C1.dWIJ[]o.,c-1t-20C.a: H;:5 1_0. !S-J5E.... . 6 5 Attachment 1 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE FORMAL BIDDING PROCESS AND APPROVING A THREE-PARTY AGREEMENT BETWEEN THE CITY OF CHULA VISTA, KLR PLANNING (CONSULTANT), AND OTAY VALLEY QUARRY, LLC (APPLICANT), FOR CONSULTING SERVICES RELATED TO THE PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT (EIR) FOR A MINING RECLAMATION PLAN WHEREAS, the Applicant has deposited an initial sum for the consulting services necessary for the preparation ofthe Environmental Impact Report for the Otay Valley Quarry Reclamation Plan; and WHEREAS, it was determined by the Development Services Director that staff has neither the available time nor expertise to perform the subject work; and WHEREAS, pursuant the California Environmental Quality Act (CEQA) the Development Services Director has determined that the proposed project requires the preparation of an EIR; and WHEREAS, KLR Planning has acquired an in-depth knowledge of mining and reclamation plans through their extensive work on similar projects throughout the San Diego region; and WHEREAS, KLR Planning's comprehensive familiarity with the Otay Valley Quarry Reclamation Plan, coupled with the knowledge gained through extensive work on reclamation plans/EIRs throughout the San Diego region, makes them uniquely qualified to serve as the Consultant for this project; and WHEREAS, the City Council finds that the City's competitive bidding requirements as applied to this contract would be impractical for the reasons stated herein and hereby waives the competitive bidding process; and WHEREAS, the Consultant warrants and represents that it is experienced and staffed in a manner such it can prepare and deliver the services required of Consultant to City within the timeframes terms and conditions of the proposed three-party agreement between the City, the Applicant and the Consultant (the "Agreement"); and WHEREAS, the Development Services Director has negotiated the details of this Agreement in accordance with applicable procedures set forth in Section 6.5.2 of the Environmental Review Procedures. 6-6 Resolution No. 2010- Page 2 NOW THERERFORE BE IT RESOLVED that the City Council of the City ofChula Vista does hereby approve a Three-Party Agreement between the City of Chula Vista, KLR Planning Consultant, and Otay Valley Quarry LLC, for consulting services related to the preparation of an Environmental Impact Report (EIR) for the Mining Reclamation Plan. Presented By: Approved as to form by: Gary Halbert, AICP, PE Deputy City Manager! Director of Development Services 6-7 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ~,/( ),' / .' YCL~(;eU , i -' \ 0' Bart C. Mles d \i . /\ City Attorney ,~ '.J .~ Dated: ~ i ~lV(O THREE PARTY AGREEMENT BETWEEN CITY OF CHULA VISTA, KLR PLANNING, CONSLUTANT, AND OT A Y V ALLEY QUARRY, LLC, APPLICANT FORCONSUL TING WORK TO RENDERED WITH REGARD TO APPLICANT'S PROJECT 6-8 Three Party Agreement Between City of Chula Vista, KLR Planning, Consultant, and Otay Valley Quarry, LLC, Applicant . 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", KLR Planning whose business form and address is indicated on the attached Exhibit A, and the person designated on the attached Exhibit A as "Applicant", Otay Quarry, LLC whose business form and address is indicated on the attached Exhibit A, and is made with reference to the following facts: 2. Recitals, Warranties and Representations. 2.1. Warranty of Ownership. Applicant warrants that Applicant is the owner ofland ("Property") commonly known as, or generally located as, described on Exhibit A, Paragraph I, 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. In order for the City to process the Application of Applicant, work of the general nature and type described in Exhibit A, Paragraph 4, ("Work") will need to be completed. 2.4. City does not presently have the "in-house" staff or resources to process the application within the time frame requested for review by the Applicant. 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. 3pty8.doc Standard Form Three Party Agreement Page 1 6-9 2.6. Additional facts and circumstances regarding the background for this agreement are set forth on Exhibit B; 3. Agreement. NOW, THEREFORE, IT IS MUTUALLY AGREED TO BY AND BETWEEN THE CITY, CONSULTANT, AND APPLICANT AS FOLLOWS: 3.1. Emplovment of Consultant bv Applicant. Consultant is hereby engaged by the Applicant, not the City, and at Applicant's sole cost and expense, to perform to, and for the primary benefit of, City, and solely at City's direction, all of the services described on the attached Exhibit A, Paragraph 4, entitled "General Nature of Consulting Services", ("General Services"), and in the process of performing and delivering said General Services, Consultant shall also perform to and for the benefit of City all of the services described in Exhibit A, Paragraph 5, entitled "Detailed Scope of Work", ("Detailed Services"), and all services reasonable necessary to accomplish said General Services and Detailed Scope of Work, and shall deliver such documents required ("Deliverables") herein, all within the time frames herein set forth, and in particular as set forth in Exhibit A, Paragraph 6, and if none are set forth, within a reasonable period of time for the diligent execution of Consultant's duties hereunder. Time is of the essence in this covenant. The Consultant does hereby agree to perform said General and Detailed Services to and for the primary benefit of the City for the compensation herein fixed to be paid by Applicant. In delivering the General and Detailed Services hereunder, the Consultant shall do so in a good, professional manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations, at its own cost and expense except for the compensation and/or reimbursement, if any, herein promised, and shall furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, machinery, equipment, printing, vehicles, transportation, office space and facilities, calculations, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by the City or Applicant, necessary or proper to perform and complete the work and provide the Services required of the Consultant. 3.2. Compensation of Consultant. Applicant shall compensate Consultant for all services rendered by Consultant without regard to the conclusions reached by the Consultant, and according to the terms and conditions set forth in Exhibit C adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, by paying said amount to the City, within 15 days of Consultant's billing, or in accordance with the security deposit provisions of Paragraph 3.3 and Exhibit C, if 3pty8.doc Standard Form Three Party Agreeme~t Page 2 6-10 checked, and upon receipt of such payment by the City, City shall promptly, not later than 15 days, or in accordance with the Bill Processing procedure in Exhibit C, if checked, pay said amount to the Consultant. City is merely acting in the capacity as a conduit for payment, and shall not be liable for the compensation unless it receives same from Applicant. Applicant shall not make any payments of compensation or otherwise directly to the Consultant. 3.2.1. Additional Work. If the Applicant, with the concurrence of City, determines that additional services ("Additional Services") are needed from Consultant of the type Consultant is qualified to render or reasonably related to the Services Consultant is otherwise required to provide by this Agreement, the Consultant agrees to provide such additional services on a time and materials basis paid for by Applicant at the rates set forth in Exhibit C, unless a separate fixed fee is otherwise agreed upon in writing for said Additional Work between the parties. 3.2.1.1. In the event that the City shall determine that additional work is required to be performed above and beyond the scope of work herein provided, City will consult with Applicant regarding the additional work, and if thereupon the Applicant fails or refuses to arrange and pay for said Additional Services, the City may, at its option, suspend any further processing of Applicant's Application until the Applicant shall deposit the City's estimate of the costs of the additional work which the City determines is or may be required. Applicant shall pay any and all additional costs for the additional work. 3.2.2. Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time reduce the Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. Upon failure to agree, the Fixed 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. 3pty8.doc Standard Form Three Party Agreement Page 3 6-11 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. Applicant shall be notified within 30 days after of the use of the Deposit in any manner. Nothing herein shall invalidate use ofthe Deposit in the manner herein authorized. 3.3.1.1.5. At such time as City shall reasonably determine that inadequate funds remain on Deposit to secure future compensation likely due Consultant or City, City may make demand of Applicant to supplement said Deposit Amount in such amount as City shall reasonably specifY, and upon doing so, Applicant shall, within 30 days pays said amount ("Supplemental Deposit Amount") to City. Said Supplement Deposit Amount or Amounts shall be governed by the same terms of trust governing the original Deposit. 3.3.2. Withholding of Processing. In addition to use of the Deposit as security, in order to secure the duty of Applicant to pay Consultant for Services rendered under this agreement, City shall be entitled to withhold processing of Applicant's Application upon a breach of Applicant's duty to compensate Consultant. 4. Non-Service Related Duties of Consultant. 4.1. Insurance. Consultant represents that it and 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 categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: 4.1.1. Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 10. 3ptyB.doc Standard Form Three Party Agreement Page 4 6-12 4.1.2. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 10, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City and Applicant in the same manner as members of the general public ("Cross-liability Coverage"). 4.1.3. Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 10, unless Errors and Omissions coverage is included in the General Liability policy. 4.2. Proof ofInsurance 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 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. 4.2.3 Security for Performance - Performance Bond. In the event that the need for a Consultant to provide a Performance Bond arises, then Consultant shall provide to the City a performance bond in the form prescribed by the City and by such sureties which are authorized to transact such business in the State of California, listed as approved by the United States Department of Treasury Circular 570, http://www.fms.treas.gov/c570, and whose underwriting limitation is sufficient to issue bonds in the amount required by the agreement, and which also satisfY the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulations. All bonds signed by an agent must be accompanied by a certified copy of such agent's authority to act. Surety companies must be duly licensed or authorized in the jurisdiction in which the Project is located to issue bonds for the limits so required. Form must be satisfactory to the Risk Manager or City Attorney which amount shall be indicated in an attachment as "Performance Bond" Exhibit. 4.3. Public Statements. 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. 3pty8.doc Standard Form Thcee Party Agreement Page 5 6-13 4.4. Communication to Applicant. Consultant shall not communicate directly to the Applicant except in the presence of the City, or by writing an exact copy of which is simultaneously provided to City, except with the express consent of City. The Consultant may request such meetings with the Applicant to ensure the adequacy of services performed by Consultant. 5. Non-Compensation Duties of the Applicant. 5.1. Documents Access. The Applicant shall provide to the Consultant, through the City, for the use by the Consultant and City, such documents, or copies of such documents requested by Consultant, within the possession of Applicant reasonably useful to the Consultant in performing the services herein required of Consultant, including but not limited to those described in Exhibit A, Paragraph 7. 5.2. Property Access. The Applicant hereby grants permission to the City and Consultant to enter and access the Property, to take any borings, make any tests, conduct any surveys or reconnaissance necessary to deliver the Services of Consultant, subject to the approval of the Applicant. Consultant shall promptly repair any damage to the subject property occasioned by such entry and shall indemnifY, defend, and hold Applicant harmless from all loss, cost, damage, expenses, claims, and liabilities in connection with or arising from any such entry and access. 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 ofInterest 7.1. Consultant is Designated 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. 3pty8.doc Standard Form Three Party Agreement Page 6 6-14 7.2. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. 7.3. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. 7.4. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. 7.5. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. 7.6. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in the property which is the subject matter ofthe 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. 3pty8.doc Standard Form Three Party Agree~ent Page 7 6-15 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. 9. City's Right to Terminate Agreement for Convenience, Documents. 9.1. Notwithstanding any other section or provision of this agreement, the CITY shall have the absolute right at any time to terminate this agreement or any work to be performed pursuant to this agreement. 9.2. In the event of termination of this agreement by the CITY in the absence of default of the Consultant, the City shall pay the Consultant for the reasonable value of the services actually performed by the Consultant up to the date of such termination, less the aggregate of all sums previously paid to the Consultant for services performed after execution of this agreement and prior to its termination. 9.3. The Consultant hereby expressly waives any and all claims for damage or compensation arising under this agreement, except as set forth herein, in the event of such termination. 9.4. In the event of termination of this agreement, and upon demand of the City, the Consultant shall deliver to the City, all field notes, surveys, studies, reports, plans, drawings and all other materials and documents prepared by the Consultant in performance of this agreement, and all such documents and materials shall be the property of the City; provided however, that the Consultant may retain copies for their own use and the City shall provide a copy, at Applicant's cost, of all such documents to the Applicant. 9.5. Applicant shall have no right to terminate Consultant, and shall not exercise any control or direction over Consultant's work. 3pty8.doc Standard Form Three Party Agreement Page 8 6-16 10. Administrative Claims Requirement and Procedures No suit shall be brought arising out of this agreement, against the City, unless a claim has first been presented in writing and filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, the provisions of which are incorporated by this reference as if set fully set forth herein. II. Hold Harmless and Indemnification 11.1. Consultant to Indemnify City and Applicant re Injuries. 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 ofthe 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 indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees or Applicant in defending against such claims, whether the same proceed to judgment or not. Further, Consultant at its own expense shall, upon written request by the City or Applicant, defend any such suit or action brought against the City, its officers, agents, or employees or Applicant. Consultants' indemnification of City and Applicant shall not be limited by any prior or subsequent declaration by the Consultant. 11.2. Applicant to Indemnify City re Compensation of Consultant. Applicant agrees to defend, indemnifY and hold the City harmless against and from any and all claims, losses, damages, expenses or expenditures of City, including its elected officials, officers, employees, agents, or representatives of the City ("City Indemnitees"), in any way resulting ITom 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. 3ptyS.doc Standard Form Three Party Agreement Page 9 6-17 13. Miscellaneous. 13.1. Consultant not authorized to Represent City. Unless specifically authorized in writing by City, neither Consultant nor Applicant shall have authority to act as City's agent to bind City to any contractual agreements whatsoever. 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 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. 13.5. 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; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. 13.6. 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. 3pty8.doc Standard Form Three Party Agreement Page 10 6-18 13.7. Modification. No modification or waiver of any provision of this Agreement shall be effective unless the same shall be in writing and signed by the parties hereto, and then shall be valid only in the specific instance and for the purpose for which given. 13.8. Counterparts. This Agreement may be executed in more than one counterpart, each of which shall be deemed to be an original but all of which, when taken together shall constitute but one instrument. 13.9. Severability. In the event that any provision of this Agreement shall for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the parties hereto shall negotiate in good faith and agree to such amendments, modifications, or supplements to this Agreement or such other appropriate action as shall, to the maximum extent practicable in light of such determination, implement and give effect to the intentions of the parties as reflected herein. 13.10. Headings. The captions and headings in this Agreement are for convenience only and shall not define or limit the provisions hereof. 13.11. Waiver. No course of dealing or failure or delay, nor the single failure or delay, or the partial exercise of any right, power or privilege, on the part of the parties shall operate as a waiver of any rights herein contained. The making or the acceptance of a payment by either party with knowledge of the existence of a breach shall not operate or be construed to operate as a waiver of any such breach. 13.12. Remedies. The rights ofthe 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. 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. 3pty8.doc Standard Form Three Party Agreement Page 11 6-19 Notwithstanding the foregoing, this is a three party agreement and the City is an express third party beneficiary of the promises of Consultant to provide services paid for by Applicant. 14. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express wTitten consent of City. City shall have umestricted authority to publish, disclose (except as may be limited by the provisions ofthe 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. (End of Page. Next Page is Signature Page.) 3pty8.doc Standard Form Three Party Agreement Page 12 6-20 Signature Page (1 of 2) 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: Cheryl Cox, Mayor Attest: Donna Norris City Clerk Approved as to Form: Bart Miesfeld, City Attorney Dated: Consultant: KLR Planning By: g~p~h- 3pty8.doc Standard Form Three Party Agreement Page 13 6-21 Applicant: Signature Page (2 of 2) Otay Valley Quarry, LLC 3pty8.doc By: f:L j) 4~ / bJ.,,,~ ,- o Its: By: Its: 6-22 Date: (z4i/o Date: Standard Form Three Party Agreement Page 14 Exhibit A Reference Date of Agreement: May 4, 2010 Effective Date of Agreement: Date of City Council Approval of Agreement City: City ofChula Vista, 276 Fourth Avenue, Chula Vista, CA 91910 Consultant: KLR Planning Business Form of Consultant: (X) Sole Proprietorship ( ) Partnership o Corporation Address: P.O. Box 882676 San Diego, CA 92168-2676 Applicant: Otay Valley Quarry, LLC Business Form of Applicant: ( ) Sole Proprietorship ( ) Partnership ( ) Corporation (X) Other: A California Limited Liability Company Address: 6591 Collins Drive, Suite E-ll, Moorpark, CA 03-21 1. Property (Commonly known address or General Description): The project property is commonly known the Otay Valley Quarry and is located at the eastern terminus of Main Street, Chula Vista - Assessor Parcel Numbers 644-060-6,16,18. 2. Project Description ("Project"): The project consists of a project level Environmental Impact Report (ErR) analyzing a new reclamation plan allowing an existing surface mining operation to be expanded into a vested mining rights area as shown on Attachment "A". 3. Entitlements applied for: Reclamation Plan and grading plan. 3ptyS.doc Standard Form Three Party Agreement Page 15 6-23 1. General Nature of Consulting Services ("Services--General"): Consultant shall prepare a project level EIR for the Otay Valley Quarry Reclamation Plan in accordance with the City of Chula Vista Environmental Review Procedures; with the criteria, standards and procedures ofthe California Environmental Quality Act (CEQA) of 1970, as amended, (Public Resources Code Sections 21000 et seq.) and the CEQA Guidelines (Public Resources Code Section 15000 et seq.); and with other applicable regulations, requirements and procedures of any other responsible public agency or any agency with j urisdiction by law. If there are conflicts between the City ofChula Vista's requirements and those of any other agency, the City ofChula Vista's shall prevail when the City is the Lead Agency. All work performed by Consultant shall be to the satisfaction of City's Environmental Review Coordinator. 2. Detailed Scope of Work ("Detailed Services"): KLR Planning shall prepare a Project level EIR for the Otay Valley Reclamation Plan. KLR Planning shall consult with all trustee and responsible agencies, agencies having jurisdiction by law and any other person or organization having control over or interest in the Development as necessary to ensure that the EIR is current and complete as to issues raised by such agencies. The Draft and Final EIR shall be prepared in such a manner that they will be meaningful and useful to decision- makers and to the public. Technical data is to be summarized in the body ofthe report and placed in an appendix. All documents shall be prepared in Microsoft Word. KLR Planning shall compile supporting documents into separate volume( s) to be referred to as the Appendices to the EIR. The Appendices shall include the Notice of Preparation (Nap), responses to the Nap and any technical reports and relevant technical information generated for the EIR. The Detailed Services to be provided are described below: Proiect Start-DD and Initiation The consultant shall prepare a memorandum identifying outstanding information required to complete the project description for the ElR. Upon receipt of the requested information, the consultant shall prepare a draft project description and submit it to the City for review. In addition, the consultant will develop baseline data for use in the environmental analysis. This will include collection and review of relevant planning documents and environmental studies and regulations, including but not limited to, the updated City's General Plan and EIR, and applicant- prepared support documents and technical studies. In assembling baseline information for the EIR, the Consultant will maximize use of existing data. As part of this task, the Consultant will conduct general surveys of the site and vicinity to document existing conditions through notation, photography, and mapping. 3ptyS.doc Standard Form Three Party Agreement Page 16 6-24 Initial Study and Notice of Preparation The Notice of Preparation will be prepared by others. Draft EIR Preparation The Consultant shall prepare the first screencheck Draft EIR for review by the City of Chula Vista. In general, the Draft EIR and associated technical studies shall assemble all available data, originate new studies and provide an assessment of the probable short- and long-term cumulative impacts of the project. In addition, the Draft EIR shall provide an evaluation of all feasible mitigation measures, which could be carried out to reduce or eliminate adverse impacts of the proposed project. The Draft EIR, where appropriate and as directed by City staff, shall also analyze all feasible alternatives to the project as proposed. The Consultant shall prepare the EIR in the following format: Table of Contents Executive Summary. This section provides an overview of the proposed project, and the key conclusions set forth in the EIR regarding environmental impacts and mitigation measures. It will summarize the background and need for the project, required discretionary actions, any known areas of controversy, and the objectives and basic characteristics of the project. The Executive Summary will identify and briefly discuss the environmental impacts associated with implementation of the project (whether beneficial or adverse, significant or less than significant), and will contain a summary analysis of alternatives to the project. The Executive Summary will also include a table identifying all of the issues evaluated, their impacts, corresponding mitigation measures, and the level of impact significance after mitigation. Introduction. This Section describes the purpose, scope and legislative authority of the EIR, the intent of CEQA and other pertinent environmental rules and regulations, and the environmental review process. The section will also include the structure, required contents and relationship of the EIR to other potential responsible or trustee agencies. The ErR's relationship to previously prepared documents, including the 1993 Program EIR for the Otay Ranch General Plan Amendment (GPA)/General Development Plan (GDP)/Subregional Plan (SRP) and the 2005 Master Program EIR for the Chula Vista General Plan,Otay Ranch General Development Plan, and other relevant amendments to City documents will be described. This discussion will include specifics regarding how the EIR will utilize "tiering," as provided for in CEQA Guidelines 15152. 3ptyB.doc Standard Form Three Party Agreement Page 17 6-25 Environmental Setting. This section will provide an overview of the environmental setting for the project, including a description of physical conditions and natural resources in the project vicinity and from a regional perspective. This section will also define the related projects and/or growth factor assumptions used as the basis for the cumulative impact analyses. Proiect Description. The scope of work for this section of the EIR will include the following: . Location and Boundaries: This subsection shall provide a description of the size, boundaries, and location of the project at the local and regional level. Supporting graphics will be provided. . Statement of Objectives: This subsection shall define the objectives and underlying purpose of the project. It is assumed that these objectives will be developed jointly between the applicant and the City and will most likely reflect planning, environmental, and economic goals. The Statement of Project Objectives, in conjunction with an identification of the Project's significant impacts, will provide the basis for selecting a reasonable range of project alternatives to be evaluated within the EIR. . Project Characteristics: This subsection shall provide an overview of the project and describe its specific attributes. Project characteristics will be described based on the draft Otay Valley Quarry Reclamation Plan. This section will also state the timeframe for project construction and phasing, required discretionary actions and approvals, agencies expected to use the EIR, and any federal, state or local environmental review and consultation requirements related to the CEQA process. Environmental Impact Analvsis. For each issue identified in the NOP, this section will provide an analysis based on the following structure: Existing Environmental Setting, Thresholds of Significance, Impacts, Level of Significance Prior to Mitigation, Mitigation Measures, and Level of Significance after Mitigation. The assessment of environmental impacts will be consistent with CEQA and the CEQA Guidelines (Section 15126). The following is an overview of the technical approach proposed to address each environmental topic in the EIR: Land Use, Planning and Zoning: The land use analysis will describe existing land uses and infrastructure within and adjacent to the Otay Valley Quarry, and existing plans and policies that apply to the Quarry Area and adjacent areas. Proposed changes to land use and plans will be described, and analysis will be conducted of consistency with plans/policies, and the compatibility (use type and intensity) between the Quarry Use and these uses and adjacent existing and planned development. Both plan-to-plan and plan- to-ground analyses will be conducted. The Consultant shall: 3pty8.doc Standard Form Three Party Agreement Page 18 6-26 . Describe and map existing land use and applicable plans and zoning for the site and surrounding areas; and Summarize applicable local, regional, state and federal plans, policies, regulations and guidelines; and Discuss land use compatibility associated with past and present site activities and adjacent uses; and Define Thresholds of Significance for land use impacts; and Describe proposed plans and discretionary actions being sought, including but not limited to approval of the Reclamation Plan and accompanying plans and documents; and Assess the plans (including grading plans) and discretionary actions being sought and their potential to result in physical impacts on the environment that could translate to incompatible land use. The assessment would also evaluate the project's potential to impact adjacent properties under other ownership. Compatibility (by type and intensity) of proposed land uses and activities associated with reclamation and with surrounding areas will be evaluated based on individual and combined impacts associated with traffic, air quality, noise, aesthetics and other issues. Carefully evaluate the transition between proposed land uses and adjacent land uses (both existing and planned); and Evaluate the project's consistency with applicable local, regional, state or federal land use policies and programs; and Develop mitigation measures to address significant land use impacts. . . . . . . . Landform Alteration/Aesthetics: This section shall evaluate the potential for the project to have an impact on landform and aesthetics. The analysis will be illustrated through the use of maps, photographs, and other graphic illustrations. The Consultant shall: . Define baseline conditions by describing the existing visual quality of the site and surrounding areas and identifying valued focal or panoramic views and aesthetic features; . Describe relevant regulations, policies and guidelines governing views and aesthetic considerations. As applicable provisions of view ordinances, design guidelines, and general plan and scenic highway plans will be summarized; . Define Thresholds of Significance to determine impacts with respect to aesthetics/views; . Identify impacts based on the proposed reclamation plan and other relevant project materials, with emphasis on the potential for the project to: introduce features that 3pty8.doc Standard Form Three Party Agreement Page 19 6-27 would detract from the aesthetic quality of the area or conflict with applicable design guidelines; alter landform or remove features that contribute to the aesthetic character of the area; or obstruct or diminish valued views from public gathering places or designated scenic highways, corridors or parkways. This evaluation will include assessment of the project's potential to compromise future view potential or aesthetic resources accounted for in approved planning documents; Identify mitigation measures as appropriate for significant landform impacts. . Traffic, Circulation and Access: This section of the EIR shall summarize the results of the traffic letter report prepared by the applicant. The final Traffic letter report will be included as an appendix to the EIR. Noise: This section of the EIR shall summarize the results of the final Noise Impact Assessment prepared by the Applicant, as described in Section 5(B) above. The final Noise Impact Assessment will be included as an appendix to the EIR. Air Quality: This section of the EIR shall summarize the results of the Air Quality Impact and Greenhouse Gas Analyses prepared by the Applicant. The final Air Quality Report will be included as an appendix to the EIR. Biological Resources: The section of the EIR shall summarize the findings ofthe Biological Resources Impact Assessment( s) provided by the Applicant. This section shall address the applicable regulatory framework, existing conditions for biological resources, and methodology. Based on the findings in the assessment and the Thresholds of Significance established under the CEQA Guidelines (Section 15064.5) and Public Resources Code (Section 5020.1 (q)), project-specific and cumulative direct and/or indirect impacts will be identified. Cumulative impacts will be assessed and mitigatiDn measures will be provided where feasible for significant impacts. The final Biological Resources Impact Assessment( s) will be included as an appendix to the ErR. Cultural Resources: This section of the EIR will summarize the findings of the [mal Cultural Resources Letter Report prepared by the Applicant. The final Cultural Resources Letter Report will be included as an appendix to the EIR. Paleontological Resources: This section of the EIR will address Paleontological Resources that could be encountered on the site relative to applicable CEQA thresholds. Agricultural Resources: This section of the EIR shall assess the project's contribution to loss of agricultural resources. The Consultant shall: 3pty8.doc Standard Form Three Party Agreement Page 20 6-28 . Define and map "Farmland with Statewide Importance," "farmland with Local Importance", and "Prime Agricultural Soils" for the site and surrounding areas as shown on the Program EIR for the Otay Ranch GP AlGPD/SRP and designated by the Soil Conservation Service; . Summarize applicable local, regional, state and federal plans, policies, regulations and guidelines that address agricultural resources (including the Williamson Act) or that regulate agricultural activities; . Discuss historical agricultural uses and irrigation systems of the site and the surrounding area and describe current site conditions, current agricultural activities, and any resulting conflicts with adjacent uses; . Define Thresholds of Significance for agricultural impacts based on Appendix G of the CEQA Guidelines; . Quantify the loss of "Farmland with Statewide Importance," "Farmland with Local Importance," and Prime Agricultural Soils as a result of proposed development and regionally as a result of development of Otay Ranch; . Describe the Agricultural Plan and how interim agricultural activities will be permitted under this plan; . Describe significant impacts to local and regional agricultural resources that would remain after implementation of the Agricultural Plan and propose additional mitigation measures as appropriate to reduce significant impacts. Hydrology/Drainage/Water Quality: This section of the ErR shall summanze the Hydrology, Drainage, and Flow Net Studies provided by the Applicant. The Hydrology, Drainage, and Flow Net Studies shall be included in the appendix to the EIR. This section of the ErR shall: . Describe the existing site conditions, including drainage patterns, flows and water quality for the project area; . IdentifY existing and planned drainage systems that would serve the site and document any known constraints to off-site drainage facilities; . Review and describe relevant local, regional, state and federal standards and regulations related to hydrology and drainage, including Standard Urban Storm Water Mitigation Plans that apply to the project as defined by the Regional Water Quality Control Board; . Develop Thresholds of Significance for identifYing hydrology and drainage impacts; . Describe drainage facilities and detention facilities proposed or altered by the project as described in the Drainage Study; 3ptyS. doc Standard Form Three Party Agreement Page 21 6-29 . Evaluate changes in hydrology and drainage resulting from increases in impervious surfaces, proposed site activities, and intensification ofland use; Evaluate potential impacts related to drainage, including issues associated with below-grade transit and a high groundwater table, flooding, and construction of new or expanded drainage facilities; and Provide mitigation measures for significant impacts on hydrology or drainage, as appropriate. . . Geology and Soils: The EIR shall summarize the Geotechnical Report(s) provided by the Applicant. The Geotechnical Report(s) shall be included in the appendix to the EIR. This section of the EIR shall: . Describe relevant local, regional, state and federal standards and regulations that apply to geology and soils; . IdentifY thresholds of significance for identifYing impacts on geology and soils; . Assess impacts associated with fault rupture, seismic ground shaking, seismic-related ground failure such as liquefaction, landslides, soil erosion, subsidence or expansive soils, and methane gas; and . IdentifY mitigation measures as appropriate to reduce significant impacts. Public Services and Utilities: This section of the ErR shall evaluate potential impacts on public services and utilities. The Consultant shall consult with local service providers as well as summarize the findings of other relevant approved planning documents and master plans including, but not limited to, analyses from the 1993 Program EIR (90-01) for the Otay Ranch GDP/SRP and the 2005 Program EIR for the General Plan Update, in order to adequately define applicable thresholds of significance, evaluate the potential for impacts, and identifY feasible mitigation to fire protection (including EMS), police services, library services, schools, recreational resources (parks, recreation and open space), water, sewer, solid waste disposal, energy (gas and electricity), and telephone and cable services. Hazards/Risk of Upset: This section of the EIR shall evaluate the potential for hazards and risk of upset related to fire, ground and water contamination, toxic waste, underground pipelines and storage tanks, landfills and other possible issues of concern. The analysis will incorporate relevant information and analyses from the 1993 Otay Ranch Program EIR (90-01), the recent General Plan Update Program EIR, and the applicant prepared Phase I Environmental Site Assessment (ESA). The section shall: . IdentifY, describe and map potential hazards within and adjacent to the project area based on information provided in the Phase I ESA, existing Program EIRs and other sources; 3ptyB.doc Standard Form Three Party Agreement Page 22 6-30 . Define thresholds of significance, focusing on the potential for impacts associated with hazards and risk of upset; . Evaluate the potential for impacts related to hazards to the public or environment through transport, use or disposal of hazardous materials, upset or accidents involving hazardous materials, hazardous materials sites, public or private airports, wildland fires, or interference with emergency response or evacuation plans; and . Develop mitigation measures as appropriate to address any significant impacts relating to hazards or risk of upset Housing and Population: This section of the EIR shall evaluate the potential for the proposed project to result in impacts on housing and population within the City. The section shall: . IdentifY existing housing and population conditions based on the recent General Plan Update and associated Program EIR, other City sources, Census 2000 data and associated projections for population and housing; . Describe regulatory provisions and City policies related to population and housing; . Define thresholds of significance based on applicable guidelines; . Evaluate conflicts related to housing supply or growth; and . IdentifY mitigation measures as appropriate to reduce significant impacts. Compliance with the City Threshold and Standards Policy and Findings of Fact: Based on the analyses presented in the public services and facilities section of the EIR, the Consultant shall review and evaluate the proposed project's compliance with the City's Growth Management Ordinance (Chapter 19.09 of the Municipal Code) that contains Quality of Life Threshold Standards related to the following issues: drainage, traffic, fiscal, police, schools, libraries, water, air quality, sewage, fire/emergency services, parks, recreation and open space. This Section of the EIR shall summarize the project's consistency with the established thresholds standards and determine if the requirements have been satisfied. Alternatives: The Alternatives section will include an analysis of alternatives consistent with the CEQA Guidelines. The alternatives will be based on information discussed at the project orientation meeting and assumptions provided by the City. It is assumed that three (3) alternatives and the mandatory No Project Alternative (Plan-to-Ground and Plan-to-Plan) will be analyzed in the EIR. A discussion of other alternatives that were considered and supporting rationale indicating they were determined infeasible will also be provided. F or each alternative, this section will provide a description of the alternative, consideration of the alternative's feasibility in relationship to the project objectives, and a comparative analysis of the environmental impacts of the alternative versus the impacts as a result of the proposed project 3pty8.doc Standard Form Three Party Agreement Page 23 6-31 The alternatives will be evaluated in a more qualitative and comparative manner than the analysis described above for the proposed project. Other Mandatorv CEOA Sections: The Consultant shall prepare other required CEQA analyses within this chapter of the EIR, which include: Cumulative Impacts; Effects Found Not to be Significant; Significant Irreversible Environmental Changes; and Growth-Inducing Impacts. Mitigation Monitoring and Reporting Program: The Mitigation Monitoring and Reporting Program (MMRP) will be developed at the draft EIR stage and finalized after the close of public review. The MMRP will be prepared in conformance with CEQA Guidelines Section 21 082 and City requirements. The MMRP specifically will include monitoring team qualifications, specific monitoring activities, a reporting system and criteria for evaluation the success of the mitigation measures. References. Persons and Agencies Contacted and EIR Preparation: The EIR will contain a list of all references used and persons and agencies contacted in preparation of the EIR. In addition, the EIR will list all persons involved in the preparation of the document and their title and role. Draft EIR Processing and Document Revisions The Consultant shall prepare three (3) screencheck draft EIRs prior to preparation of the public review version of the Draft EIR. The second, third and public review copies of the Draft EIR will incorporate comments received on prior versions of the reports. Documents submitted as part of each Screencheck review will be printed on different colored paper so as to clearly distinguish a current version from a previous one. The Consultant shall prepare the Notice of Availability for public review distribution. Final EIR Preparation and Content Upon completion of agency and public review, the Consultant will prepare written responses to all letters of comment received. All comments received in response to the ErR will be discussed with the City staff, and an approach to the responses will be subject to City approval prior to preparation of the draft responses. Draft responses to comments will be submitted to City stafffor review. The Consultant will then revise responses in accordance with City directions and will prepare the document for final distribution. The Consultant will draft candidate Findings and a Statement of Overriding Considerations. if City determines this to be necessary, for consideration by the decision-maker in certifying the EIR. The Findings will include all measures which would be implemented to mitigate potentially significant impacts; a statement, as appropriate, that the project mitigation may be the responsibility of another agency; and an evaluation of project alternatives and why each was found to be infeasible. A major 3ptyB.doc Standard Form Three Party Agreement Page 24 6-32 portion of the Findings will be compiled using information contained in the EIR. The Statement of Overriding Considerations will present the social, economic or other reasons why the project should be approved even though significant environmental impacts may result (i.e., why the project's benefits override the environmental issues). These will be presented in draft form to the City, revised as City determines to be necessary, and printed to accompany the Final EIR for review and consideration by the City of Chula Vista, Planning Commission, and ultimate adoption by the City Council. The draft Final EIR will include the EIR text with necessary revisions requested by City staff or as a result of the public review process, letters of comment and responses, the Findings and Statement of Overriding Considerations (if applicable), appendices, and the Mitigation Monitoring and Reporting Program. Following review and approval of the responses to letters of comment and any changes to the text of the document, the Consultant will prepare a draft Final ErR for review by City staff. The Consultant will also prepare the Notice of Determination and California Department of Fish and Game Fee Certification. Meetings and Hearings The Consultant's work efforts will involve on-going project management to include regular coordination with City staff and project team members. The Consultant's project manager will meet as needed with City staff to discuss the EIR progress and issues as they arise. The scope of work includes Consultant's attendance at the following meetings and hearings. . One (1) scoping meeting . Six (6) meetings with City staff to discuss EIR progress and issues as they arise; . Two (2) Planning Commission hearings on the FEIR and related environmental documents; and . Two (2) City Council Hearings on the FEIR and related environmental documents. Deliverables Screencheck Draft EIR . Fifteen (15) total copies of the First Screencheck Draft EIR and Technical Appendices, in three-ring binders will be provided to the City. . Following receipt of comments on the First Screencheck Draft EIR by City staff, Consultant will make the required revisions and provide fifteen (15) total copies of the Second Screencheck Draft EIR and Technical Appendices in three-ring binders. . Following receipt of comments on the Second Screencheck Draft EIR by City staff, Consultant will make the required revisions and provide five (5) total copies of the Third Screencheck Draft EIR, first draft MMRP and Technical Appendices in three-ring binders. 3pty8.doc Standard Form Three Party Agreement Page 25 6-33 Public Review Draft EIR . Following City staff review of the Third Screen check EIR, Consultant will make the required revisions and prepare the document for public review. Thirty (30) total copies of the Draft EIR, MMRP and ten (10) Appendices, including twenty (20) copies of the documents in three-ring binders and one-hundred (100) copies ofthe document on Compact Disk (CD) will be provided to the City. CDs submitted to the City shall be accompanied by 20 hard copies ofthe Executive Summary with a pouch to hold the CDs. KLR Planning will prepare the Notice of Completion for the City, and the City will handle the public review distribution. . Consultant shall prepare Draft Candidate CEQA Findings of Fact and, if necessary, a Statement of Overriding Considerations for review by City of Chula Vista staff and legal counsel after distribution of the Draft EIR for public review. Consultant shall submit five (5) copies of the draft Candidate Findings of Fact and Statement of Overriding Considerations with the draft responses to comments. Final EIR . Following the close of public review, Consultant shall meet with City staff to discuss comments received. Following consultation with City staff, Consultant shall provide draft responses to comments received during public review. . Consultant shall prepare a Screen check Final EIR. The Screen check Final EIR will include corrections and additions to the DEIR and technical reports, if appropriate; a draft Mitigation Monitoring and Reporting Program (MMRP); a list of persons, organizations, and public agencies commenting on the DEIR; comments and responses on the DEIR; and, DEIR comment letters and hearing testimony. Consultant shall submit five (5) copies ofSFEIR to the City for review by City of Chula Vista staff. . Upon City staffs approval of the SFEIR, Candidate CEQA Findings of Fact and, if necessary, Statement of Overriding Considerations, Consultant will prepare a Final EIR, MMRP, Appendices, Candidate CEQA Findings of Fact and Statement of Overriding Considerations (if applicable). Consultant will provide thirty total (30) copies including ten (10) in three-ring binders, and ten (10) copies on CD of the Final EIR, MMRP, Appendices, and Candidate CEQA Findings of Fact and Statement of Overriding Considerations (if applicable). 6. Schedule, Milestone, Time-Limitations within which to Perform Services. Date for Commencement of Consultant Services: ( X ) Same as Effective Date of Agreement 3pty8.doc Standard Form Three Party Agreement Page 26 6-34 Dates or Time Limits for Delivery : . First Screencheck Draft EIR, MMRP and Technical Appendices - Four (4) weeks after all required technical submitted by tbe applicant are determined by the City of Chula Vista to be adequate. . Second Screencheck Draft EIR, MMRP and Technical Appendices - Three (3) weeks after receipt of City comments on First Screencheck Draft EIR. . Third Screencheck Draft EIR, MMRP and Technical Appendices - Two (2) weeks after receipt of City comments on Second Screencheck Draft EIR. . Public Review Draft EIR, MMRP and Technical Appendices - One (1) week after receipt of City comments on Third Screencheck Draft EIR. . First Draft Findings and Statement of Overriding Considerations, if applicable - Due upon completion of 45 day public review period. . First Draft Responses to Comments received during public review - Two (2) weeks after close of 45 day public review period . SFEIR including corrections and additions to the DEIR; final technical reports; MMRP; a list of persons, organizations, and public agencies commenting on the DEIR; comments and responses on the DEIR; and, DEIR comment letters and hearing testimony - One week after responses to comments are finalized. . Final EIR for public hearing including final responses to comments, Findings and Statement of Overriding Consideration - One (I) week after receipt of City comments on Screencheck Final ElR. Dates for completion of all Consultant services: Date of City Council final action on environmental documents, or completion of all tasks to the satisfaction of tbe City's Director of Development Services, whichever is later. 7. Documents to be provided by Applicant to Consultant: o Air Quality o GHG Analysis o Hazardous Materials EDR Study o Stormwater Hydrology Analysis o Water QualitylDrainage/Flow Net Technical Report o Acoustical Analysis o Preliminary Geotechnical Investigation o Traffic Study Letter Report 3ptyB.doc Standard Form Three Party Agreement Page 27 6-35 o Reclamation Plan Q Grading Plan o Biological Technical Study 8. Contract Administrators. City: Stephen Power AICP, Principal Planner Public Services Building 276 Fourth Avenue Chula Vista, CA 920 I 0 Tel: (619) 409-5864 Agent: Marcella Escobar Eck Atlantis Group 2488 Historic Decatur Road San Diego, CA 92106 (619) 523-1930 9. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: ( X) Not Applicable. Not an FPPC Filer. ( ) Category No. I. ( ) Category No.2. ( ) Category No. 3. ( ) Category No.4. ( ) Category NO.5. 3pty8.doc Investments and sources of income. Interests in real property. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. Investments in business entities and sources of income of the type which, within the past two years, have contracted Standard Form Three Party Agreement Page 28 6-36 with the City ofChula Vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. ( ) Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated employee's department to provide services, supplies, materials, machinery or equipment. ( ) Category No.7. Business positions. 10. Insurance Requirements: (X) Commercial General Liability: $1,000,000. (X) Automobile Liability: $1,000,000. (X) Worker's Compensation: Statutory (X) Employer's Liability: $1,000,000. (X) Errors and Omissions Liability: $2,000,000. 3pty8.doc Standard Form Three Party Agreement Page 29 6-37 Exhibit B Additional Recitals 2.7 An Application for Reclamation Plan was submitted to the City ofChula Vista on November 2, 2009; and 2.8. The preparation of an EIR in accordance with the provisions of the California Environmental Quality Act (CEQA) is a necessary component of the Reclamation Plan approval process; and 2.9. KLR Planning has acquired an in-depth knowledge of mining and reclamation plans through their extensive work on similar projects throughout the San Diego region; and 2.10. KLR Planning's comprehensive familiarity with the Otay Valley Quarry Reclamation Plan, coupled with the knowledge gained through extensive work on reclamation plans/EIRs throughout the San Diego region, makes them uniquely qualified to serve as the Consultant for this project; and 2.11 The consultant warrants and represents that it is experienced and staffed in a manner such that it can prepare and deliver the services required of Consultant to City within the timeframes herein provided all in accordance with the terms and conditions of this Agreement, and that time is of the essence; and 2.12. The Development Services Director has negotiated the details of this agreement in accordance with the Environmental Review Procedures set forth in the Environmental Review Procedures and in Section 2.56 of the Chula Vista Municipal Code; 2.13. The Applicant has deposited funds for the consulting services necessary for the preparation of the environmental documents; 2.14. The proposed contract with KLR Planning to provide consultant services would be in an amount not to exceed $90,451.00 with an additional $22,612.75 for additional services should they be necessary. (End of Recitals) 3pt y8 . doc Standard Form Three Party Agreement Page 30 6-38 Exhibit C Compensation Schedule and Deposit: Tenns and Conditions. ( X) Single Fixed Fee Arrangement. For perfonnance of all of the General and Detailed Services of Consultant as herein required, Applicant shall pay a single fixed fee in the amounts and at the times or milestones set forth below: (x) Single Fixed Fee Amount: $90,451.00 Milestone or Event Amount or Percent of Fixed Fee 1. Signing of this agreement by all parties and upon the $13,567.65 (15%) request of the Consultant. 2. Submittal of First Screencheck Environmental $31,657.85 (35%) Document* 3. Submittal of Second Screencheck Environmental $9,045.10 (10%) Document** 4. Commencement of Public Review $13,567.65 (15%) 5. Completion of Final Environmental Document $13,567.65 (15%) 6. Completion of All Remaining Tasks as outlined in $9,045.1 (10%) Exhibit "A" to this Agreement Subtotal $90,451.00 7. 25% Contingency F ee* * * (for task( s) as detennined at the sole discretion of the City's Environmental Review $22,612.75 Coordinator) Total Fixed Fee Amount $90,451.00 * For purposes of payment, the first screencheck shall completely address and analyze all issues identified in the detailed scope-of-work (described in Exhibit "A") to the satisfaction of the Environmental Review Coordinator. Payment shall not be made until the City's Environmental Review Coordinator determines that a complete screencheck document has been submitted. ** F or purposes of payment the second screencheck shall completely address all comments identified in the first screencheck to the satisfaction ofthe Environmental Review Coordinator. Payment shall not 3ptyB.doc Standard Form Three Party Agreement Page 31 6-39 be made until the City's Environmental Review Coordinator determines !bat a complete second screencheck document has been submitted. *** Pursuant to Section 3.2.1 of this Agreement, the Environmental Review Coordinator in their sole discretion independently and or upon request from the Consultant, may from time to time, negotiate additional services to be performed by the Consultant under this Agreement in order to cover unforeseen issues that may be identified during the preparation of the environmental document ("Additional Services"). The cost of Additional Services in connection with the environmental document shall be on a time and material basis at !be rates set forth herein. In the event such Additional Services t exceed 25% of the total contract amount ($22,612.75) Section 3.2.1.1 shall apply. ( ) 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. Fee for Phase Said Phase I. $ 2. $ 3. $ 3pty8.doc Standard Form Three Party Agreement Page 32 6-40 4. $ ( ) Time and Materials For performance of the General and Detailed Services of Consultant as herein required, Applicant shall pay Consultant for the productive hours oftime and material spent by Consultant in the performance of said Services, at the rates or amounts set forth hereinbelow according to the following terms and conditions: () Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the General and Detailed Services herein required of Consultant for $ including all Materials, and other "reimburseables" ("Maximum Compensation"). ( ) Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to (" Authorization Limit"), Consultant shall not be entitled to any additional compensation without further authorization issued in writing and approved by the City Council. Nothing herein shall preclude Consultant from providing additional Services at Consultant's own cost and expense. 3pty8.doc Standard Form Three Party Agreement Page 33 6-41 Rate Schedule Category of Employee Employee Name* Hourly Rate 'Other individuals from the Consultant firm may be substituted in place of the names listed solely at the discretion of the City's Environmental Review Coordinator. ( ) Hourly rates may increase by 6% for services rendered after Materials Separately Paid For by Applicant Cost or Rate o Materials NA Reports Copies o Travel o Printing o Postage o Delivery o Long Distance Telephone Charges ( ) Other Actual Identifiable Direct Costs NA NA NA NA NA Actual ----------------------------------- Deposit (X) Deposit Amount: $90,451. Applicant further agrees to deposit within 10 days if City requests to do so, a sum (estimated to be up to $22,612.75 (contingency fee) for additional services if such services are required by the City's Environmental Review Coordinator. 3pt y8 . doc Star.dard Form Three Party Agreement Page 34 6-42 (X) Use of Deposit to Pay Consultant. Notwithstanding the sole duty and liability of Applicant to pay Consultant, if this paragraph is "checked", upon City's receipt of billing by Consultant, and determination by City in good faith that Consultant's billing is proper, a judgment for which Applicant agrees to hold City harmless and waive any claim against City, City shall pay Consultant's billing from the amount of the Deposit. If Applicant shall protest the propriety of a billing to City in advance of payment, City shall consider Applicant's protest and any evidence submitted prior to the due date for the payment of said bill by Applicant in making its good faith determination of propriety. ( ) Use of Deposit as Security Only; Applicant to Make Billing Payments. Upon determination by City made in good faith that Consultant is entitled to compensation which shall remain unpaid by Applicant 30 days after billing, City may, at its option, use the Deposit to pay said billing. ---------------------------------- ( ) Bill Processing: A. Consultant's Billing to be submitted for the following period of time: o Monthly ( ) Quarter! y (X) Other: In accordance with the_milestones provided herein. B. Day of the Period for submission of Consultant's Billing: ( ) First of the Month ( ) 15th Day of each Month o End of the Month (X) Other: Upon completion of the milestones identified herein. C. City's Account Number: D.. Security for Performance ( ) Performance Bond, $ ( ) Letter of Credit, $ ( ) Other Security: Type: 3pty8.doc Standard Form Three Party Agreement Page 35 6-43 Amount: $ (X) Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the City shall be entitled to retain, at their option, the following Retention Percentage until the City determines that the Retention Release Event, listed below, has occurred: ( ) Retention Percentage: lO% ( ) Retention Amount: $ Retention Release Event: (X) Completion of All Consultant Services to the satisfaction of the Environmental Review Coordinator. ( ) Other: 3ptyB.doc Standard Form Three Party Agreement Page 36 6-44