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HomeMy WebLinkAbout FULL PACKET_2009-04-06ORDINANCE NO. NS-XXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AMENDING SECTIONS 30-6 AND 30-8 OF THE SANTA ANA MUNICIPAL CODE AUTHORIZING IMPOSITION OF FEES FOR AN APPLICANT SEEKING APPROVAL FOR A MAJOR EXTERIOR MODIFICATION TO A HISTORIC STRUCTURE THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. Since 2003, the City has required review and approval of any person's request to make substantial physical exterior modifications to a structure listed on the City's list of historic resources. B. In some cases, the City's review of such applications have involved extensive research, use of outside historic experts, and multiple public hearings, including public hearings before the City Council on appeal. C. In other cases, which do not involve proposed substantial exterior modifications, the City has established procedures for administrative approval of modification requests by city staff which eliminates the need for applications, extensive review or any public hearings. D. It is appropriate for the City to impose a reasonable application processing fee on individual property owners who are seeking approval by the City to make substantial physical exterior modifications to historic structures. E. All provisions of the Santa Ana Municipal Code which are repeated herein are repeated solely in order to comply with the provisions of section 418 of the Charter of the City of Santa Ana. Any such restatement of existing provisions of the Code is not intended, nor shall it be interpreted, as constituting a new action or decision of the City Council, but rather such provisions are repeated for tracking purposes only in conformance with the Charter. Ordinance No. NS-XXX Page 1 of 5 11 A-1 Section 2. The City Council has reviewed and considered the information contained in the initial study and the negative declaration prepared with respect to this Ordinance. The City Council has, as a result of its consideration and the evidence presented at the hearings on this matter, determined that, as required pursuant to the California Environmental Quality Act ("CEQA") and the State CEQA Guidelines, a Negative Declaration adequately addresses the expected environmental impacts of this Ordinance. On the basis of this review, the City Council finds that there is no evidence from which it can be fairly argued that the project will have a significant adverse effect on the environment. The City Council hereby certifies and approves the negative declaration and directs that the Notice of Determination be prepared and filed with the County Clerk of the County of Orange in the manner required by law. Pursuant to Title XIV, California Code of Regulations ("CCR") § 753.5(c)(1), the City Council has determined that, after considering the record as a whole, there is no evidence that the proposed project will have the potential for any adverse effect on wildlife resources or the ecological habitat upon which wildlife resources depend. The proposed project simply relates to processing fees. Therefore, pursuant to Fish and Game Code § 711.2 and Title XIV, CCR § 735.5, the payment of Fish and Game Department filing fees is not required in conjunction with this project. Section 3. Section 30-6 of the Santa Ana Municipal Code is hereby amended to provide an application processing fee to individuals seeking to make substantial physical exterior modifications to historic structures, such that it reads as follows: Sec. 30-6. Modification of historic properties. (a) No exterior physical modifications, other than those identified by the historic resources commission for administrative approval by city staff, shall be permitted with respect to an historic structure until the historic resources commission approves such request at a duly noticed public hearing and issues a certificate of appropriateness. The historic resources commission shall issue the certificate of appropriateness upon finding that the proposed modification(s) does not substantially change the character and integrity of the historic property. The minutes of the historic resources commission meeting shall serve as the official record. (b) An application for exterior modification of a historic structure shall be accompanied, except for those subject to administrative approval by city staff pursuant to subdivision (a), by payment of an application fee set in such amounts as shall be established by resolution of the city council. Ordinance No. NS-XXX Page 2 of 5 11 A-2 (c) The building official may determine a historic property is a dangerous building. Modifications as determined necessary by the building official to correct the dangerous building shall not require a certificate of appropriateness. Modifications shall be consistent with the overall architectural design and historic character of the structure and blend in with the surrounding environment. Section 4. Section 30-8 of the Santa Ana Municipal Code is hereby amended to provide an fee to individuals seeking to appeal to City Council applications to make substantial physical exterior modifications to historic structures, such that it reads as follows: Sec. 30-8. Appeals from decisions of historic resources commission. (a) An appeal from a decision or requirement of the historic resources commission may be made by any interested party, individual or group. (b) Any appeal made under the terms of this section shall be made within ten (10) calendar days following the date of the decision by the historic resources commission, and shall be accompanied by payment of an appeal fee set in such amounts as shall be established by resolution of the city council. Further, such appeal period shall end at 5:00 p.m. on the tenth calendar day following such date of the decision by the historic resources commission. If such tenth calendar day ends on a Saturday, Sunday or holiday, the ten-day period shall end at 5:00 p.m. on the next regular business day. The formal action by the historic resources commission shall become effective on the day following the first regularly scheduled council meeting after the ten-day appeal period, unless the city council, in compliance with section 41-643, section 41-644 or section 41- 645, holds a public hearing on the matter, then the decision of the city council will become effective on the day following the hearing and decision by the city council. (c) All appeals shall be in writing and on forms provided by the planning department and shall specify wherein there was any error of decision or requirement by the commission. Furthermore, a copy of such appeal shall be filed with the planning department and the clerk of the council. (d) Upon receipt of such appeal, the planning department shall set the matter for hearing by the council. (e) All appeals shall be heard in the same manner as prescribed for the original hearing. Ordinance No. NS-XXX Page 3 of 5 11 A-3 (f) Upon filing of an appeal, the planning department shall forward to the clerk of the council a copy of the written findings, maps, papers and exhibits upon which the decision of the historic resources commission was based. (g) The council may, after public hearing, affirm, reverse, change, or modify the original decision and may make any additional determination it shall consider appropriate within the limitations imposed by this chapter. Such decision shall be filed with the clerk of the council, and the city planning department; one (1) copy thereof shall be sent to the applicant. Section 5. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. ADOPTED this day of 2009 Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Benjamin Kaufman Chief Assistant City Attorney Ordinance No. NS-XXX Page 4 of 5 11 A-4 AYES: NOES: ABSTAIN: NOT PRESENT Councilmembers Councilmembers Councilmembers Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify that the attached Ordinance No. NS-XXX to be the original ordinance adopted by the City Council of the City of Santa Ana on ,and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana Ordinance No. NS-XXX Page 5 of 5 11 A-5 11 A-6 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: APPOINTMENT OF MEMBER TO THE SANTA ANA WORKFORCE INVESTMENT BOARD 1.•~' ITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15` Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Approve the nomination of and recommend that the Santa Ana City Council appoint Ms. Sabrina Van Artsdalen, Workforce Specialist IV, as the Workforce Investment Act Title I Programs representative on the Santa Ana Workforce Investment Board. WORKFORCE INVESMENT BOARD ACTION At its Regular Meeting of March 13, 2009, by a vote of 21:0 (Campanella, Jimenez-Hama, Lewis, Metzler, Pina, and Zarate absent), the Workforce Investment Board recommended that the City Council approve the nomination of and recommend that the Santa Ana City Council appoint Ms. Sabrina Van Artsdalen, Workforce Specialist IV, as the Workforce Investment Act Title I Programs representative on the Santa Ana Workforce Investment Board. DISCUSSION On March 6, 2000, the Santa Ana City Council adopted a resolution establishing the Santa Ana Workforce Investment Board and appointed 35 members. In accordance with the federal legislation, a majority of the Board members and the Board Chair must come from the private sector. The remaining Board members represent education, non-profit organizations, one-stop mandated partners and local labor organizations. The Workforce Investment Act requires that the One-Stop, which provides services under Title I of the Workforce Investment Act, have a seat on the Workforce Investment Board. Ms. Sabrina Van Artsdalen, Workforce Specialist IV, will be filling the seat vacated by the One-Stop Coordinator. Her resume is attached (Exhibit 1). 13A-1 Appointment of Member to WIB April 6, 2009 Page 2 FISCAL IMPACT There is no fiscal impact associated with this action. Cynthia J. Nels n Deputy City Manager for Development Services Community Development Agency CJN/LS/FJ/kcg 040609 WIB Appt - Van Artsdalen 13A-2 ~rrhr~rrtct ~~ilrt ,•~rtctltrt't~rt ,i-~`I ~ :4'~ Star bttrsl.~3 ire. ' ~;~ ? ~? i. 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G..il 1, IL ~C~1.__".i L!~11 .._.1..._ ~.~~.~ .. ,..._*L~. ~ 15. ~. ... 1. ~:.0;`:a1:?a~'~'.:1; _.. .. ~.;~'~tti,. 1i ~l_,'.`i?w..,i~i:.iA ia''~: ~ _~.~I'_'.4s`~, _1.: ~~.Y.°5_..., ;':,~"1.1i.~i'~ ~~:~LC',r .~. ..71i4:..' iu...l1;,...?~ }~JC l.ii!'` C1:~ n'..!~ti ~J..,,.. ..~<'~'li.i.:~_..- liar.` ~:i:.tl.'..1~ .1.i'.11:1G4 ':i~, 'i,i~.as. j;l..._~.l"._.:s. 13A-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: DESTRUCTION OF OBSOLETE CITY RECORDS n, ~, J CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15t Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Approve the requests for the destruction of obsolete records from various City departments in accordance with the retention schedule outlined in City Council Resolution 2006-045. DISCUSSION On July 3, 2006, the City Council approved a resolution outlining the records retention schedule for the agencies, departments, and offices of the City. City records are governed by the Public Records Act which provides the time in which records need to be kept. The Citywide Records Team compiled the Citywide Records Retention Schedule which sets forth the retention period for a particular record. The Municipal Code requires that the destruction of a City record be approved by the City Attorney. In accordance with Section 5B of the Citywide Records Retention Schedule Resolution, the City Attorney has approved the list of records proposed for destruction from the departments as outlined in the attached documents. FISCAL IMPACT There is no fiscal impact associated with this item. 19C-1 MEMORANDUM To: Laura Sheedy, Assistant City Attorney City Attorney's Office From: Mark Lawrence, Executive Assistant to the City Manager Date: March 16, 2009 Re: REQUEST FOR DESTRUCTION OF RECORDS The City Manager's Office requests your consent to destroy city records on the attached listing, in accordance with the retention schedule outlined in City Council Resolution 2006-045. Thank you. 19C-2 CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE CITY MANAGER'S OFFICE 2009 RECORD RECORD RECORD EXPIRATION CATEGORY SERIES DESCRIPTION DATES Chronological Files Staff Memoranda and Correspondence April 1, 2007 and prior Correspondence/ April 1, 2007 Chronological Files Councilmember Self-explanatory and prior Council Requests Mayor Inquiries processed for Mayor April 1, 2007 and prior Wards 1 through 6 Inquiries processed for Councilmembers April 1, 2007 and prior Correspondence General Correspondence Self-explanatory April 1, 2007 and prior Staff Inquiries processed for Staff April 1, 2007 and prior Monthly Status City Manager Self-explanatory April 1, 2007 Reports and prior Payroll Records Council/Staff Self-explanatory April 1, 2007 and prior APPROVE: David N. Rem Date City Manager RECORDS DESTROYED: Volume in Cubic Feet Weight in Pounds CONSENT: %~ _ -`~~~ ~~ Joseph W. Flet er Date City Attorney AUDITED BY: Mark Lawrence Date Assistant to the City Manager 19C-3 2~-'' ~R 23 ~P~ 9= I S CiT ~ ~'- `' ° '7'~ ~~~A CLEF , : ~~~l.i~ MEMORANDUM To: Laura Sheedy, Assistant City Attorney City Attorney's Office From: Sharon Hennegen Date: March 18, 2009 Re: REQUEST FOR DESTRUCTION OF RECORDS The Clerk of the Council requests your consent to destroy city records on the attached listing, in accordance with the retention schedule outlined in City Council Resolution 2006-045. Thank you. 1 r 19C-4 CITY OF SANTA ANA FINANCE AND MANAGEMENT SERVICES (March 2009) RECORD CATEGORY RECORD SERIES RECORD DESCRIPTION RECORD DATES ACCOUNTS PAYABLE and Purchasing Bids Original bids, bids received, bid lists, advertising records 2004 and prior Travel Request and Expense Report Self-explanatory 2007 and prior PREPARED BY: ,~~ i 3/23/09 Sharon Hennegen Date Administrative Services Manage Purchasing Division RECORDS DESTROYED: Number of Boxes CONSENT BY: Date ~ APPROVED BY: 'ti-i ~ ~ 1 Gam.-'~, . c ~_ ~k ~/ 3 l? 5 ~~ Joseph Fletcher City Attorney 19C-5 CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE POLICE DEPARTMENT Division Name: Record Category Payroll Prepared by: Name: Lori Brown Record Series ~ Record Description Back up Leave of Absence chits; documentation RPTR attendance reports; Employment Certification forms Temporary Upgrade forms Shift differential pay forms Salary Correction forms Longevity Cash Out forms Disciplinary Action forms Part time payroll timesheets Court Pay sheets Pay Accrual reports IOD/LOA work status sheets Title: Management Aide Date: .3` ` ~-Q Number of boxes to be destroyed: 25 CONSENT BY: Paul M. Walters, Chief of Police Police Department APPROVED BY: ~~~ Date r; oseph Fletcher Date City Attorney Record Dates 12/31 /04 and prior Page 1 19C-6 " CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE POLICE DEPARTMENT Division Name: Records destroyed by: Print Name & Badge # Signature Date of destruction: Once your records have been destroyed return this form to the Records Manager and keep a copy of this form for your files. Page 2 of 2 19C-7 19C-8 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE SEWER SYSTEM MANAGEMENT PLAN i CITY MANAGER RECOMMENDED ACTION Adopt the Sewer System Management Plan. DISCUSSION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15` Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER The State Water Resources Control Board adopted Order No. 2006-0003 on May 2, 2006 which requires the City to prepare and implement a Sewer System Management Plan (SSMP). The main goal of the SSMP is to prevent sanitary sewer overflows. The SSMP contains detailed procedures that address all facets of operation and maintenance of the City's sewer collection system. On August 6, 2007 Council adopted a SSMP Development Plan and Schedule. This development plan and schedule set target dates and milestones to complete all of the required SSMP elements. Since that time, staff has prepared the required plan elements including a revised Overflow and Emergency Response Plan and updates to the Operation and Maintenance Program. The other plan elements have also been revised as needed. The final Sewer System Management Plan is now complete and ready for adoption by Council. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. 19D-1 Public Hearing - April 6, 2009 Page 2 FISCAL IMPACT Sewer System Management Plan There is no direct fiscal impact associated with the adoption of this SSMP. However, the SSMP requires a sewer main replacement program that will require significant capital expenditures. The costs for sewer main replacements will be paid out of the Sanitary Sewer Service fund. APPROVED AS TO FUNDS AND ACCOUNTS: ~- 4 J es G. Ross Francisco Gutierrez xecutive Director Executive Director Public Works Agency Finance & Management Services Agency 19D-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: April 6, 2009 TITLE: APPROPRIATION ADJUSTMENT ACCEPTING OFFICE OF EMERGENCY SERVICES PROGRAM GRANT AWARD FUNDS C~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15` Reading ^ Ordinance on 2"`~ Reading ^ Implementing Resolution ^ Set PubEic Hearing For_ CONTINUED TO FILE NUMBER Approve an Appropriation Adjustment accepting State of California Office of Emergency Services Anti-Drug Abuse Program Grant funds of $63,000 to revenue account (no. 155-O1-5372) and appropriate the same to expenditure account (no. 155-366-6111-various). DISCUSSION The State of California, Office of Emergency Services has awarded the County of Orange an Anti-Drug Abuse Program Grant in the amount of $620,288. The Santa Ana Police Department, Orange County Sheriff's Department, Orange County District Attorney's Office, Orange County Probation Department, and the Bureau of Narcotic Enforcement currently have personnel assigned to the Orange County Methamphetamine Laboratory Investigation Team. As a participating member of this grant program, the Santa Ana Police Department will receive $63,000 in grant funds for salaries and overtime related to the team's enforcement activities. Staff recommends approval of the recommended actions as the grant program supports the investigation of clandestine methamphetamine operations. This team functions as Orange County's sole and unique proactive effort against methamphetamine laboratory operators. Methamphetamine is the primary drug investigated by law enforcement authorities and poses a significant threat to local communities. 20A-1 OES Anti-Drug Grant April 6, 2007 Page 2 FISCAL IMPACT The appropriation adjustment will enhance the Police Department's Office of Emergency Services Anti-Drug Abuse Grant Revenue Account (no. 155-O1-5372) by an amount of $63,000 and the expenditure appropriation for the Police Department's Office of Emergency Services Anti-Drug Abuse Grant Expenditure Account (no. 155-366-6111-various) by the same. APPROVED AS TO FUNDS AND ACCOUNTS: .-~(~ Paul M. Walters Chief of Police Police Department ~~ Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency 20A-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: CONTRACT RENEWAL FOR MOTORCYCLE PARTS AND (SPEC. NO. 06-182) CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended POLICE ^ As Amended REPAIR ^ Ordinance on 1S` Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CI Y MANAGER RECOMMENDED ACTION CONTINUED TO FILE NUMBER Renew the contract with Seavco d/b/a Irv Seaver Motorcycles for motorcycle parts and repairs for a one-year period in an annual amount not to exceed $175,000. DISCUSSION The Fleet Maintenance Division of the Finance and Management Services Agency is responsible for the maintenance and repair of the Police Department's 34 motorcycles. Service ranges from preventive maintenance of brakes, tires and steering components, to repairs due to accident damage. The motorcycles must be maintained in the highest quality condition to meet federal, state and local codes. The contracts require that maintenance must be provided by factory trained, certified technicians for liability purposes. On February 5, 2007, the City Council awarded contracts to four vendors for police motorcycle parts and repair for a two-year period with provision for two one-year renewals. Irv Seaver Motorcycles has performed satisfactorily during the past contract period and has agreed to renew the contract at the same rate structure. Therefore, staff recommends the first renewal of the contract at $175,000. The remaining three vendor contract amounts will not exceed the $25,000 annual limit that requires City Council approval. FISCAL IMPACT Funds are available in the Equipment (no. 75-111-6281). y Francisco Gutierrez ~~/ ''- Executive Director Finance and Management Services Agency Maintenance Garage Operation account FG/KM/06-182R ~~ /~ ~~ 22A-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: April 6, 2009 TITLE: CONTRACT AWARD FOR SAFETY GLOVES (SPEC. NO. 08-076) C TY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15S Reading ^ Ordinance on 2rd Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Award a contract to Fisher Safety for safety gloves for a one-year period with provision for three one-year renewals in an annual amount not to exceed $35,000. DISCUSSION The Central Stores section of the Finance and Management Services Agency provides safety gloves to various departments throughout the City for use in the performance of their duties. Included are neoprene gloves for use with chemicals, puncture-resistant gloves, canvas and leather work gloves, and disposable rubber gloves. The contract for safety gloves is designed to provide quality products at significant savings based on quantity pricing. The notice inviting bids was advertised on December 30, 2008 and bids were solicited. A summary of the bid invitations and bids received is as follows: 8 Invitations For Bid mailed 1 Invitation For Bid mailed to a Santa Ana vendor 9 Bids received 1 Bid received from a Santa Ana vendor Bids were received and opened on January 12, 2009 and evaluated (Exhibit 1) The bid received from Fisher Safety is responsive to the specification and meets the City's requirements. 22B-1 Contract Award for Gloves April 6, 2009 Page 2 FISCAL IMPACT Funds are available in the various departmental operating accounts (object code 63 91) . `='5~~. ,~ Francisco Gutierrez ,~I ~ Executive Director iw Finance and Management Services Agency 22B-2 ABSTRACT OF BIDS CONTRACT AWARD FOR SAFETY GLOVES (08-076) Vendor Fisher Safety Northtown Products Calolympic Safety BRW Safety & Supply Location Wildomar Huntington Beach Corona Santa Ana Total $44,731.00 $46,497.90 47,379.94 $47,440.78 (includes 1% local pref) Vendor Uniforms Manufacturing Inc. Tricor Direct, Inc. Kathco Products B & T International Location Scottsdale, AZ Branford, CT Commerce Atlanta, GA Total Partial Partial Partial Partial Vendor Mar-Vel International, Inc. Location Pennsauken, NJ Total Partial Exhibit 1 22B-3 22B-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: CONTRACT AWARD FOR STREET SWEEPER BROOM REWRAP (SPEC. NO. 09-007) CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1S' Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Award a contract to West Coast Equipment, Inc. for street sweeper broom re- wrap service for a one-year period, with provision for two one-year renewals in the annual amount not to exceed $60,570. DISCUSSION The Fleet Maintenance Division of the Finance and Management Services Agency is responsible for the maintenance and repair of 11 street sweepers used by the Public Works Agency. The street sweepers clean over 60,000 miles of city streets annually. The brooms on the sweepers require periodic rewrapping to maintain effectiveness. Bids were solicited and opened on February 13, 2009, and evaluated (Exhibit 1) A summary of the bid invitations and bids received is as follows: 6 Requests For Bid mailed 2 Bids received The bid received from West Coast Equipment, Inc. is responsive to the specifications and meets the City's requirements. FISCAL IMPACT Funds are available in the Equipment Maintenance Garage Operations account (no. 75-111-6391). Francisco Gutierrez Executive Director Finance and Management Services Agency FM/KM/09-007 AA~_~ ABSTRACT OF BIDS CONTRACT AWARD _ _ STREET SWEEPER BROOM RE-WRAP ', (SPEC. 09-0007) i_ _ , i _ - ___ VENDOR WEST COAST AMERICAN ROTARY !EQUIPMENT INC. BROOC CO, INC. LOCATION II GLENDALE. AZ 'ANNUAL ANNUAL ESCONDIDO CA ANNUAL ANNUAL _ - _ - USAGE DOLLARS ' USAGE DOLLARS TERMS ! 12$ IN 21 DAYS 2.5% IN 20 DAYS ___ _ _ NET 30 MAIN BROOM-METAL CORE POLY WRAP KIT $ 200.00 51 $ 10,200 $ 212.79 51 $ 10,852 POLY WRAP .RECONDITIONING $ 100.00 51 $ 5,100 $ 155.27 51 $ 7,919 GUTTER BROOM - ' }_ STEELWRAP KIT _ _ t $ 40.00 ', 4.69 $ 18,760 $ 61.27 469 ~, $ 28,736 STEELWRAP RECONDITIONING ' $ 40.00 469 ! $ 18,760 ', $45.16 469 $ 21,180 CORE MATERIAL POLYPROPYLENE _ _ HYDRAULIC DRIVE MOTORS $ 714.35 $ 429 68 ,..MFG: PARKER $ 52,820 MFG: ROSS $ 68,687 SALES TAX ON MATERIAL / NOT RECONDITIONING TAX ~ $ 2,244 $ 3,068 '_ $ 55,064 $ 71,755 + 10% CONTINGENCY ON CONTRACT $ 5,506 __ ___ _ $ 60,570 : - . - --- __ _ --_ ;-_ _ SiJN~lARY OF BID AWARD WEST COAST TOTAL AWARD IN THE AMOU NT ' - - - OF. EQUIPMENT INC TOTAL AWARD $ 60,570.00 j I Exhibit 1. 22C-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: CONTRACT AWARD FOR REPROGRAPHICS PAPERS AND ENVELOPES (SPEC. NO. 09-008) CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s1 Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER 1. Reject the bid from D.D. Office Products, Inc. d/b/a Liberty Paper as nonresponsive to the specifications. 2. Award a contract to Unisource Worldwide Inc. for reprographic papers and envelopes for a one-year period, with provision for two year renewals in the annual amount not to exceed $110,000. DISCUSSION The Finance and Management Services Agency's Central Services division stocks copier, laser and specialty papers for in-house duplicating services for departments throughout the City. In addition, the Police Department's Central Distribution Center stocks copy paper for various divisions and the Holding Facility. Bids were solicited and opened on February 13, 2009, and evaluated. A summary of the bid invitations and bid received is as follows: 13 Requests For Bid mailed 2 Bid received The City strives to purchase environmentally responsible products, including paper. Therefore, the bid specification required that the reprographic paper to be Forest Stewardship Council certified, an industry standard that ensures the harvesting was achieved in a sustainable fashion. D.D. Office Products, Inc. d/b/a Liberty paper was found to be nonresponsive to the specification, as the vendor and copy paper brand did not provide this certification. The bid received from Unisource Worldwide Inc is responsive to the specifications and meets the City's requirements. 22D-1 Contract Award for Reprographic Papers and Envelopes April 6, 2009 Page 2 FISCAL IMPACT Funds are available in the Finance & Management Central Services account (no. 71-176-6391), and the Police Property & Facilities account (no. 11- 343-6391). APPROVED AS TO FUNDS AND ACCOUNTS: Paul M. Walters'F'rancisco Gutierrez ~,,,~ Chief of Police Executive Director Finance and Mgmt. Services Agency PMW/KM/09-008 22D-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: CONTRACT AWARD FOR TONER CARTRIDGES & SUPPLIES (SPEC. NO. 09-012) CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15t Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Award contracts for the purchase of toner cartridges and supplies for a one-year period, with provision for two one-year renewals in the annual aggregate amount not to exceed $125,000 with the following vendors: Vendor Location CVR Computer Supplies Cherry Hill, NJ Corporate Express Imaging Poway Office Depot Signal Hill DISCUSSION The City of Santa Ana utilizes copiers and printers throughout the organization, necessitating the purchase a variety of toner cartridges. Currently the City purchases over 200 different cartridges ranging in value from $22.00 for small ink jet printers to $365 for color laser printers. The estimated cost of replacing toner cartridges and toner supplies for the next year is $125,000. The notice inviting bids was advertised on February 19, 2009 and bids were solicited. A summary of the bid invitations and bids received is as follows: 11 Requests for Bid mailed 1 Requests for Bid mailed to Santa Ana vendors 10 Bids received 22E-1 Contract Award for Toner Cartridges and Supplies April 6, 2009 Page 2 Bids were solicited and opened on March 4, 2009. Bids were evaluated based on a sample of printer cartridges (Exhibit 1) . The bids received from CVR Computer Supplies, Corporate Express Imaging and Office Depot is responsive to the specifications and meets the City's requirements. Staff recommends awarding contracts to the three listed vendors to allow for solicitation of competitive quotes whenever toner cartridges and supplies are requested. The action will provide the most efficient method of obtaining necessary toner cartridges and supplies at a significant savings based on quantity pricing. FISCAL IMPACT Funds are available in the various Operating Materials & Supplies accounts (object code 6391). Francisco Gutierrez Executive Director Finance and Management Services Agency FG/SH/09-0012 22E-2 ABSTRACT OF BIDS CONTRACT AWARD FOR TONER CARTRIDGES AND SUPPLIES INVITATION FOR BID #09-012 Vendor Location Total Cost Vendor Location Total Cost Vendor Location Total Cost Vendor Location Total Cost CVR Computer Corporate Express Office Depot Supplies Imaging Cherry Hill, NJ Poway Signal Hill $24,554.00 $27,196.63 $28,796.56 GST OM Office Supply Future Computing Solutions Cerritos Mechanicsburg, PA Yorba Linda $29,178.92 $30,159.55 $30,186.16 Office Max Garden Grove $30,489.26 Impex Technical Kings Canyon Tech Torrance $30, 541.41 Clovis $34,750.37 Divine Visual Miami, FL $36,032.95 22E-3 22E-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: CONTRACT AMENDMENT FOR MOTOROLA PORTABLE RADIOS (SPEC. NO. 06-157) ITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 151 Reading ^ Ordinance on 2~d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Amend the contract with Motorola for the purchase of Motorola portable radios in an amount not to exceed $600,000. DISCUSSION The United States Department of Homeland Security, in conjunction with the National Telecommunications and Information Administration has developed the Public Safety Interoperable Communications (PSIC) funding program. PSIC provides funds to assist public safety agencies to upgrade portable radios to ensure first responders, both Police and Fire, have the capability to communicate with Federal and State agencies during an emergency. The California Emergency Management Agency (Cal-EMA) has allocated $6,189,010 for this project and the County of Orange has identified a need to purchase upgraded Motorola radios for first responders throughout the County. This upgrade will allow compliance with Federal regulations regarding interoperable communications that becomes law in 2010. This one time opportunity allows both agencies to leverage grant funds for this purchase while alleviating the eventual overall cost to the City. 22F-1 Contract Amendment for Radios April 6, 2009 Page 2 FISCAL IMPACT The PSIC grant covers 80~ of the total cost of the purchase, with the City of Santa Ana responsible for a 20~ match in an amount not to exceed $120,000. The 80~ PSIC grant cash advance will be drawn down prior to the purchase, eliminating any additional costs. Funds are available in the FY 2007 PSIC Grant account (no. 125-339-6641), Police Building and Facility account (no. 11-350-6641), and Fire Department, Communication, Capital Equipment account (no. 11-322-6641). APPROVED AS TO FUNDS AND ACCOUNTS: i ~~--- Paul M. Walters Chief of Police Police Department ~LNJ`.~ ~L~C L~ a ~ r`~ Francisco Gutierrez Executive Director Finance & Mgt. Services Agency 22F-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: CONTRACT AWARD FOR ON-CALL SANITARY SEWER LINING SERVICES (SPEC. NO. 09-010) CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15` Reading ^ Ordinance on 2~d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Award a contract to RePipe-California, Inc., for on-call sewer lining services for a one-year period, with provision for three, one-year renewals in an annual amount not to exceed $500,000. DISCUSSION The Public Works Agency's Water Resources Division maintains a sanitary sewer system consisting of approximately 390 miles of pipelines and 8,500 manholes. Since 2003 the City has been conducting ongoing closed-circuit digital video assessments of the City sewer system. Of the data collected, approximately 22 miles of sanitary sewer main have been assessed as suitable for rehabilitation. These locations have been identified as non- capacity issues, but have structural defects such as holes, cracks and root intrusions making them suitable for pipe lining repair. The CIP pipe liners are the most efficient and cost effective (TRENCHLESS) method available for the repair of sewer pipes. The notice inviting bids was advertised on February 5, 2009 and bids were solicited. A summary of the bid invitations and bids received is as follows: 9 Invitations For Bid mailed 5 Bids received Bids were received, opened on February 25, 2009, and evaluated (Exhibit 1). To evaluate costs, vendors provided quotations for representative repair projects that included various conditions and locations. The Engineer's estimate for the projected quantity of repairs was $500,000. The bid received from RePipe-California, Inc. is responsive to the specifications, meets the City's requirements, and is lower than the Engineer's estimate. Therefore, the quantity of sewer repairs that can be completed this year will be greater than projected. 22G-1 Contract Award for On-Call Sanitary Sewer Lining Services April 6, 2009 Page 2 FISCAL IMPACT Funds are available in the Sanitary Sewer Service Improvements account (no. 56-575-6631) . APPROVED AS TO FUNDS AND ACCOUNTS: James G. oss Executive Director Public Works Agency ,~ Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency JGR/WO/09-010.9: 22G-2 ABSTRACT OF BIDS CONTRACT AWARD FOR ON-CALL SANITARY SEWER LINING SERVICES INVITATION FOR BID# 09-010 Vendor Re Pipe California, Inc. Location Ontario Total Cost $247,325.00 Vendor Sancon Engineering, Inc. Location Huntington Beach Total Cost $471,050.00 Exhibit 1 Insituform Southwest Pipeline Technologies, Inc. & Trenchless, Corp. Chesterfield, MO Gardena $324,100.00 $392,855.00 J.F. Pacific Liners, Inc. Vacaville $498,475.00 22G-3 22G-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: CONTRACT AMENDMENT BRASS WATER SERVICE (SPEC. NO. 07-057) CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended FOR ^ As Amended FITTINGS ^ Ordinance on 15t Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ C Y MANAGER RECOMMENDED ACTION CONTINUED TO FILE NUMBER Amend the contract with Wells Supply Company for brass water service fittings by $23,000 for a total annual amount not to exceed $98,000. DISCUSSION The Public Works Agency (PWA) Water Division delivers approximately 43,000 acre feet of water to businesses and residents in Santa Ana. To do so, PWA maintains an extensive distribution system that includes 20 active wells, seven pumping stations and reservoirs, and seven import water connections, as well as miles of water pipe. In order to perform maintenance and repairs on this extensive system, PWA requires an assortment of materials such as bushings, flanges, nuts, and stops. The materials are purchased through the Central Stores warehouse for distribution. The contract for brass water service fittings is designed to provide quality products at a significant savings based on quantity pricing. On September 3, 2008, the City Council renewed a contract with wells Supply Company, a Santa Ana vendor, for brass water service fittings. An increase in demand for items, including a large purchase of water spools and a wide variety of non-contract item purchases such as clamps, tees, and copper tubing, requires an increase in the current contract of $75,000. Staff requests approval to increase the contract limit to Wells Supply Company to provide uninterrupted purchases of brass water service fittings. 22H-1 Contract Amendment for Brass Water Service Fittings April 6, 2009 Page 2 FISCAL IMPACT Funds are available in the Water Utility Water Systems Maintenance and Water Quality & Measurement accounts (nos. 64-575-6391 and 64-578-6391). APPROVED AS TO FUNDS AND ACCOUNTS: ao o James G. Ross ~ c~ Francisco Gutierrez ~"' Executive Director Executive Director ~'" Public Works Agency Finance & Mgmt. Services Agency JGR/WO/07-057A1.9: 22H-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: REJECTION OF BIDS FOR MEMORIAL PARK POOL RENOVATION (PROJECT NO. 08-6016-C) ^ As Recommended ^ As Amended ^ Ordinance on 1ST Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO MANAGER 'RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED FILE NUMBER Reject all bids for the Memorial Park Pool Renovation. DISCUSSION Santa Ana Memorial Park Pool was constructed in 1961 and was last renovated in 1994 (Exhibit 1) Further renovation is necessary at this time to meet health code regulations and reduce maintenance expenses. This project provides for the repair of leaks and the replacement of mechanical equipment, pool plaster, tiles, and underwater lights. Once completed, the renovation will improve the safety and visual appearance of the pool and reduce maintenance costs. The Notice Inviting Bids was advertised on February 11, and 13, 2009, and bids were opened on March 4, 2009. A summary of the bid invitations mailed, the bids received, and the bid results follows. Santa Ana Contractors receiving notices: 15 Contractors requesting bidding documents: 10 Bids received: 2 Bids received from Santa Ana Contractors: 0 NAME OF BIDDER CITY BID AMOUNT 1. J. M. Pools & Spa, Inc. Rancho Cucamonga $203,108.80 2. Condor, Inc. El Monte $228,445.00 23A-1 Reject of bids for Memorial Park Pool Renovation April 6, 2009 Page 2 Two bids were received. After bids were opened, Condor, Inc. submitted a bid protest in accordance with bidding instructions indicating several irregularities in the bid submitted by J. M. Pools & Spa, Inc. A protest hearing was held by the Executive Director of Public Works on March 18, 2009. After reviewing the bidding documents and information provided by the bidders, staff concluded that some irregularities existed in the bid submitted by J. M. Pools & Spa, Inc. and were due, in part, to unclear direction provided in the contract documents. In addition, staff was uncertain that the pool construction, if started in mid-April, would be completed before the Memorial Day weekend, the official time the pool opens every year. Therefore, staff recommends that all bids be rejected. Rejecting all bids and re-bidding will be fair to all contractors wishing to bid on the Project. Following Council action, staff will revise the contract documents to clarify any ambiguities and re-bid the project at the end of this summer. ENVIRONMI3NTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT There is no fiscal impact associated with this action. r ~L-' es G. Ross cutive Director lic Works Agency Gerardo Mouet Executive Director Parks, Recreation, and Community Services Agency K:\Construction\RFCA-draft\04-06-09 Memorial Pool OS-6016 ET 25WD.doc 23A-2 J L_-~ 0 -- m LEGEND: PROJECT LIMITS SANTA ANA AAA DATE P WA `mac APR s. zoos PUBLIC NGRKS AGENCY SAINT ANDREW PAFK ° ANAHUR ]L ~' Q TITLE PL i L- SAL ST PL _~ EXHIBIT 1 REJECTION ~ BIDS FOR MEMORIAL PARK POOL RENOVATION (PROJECT NO. OS-fi016-C) 23A-3 Q a a 0 ERTRUDE PL m Q ^ ~.L 11 \ WARNER AV ~~nr~ PROJECT LOCAl10N a Z W J N 23A-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: APRIL 6, 2009 TITLE: CONTRACT AWARD FOR FIFTH STREET AND MCFADDEN AVENUE BRIDGES REHABILITATION CROSSING OVER THE SANTA ANA RIVER (PROJECT NOS. 1777 AND 1778) ^ As Recommended ^ As Amended ^ Ordinance on 15` Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO ~ _, APPROVED FILE NUMBER C RECOMMENDED ACTION 1. Award a contract to Beador Construction Company Inc., the lowest responsible bidder, in accordance with unit bid prices in the estimated amount of $2,414,300 for construction of Fifth Street and McFadden Avenue Bridges Rehabilitation project over the Santa Ana River. 2. Approve a Funding Analysis with a total estimated construction cost of $3,017,800. DISCUSSION This project involves the rehabilitation of the Fifth Street and McFadden Avenue Bridges over the Santa Ana River (Exhibit 1.) The project consists of sidewalk and guardrail replacement, and placement of a polyester concrete deck overlay on the bridges. The roadways leading to the bridges will also be improved with asphalt concrete overlay. Once completed, the proposed improvements will enhance the safety and aesthetics of the bridges. The Notice Inviting Bids was advertised on November 24 and 26, 2008, and bids were opened on December 17, 2008. A summary of the bid invitations mailed, the bids received, and the bid results follows. Santa Ana Contractors receiving notices: 15 Contractors requesting bidding documents: 27 Bids received: 7 Bids received from Santa Ana Contractors: 0 23B-1 Contract Award For Fifth Street and McFadden Avenue Bridge Rehabilitation April 6, 2009 Page 2 NAME OF RESPONSIVE BIDDER CITY BID AMOUNT 1. Beador Construction Company, Inc. Corona $2,414,300.00 2. J. McLoughlin Engineering Rancho Cucamonga $2,565,287.50 3. Peterson-Chase General Engineering Irvine $3,175,625.00 4. 4-Con Engineering Riverside $2,762,472.50 5. LH Engineering Anaheim $2,775,850.00 6. Denboer Engineering & Construction Thousand Palms $3,175,625.00 7. Abbot Contracting & Engineering Norco $3,357,722.50 A total of seven bids were received and all were responsive. The lowest bid was submitted by Beador Construction Company Inc., for $2,414,300, which is above the Engineer's estimate of $1,798,163. ENVIRONMENTAL IMPACT Environmental Review Nos. 2009-2 and 2009-3 have been completed and categorical Exemptions will be filed for the Project pursuant to the California Environmental Quality Act. FISCAL IMPACT The funding analysis shows a total estimated construction cost of $3,017,800 for the project {Exhibit 2.) Funds are available in the Highway Bridge Replacement Rehabilitation Fund {account no. 59-551-6631} and the Measure M Turnback Fund (account no. 32-551-6631). APPROVED AS TO FUNDS AND ACCOUNTS: James G. R ss Francisco Gutierrez Executive Director Executive Director Public Works Agency Finance & Mgmt. Services Agency K:\Construction\RFCA-draft\1777 CONTRACT AWARD 2009-04-06 100WD 23B-2 5TH STREET / ~ ~ D ~ / ~ // ~~ ~/ / ~ / w ~ ~ z / a ~~ ~ IST STREET _ i ~ / ~ - i i ~ i Z~ Q ! / i Q r i ~~ iQi ~~ ~ ~ 1 ~c I qo ~ l l a„9GF f E END SANTA ANA Pf' W 1 l weuc .axes rm - BRIDGE REHABILITATION EXHIBIT 1 CITY COUNC I L Tdle= AGENDA FIFTH AND MCFADDEN BRIDGE REHABILITATION DATE: CROSSING OVER SANTA ANA RIVER APRIL 6, 2009 ~ PROJECT Nos. 1777 AND 1778 INT51 23B-3 FUNDING ANALYSIS PROJECT NOS. 1777 AND 1778 FIFTH STREET AND MCFADDEN AVENUE BRIDGE REHABILITATION CROSSING OVER THE SANTA ANA RIVER Construction Contract $2,414,300 Contract Administration 72,070 Inspection and Testing 160,000 Survey Staking 130,000 Contingencies 241,430 TOTAL ESTIMATED CONSTRUCTION COSTS $3,017,800 Exhibit 2 23B-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: CONTRACT AWARD FOR CIVIC CENTER DRAINAGE AND PAVEMENT IMPROVEMENTS (PROJECT NOS.09-9103-M, 09-9104-M AND 09-9105-C) CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15' Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER 1. Award a contract to Belaire West Landscape, Inc., the lowest responsible bidder, in accordance with unit bid lump sum prices for the base bid plus add-on alternate one in the estimated amount of $218,525 for construction of Civic Center Drainage and Pavement Improvements. 2. Approve an appropriation adjustment recognizing $310,000 in the Civic Center Maintenance fund revenue account (no. 74-O1-5324) and appropriate same to the Civic Center Maintenance fund expenditure account (no. 74-243-6631) for construction of Civic Center Drainage and Pavement Improvements. 3. Approve a Funding Analysis with a total estimated construction cost of $273, 100. DISCUSSION This project addresses improvements in three areas in the Civic Center (Exhibit 1). The planter drainage system at the main entrance of the Police Department building has deteriorated beyond repair. This project provides for installation of a larger drainage pipe and cleanout structures to enhance the drainage system. Also, the walkway surfaces at the library parking structure are stone tiles that have been broken or degraded and were repaired individually. The project provides for replacement of existing tiles with a uniformly colored concrete surface. In addition, the existing concrete pad of the inner courtyard will be replaced with decomposed granite and the existing concrete in the front will be replaced at the County Sheriff's Administration Building. 23C-1 Contract Award For Civic Center Drainage and Pavement Improvements April 6, 2009 Page 2 The Notice Inviting Bids was advertised on February 13 and 18, 2009, and bids were opened on March 5, 2009. A summary of the bid invitations mailed, the bids received, and the bid results follows. Santa Ana Contractors receiving notices: 0 Contractors requesting bidding documents: 7 Bids received: 3 Bids received from Santa Ana Contractors: 0 NAME OF RESPONSIVE BIDDER CITY BID AMOUNT 1. Belaire West Landscape, Inc. Buena Park $218,525.00 2. Green Giant Landscape, Inc. La Habra $244,185.00 3. T K Engineering Company Los Angeles $268,137.50 A total of three bids were received and all were responsive. The lowest bid was submitted by Belaire West Landscape Inc., for $218,525, which is below the Engineer's estimate of $285,000. ENVIRONMENTAL IMPACT In accordance with California Environmental Quality Act, the proposed project is exempt from future review. Categorical Exemption Environmental Review Nos. 2009-32, 2009-33, and 2009-34 will be filed for this project. In addition, a Certification of Categorical Exclusion and Statutory Worksheet have been prepared in accordance with National Environmental Policy Act. FISCAL IMPACT The funding analysis shows a total estimated construction cost of $273,100 for the project (Exhibit 2). The appropriation adjustment will enhance the Civic Center Maintenance fund revenue (account no. 74-01- 5324) and expenditure (account no. 74-243-6631) by $310,000. With approval of the appropriation adjustment, funds are available in Civic Center Maintenance Fund (account no. 74-243-6631). 23C-2 Contract Award For Civic Center Drainage and Pavement Improvements April 6, 2009 Page 3 U~ James G. Ros Executive Director Public Works Agency ~ Gerardo Mouet Executive Direc or Parks, Recreation, and Community Services Agency APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency K:\Construction\RFCA-draft\04-06-09 CC DrainageImprv 09-9103 40 WD 23C-3 W w z 0 J W IIV11 11V V LIVILI V I J ~ PROJECT LCATION EXHIBIT 1 SANTA ANA CITY COUNCIL CIVIC CENTER DRAINAGE AND P W A AGENDA DATE: PAVEMENT IMPROVEMENTS APRIL 6, 2009 (PROJECT NOS. 09-9103-M, 09-9104-M & 09-9105-C) i~ „__ t' w ~~ 1 ~ i 0 i ~ ~~~- ~~,. ~~r ~.~ 1 1 1 1 t~ 23C-4 PROJECT 09-9103-M PROJECT 09-9104-M PLANTER DRAINAGE PAVEMENT IMPROVEMENTS IMPROVEMENTS FUNDING ANALYSIS PROJECT NOS. 09-9103-M, 09-9104-M AND 09-9105-C CIVIC CENTER DRAINAGE AND PAVEMENT IMPROVEMENTS Construction Contract $218,525 Contract Administration $5,723 Inspection and Testing $16,000 Survey Staking $11,000 Contingencies $21,852 TOTAL ESTIMATED CONSTRUCTION COSTS 273,100 Exhibit 2 23C-5 23C-6 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: LEASE AGREEMENT WITH OMNIPOINT COMMUNICATIONS INC FOR CELLULAR ANTENNA AT THORNTON PARK CIT MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED As Recommended As Amended Ordinance on 1S` Reading Ordinance on 2"d Reading Implementing Resolution Set Public Hearing For CONTINUED TO FILE NUMBER 1. Direct the City Attorney to prepare and authorize the City Manager and Clerk of the Council to execute the attached lease agreement with Omnipoint Communications Inc (T-Mobile) for the installation of a stealth monopole sports lighting antenna and equipment building at Thornton Park, subject to non-substantive changes approved by the City Manager and the City Attorney. 2. Approve an appropriation adjustment recognizing $23,040 in the Capital Outlay Fund revenue account (no. 51-01-5799) and appropriate same to the Capital Outlay Fund expenditure account (no. 51-250-6631). 3. Receive and file Categorical Exemption for Environmental Review Nos. 2009-13 (Thornton Park). BOARD OF RECREATION AND PARKS Recommended approval of lease agreement with Omnipoint Communications Inc. (T-Mobile) for installation of a cellular equipment building and sports lighting monopole cell tower at Thornton Park, at their meeting of November 19, 2008, by unanimous vote of 8:0:0. DISCUSSION Omnipoint Communications Inc (T-Mobile) is proposing the installation of a stealth monopole sports lighting antenna at Thornton Park to improve their communication reception in the area. On November 5, 2008, staff presented T-Mobile's proposal to the Thornton, Metro Classic and Morning Sun Neighborhood Associations. Staff addressed concerns related to health issues, maintenance responsibility, construction impact, park improvements and use of revenues for deferred maintenance of Thornton Park. The community was satisfied with the answers and pleased that the revenues would be used for improvements at Thornton Park and approved the T-Mobile cell tower proposal with the consideration that the existing flagpole be lighted under this project. 2 5A-1 Lease Agreement with Omnipoint Communication Inc. April 6, 2009 Page 2 On November 19, 2008, the Board of Recreation and Parks approved the stealth monopole sports lighting antenna, an equipment building and lighted flagpole improvements at Thornton Park. The lease agreement with Omnipoint Communications, Inc. (T-Mobile) is for a 300 square feet lease area (15' X 20' equipment room). T-Mobile will build an equipment building 20 by 45 feet on the south-east side of Thornton Park ball fields, which includes space for a future carrier (Exhibit 1) T-Mobile agreed to install the necessary electrical service and lighting to light the existing flag pole between the two ball fields. The lease term is for 10 years, with three 5 year extension options . The revenue from this lease is $2,400 per month ($28,800 per year). The city's consultant (ATS Communications) will receive 20 percent ($5,760) of the revenue annually for assisting in the negotiations and construction administration of the lease agreement. The agreement also includes a 4 percent per year increase for the term of the lease. T-Mobile will provide all the proper insurances and obtain the necessary City permits prior to construction. The terms of this agreement are similar to other city cell tower agreements. Cell tower revenues originally were intended to address deferred maintenance in the park affected by the cell tower. Due to the city's current economic challenges, future cell tower revenues will now be used to fund general park landscaping and maintenance city wide. This proposed reallocation of funds is temporary until the City's financial condition improves. ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended action is exempted from further review. Categorical Exemption Environmental Review No. 2009-13 (Thornton Park) will be filed for this project. 25A-2 Lease Agreement with Omnipoint Communication Inc. April 6, 2009 Page 3 FISCAL IMPACT This appropriation adjustment will recognize $23,040 in the Capital Outlay Fund revenue account (no. 51-01-5799) and appropriate same to the Capital Outlay Fund expenditure account (no. 51-250-6631) for landscape maintenance of city parks. APPROVED AS TO FUNDS AND ACCOUNTS: Gerardo Moue Executive Director Parks, Recreation and Community Services Agency Francisco Gutierrez /-i.,.~" Executive Director ~~ Finance & Mgmt Services Agency 25A-3 2 5A-4 LAND LEASE AGREEMENT BETWEEN THE CITY OF SANTA ANA AND OMNIPOINT COMMUNICATIONS INC. for CARL THORNTON PARK This Agreement, made this day of , 2009, between the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California hereinafter designated "LESSOR" and Omnipoint Communications Inc., a subsidiary of T-Mobile USA, Inc., a Delaware corporation, hereinafter designated "LESSEE". The LESSOR and LESSEE are at times collectively referred to hereinafter as the "Parties". 1. PREMISES. LESSOR hereby leases to LESSEE a portion of that certain parcel of property commonly known as Carl Thornton Park (the entirety of LESSOR'S property is referred to hereinafter as "the Property" and a legal description of the Property is attached hereto as Exhibit "A"), located at 1801 W. Segerstrom Ave., Santa Ana, CA 92704 and being described as a fifteen foot (15') by twenty foot (20') space on the ground containing three hundred (300) square feet, for LESSEE's radio equipment cabinets, and space required for cable runs to connect LESSEE'S equipment and antennas, together with the non-exclusive right for ingress and egress from and to the nearest public right-of--way, seven (7) days a week, twenty-four (24) hours a day, subject to any restrictions stated herein, on foot or motor vehicle, including trucks, and for the installation and maintenance of utility wires, poles, cables, conduits, and pipes over, under, or within the building to the demised premises, said demised premises and access and utilities paths (hereinafter collectively refereed to as the "Premises") for access being substantially as described herein in Exhibit "B" attached hereto and made a part hereof. 2. SURVEY. LESSOR also hereby grants to LESSEE the right to survey the Property and the Premises, and said survey along with detailed site plans shall then become Exhibit "B" which shall be attached hereto and made a part hereof, and shall control in the event of boundary and access discrepancies between it and Exhibit "A". Costs incurred for such work shall be borne by LESSEE. 3. TERM. This Agreement shall be effective as of the date of execution by both parties, provided, however, the initial term shall be for ten (10) years and shall commence on the Commencement Date (defined below). 4. RENT. After the Commencement Date, rental payments will be due in an annual rental amount of twenty-seven thousand three hundred dollars ($27,300.00) to be paid in equal monthly installments of two thousand two hundred and seventy-five dollars ($2,275.00) per month on the first day of the month, in advance, to LESSOR or to such other person, firm or place as the LESSOR may, from time to time, designate in writing at least thirty (30) days in advance of any rental payment date. Rent shall commence on the first day of the month following the issuance of the building permit for LESSEE'S Facilities (as defined below), or the first day of the month that is six (6) months after the full execution of this agreement or the first day of the month following the date LESSEE commences installation of LESSEE'S Facilities on the Premises, whichever occurs first ("Commencement Date"). If rent is not paid within fifteen (15) days after the due date and provided LESSOR has complied with all applicable notice and cure provisions herein, LESSEE agrees to pay a late charge equal to six percent (6%) of the then-current monthly rent. Rental amounts attributable to partial months shall be prorated on a daily basis. 5. ANNUAL RENTAL INCREASES. The rent payments shall be subject to an annual rental increase of four percent (4%) per year, to be increased on each anniversary of the Commencement Date. 6. INITIAL PAYMENT. In recognitions that the Commencement Date may not occur concurrent with the execution of this Agreement by all parties, LESSEE hereby agrees to pay to LESSOR cone-time, non- recurring, non-refundable payment equal to one (1) months rent, within thirty (30) days after the Commencement Date. Notwithstanding the above, Lessor shall refund Lessee the initial payment in the event Lessee is unable, due to the sole fault and unreasonable delay of Lessor, to obtain all Approvals necessary to construct Lessee's facilities, within 6 months after the full execution of this agreement.. 7. EXTENSIONS. The Lease Agreement may be extended for up to three (3) additional five-year (5) terms (each a "Renewal Term"). Each Renewal Term shall be on the terms and conditions as set forth herein as follows: Site#: LA13160A 1 Site Name: Carl Thorton Park 25A 5 Date: 3/20/2009 (i) six months prior to the expiration of the initial term, if LESSOR, in its reasonable discretion determines that LESSEE'S continued tenancy is not in conformity with LESSOR'S intended use of the Property, LESSOR shall provide written notice to LESSEE that the Lease will not be extended. (ii) Thereafter, each subsequent renewal shall be subject to the following procedure: If LESSEE determines that it desires to extend the term LESSEE shall provide written notice six (6) months prior to the end of the then current term,; Within sixty (60) days of receipt of LESSEE'S notice, LESSOR shall determine whether such extension is in LESSOR'S best interest and, if not in LESSOR's interest, LESSOR shall deny such extension request. If Lessor does not respond within sixty (60) days, the lease is deemed renewed for an additional Renewal Term. If neither party provides notice as set forth above, the lease shall continue on a month-to-month basis. 8. GOVERNMENTAL APPROVALS. It is understood and agreed that LESSEE'S ability to use the Premises is contingent upon its obtaining all of the certificates, permits and other approvals (collectively the "Governmental Approvals") that may be required by any Federal, State or local authorities as well as satisfactory soil boring tests which will permit LESSEE'S use of the Premises as set forth herein. LESSOR shall cooperate with LESSEE in its effort to obtain such approvals and shall take no action, which would adversely affect the status of the Property with respect to the proposed use by LESSEE. Prior to the Commencement Date, LESSEE shall have the right (but not the obligation) to enter the Premises for the purpose of making necessary inspections and engineering surveys (and soil tests where applicable) and other reasonably necessary tests (collectively "Tests") to determine the suitability of the Premises for LESSEE'S Facilities (defined below) and for the purpose of preparing for the construction of LESSEE'S Facilities. In the event that any of such applications for such Governmental Approvals should be finally rejected or any Governmental Approval issued to LESSEE is canceled, expires, lapses, or is otherwise withdrawn or terminated by the governmental authority or soil boring tests are found to be unsatisfactory so that LESSEE will be unable to use the Premises for its intended purposes or LESSEE determines that the Premises is no longer technically compatible for its intended use, LESSEE shall have the right to terminate this Agreement. Notice of LESSEE'S exercise of its right to terminate shall be given to LESSOR in writing by certified mail, return receipt requested, and shall be effective upon the mailing of such notice by LESSEE. All rentals paid to said termination date shall be retained by the LESSOR. Upon such termination, this Agreement shall become null and void and all the Parties shall have no further obligations including the payment of money, to each other. 9. APPROVAL OF PLANS. Prior to commencing construction of LESSEE'S Facilities (defined below), LESSEE shall obtain LESSOR's approval of LESSEE'S work plans, which approval shall not be unreasonably withheld, conditioned, or delayed; such approval shall be issued by the City Manager or his/her designee. LESSOR shall give such approval or provide LESSEE with its requests for changes, which changes must comply with all applicable building codes, in writing within fifteen (15) working days of LESSOR'S receipt of LESSEE'S work plans. If LESSEE does not receive such approval or request for changes in writing within such fifteen (15) working day period, LESSOR shall be deemed to have approved the plans. LESSOR shall not be entitled to receive any additional consideration in exchange for giving its approval of LESSEE'S plans. 10. USE/MAINTENANCE. LESSEE may use the Premises for any lawful activity in connection with the provisions of mobile/wireless communications services, including without limitation, the transmission and the reception of radio communication signals on various frequencies and the construction, maintenance, and operation of related communications facilities. Accordingly, LESSEE shall have the right to construct, maintain, install, repair, and operate on the Premises radio communications facilities, including but not limited to, radio frequency transmitting and receiving equipment, batteries, utility lines, transmission lines, radio frequency transmitting and receiving antennas and supporting structures and improvements ("LESSEE'S Facilities"). All improvements shall be at LESSEE'S sole expense and the installation of all improvements shall be at the discretion and option of LESSEE, with LESSOR approval, which approval shall not be unreasonably withheld, delayed or conditioned. Said approval shall be obtained from LESSOR prior to commencement of any construction, alterations, modifications or improvements pursuant to Section 9 above, and LESSEE agrees to submit architectural and engineering drawings ("Plans") of the equipment to be installed. LESSEE agrees that the installation and maintenance of LESSEE'S Facilities shall be effected with all reasonable diligence and precaution to avoid damage to the land, property or personnel. Notwithstanding the foregoing, once the initial improvements are installed, LESSEE may replace, substitute, upgrade and expand its equipment, cables and antennas which comprise LESSEE'S Facilities for the purpose of repairing or upgrading the communications capabilities of LESSEE'S Facilities, with notice to LESSOR, so long as the equipment, cables or antennas remain within the original physical parameters of the Premises. LESSEE shall not make any substantive physical and/or aesthetic changes to the Premises without the prior approval Site #: LA13160A 2 Site Name: Carl Thorton Park 2 5A 6 Date: 3/20/2009 of LESSOR which shall not be unreasonably withheld, conditioned or delayed. Any such changes are subject to the provisions of Section 13 contained herein below. LESSEE shall be responsible for the cost of any and all damage to the Property including but not limited to concrete and/or asphalt, buildings and/or appurtenances caused by LESSEE. LESSOR at its discretion may require LESSEE to repair and or replace said damages or contract for said services and bill LESSEE. The cost of said repairs can be subtracted from any deposits retained by LESSOR. LESSEE shall have the right to install any warning signs on or about the Premises required by federal, state or local law. LESSEE's Facilities shall be constructed and maintained in a manner and with materials that are consistent with the approved plans for the project. The materials actually used must match up with the proposed materials and artistic renderings. LESSOR shall provide LESSEE, LESSEE'S employees, agents, contractors, subcontractors and assigns with access to the Premises twenty-four (24) hours a day, seven (7) days a week, at no charge to LESSEE. LESSOR represents and warrants that it has full rights of ingress to and egress from the Premises, and hereby grants such rights to LESSEE to the extent required to construct, maintain, install and operate LESSEE'S Facilities on the Premises, and to remove them therefrom. LESSOR shall, at its sole expense, maintain all access roadways from the nearest public roadway to the Premises in a manner sufficient to allow reasonable access to the Premises by LESSOR. Except in cases of emergency, LESSEE agrees to provide twenty-four hours notice to LESSOR before any installation, maintenance, replacement or repair is to take place on the Premises. In the event that maintenance is required, such as the repainting of LESSEE'S Facilities, such maintenance must be completed by LESSEE within thirty (30) days. 11. INDEMNIFICATION. A. LESSEE's Indemnity. LESSEE shall indemnify, defend and hold LESSOR its officers, employees, successors and assigns harmless from and against any and all loss, cost, claim, liability ("Claims") occurring on the Premises and arising out of or connected with the negligence or willful misconduct of LESSEE, its officers, agents, employees, or contractors except for Claims arising out of (i) the negligence or willful misconduct of LESSOR, its officers, agents, employees, successors, assigns, or contractors; (ii) violation of law by LESSOR, its officers, agents, employees, or contractors; (iii) the breach of any duty or obligation by LESSOR under this Agreement; or (iv) any condition relating to the Premises which LESSEE has no obligation to repair or maintain. B. LESSOR's Indemnity. LESSOR shall indemnify, defend and hold LESSEE, its officers, employees, successors and assigns harmless from and against any and all loss, cost, claim, liability ("Claims") occurring on the Premises and arising out of or connected with the negligence or willful misconduct of LESSOR, its officers, agents, employees, or contractors, including, but not limited to City Business as defined in Section 17 below, except for Claims arising out of (i) the negligence or willful misconduct of LESSEE, its officers, agents, employees, or contractors; (ii) violation of law by LESSEE, its officers, agents, employees, or contractors; (iii) the breach of any duty or obligation by LESSEE under this Agreement; or (iv) any condition relating to the Premises which LESSOR has no obligation to repair or maintain. 12. INSURANCE. A. In accordance with the provisions of Section 3300 of the Labor Code, if LESSEE has any employees it is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing performance of this Agreement, LESSEE agrees to obtain and maintain employer's liability insurance with limits not less than $1,000,000 per accident. If LESSEE has no employees, nor workers' compensation coverage, it must execute a Declaration available from LESSOR, and update as is necessary. B. LESSEE shall obtain, at its sole cost, a policy or policies of commercial general liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall: (1) name LESSOR, its officers, agents, representatives, employees and volunteers as additional insureds (see sample Exhibit C); (2) be primary with respect to insurance or self-insurance programs maintained by LESSOR, except claims resulting from LESSOR'S negligence or misconduct; (3) contain standard separation of insured's provisions; and (4) give to LESSOR prompt and timely notice of claim made or suit instituted arising out of LESSEE'S operations hereunder. LESSEE shall: (a) prior to exercising any right under this Agreement, furnish properly executed certificates of insurance and additional insured endorsement to LESSOR which shall clearly evidence all coverages Site #: LA13160A 3 Site Name: Carl Thorton Park w ~~ Date: 3/20/2009 1 required above; (b) provide that such insurance shall not have its required limits reduced or terminated except on thirty (30) days prior written notice to LESSOR; (c) maintain such insurance for the period covered by this Agreement; and (d) replace such certificates for policies expiring prior to the expiration of this Agreement. 13. INTERFERENCE. LESSEE'S Facilities shall not disturb the communications configurations, equipment, and frequency, which exist on the Property on the date this Agreement is fully executed ("Pre-Existing Communications"), or public safety communication operations, as may be upgraded periodically, and LESSEE'S Facilities shall comply with all non-interference rules of the Federal Communications Commission ("FCC"). LESSOR shall not use, or permit the use of, any portion of the Property in any way, which interferes with LESSEE'S use of the Premises or encroaches upon the Premises. In addition to any other rights LESSEE may have hereunder, LESSEE shall have the right to bring legal action to enjoin such interference against the party causing any alleged interference and/or immediately terminate this Agreement. Notwithstanding the foregoing, Pre-Existing Communications operating in the same manner as on the date this Agreement is fully executed shall not be deemed interference. LESSOR shall require any future tenants, assignees, licensees, or occupants using any portion of the Property for the operation of mobile/wireless or radio communications facilities to comply with the provisions of this Section and shall obtain LESSEE'S written consent prior to allowing such use of the Property, which such consent shall not be unreasonably withheld, conditioned, or delayed, provided that LESSEE'S consent may be withheld if interference with LESSEE'S transmissions, receptions, operations, or use of frequency will result due to such use, whether or not such interference is with LESSEE'S frequencies or otherwise. The City Manager shall determine whether consent is unreasonably withheld and may require LESSEE to consent subject to the above conditions. In the event of any interference with LESSOR'S public safety communications operations, LESSEE shall have twenty-four (24) hours after receipt of notice to cure the interference, and if LESSEE fails to do so, LESSOR has the right to require that LESSEE cease operating LESSEE'S Facilities (except for intermittent testing to determine the source of the interference) until LESSEE is able to recommence operations without causing such interference. If LESSEE'S Facilities interfere with LESSOR'S public safety communications operations during an emergency, LESSOR may require that LESSEE immediately cease operating LESSEE'S Facilities and if LESSEE fails to do so, LESSOR has the right to shutdown the electricity supply to LESSEE'S Facilities. LESSEE shall reimburse LESSOR for any actual, reasonable costs that LESSOR incurs to cure any interference with LESSOR'S public safety communications operations caused by LESSEE'S Facilities. 14. REMOVAL UPON TERMINATION. LESSEE, upon expiration or earlier termination of the Agreement, shall, within ninety (90) days, remove all of LESSEE'S fixtures and all personal property and otherwise restore the Premises substantially to its original condition, at LESSEE'S sole expense, reasonable wear and tear, and casualty excepted. Underground conduits, foundations and equipment/storage buildings may remain at LESSOR'S option. LESSOR agrees and acknowledges that all of the equipment, fixtures and personal property of LESSEE shall remain the personal property of LESSEE and LESSEE shall have the right to remove the same, whether or not said items are considered fixtures and attachments to real property under applicable law. If such time for removal causes LESSEE to remain on the Premises past the aforementioned ninety (90) day period after the expiration or earlier termination of this Agreement, LESSEE shall pay rent at the then existing monthly rate or on the existing monthly pro-rata basis if based upon a longer payment term, until such time as the removal of the building, antenna structure, fixtures and all personal property are completed. Antenna support structure and all utilities cabling and wiring shall remain at LESSOR'S option in its as-is condition. 15. RECORDING AND QUITCLAIM DEED. If requested by LESSEE, LESSOR agrees promptly to execute and deliver to LESSEE a recordable Memorandum of this Land Lease Agreement in the form of Exhibit "F". LESSEE agrees to execute and record a quitclaim deed or other instrument evidencing the termination of LESSEE'S interest in the Property upon the expiration or termination of this Agreement. 16. RIGHTS UPON SALE. Should the LESSOR, at any time during the term of this Agreement, decide to sell all or any part of the Property to a purchaser other than LESSEE, such sale shall be under and subject to this Agreement and LESSEE'S rights hereunder, and any sale by the LESSOR of the portion of this Property underlying the right-of--way herein granted shall be under and subject to the right of LESSEE in and to such right-of--way. LESSOR shall obtain for the benefit of LESSEE a reasonable non-disturbance agreement from the present and any future mortgagee(s) or holder(s) of a deed of trust confirming that LESSEE'S right to quiet possession of the Premises during this Agreement shall not be disturbed, so long as LESSEE is not in default under this Agreement. Site #: LA13160A 4 Site Name: Carl Thorton Park ~ ~~ w Date: 3/20/2009 . (y,,~~ 17. QUIET ENJOYMENT. LESSOR covenants that LESSEE, on paying the rent and performing the covenants shall peaceably and quietly have, hold and enjoy the Premises, provided however, that LESSOR shall have the right and privilege to conduct City Business on the Property, as necessary. "City Business" shall include, but not be limited to the following: minor maintenance, minor landscaping, minor construction, concessionaires, and City sponsored events, located near the Premises, so long as the City Business does not interfere with or impair the operation of LESSEE'S Facilities. 18. TITLE. LESSOR covenants that LESSOR is seized of good and sufficient title and interest to the Property and has full authority to enter into and execute this Agreement. LESSOR further covenants that there are no other liens, judgments or impediments of title on the Property or affecting LESSOR'S title to the same and that there are no covenants, easements or restrictions which prevent the use of the Premises by LESSEE as set forth above. 19. NO LIENS. LESSEE will not permit any mechanics' or materialmen's liens on the Property for any labor or material furnished to LESSEE in connection with work performed. LESSEE shall have the right to contest the validity, nature, or amount of any such lien but, upon the final determination of such questions, shall immediately pay any adverse judgment rendered with all proper costs and charges and have the lien released at its own expense. If LESSEE desires to contest any such lien, then prior to commencing such contest, it will post a bond, where necessary, to release the lien. 20. MISCELLANEOUS LESSEE RESPONSIBILITIES. A. Maximum Permissible Exposure -LESSEE shall comply with all present and future laws, orders and regulations relating to Maximum Permissible Exposure ("MPE") and other related health issues directly applicable to its operation of LESSEE'S Facilities, as well as the American National Standards Institute (ANSI) standards. Without limiting the provisions of LESSEE'S indemnity contained herein, LESSEE, on behalf of itself and its successors and assigns, shall indemnify LESSOR from and against all claims of personal injuries due to violation of MPE to the extent such personal injuries are actually caused by LESSEE'S Facilities on the Premises. B. LESSEE shall maintain LESSEE'S Facilities and shall make all repairs to the Premises necessitated to keep the Premises safe. LESSOR may require LESSEE to make repairs to and/or replace damaged equipment of LESSEE'S Facilities and/or any parts thereto regardless of fault (including but not limited to damage caused by vandalism or acts of god not later than one (1) week after said damage is reported to LESSEE, except for damage caused by LESSOR. This time period may be extended with written authorization from the City Manager. In the event such authorization is not given and repairs are not made in one week, LESSOR may cause such repairs to be made including making said repairs and/or hiring a consultant to make said repairs. LESSOR may charge LESSEE for the cost of said services. Damage caused by graffiti shall be removed within forty-eight (48) hours notification to LESSEE by LESSOR. If said graffiti is not removed within the 48-hour period, City may remove said graffiti and bill LESSEE for the cost of services. C. LESSEE shall pay all personal property taxes assessed directly against its equipment and all increases in LESSOR's real property taxes or assessments directly attributable to installation of LESSEE's equipment or LESSEE'S use of the Premises, within sixty (60) days after receipt of satisfactory documentation indicating calculation of LESSEE'S share of such real estate taxes and proof of payment provided that such amounts are in fact due within the said sixty (60) day period. LESSEE has the right to challenge any unreasonable tax assessment. D. LESSOR grants LESSEE the right to obtain utilities for the operation of LESSEE'S Facilities. LESSEE shall be responsible directly to the serving entities for any and all utilities required by LESSEE for its use of the Premises. LESSOR shall cooperate with LESSEE in its efforts to obtain utilities from any location provided by LESSOR or the servicing utility, including signing any easement or other instrument reasonably required by the utility company. E. LESSEE shall have the right to replace or repair its equipment or any portion thereof during the term of this Agreement. LESSEE will maintain the Premises in a good condition, reasonable wear and tear excepted. 21. EMERGENCY USE OF SITE. LESSEE shall make available to the police, fire and emergency services of the City of Santa Ana space on its communications tower at no cost to LESSEE or said entities, subject Site #: LA13160A 5 Site Name: Carl Thorton Park ~ ~~_~ Date: 3/20/2009 to structural analysis. The City of Santa Ana is responsible for maintaining its own equipment. The space to be made available will not create interference with LESSEE's communications operations. As to any future subleases, their respective installations will be permitted only at such locations that will not cause interference with LESSEE or LESSOR and the City's operations. The City entities will be afforded 24-hour access to its equipment at the Property. In addition, the City will be provided "power backup" by LESSEE, if available at the Premises. 22 INTEGRATION. It is agreed and understood that this Agreement contains all agreements, promises and understandings between the LESSOR and LESSEE and that no verbal or oral agreements, promises or understandings shall be binding upon either the LESSOR or LESSEE in any dispute, controversy or proceeding at law, and any addition, variation or modification to this Agreement shall be void and ineffective unless made in writing and signed by the Parties. In the event any provision of the Agreement is found to be invalid or unenforceable, such finding shall not affect the validity and enforceability of the remaining provisions of this Agreement. The failure of either Party to insist upon strict performance of any of the terms or conditions of this Agreement or to exercise any of its rights under the Agreement shall not waive such rights and such Party shall have the right to enforce such rights at any time and take such action as may be lawful and authorized under this Agreement, either in law or in equity. 23. GOVERNING LAW. This Agreement and the performance thereof shall be governed, interpreted, construed, and regulated by the laws of the State of California, with venue in Orange County. 24. ATTORNEYS' FEES. The substantially prevailing party in any legal action or lawsuit arising hereunder shall be entitled to its reasonable attorneys' fees and court costs, including appeals, if any. 25. ASSIGNMENT AND CO-LOCATION. a. LESSEE will not assign or transfer this Agreement without the prior written consent of LESSOR, which consent will not be unreasonably withheld, delayed or conditioned; provided, however, that LESSEE shall have the right to assign its rights under this Agreement, to any of LESSEE'S (i) partners, parents, subsidiaries, affiliates, or successor legal entities, (ii) in connection with the sale, exchange, or other transfer of LESSEE'S FCC authorization for the geographic area in which the Premises are located or of majority of LESSEE'S network assets in the geographic area where the Premises are located, or (iii) in connection with any financing, loan, security interest, pledge, or mortgage of LESSEE'S property. b. LESSEE acknowledges and agrees that the City policy is to provide for co-location on communication tower facilities and will reasonably facilitate any co-location subject to the conditions outlined in Paragraph 13 (INTERFERENCE). LESSEE further agrees that LESSOR shall retain ownership of any further lease rights with respect to space for additional communication facilities on the Property. 26. NOTICES. All notices hereunder must be in writing and shall be deemed validly given if sent by certified mail, return receipt requested or by commercial courier, provided the courier's regular business is delivery service and provided further that it guarantees delivery to the addressee by the end of the next business day following the courier's receipt from the sender, addressed as follows (or any other address that the Party to be notified may have designated to the sender by like notice): LESSOR: City of Santa Ana Clerk of the Council 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702 Courtesy City of Santa Ana -Office of the City Attorney Copies to 20 Civic Center Plaza (M-29) P.O. Box 1988 Santa Ana, California 92702 and ATS Communications 22651 Lambert Street, Suite 101 A Lake Forest, California 92630 Attn: Tony Ingegneri Site#: LA13160A 6 Site Name: Carl Thorton Park Date: 3/20/2009 2 5A- ~ 0 LESSEE: T-Mobile USA, Inc. 12920 SE 38`~ Street Bellevue, WA 98006 Attn: PCS Lease Administrator Copy to: Omnipoint Communications Inc. (Site # LA13160A) 3 MacArthur Place Suite 1100 Santa Ana, CA. 92707 Attn: Lease Administration Manager Notice shall be effective upon mailing or delivering the same to a commercial courier, as permitted above. 27. SUCCESSORS. This Agreement shall extend to and bind the heirs, personal representatives, successors, administrators and assigns of the Parties hereto. 28. RELOCATION RIGHT. A. Anytime within the initial term, LESSOR shall have the right to cause LESSEE to relocate LESSEE's Facilities to alternate space on the Property; provided however, that such relocation shall (1) be at LESSOR'S cost and expense which shall be limited to reasonable expenses of moving and re-installing the tower structure and accompanying equipment, including the cost of City permits and fees which LESSOR may legally pay, (2) be performed by LESSEE or its agents, (3) not result in any interruption of the communications service provided by LESSEE on the Property, (4) not impair, or in any manner alter, the quality of communications service provided by LESSEE on and from the Property, and (5) be done in accordance with subsections B and C below. Upon relocation of LESSEE'S Facilities, the access and utility rights of way will be relocated as required, in the sole discretion of LESSOR, to operate and maintain LESSEE'S Facilities. B. LESSOR shall exercise its relocation right under subsection A above by (and only by) delivering written notice (the "Notice") to LESSEE. In the Notice, LESSOR shall propose an alternate site within or on the Property to which LESSEE may relocate LESSEE'S Facilities. LESSEE shall have sixty (60) days from the date it receives the Notice to evaluate LESSOR'S proposed relocation site, during which period LESSEE shall have the right to conduct tests to determine the technological feasibility of the proposed relocation site. If LESSEE fails to disapprove of such proposed relocation site in writing within the sixty-day period, LESSEE shall be deemed to have approved such proposed relocation site. If LESSEE disapproves such relocation site, then LESSOR may thereafter propose another relocation site by Notice to LESSEE in the manner set forth above. Any relocation site which LESSOR and LESSEE agree upon in writing shall be referred to as the "Relocation Site." LESSEE shall have up to twelve (12) months after execution of a written agreement between the parties concerning the location and dimensions of the Relocation Site to relocate LESSEE'S Facilities to the Relocation Site. Upon relocation of LESSEE'S Facilities to the Relocation Site, all references to the Premises herein shall be deemed to be references to the Relocation Site. LESSOR and LESSEE agree that the Relocation Site (including the access and utility right of way) may be surveyed by a licensed surveyor at the sole cost of LESSEE, and such survey will then replace Exhibit "B" and become a part hereof and will control or describe the Premises. Except as expressly provided, LESSOR and LESSEE hereby agree that in no event will the relocation of LESSEE's Facilities, or any part thereof, under subsection A above, affect, alter, modify or otherwise change any of the terms and conditions of this Agreement. C. Should the parties fail to agree on a suitable Relocation Site, LESSOR may pay LESSEE the depreciated value for LESSEE'S Facilities and equipment, based on a ten-year lease term. 29. DEFAULT. In the event there is a default by either party with respect to any of the provisions of this Agreement or its obligations under it, including the payment of rent, the non-defaulting party shall give the defaulting party written notice of such default. After receipt of such written notice, the defaulting party shall have fifteen (15) days in which to cure any monetary default and thirty (30) days in which to cure any non-monetary default, provided the defaulting party shall have such extended period as may be required beyond the thirty (30) days if the nature of the cure is such that it reasonably requires more than thirty (30) days and the defaulting party commences the cure within the thirty (30) day period and thereafter continuously and diligently pursues the cure to completion. The non-defaulting Site #: LA13160A 7 Site Name: Carl Thorton Park 2 5A-11 Date: 3/20/2009 party may not maintain any action or affect any remedies for default against the defaulting party unless and until the defaulting party has failed to cure the same within the time periods provided in this Section. If either party commences an action against the other party arising out of or in connection with this Agreement, the prevailing party shall be entitled to have and recover from the losing party reasonable attorney's fees and costs of suit. 30. ENVIRONMENTAL. A. LESSEE shall not bring any Hazardous Materials onto the Premises/Property, except for those contained in its back-up power batteries and common materials used in telecommunications operations. "Hazardous Materials" shall mean any substance, chemical or waste identified as hazardous, toxic or dangerous in any applicable federal, state or local law or regulation, including petroleum and asbestos. LESSEE will treat and dispose of any Hazardous Materials brought onto the Premises/Property by it in accordance with all federal, state and local laws and regulations. B. LESSOR will be responsible for all obligations of compliance with any and all environmental and industrial hygiene laws, including any regulations, guidelines, standards, or policies of any governmental authorities regulating or imposing standards of liability or standards of conduct with regard to any environmental or industrial hygiene conditions or concerns as may now or at any time hereafter be in effect, that are or were in any way related to activity now conducted in, on, or in any way related to the Property, unless such conditions or concerns are caused by the activities of LESSEE. C. LESSOR shall hold LESSEE harmless and indemnify LESSEE from and assume all duties, responsibility and liability at LESSOR'S sole cost and expense, for all duties, responsibilities, and liability (including but not limited to payment of penalties, sanctions, forfeitures, losses, costs, or damages) and for responding to any action, notice, claim, order, summons, citation, directive, litigation, investigation or proceeding which is in any way related to: (i) failure to comply with any environmental or industrial hygiene law, including without limitation any regulations, guidelines, standards, or policies of any governmental authorities regulating or imposing standards of liability or standards of conduct with regard to any environmental or industrial hygiene concerns or conditions as may now or at any time hereafter be in effect, unless such compliance results from conditions caused by LESSEE; and (ii) any environmental or industrial hygiene conditions arising out of or in any way related to the condition of the Property or activities conducted thereon, unless such environmental conditions are caused by LESSEE. 31. CASUALTY. In the event of damage by fire or other casualty to the Premises that cannot reasonably be expected to be repaired within sixty (60) days following same or, if the Property is damaged by fire or other casualty so that such damage may reasonably be expected to disrupt LESSEE'S operations at the Premises for more than sixty (60) days, then LESSEE may at any time following such fire or other casualty, provided LESSOR has not commenced the restoration required to permit LESSEE to resume its operation at the Premises, terminate this Agreement upon twenty (20) days written notice to LESSOR. Any such notice of termination shall cause this Agreement to expire with the same force and effect as though the date set forth in such notice were the date originally set as the expiration date of this Agreement and the parties shall make an appropriate adjustment, as of such termination date, with respect to payments due to the other under this Agreement. If LESSEE decides not to terminate this Agreement, Rent shall be abated proportionally to the reduction of use. 32. CONDEMNATION. In the event of any condemnation of the Premises, LESSEE may terminate this Agreement upon fifteen (15) days written notice to LESSOR. LESSEE may on its own behalf make a claim in any condemnation proceeding involving the Premises for losses related to the antennas, equipment, its relocation costs and its damages and losses, and any other amount recoverable by LESSEE under condemnation law (but not for the loss of its leasehold interest). Any such notice of termination shall cause this Agreement to expire with the same force and effect as though the date set forth in such notice were the date originally set as the expiration date of this Agreement and the parties shall make an appropriate adjustment as of such termination date with respect to payments due to the other under this Agreement. 33. SUBMISSION OF LEASE. The submission of this Agreement for examination does not constitute an offer to lease the Premises and this Agreement becomes effective only upon the full execution of this Agreement by the Parties. If any provision herein is invalid, it shall be considered deleted from this Agreement and shall not invalidate the remaining provisions of this Agreement. Site#: LA13160A $ Site Name: Carl Thorton Park 25A 12 Date: 3/20/2009 34. APPLICABLE LAWS. LESSEE shall use the Premises for the use described herein in accordance with applicable laws, rules and regulations. LESSOR agrees to keep the Property in conformance with all applicable, laws, rules and regulations and agrees to reasonably cooperate with LESSEE regarding any compliance required by LESSEE in respect to its use of the Premises. 35. SURVIVAL. The provisions of the Agreement relating to indemnification from one Party to the other Party shall survive any termination or expiration of this Agreement. Additionally, any provisions of this Agreement, which require performance subsequent to the termination, or expiration of this Agreement shall also survive such termination or expiration. 36. CAPTIONS. The captions contained in this Agreement are inserted for convenience only and are not intended to be part of the Agreement. They shall not affect or be utilized in the construction or interpretation of the Agreement. 37. PROPERTY SPECIFIC ACCESS RULES/REGULATIONS. To the extent that such rules are not inconsistent with or do not interfere with LESSEE'S rights herein, LESSEE agrees to abide by all rules and regulations of the Property and Premises imposed by LESSOR as set forth in Exhibit D, attached hereto, as the same may be changed from time to time upon reasonable notice to LESSEE. These rules and regulations are specific to the Facilities site and are imposed to insure the proper maintenance, good order and reasonable use of the Premises and Property and as may be necessary for the enjoyment of the Premises and Property by both parties hereto. 38. POWERING DOWN DURING MAINTENANCE /REPAIR. LESSEE agrees that during all maintenance on the Communications Facility by the LESSOR or other lessees or users of the Facility, while following the procedures and guidelines set forth by the Occupational Safety and Health Administration (OSHA) and the FCC implementing the National Environmental Policy Act of 1969, when continuing transmission is deemed unsafe for maintenance personnel (based upon standards promulgated by a governmental authority having jurisdiction over LESSEE) due to radiation, the effected transmitters of LESSEE will be turned off until the unsafe condition no longer exists. The earliest practicable notice will be given to LESSEE using the information in Exhibit E, as applicable. 39. TERMINATION. A. Compelled Termination: If, during the lease term, there is a determination made pursuant to an unappealable order of a county, state, or national governmental health agency having proper jurisdiction over LESSEE'S operations that LESSEE's use of the Premises poses a human health hazard which cannot be remedied and that LESSEE must cease all operations on the Premises, then LESSEE shall immediately cease all operations on the Premises and this Agreement shall terminate as of the date of such order. In the event the Federal Communications Commission, or any successor agency, makes a determination which is final and non- appealable or which is affirmed and becomes final after the exhaustion of all available appeals concluding that LESSEE'S use as set forth in this Agreement presents a material risk to the public health or safety and that LESSEE must cease all operations on the Premises, LESSOR may terminate this Agreement upon fourteen (14) days notice to LESSEE. B. Termination by LESSEE: LESSEE may terminate this Agreement by notice to LESSOR if (i) LESSEE does not obtain all permits, consents, easements, non-disturbance agreements or other approvals (collectively "approval") reasonably desired by LESSEE or required from any governmental authority or any third party related to or reasonably necessary to operate, install, maintain, replace, or remove LESSEE'S Facilities, or if any such approval is canceled, expires or is withdrawn or terminated without any fault of LESSEE, or (ii) LESSOR fails to have proper ownership of the Premises or the authority to enter into this Agreement, or (iiiLESSOR fails to cure a default pursuant to Section 29. Upon termination, all prepaid rent shall be retained by LESSOR, unless termination is pursuant to (ii) above or (iii) above as the result of LESSOR'S default. C. Termination by LESSOR: LESSOR may terminate this Agreement if LESSEE fails to perform any of its obligations pursuant to this Agreement (including all attached Exhibits/Attachments) after giving written notice to LESSEE and reasonable time to cure as set forth in Section 29. Site #: LA13160A 9 Site Name: Carl Thorton Park 25A 13 Date: 3/20/2009 40. MISCELLANEOUS PROVISIONS. A. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and each party shall indemnify the other fully, including reasonable costs and attorney's fees, for any injuries or damages incurred in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. B. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. C. LESSOR shall not have unsupervised access to LESSEE'S equipment and LESSEE'S Facilities, except in cases of exigent circumstances or emergency situations. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: PATRICIA E. HEALY Clerk of the Council APPROVED AS TO FORM: JOSEPH W.FLETCHER City Attorney By: Laura Sheedy Assistant City Attorney CITY OF SANTA ANA DAVID N. REAM City Manager LESSEE: Omnipoint Communications Inc., a subsidiary of T-Mobile USA, Inc. a Delaware corporation By: Printed Name: David Gallacher Its: Vice President Date: Site #: LA13160A 10 Site Name: Carl Thorton Park Date: 3/20/2009 2 5A-14 EXHIBIT A LEGAL DESCRIPTION OF THE PROPERTY APN:4l2-361-02; -03 & -04 All that certain real property located in the County of Orange, State of California, being more particularly described as follows: PARCEL 1: THOSE PORTIONS OF LOTS 8 AND 9 OF THE WILLIAMS TRACT, IN THE CITY OF SANTA ANA, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS SHOWN ON A MAP RECORDED IN BOOK 30 PAGE 14 OF DEEDS, RECORDS OF LOS ANGELES COUNTY, CALIFORNIA, MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER OF TRACT NO. 5856, AS SHOWN ON THAT CERTAIN MAP RECORDED IN BOOK 223 PAGES 34, 35 AND 36 OF MISCELLANEOUS MAPS OF ORANGE COUNTY, CALIFORNIA; THENCE WESTERLY 654.57 FEET ALONG THE SOUTH LINE OF SAID TRACT NO. 5856 TO THE MOST SOUTHERLY SOUTHWEST CORNER THEREOF; THENCE SOUTHERLY 238.57 FEET ALONG THE WEST LINE OF THAT CERTAIN PARCEL OF REAL PROPERTY GRANTED TO THE CITY OF SANTA ANA BY DEED RECORDED IN BOOK 6650 PAGE 219 OF OFFICIAL RECORDS OF SAID COUNTY; CONTINUING THENCE SOUTHERLY 515.89 FEET ALONG THE EAST LINE OF THAT CERTAIN PARCEL OF REAL PROPERTY GRANTED TO SANTA ANA UNIFIED SCHOOL DISTRICT BY DEED RECORDED IN BOOK 6650 PAGE 215 OF OFFICIAL RECORDS OF SAID COUNTY TO A POINT IN THE NORTH LINE OF THAT CERTAIN PARCEL OF REAL PROPERTY GRANTED TO THE CITY OF SANTA ANA BY DEED RECORDED IN BOOK 5887 PAGE 580 OF OFFICIAL RECORDS OF SAID COUNTY; THENCE WESTERLY 638.01 FEET ALONG THE NORTH LINE OF LAST SAID PARCEL TO THE NORTHEAST CORNER OF TRACT NO. 9222, AS SHOWN ON THAT CERTAIN MAP RECORDED IN BOOK 598 PAGES 49 AND 50 OF MISCELLANEOUS MAPS OF SAID COUNTY; THENCE ALONG THE EAST LINE OF SAID TRACT NO. 9222 SOUTH 1° 05' 30" EAST 580.40 FEET, NORTH 88' 54' 30" EAST 3.00 FEET, SOUTH 1° 05' 30" EAST 140.00 FEET TO A POINT ON A LINE PARALLEL WITH AND DISTANT NORTHERLY 52.00 FEET FROM THE CENTERLINE OF SEGERSTROM AVENUE; THENCE EASTERLY ALONG LAST SAID PARALLEL LINE 1,288.95 FEET TO THE EAST LINE OF SAID PARCEL GRANTED TO CITY OF SANTA ANA BY DEED RECORDED IN BOOK 5887 PAGE 580 OF OFFICIAL RECORDS OF ORANGE COUNTY; THENCE NORTHERLY 721.66 FEET ALONG THE EAST LINE OF LAST SAID PARCEL TO THE NORTHEAST CORNER THEREOF; CONTINUING THENCE NORTHERLY 755.37 FEET ALONG THE EAST LINE OF THAT CERTAIN PARCEL GRANTED TO CITY OF SANTA AMA BY DEED RECORDED IN BOOK 5633 PAGE 523 OF OFFICIAL RECORDS OF SAID COUNTY TO THE POINT OF BEGINNING. PARCEL 2: THE EAST 520.00 OF THAT PORTION OF THE LAND ALLOTTED TO JAMES MC FADDEN IN DECREE OF PARTITION OF THE RANCHO SANTIAGO DE SANTA ANA RECORDED IN BOOK "B" OF JUDGMENTS OF THE 17TH JUDICIAL DISTRICT LESSOR INITIALS: LESSEE INITIALS: Site#: LA13160A 11 Site Name: Carl Thorton Park Date: 3/20/2009 2 5A-15 EXHIBIT A LEGAL DESCRIPTION OF THE PROPERTY (continued) COURT OF CALIFORNIA, IN THE CITY OF SANTA ANA, COUNTY OF ORANGE, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE CENTERLINE OF BRISTOL STREET AS DESCRIBED IN DEED RECORDED NOVEMBER 30, 1949 IN BOOK 1933 PAGE 88 OF OFFICIAL RECORDS IN THE OFFICE OF THE COUNTY RECORDER OF SAID ORANGE COUNTY SOUTH 0° 20' 50" EAST 1,371.87 FEET ALONG SAID CENTERLINE FROM ITS INTERSECTION WITH THE CENTERLINE OF ALTON AVENUE (FORMERLY TALBERT AVENUE) THENCE NORTH 89° 57' 31" EAST 333.44 FEET TO THE EAST LINE OF THE LAND CONVEYED TO I.D. PARKER BY DEED RECORDED APRIL 21, 1884, IN BOOK 119 PAGE 590 OF DEEDS RECORDS OF LOS ANGELES COUNTY, CALIFORNIA, AND BEING THE TRUE POINT OF BEGINNING; THENCE CONTINUING NORTH 89° 57' 31" EAST 1,725.87 FEET TO THE INTERSECTION OF THE WEST LINE OF TRACT NO. 4951 PER MAP RECORDED IN BOOK 192 PAGES 4 TO 7 INCLUSIVE OF MISCELLANEOUS MAPS IN THE OFFICE OF THE COUNTY RECORDER OF SAID ORANGE COUNTY WITH THE CENTERLINE OF TALBERT AVENUE AS SAID INTERSECTION IS SHOWN ON SAID MAP; THENCE ALONG SAID WEST LINE SOUTH 0' 40' 30" WEST 974.94 FEET TO THE SOUTHWEST CORNER OF SAID TRACT; THENCE NORTH 89° 40' 35" WEST 753.28 FEET ALONG THE NORTH LINE OF THE LAND CONVEYED TO H. H. WAKEHAM BY DEED RECORDED MAY 10, 1884 IN BOOK 124 PAGE 88 OF DEEDS RECORDS OF SAID LOS ANGELES COUNTY, THENCE SOUTH 89' 59' 00" WEST 781.33 FEET ALONG SAID NORTH LINE TO A POINT ON THE NORTHEAST LINE OF THE LAND DESCRIBED AS PARCEL F2-202 IN THE DEED TO THE ORANGE COUNTY FLOOD CONTROL DISTRICT RECORDED JULY 6, 1960 IN BOOK 5315 PAGE 472 OF SAID OFFICIAL RECORDS, SAID NORTHEAST LINE BEING ON THE ARC OF A CURVE CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 2,027.00 FEET, A RADIAL TO SAID POINT BEARS NORTH 69° 12' 32" EAST THENCE NORTHWESTERLY 396.69 FEET ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 11' 12' 47" TO SAID EAST LINE OF THE LAND OF E. D. PARKER; THENCE ALONG SAID EAST LINE NORTH 0° 20' 42" WEST 614.85 FEET TO THE TRUE POINT OF BEGINNING. LESSOR INITIALS: LESSEE INITIALS: Site #: LA13160A 12 Site Name: Carl Thorson Park Date: 3/20/2009 2 5A-16 EXHIBIT B LEGAL DESCRIPTION OF THE PREMISES SITE PLANS/ DESCRIPTIVE RENDERINGS However, it is expressly agreed and understood by and between the LESSOR and LESSEE that the exact and precise location of the LESSEE's Facilities are subject to review and approval by the planning and/or zoning Boards having jurisdiction over the "Premises". Therefore, it is expressly agreed and understood by and between LESSOR and LESSEE that the precise location of the Premises as shown on Exhibit "B" may be modified by the LESSEE in order to comply with and obtain necessary planning and/or zoning approvals, and any and all other approvals necessary for LESSEE'S intended use of the property. The Premises as described herein may therefore be modified by the LESSEE to reflect the final engineering design. An amended Exhibit "B" (if necessary) will be provided by the LESSEE and attached to the lease in place of the existing Exhibit "B", a copy of which will be provided to the LESSOR for review prior to being incorporated into the Agreement. See the attached drawings dated 01/13/08, Sheets A-1, A-2, A-3, & A-4, identified with Site Information: Carl Thornton Park, LA13160A. In addition to the approximately 300 square feet depicted on the attached drawings for LESSEE'S equipment, the Premises also includes space on the light standard for LESSEE'S antennas, plus space for coax and cable runs to connect the radio equipment and antennas. LESSEE INITIALS: LESSOR INITIALS: Site #: LA13160A 13 Site Name: Carl Thorton Park Date: 3/20/2009 2 5A- EXHIBIT C ADDITIONAL INSURED ENDORSEMENT Insurance Company This endorsement modifies such insurance as is afforded by the provisions of Policy # relating to the following: 1. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92702; its officers, employees, agents and volunteers are named as additional insureds ("additional insureds") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured. 2. With respect to claims arising out of the operations and uses performed by or on behalf of the named insured, such insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds. 3. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included. 4. With respect to the additional insureds, this insurance shall not be canceled, or materially reduced in coverage or limits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92702. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective Policy # _ Issued to Named Insured Countersigned by Authorized Representative this endorsement form as a part of Site #: LA13160A Site Name: Carl Thorton Park Date: 3/20/2009 14 25A-18 EXHIBIT D PROPERTY SPECIFIC ACCESS RULES/REGULATIONS 1. LESSOR shall have the unilateral right and privilege to undertake all normal items and operations associated with the current use of the Property, including, but not limited to public events and City business, which may include high powered electric lights and food services, arrange for the televising of any public event to be held at the Property, and ability to contract with other interested parties. 2. City business may also include minor landscaping, minor maintenance and minor construction proximately located near the Premises, so long as the City business does not interfere with or impair the operation of LESSEE'S Facilities. 3. LESSEE'S access to the Premises shall be limited when the Premises is being used for a public event, and the four (4) hours before and after any such event. LESSEE will obey any procedures set by LESSOR regarding notification before visiting the Premises, checking in on-site, parking, gates, etc. Site #: LA13160A l 5 Site Name: Carl Thorton Park Date: 3/20/2009 2 5A-19 EXHIBIT E CONTACT INFORMATION: LESSOR'S TECHNICAL CONTACTS: Name: 1. Bill Watson 2. Jim Costello Address: 1439 South Broadway, M-80, Santa Ana, CA. 92707 Daytime Phone No.: Bill: (714) 647-5741 Jim: (714) 647-5719 Facsimile No.: 24-Hour Contact No.: Dispatch Center: N/A 3. ATS Communications Tony Ingegneri 22651 Lambert Street, Suite lOIA Lake Forest, CA.. 92630 Phone: (949)-525-4161 Facsimile: (949)-768-6984 LESSEE'S TECHNICAL CONTACTS: Name: 1. Robert Norton 2. Luis Gonzales Address: 3 MacArthur Place Suite 1100, Santa Ana, CA. 92707 Daytime Phone No.: (714) 850-2403 Facsimile No.: (714) 850-6620 24-Hour Contact No.: N.O.C. (888) 662-4662 Dispatch Center: N.O.C. (888) 662-4662 Site #: LA13160A 16 Site Name: Carl Thorton Park Date: 3/20/2009 2 5A-2 0 EXHIBIT F MEMORANDUM OF LAND LEASE AGREEMENT THIS MEMORANDUM OF LAND LEASE AGREEMENT is made and entered into as of , 2009, by and between City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("Lessor") and Omnipoint Communications Inc., a subsidiary of T-Mobile USA Inc., a Delaware corporation ("Lessee"). WITNESSETH: That Lessor hereby leases to Lessee and Lessee hereby leases from Lessor a portion of that certain real property (the "Property") in the State of California, County of Orange, City of Santa Ana commonly known as 1801 W. Segerstrom Ave., Santa Ana, CA 92704, a legal description of which is shown in Exhibit A attached hereto and incorporated herein by reference, under the terms and conditions of the unrecorded Land Lease Agreement by and between Lessor and Lessee dated by Lessor , 2009, and incorporated herein by reference (the "Agreement") for an initial term of ten (10) years, commencing on the Commencement Date, as defined in the Agreement, and three (3) subsequent optional extension terms of five (5) years each, pursuant to the terms of the Agreement. The Agreement provides for grant of non- exclusive right of way for rights of access to the Property and to electrical and telephone facilities serving the Property. IN WITNESS WHEREOF, the parties have executed the Memorandum as of the day and year first above written. LESSEE: Omnipoint Communications Inc., a subsidiary of T-Mobile USA Inc., a Delaware corporation By: Title: _ Address: LESSOR: City of Santa Ana By: Title: Address: [FORM DOCUMENT, PLEASE INITIAL ONLY -NOT FOR EXECUTION] Lessor Initials Lessee Initials Site#: L.A13160A 17 Site Name: Carl Thorton Park Date: 3/20/2009 25A-2 Site #: LA 13160A 18 Site Name: Carl Thorton Park Date: 3/20/2009 2 5A-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: AGREEMENT WITH ORANGE COUNTY FLOOD CONTROL DISTRICT FOR THE USE OF FLOOD CONTROL CHANNEL TO CONSTRUCT THE FLOWER STREET BIKE TRAIL ~~~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED As Recommended As Amended Ordinance on 1 sc Reading Ordinance on 2"d Reading Implementing Resolution Set Public Hearing For_ CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and Clerk of the Council to execute the attached agreement with the Orange County Flood Control District for the use of the flood control channel to construct the Flower Street Bike Trail from the Union Pacific Railroad Right of way to Sunflower Avenue, subject to non-substantive changes approved by the City Manager and the City Attorney. DISCUSSION In December 2007, the City of Santa Ana received a $1 million grant from the Department of Transportation (Bicycle Transportation Account Program) to construct a bike trail on the flood control channel adjacent to Flower Street. The project will include an asphalt bike trail on the east side of the channel, landscaping, automatic irrigation system, drainage, signage and fencing from the Union Pacific Railroad right of way to Sunflower Avenue. Staff has been working with the Orange County Flood Control District and the Sandpointe Neighborhood Association to finalize approval for this improvement. The plans and specifications are completed and are ready for bid advertisement. The completion of this section of bike trail will connect the Costa Mesa bike trail at Sunflower Avenue to the Santa Ana Golden Loop Bike Trail and the Santa Ana River Bike Trail. The term of the agreement is for 20 years with one one-year extension that will renew annually unless terminated by either party. The City shall be responsible for the cost of all improvements and maintenance of the bike trail improvements along the flood control channel. 25B-1 Agreement with Orange County Flood Control District April 6, 2009 Page 2 FISCAL IMPACT There is no fiscal impact associated with this action. Gerardo Mouet Executive Direc~or Parks, Recreation and Community Services Agency 25B-2 s~roject: Flower St. Bike Trail Agreement No. D08-xxx 1 AGREEMENT 2 This AGREEMENT ("AGREEMENT") is made and entered into as of the day of , 2008, 3 BY and BETWEEN The ORANGE COUNTY FLOOD CONTROL DISTRICT, a 4 body corporate and politic, hereinafter referred to as "DISTRICT", and 5 The CITY OF SANTA ANA, a charter city, 6 hereinafter referred to as "CITY," 7 8 which are sometimes individually referred to as "Party," or collectively referred to as "Parties." g RECITALS 10 WHEREAS, CITY has received a grant from the California Department of Transportation ("State") under the 11 State's Bicycle Transportation Account Grant Program to build and maintain a bike and pedestrian trail (Trail 12 Improvements) so as to provide increased opportunities for outdoor recreation for members of the general public; 13 WHEREAS, CITY desires to place the Trail Improvements on property owned by DISTRICT to complete the 14 bike trail constructed on property owned by CITY; 15 WHEREAS, CITY desires to enter into an agreement with DISTRICT for the use of DISTRICT property that i 16 complies with the land tenure requirements of the State's Bicycle Transportation Account Program; and 17 WHEREAS, DISTRICT has determined that the recreational uses and Trail Improvements proposed by the 18 CITY would not impair or diminish existing or probable future requirements for flood protection provided such Trail 19 Improvements are constructed in accordance with DISTRICT requirements and the Trail Improvements are 20 constructed, operated, maintained and used in accordance with the terms and conditions of this AGREEMENT. 21 22 NOW, THEREFORE, DISTRICT hereby permits CITY the use of the Premises described below on the terms 23 and conditions hereinafter set forth. 24 I /// 25 /// 26 /// 25B-3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Project: Flower St. Bike Trail Agreement No. D08~xxx ARTICLE 1 DESCRIPTION OF PREMISES 1.1. CITY shall be permitted to use DISTRICT real property as generally shown on Exhibit A in accordance with the terms and conditions of this AGREEMENT. This real property shall be referred to hereinafter as the Premises. ARTICLE 2 CONSIDERATION 2.1. CITY shall be permitted the use of the Premises at no cost to CITY. CITY agrees however that DISTRICT shall have no financial obligation to contribute to the design, construction, removal, relocation, reconstruction, and/or maintenance of any CITY improvements on the Premises. ARTICLE 3 REPRESENTATIVES 3.1. COUNTY REPRESENTATIVE Director of County of Orange Resources & Development Management Department (RDMD), or an authorized designee, hereinafter referred to as "Director," shall be DISTRICT's representative in all matters pertaining to this AGREEMENT. 3.2. CITY REPRESENTATIVE. The Santa Ana City Manager, or an authorized designee, hereinafter referred to as "CITY Official," shall be CITY's representative in all matters pertaining to this AGREEMENT. ARTICLE 4 USE OF PREMISES BY CITY AND GENERAL PUBLIC 4.1. PERMITTED USES CITY shall be permitted to use the Premises to build, operate and maintain apedestrian/bike trail for use by the general public. 4.2. CITY'S RIGHTS ARE NONEXCLUSIVE CITY's use of the Premises shall be nonexclusive, DISTRICT reserves the right to use the Premises as 25B-~4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 'I 23 24 I 25 26 ~~ Project: Flower St. Bike Trail Agreement No. D08-xxx necessary to access, construct, and maintain DISTRICT flood control facilities. The CITY acknowledges that the DISTRICT retains the right at the DISTRICT's sole and absolute discretion to use the Premises for the purpose of removing sediment and debris from DISTRICT facilities, and to perform channel construction and repairs or conduct other maintenance activities from and within the Premises. DISTRICT should provide CITY with one working day notice of the need to temporarily close the facility for such work unless emergency conditions require immediate action by DISTRICT. 4.3. EMERGENCY RESTRICTIONS ON USE CITY agrees that Director of RDMD or his designee may temporarily suspend public use of Premises if Director determines, in Director's sole and absolute discretion that emergency conditions exist such that use of Premises by the general public present a risk to the general public's health, safety or welfare. DISTRICT shall notify CITY as soon as practicable of the emergency condition but within at least one working day of the emergency condition. ARTICLE 5 PR®I'IIEITE® USES 5.1. MOTORIZED VEHICLES CITY shall not allow any non-District or non-City motorized vehicles, except maintenance vehicles, to operate within the Premises. 5.2. HAZARDOUS MATERIALS CITY shall not cause or permit any "Hazardous Material," as hereinafter defined, to be brought upon, kept, or used in or about the Premises. CITY shall promptly take all action, at its sole cost and expense, as is necessary to clean, remove and restore the Premises to its condition prior to the introduction of such Hazardous Material, provided CITY shall first have obtained Director's written approval and the approval of any necessary governmental entities or agencies for any such remedial action. As used herein, the term "Hazardous Material" means any hazardous or toxic substance, material or waste which is or shall become regulated by any governmental entity or agency, including, without limitation, 25B-~ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 '~ 26 Project: Flower St. Bike Trail Agreement No. D08-xxx County acting in its governmental capacity, the State of California or the United States government. ARTICLE 6 TERM OF THE AGREEMENT 6.1. INITIAL TERM This AGREEMENT shall commence on the date the AGREEMENT is approved by the Orange County Boarc of Supervisors acting as the governing board for the DISTRICT and shall continue for 20 years unless terminated in accordance with the provisions of Article 7 of this AGREEMENT. 6.2. RENEWAL At the end of the Initial Term, this AGREEMENT will automatically renew for an additional one year term upon the same covenants, terms and conditions unless either party notifies the other in writing of its intention to terminate this AGREEMENT at least sixty (60) days prior to the expiration of the Initial Term. If sixty (60) days prior to the end of the one year extended term, neither Party has given the other notification of its intention to terminate, this AGREEMENT shall continue in full force and effect upon the same covenants, terms and conditions for a further term of one (1) year, and for annual terms thereafter until terminated by either party by giving the other Party written notice of its intention to so terminate at least sixty (60) days prior to the end of any such annual term. ARTICLE 7 TERMINATION 7.1. TERMINATION BY DISTRICT. DISTRICT may terminate this AGREEMENT if DISTRICT determines that Premises are needed to reconstruct and/or modify DISTRICT'S facilities and the CITY improvements cannot be relocated so as not to unreasonably interfere with DISTRICT's reconstructed and/or modified facilities. DISTRICT shall notify CITY of its intention to terminate the AGREEMENT pursuant to this section by giving CITY ninety (90) days written notice. 25B-~ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Project: Flower St. Bike Trail 7.2. TERMINATION BY CITY. Agreement No. D08-xxx CITY may terminate this AGREEMENT by giving DISTRICT ninety (90) days written notice. In the event of such termination by CITY, CITY shall remove any improvements that it has placed on the Premises and restore the Premise to the condition that existed prior to this AGREEMENT. This obligation to restore the Premises shall survive the termination of this AGREEMENT. 7.3 TERMINATION DUE TO BREACH OF THE AGREEMENT If CITY is in material breach of the AGREEMENT, and fails to diligently cure said breach, DISTRICT may terminate the AGREEMENT. 7.4 NOTICE OF TERMINATION All notices of termination shall be made in writing in accordance with the requirements of Article 11 of this AGREEMENT. ~-RTICLE ~ CITY IMPROVEMENTS 8.1. AUTHORIZED IMPROVEMENTS CITY may install a bikeway path consisting of improvements approved by the DISTRICT that include but are not limited to: (a) pathways constructed of asphalt and/or concrete; (b) fencing that will consist of one or more of the following: wrought iron; ~I (c) gates; (d) signage; II (e) landscaping; (f) an irrigation system for the landscaping. (g) Replacement of existing CMP pipe(s), as necessary. 8.2. DISTRICT REVIEW AND APPROVAL OF CITY IMPROVEMENTS. Prior to the construction of any improvements on Premises, the CITY shall submit the plans and specifications of those improvements to the Director for his review and approval. CITY improvements shall be designed and constructed so as to assure that they do not interfere with the flood control function of DISTRICT facilities and do not interfere with or increase the cost to the DISTRICT for the ongoing 25B-~ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ~ 26 Project: Flower St. Bike Trail Agreement No. D08-xxx maintenance of DISTRICT'S facilities. Approval of the plans and specifications of CITY'S improvements shall be within Director's sole and absolute discretion. Said plans and specifications shall be submitted by the CITY for the DISTRICT's review via an encroachment permit application through DISTRICT's RDMD's County Property Permits section and shall subject to applicable permit and inspection fees. 8.3 OTHER APPROVALS FOR IMPROVEMENTS CITY shall be responsible at its sole cost and expense to secure and comply with any other approvals required to construct, operate and/or maintain its improvements. DISTRICT is not responsible to obtain any ~ such approvals nor shall DISTRICT be named as co-applicant in any regulatory agreement or permit app-ications. CITY shall be responsible to satisfy all the requirements of any such agreements and/or permits and satisfy any conditions imposed by any regulatory agency for the issuance of any such approvals. CITY shall not agree to any conditions that impose any obligations on the DISTRICT. If any regulatory agency requires that any property be set aside as mitigation for the CITY improvements, that mitigation shall not be on DISTRICT property nor shall DISTRICT have any obligation to monitor or maintain that mitigation. CITY shall provide DISTRICT's RDMD/Engineering and Permit Services/Regulatory Permits with copies of all regulatory permits and/or agreements and conditions for its review and approval prior to agreeing to any such terms and conditions. Copies of any and all current permits issued shall be available for inspection by DISTRICT'S personnel. 8.4. CONSTRUCTION OF CITY IMPROVEMENTS CITY shall notify Director two working (2) days prior to beginning construction of its improvements on Premises. 25B~8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Project: Flower St. Bike Trail Agreement No. D08-xxx Any Contractor hired by CITY to construct improvements on Premises shall be required to: (a) maintain insurance that complies with the insurance requirements specified in Exhibit B; (b) indemnify, defend with counsel approved in writing by DISTRICT, and hold harmless DISTRICT, the County of Orange (COUNTY), their elected and appointed officials, officers, employees, agents and contractors (hereinafter "DISTRICT/COUNTY Indemnitees") harmless from any and all claims, losses, or liability, arising from injury or damage to persons or property related to Contractor's, its subcontractor's, their employee, agents or invitees activities on, within, upon, under or over Premises unless such injury or damage is caused by the sole negligence or willful misconduct of DISTRICT, County or the DISTRICTlCounty Indemnitees; (c) provide Director with a copy of its Notice of Intent to comply with the NPDES permit covering construction activities and to fully comply with the requirements of that NPDES permit. Contractor shall also be required to comply with the requirements of the Drainage Area Management Plan, Local Implementation Plan as specified in Article 13 (Stormwater Regulations) of this AGREEMENT for activities to be conducted by the contractor and its subcontractors on Premises; (d) No construction materials are to be stored in such a way as to impede and/or interfere with any bikeway use, channel inspection or maintenance operations. Any DISTRICT improvements disturbed, damaged, vandalized or removed as a result of CITY's construction activities within, upon, under or over Premises shall be repaired, restored or replaced at CITY's expense in conformance with RDMD Standard Plans and to the satisfaction of the Director within sixty (60) calendar days of the issuance of written notice by Director. If CITY andlor its contractor fail to repair, restore or replace DISTRICT's improvements within 60 calendar days, Director may, in his sole and absolute discretion, cause the repair, restoration or replacement of DISTRICT's improvements to be completed by DISTRICT personnel or DISTRICT contractors and CITY shall be solely responsible for these costs and 2sB_ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Project: Flower St. Bike Trail Agreement No. D08-xxx expenses. CITY agrees that in an emergency situation which threatens the public's health, safety or welfare as determined by Director in his sole and absolute discretion, Director shall be permitted to cause the repair, replacement or restoration of DISTRICT's improvements without prior notice to CITY and CITY shall be solely responsible for the cost of such repair, restoration or replacement in accordance with the procedures described above. 8.5. MAINTENANCE OF CITY IMPROVEMENTS CITY shall be solely responsible at its sole cost and expense for the operation, maintenance, repair, relocation, and/or replacement of CITY's improvements on Premises. 8.6. DISTRICT's Rights to Remove/Relocate CITY Improvements. If Director determines CITY Trail Improvements need to be modified, relocated or removed in whole or in parl to permit DISTRICT to operate, maintain, modify, enlarge, reconstruct, repair and/or replace DISTRICT'S adjoining flood control facilities, DISTRICT shall notify CITY in writing and CITY shall modify, relocate or remove all or a portion of CITY improvements as directed by DISTRICT at CITY's sole cost and expense within one hundred twenty (120) calendar days of the date of DISTRICT'S written notification to CITY or within a longer time period if agreed to by Director. CITY agrees that in an emergency situation which threatens the public's health, safety or welfare as determined by Director in his sole and absolute discretion, Director shall be permitted to cause modification, relocation or removal of all or a portion of CITY improvements without prior notice to CITY. DISTRICT will endeavor to notify CITY of its intent to remove CITY improvements as soon as practicable but in no case shall such notice be provided greater than one week after DISTRICT modifies, relocates or removes such improvements. CITY agrees that if any of CITY'S improvements are disturbed, damaged or removed by DISTRICT during the course of DISTRICT's operating, maintaining, repairing, improving, restoring, or enlarging DISTRICT'S improvements on Premises, CITY shall be responsible for replacing, repairing, restoring or removing CIT' improvements to the satisfaction of Director solely at CITY'S expense. 25B 810 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 I 21 22 23 24 25 26 Project: Flower St. Bike Trail 8.7. FENCING AND SITE SECURITY Security of the trail shall be the CITY's responsibility and expense. Agreement No. D08-xxx CITY shall develop a plan to assure that DISTRICT's adjoining flood control facility is not accessible to the public using the CITY improvements on Premises but is accessible to DISTRICT personnel from Premises (Security/Access Plan). This Security/Access Plan shall show the placement of all fencing securing the Premises, including any proposed fencing located along the property line. This Security/Access Plan should also include the placement of any proposed gates as well as information concerning whether the proposed gates will be left open and if so when they will be open. This Security/Access Plan shall be reviewed and approved by Director. 8.8 LANDSCAPING CITY shall prepare a landscaping plan for the Premises. This plan shall be reviewed and approved by Director. The CITY shall install and maintain the approved landscaping at its sole cost and expense. ARTICLE 9 INDEMNITY AND INSURANCE PROVISIONS 9.1. CITY'S INDEMNITY OBLIGATIONS CITY agrees that it shall indemnify, defend with counsel approved in writing by DISTRICT, release and hold harmless DISTRICT, the COUNTY, their elected and appointed officials, officers, employees agents and 'I contractors {hereinafter "DISTRICT/COUNTY Indemnitees") from any and all claims, losses, or liability, 'I arising from alleged injury or damage to persons or property arising out of: (a) breach of the terms and conditions of this AGREEMENT by CITY, (b) the willful misconduct or negligent acts or omissions of CITY in connection with this AGREEMENT, (c) the material or other things used or employed in performing construction work, (d) injury to or death of any person or persons (either workman, employees of CITY or its contractors, subcontractors or the public) or damage to adjacent or other property caused by the perFormance of construction work being performed to construct CITY improvements on Premises or (e) 25B 911 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 ', 22 23 24 25 26 Project: Flower St. Bike Trail Agreement No. D08-xxx injury to or death of any person or persons (either workman, employees of CITY or its contractors, subcontractors or the general public using CITY improvements) or damage to property arising from use by any person or persons of CITY improvements on Premises. Nothing contained in this section shall operate to relieve DISTRICT and/or the DISTRICT/COUNTY Indemnitees from any loss, injury, liability, damages, claims, costs or expenses to the extent determined by a court of competent jurisdiction to have been proximately caused by the willful misconduct or negligent acts or omissions of DISTRICT and/or the DISTRICT/COUNTY Indemnitees or any of them. The indemnity obligations created by this section as well as any other indemnity obligations created by this AGREEMENT shall survive the termination of this AGREEMENT, to the extent that a claim is based on an event which occurred prior to termination. 9.2. INSURANCE During the term of this AGREEMENT CITY shall maintain insurance or self-insurance and shall cause its contractors to maintain insurance in accordance with the insurance requirements set forth in Exhibit B. ARTICLE 10 ASSIGNMENT /THIRD PARTY BENEFICIARY PROVISIONS 10.1 ASSIGNMENT BY CITY PROHIBITED CITY acknowledges that its rights and obligations pursuant to this AGREEMENT are non-transferable without the prior written consent of DISTRICT. Any attempt by CITY to transfer all or part of its rights or obligations under this AGREEMENT to another party shall be null and void. If CITY wishes to transfer CITY improvements and/or any of its rights or obligation under this AGREEMENT to another party, DISTRICT rr require that the proposed successor enter into a separate agreement with DISTRICT with additional terms and conditions. DISTRICT may record this AGREEMENT to provide notice to proposed assigns or successors that this 25B-1~2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Project: Flower St. Bike Trail Agreement No. DO>3-xxx AGREEMENT is non-transferable without the express written consent of the DISTRICT's Board of Supervisors. 10.2 NO THIRD PARTY BENEFICIARY This AGREEMENT is not intended to give or confer any benefits, rights, privileges, claims, actions, or remedies to any person or entity, including but not limited to the State and/or members of the general public authorized to use the Premises, as a third party beneficiary, decree, or otherwise. The CITY and the DISTRICT are and will remain the only entities with standing to enforce any of the covenants, terms and conditions of this AGREEMENT. 11.1 NOTICES ARTICLE 11 NOTICE All notices or other communications required or permitted under this AGREEMENT shall be provided to the following official at the specified address. Executive Director of the Parks, Recreation and Community Services Agency CITY OF SANTA ANA 888 W. Santa Ana Blvd., Ste 200 Santa Ana, CA 92702 (714) 571-4203, (714) 571-4221 (fax) ORANGE COUNTY FLOOD CONTROL DISTRICT Director of Resources and Development Management Department P.O. Box 4048 Santa Ana, CA 92702-4048 11.2 FORM AND TIMING OF NOTICE All notices shall be in writing, and shall be personally delivered or sent by registered or certified mail, postagE prepaid, return receipt requested, or be sent by overnight courier and shall be deemed received upon the earlier of: (a} if personally delivered, the date of delivery to the address of the person to receive such notice; (b) if mailed, three (3) business days after the date of posting by the United States Post Office; or (c) if sent by overnight courier, when delivered. 25B 1'~3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Project: Flower St. Bike Trail Agreement No. D08-xxx 11.3 CHANGES OF PERSON TO RECEIVE NOTICE Either Party may change the person or official to receive notice by sending a written notice of that change to the other Party. ARTICLE 12 ACCESS TO DISTRICT'S CHANNEL 12.1. CITY LOCKS. The CITY shall be allowed to install a CITY lock on the DISTRICT'S gates if required for access to the CITY Trail Improvements, provided the CITY ensures that the DISTRICT retains its ability to access its facilities. 12.2. DISTRICT ACCESS GATES. DISTRICT access gates not used by the public are to be immediately locked upon entering or exiting DISTRICT channel ROW. 12.3 USE OF DISTRICT ROADS. CITY acknowledges that the use of earthen DISTRICT access roads is prohibited during rainstorm condition or when the DISTRICT's earthen access roads are wet. When DISTRICT'S earthen access roads are wet, the CITY's access will be limited to pedestrian access only and the CITY shall allow such access only if the conditions are safe and do not warrant the CITY'S closure of such access by the public. ARTICLE 13 ST®RMWATER 13.1 COMPLIANCE WITH STORMWATER REGULATIONS CITY and all CITY's, agents, employees and contractors shall maintain the Premises so as to assure that pollutants do not enter the DISTRICT'S facilities from the premises. The Santa Ana Regional Water Quality Control Board (RWQCB) has issued permits which regulate stormwater and non-stormwater discharges (stormwater permits) resulting from areas owned and operated 25B ~~4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Project: Flower St. Bike Trail Agreement No. D08-xxx by the DISTRICT including activities conducted under this AGREEMENT. The County and cities within Orange County have enacted water quality ordinances that prohibit activities that result in pollutants being discharged into the Stormwater drainage system, including DISTRICT facilities. To assure compliance with Stormwater Permits and water quality ordinances, the DISTRICT and the County have developed a Drainage Area Management Plan including a Local Implementation Plan (DAMP/LIP) that contains Model Maintenance Procedures with Best Management Practices (BMPs) that parties using DISTRICT owned properties must adhere to. These Model Maintenance Procedures contain pollution prevention and source control techniques to minimize the impact of those activities upon dry-weather urban runoff, Stormwater runoff, and receiving water quality. CITY shall review and assure that any of its contractors working on the Premises review the applicable Model Maintenance Procedures contained in the DAMP/LIP. Activities performed on the Premises under this AGREEMENT shall conform to the requirements of the Stormwater Permits, the DAMP/LIP, and the Model Maintenance Procedures, as they exist at the time this AGREEMENT commences and as Stormwater Permits, the DAMP/LIP, andlor the Model Maintenance Procedures are modified throughout the term of this AGREEMENT. The BMP's applicable to uses authorized under this AGREEMENT must be performed as described within all applicable Model Maintenance Procedures. CITY shall fully understand the Model Maintenance Procedures applicable to operations conducted on the Premises prior to conducting them. CITY and/or its contractors may propose alternative BMPs that meet or exceed the pollution prevention performance of the Model Maintenance Procedures. Any such alternative BMPs shall be submitted to the Director for its review and approval prior to implementation. CITY may be required to implement aself-evaluation program to demonstrate compliance with the requirements of this article. 25B 1~5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Project: Flower St. Bike Trail /ARTICLE 14 EXHIBITS Agreement No. D08-xxx 14.1 EXHIBITS This AGREEMENT incorporates by this reference, the following exhibits, which are attached hereto and incorporated herein: Exhibit A -- Description of Premises Exhibit B -- DISTRICT Insurance Requirements ARTICLE 15 MISCELLANEOUS PROVISIONS 15.1 ENTIRE AGREEMENT This document sets forth the entire AGREEMENT among DISTRICT and CITY, and may be modified only b~ further written amendment between the Parties hereto. 15.2 AMENDMENTS It is mutually understood and agreed that no addition to, alteration of, or variation of the terms of this AGREEMENT, nor any oral understanding or agreement not incorporated herein, shall be valid unless made in writing and signed and approved by all necessary Parties. 15.3 COMPLIANCE WITH APPLICABLE LAW Each Party, and their contractors shall at all times and in all respects comply with all applicable federal, state and local laws, ordinances regulations and permits. 15.4 CALENDAR DAY(S) Any reference to the word "day" or "days" herein shall mean calendar day or calendar days, respectively, unless otherwise expressly provided. 15.5 WAIVER OF RIGHTS The failure of DISTRICT to insist upon strict performance of any of the terms, covenants or conditions of this AGREEMENT shall not be deemed a waiver of any right or remedy that DISTRICT may have, and 25B-1'~6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 'Project: Flower St. Bike Trail Agreement No. ®08-xxx shall not be deemed a waiver of the right to require strict performance of all the terms, covenants and conditions of this AGREEMENT thereafter, nor a waiver of any remedy for the subsequent breach or default of any term, covenantor condition of this AGREEMENT. 15.6 SEVERABILITY If any part of this AGREEMENT is held, determined or adjudicated to be illegal, void or unenforceable by a court of competent jurisdiction, the remainder of this AGREEMENT shall be given effect to the fullest extent reasonably possible. 15.7 AUTHORITY The Parties to this AGREEMENT represent and warrant that this AGREEMENT has been duly authorized and executed and constitutes the legally binding obligation of their respective organization or entity, enforceable in accordance with its terms. 15.8 CONSTRUCTION The Parties acknowledge that the Parties and their counsel have reviewed and revised this AGREEMENT and that the normal rule of construction - to the effect that any ambiguities are to be resolved against the drafting Party -shall not be employed in the interpretation of this AGREEMENT or any exhibits or amendments hereto. 15.9 EXECUTION IN COUNTERPARTS This AGREEMENT may be executed in any number of counterparts, each of which shall be deemed to be ar original, and all of such counterparts shall constitute one Agreement. To facilitate execution of this AGREEMENT, the parties may execute and exchange by telephone facsimile counterparts of the signature pages. 25B-1'~7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Project: Flower St. Bike Trail Agreement No. D08-xxx IN WITNESS WHEREOF, each PARTY hereto has executed this AGREEMENT by its duly authorized representatives as of the date set forth above. CITY OF SANTA ANA, CALIFORNIA, a public body, corporate and politic BY: Attest: BY: APPROVED AS TO FORM: CITY OF SANTA ANA JOSEPH W.FLETCHER City Attorney BY: Laura Sheedy Date DAVID N. REAM City Manager PATRICIA E. HEALY Clerk of the Council 25B ;~8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 'Project: Flower St. Bike Trail SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE CHAIR OF THE BOARD ATTEST: Darlene J. Bloom Clerk of the Board of Supervisors of the Orange County Flood Control District of Orange County, California APPROVED AS TO FORM: COUNTY COUNSEL BY: Deputy Date Agreement No. D08-xxx ORANGE COUNTY FLOOD CONTROL DISTRICT, a body corporate and politic BY: Chair of the Board of Supervisors of the Orange County Flood Control District of Orange County, California 25B-1'~9 25B-20 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: REIMBURSEMENT AGREEMENT WITH SOUTHWEST PROPERTY INVESTMENT INC. FOR IMPROVEMENTS AT CABRILLO TENNIS CENTER CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED As Recommended As Amended Ordinance on 1St Reading Ordinance on 2"d Reading Implementing Resolution Set Public Hearing For_ CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute the attached reimbursement agreement with Southwest Property Investment, Inc. for improvements at Cabrillo Tennis Center, totaling $153,867.40, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION On August 2, 2004, One Broadway Plaza, LLC entered into an agreement with the City of Santa Ana to relocate the Twist-Basler house at 1015 North Broadway to Cabrillo Tennis Center. The house reconstruction is near completion, but additional improvements are needed in and around the house. Southwest Property Investment Inc. is willing to perform this work under a reimbursement agreement. This process will save the City time and staff work in preparing plans/specifications, and advertising for construction. Southwest Property Investment, Inc. will prepare plans required for permits and implement the improvements for the following work: 1. Fine grade the area around the building 2. Install automatic irrigation system and time clock for the landscape area 3. Install area drainage around the building 4. Install new sod (30 ft) around the building 5. Install new trees and foundation shrubbery around the house 6. Install color plants in front of the house 7. Install concrete, wood deck, stairs and ADA access ramp to various entry ways of the house 8. Install new side walk from parking lot to southeast entryway and rebuild chain link fence at south entrance 25C-1 Reimbursement Agreement with Southwest Property Investment Inc. April 6, 2009 Page 2 9. Re-seal and re-stripe existing parking lot with new handicap parking space 10. Re-paint Butler Building to match Twist/Basler house 11. Paint the existing chain link fence and existing tennis court light poles on the three south courts to match the north courts 12. Remove the metal backdrop strips from the three courts, purchase and install new wind screens for the three south courts to match the north courts 13. Purchase and install data lines throughout the house 14. Relocate the tennis court lighting controls form the butler building to the Twist-Basler house 15. Coordinate all work with the city for city approval before reimbursement FISCAL IMPACT Fund are available in the Capital Outlay fund (account no. 51-250-6631. ~~ Gerardo Mouet Executive Dir for Parks, Recrea ion and Community Services Agency APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez ~~,^ Executive Director ;~~~ Finance & Mgmt Services Agency 25C-2 REIMBURSEMENT AGREEMENT FOR REPAIR, MAINTENANCE AND IMPROVEMENTS TO THE TWIST BASLER HOUSE This Reimbursement Agreement is made and entered into this day of 2009, by and between the City of Santa Ana, a charter city and Municipal Corporation organized under the Constitution and laws of the State of California ("City") and Southwest Property Investment, Inc. (hereinafter referred to as "Southwest") located at 1103 North Broadway, Santa Ana, California 92701. Recitals: A. In 2004, the City of Santa Ana entered into a development agreement with One Broadway Plaza, LLC which, among other things, called for relocation of the Historic Twist Basler House formerly located at 1015 North Broadway to its current location at 800 North Cabrillo Park Drive within the Cabrillo Tennis Center. B. The Twist Basler House reconstruction is nearing completion but additional unforeseen repair, maintenance, and improvements are needed in and around the House. C. Southwest is willing to complete the repair, maintenance, and improvements on the exterior and interior of the House under this reimbursement agreement. The reconstruction of the exterior of the house called for in this agreement is not part of the original One Broadway Plaza, LLC Development Agreement. D. Continuing the repair, maintenance, and improvements of the house with Southwest through a reimbursement agreement will save the city time and staff work in preparing plans and specifications. NOW, THEREFORE, THE PARTIES MUTUALLY AGREE AS FOLLOWS: I. PROJECT FUNDING, SCOPE AND REVIEW 1. For and in consideration of the sum not to exceed One Hundred Fifty Three Thousand, Eight-Hundred and Sixty Seven dollars and 40 cents ($153,867.40), and under the conditions expressed herein, Southwest hereby agrees to and shall do all the work necessary to complete in good workmanship and substantial manner the work described in paragraph 2 of this agreement and in compliance with City of Santa Ana standards and regulations. 2. Upon approval of this agreement by the City Council, Southwest will prepare plans and specifications required for obtaining permits and will take all necessary actions to complete the following improvements in connection with the restoration of the Twist Basler House: Page 1 of 5 25C-3 A. Fine grade the area around the building. B. Install automatic irrigation system and time clock for the landscape area. C. Install area drainage around the building. D. Install new sod (30 ft) around the building. E. Install new trees and foundation shrubbery around the house. F. Install color plants in front of the house. G. Install concrete, wood deck, stairs and ADA access ramp to various entry of the house. H. Install new side walk from parking lot to southeast entryway and rebuild chain link fence at south entrance. I. Re-seal and re-stripe existing parking lot with new handicap parking space. J. Re-paint Butler Building and roof to match Twist/Basler house. K. Paint the existing chain link fence and existing tennis court light poles on the three south courts to match the north courts. L. Remove the metal backdrop strips from the three courts, purchase and install new wind screens for the three south courts to match the north courts. M. Purchase and install data lines throughout the house. N. Relocate the tennis court lighting controls from the butler building to the Twist-Basler house. 0 . Coordinate all work with the city for city approval before reimbursement. 3. Southwest agrees to coordinate all work with the City for City approval before reimbursement. As a precondition for reimbursement, the parties agree that the City of Santa Ana will be given an accounting of how money is spent in furtherance of the project outlined in paragraph 2 of this reimbursement agreement. In addition the City of Santa Ana will be given a final accounting of all monies spent on the project outlined in paragraph 2. 4. Unless and until otherwise notified in writing by the City's Director of the Parks, Recreation and Community Services Agency, Gerardo Mouet (herein referred to as the "Authorized City Representative") shall be the person to whom Southwest will report for the performance of the work hereunder. It is understood that Southwest performance hereunder shall be under the direction and supervision of the Authorized City Representative or such other person as the City's Director of the Parks, Recreation and Community Services Agency may designate from time to time, that Southwest shall coordinate the Work hereunder with the Authorized City Representative to the extent required by the Authorized City Representative, and that all performances required hereunder by Southwest Property Investment, Inc. shall be performed to the satisfaction of the Authorized City Representative or the City's Director of the Parks, Recreation and Community Services Agency. 5. A proposed schedule for the Project shall be provided by Southwest to the City before commencement of any work. Any modifications to the Schedule will be subject to approval by the Director of the Parks, Recreation and Community Services Agency. Page 2 of 5 25C-4 II. INDEMNIFICATION Each party agrees to indemnify and hold harmless the other party, its officers, agents, and employees from all liability, claims, losses and demands, including defense costs, whether resulting from court action or otherwise, arising out of the acts or omissions of the indemnifying party, its officers, agents or employees or the condition of property used in the performance of this Agreement. III. NOTICES All notices, statements, demands, requests, consents, approvals, authorizations, appointments, or designations hereunder by either parry to the other shall be in writing and shall be deemed given and served upon the other party, if delivered personally or three (3) days after depositing in the United States mail, postage prepaid, addressed as follows: If to CITY: City of Santa Ana 20 Civic Center Plaza P.O. Box 1988 Santa Ana, CA 92702 Attn: Clerk of the Council And City of Santa Ana 20 Civic Center Plaza P.O. Box 1988 Santa Ana, CA 92702 Attn: City Attorney If to Southwest: 1103 North Broadway Santa Ana, CA 92701 Attn: Project Manager A party may change its address by giving notice in writing to the other party. Thereafter, any notice, tender, demand, delivery, or other communication shall be addressed and transmitted to the new address. If sent by mail, any notice, tender, demand, delivery, or other communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by telefacsimile, any notice, tender, demand, delivery, or other communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set Page 3 of 5 25C-5 forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. IV. JURISDICTION This Agreement and all questions relating to its validity, interpretation, performance, and enforcement shall be governed and construed in accordance with the laws of the State of California. This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. If any action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees, costs, and necessary disbursements, in addition to any other relief to which it may be entitled. V. ENTIRE AGREEMENT This Agreement constitutes the entire agreement of the parties. No other agreement, oral or written, pertaining to the work to be performed under this Agreement shall be of any force or effect unless it is in writing and signed by both parties. Any work performed that is inconsistent with or in violation of the provisions of this Agreement shall not be compensated. VI. THIRD PARTY BENEFICIARY Neither party hereto intends that this Agreement shall create rights hereunder in third parties including but not limited to any subcontractors or any member of the public provided services hereunder. IN WITNESS WHEREOF, the parties hereto have executed this Agreement in the County of Orange, State of California, on the date and year first above written. "Southwest Property Investment, Inc." By: `~. Title: ~ , The "City" City of Santa Ana A Charter City By: Title: By: David N. Ream City Manager Page 4 of 5 25C-6 Attest: By: Patricia E. Healy Clerk of the Council Approved as to Form: By: Jose Sandoval Managing Senior Assistant City Attorney Page 5 of 5 25C-7 25C-8 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: AGREEMENTS FOR STATE ROUTE 55/ ALTON AVENUE OVERCROSSING (PROJECT 08-1730) 1_ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15t Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Authorize the City Manager and the Clerk of the Council to execute the following attached agreements subject to non-substantive changes approved by the City Manager and City Attorney: • Cooperative Agreement with the California Department of Transportation (Caltrans) for State Route 55 (SR-55)/Alton Avenue Overcrossing project • Consultant Agreement with Huitt-Zollars, Inc. to provide design engineering services for SR-55/Alton Avenue Overcrossing project in the amount not to exceed $1,720,000 including a 15% contingency. DISCUSSION In October 2005, the City Council approved the Final Environmental Impact Report for the SR-55/Alton Avenue Overcrossing Project. The proposed improvements to ease traffic congestion consist of construction of a new bridge at Alton Avenue over SR-55 connecting the Cities of Santa Ana and Irvine and Alton Avenue widening between Maple and Halladay Streets (Exhibit 1). Since the SR-55/Alton Avenue Overcrossing Project is within Caltrans' right-of-way, a Cooperative Agreement is needed to define the specific roles and responsibilities of the parties. The agreement identifies the City as the lead agency for this project. In November 2008, the Public Works Agency issued a Request for Proposal (RFP) to several consulting firms to obtain engineering services for the preparation of Plans, Specifications and Estimates (PS&E) for the proposed improvements. Four proposals were received in response to the RFP and evaluated by the project team consisting of Cities of Santa Ana, 25D-1 Agreements for State Route 55/ Alton Avenue Overcrossing (Project No. 08-1730) April 6, 2009 Page 2 Irvine and Caltrans staff (Evaluation Committee). Each consultant team was rated according to its qualifications, past experience, and capacity to perform the required work. On February 24, 2009, the Evaluation Committee interviewed the three consulting teams with the top proposal's rating - Huitt-Zollars, Parsons Brinckerhoff and AECOM. Based on the submitted proposals and the interviews, the ratings and fees for the consultant teams are as follows: FIRM RATING 1. Huitt-Zollars, Inc. 91 2. Parsons Brinckerhoff 83 3.AECOM 76 4. PacRim Engineering 60 FEES $1,495,695 $2,598,210 $2,371,000 Fee was not opened The fee schedules for these consultant teams were compared. The fee for Huitt-Zollars is consistent, reasonable and in line with staff's estimate. Huitt-Zollars' proposal described the project understanding and approach thoroughly and the oral interview confirmed the capability of the firm and the project team. Staff recommends retaining Huitt- Zollars based on the overall rating by the evaluation committee, their exceptional performance of similar projects in the past, key personnel's related experience, client satisfaction, and competitive fee rate. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds are available in the Regional Interchange Program (account no. 32- 551-6631, project 08-1730) and Growth Management Area No. 7 (account no. 32-551-6631, project 08-1730) APPROVED AS TO FUNDS AND ACCOUNTS: James G. Ross Executive Director Public Works Agency Francisco Gutierrez Executive Director Finance & Management Services Agency 25D-2 ~~~AO~AI A LEGEND: PROJECT LIMITS SANTA ANA AGBVDA DATE PWA cam` APRIL s. Zoos PUBLIC 110BK5 AGENCY EXHIBIT 1 1111..E= ALTON AVENUE OVERCROSSING AT SR-55 (PROJECT N0.08-1730) 25D-3 DISTRICT AGREEMENT 12-522 12-ORA-55 KP 11.21/13.44 (PM R6.97/R8.35) 12209-005501 District Agreement No. 12-522 COOPERATIVE AGREEMENT THIS AGREEMENT, ENTERED INTO EFFECTIVE ON , 200_, is between the STATE OF CALIFORNIA, acting by and through its Department of Transportation, referred to herein as "STATE"; and CITY OF SANTA ANA, a charter city and a municipal corporation of the State of California, referred to herein as CITY. 25D-4 DISTRICT AGREEMENT 12-522 RECITALS 1. STATE and CITY, pursuant to Streets and Highways Code sections 114 and 130, are authorized to enter into a Cooperative Agreement for improvements to State Highways within CTTY's jurisdiction. 2. CITY intends to construct a new Alton Over Crossing and HOV direct access drop ramps on State Route 55 (SR-55) at Alton Avenue, referred to herein as "PROJECT". 3. CTTY intends to prepaze Plans, Specifications and Estimates (PS&E) and perform right of way (R/W) activities, collectively referred to herein as "WORK", and is willing to fund one hundred percent (100%) of all capital outlay and staffing costs related to the PROJECT PS&E and R/W activities, except for the costs of STATE's Independent Quality Assurance (IQA} of WORK performed by or for CITY. 4. Delivery of the Project Report (PR) and Environmental Document (ED} were covered in a prior Cooperative Agreement executed by STATE and CITY on October 17, 2005 (District Agreement No. 12-214}. 5. PROJECT construction will be the subject of a separate future cooperative agreement. 6. With the exception of STATE's IQA, STATE funds will not be used to finance any of the capital and support costs for PROJECT. 7. In case of inconsistencies, this Agreement supersedes any prior Memorandum of Understanding (MOU) relating to PROJECT. 8. The parties now define herein below the terms and conditions under which PROJECT is to be designed, R/W activities performed, and financed. SECTION I CITY AGREES: 1. With the exception of STATE's IQA, to fund one hundred percent (100%) of all WORK costs. 2. To not use STATE funds for any PROJECT capital and support costs except as set forth in this Agreement. 3. To perform or have performed PS&E and R/W engineering and acquisition services in accordance with all State and Federal laws, regulations, policies and procedures and standards that STATE would normally follow. All such work shall be submitted to STATE for STATE's review, comment, and concurrence at appropriate stages of development. 25D-5 DISTRICT AGREEMENT 12-522 4. All Project work, except as set forth in this Agreement, is to be performed by CITY. Should CITY request that STATE perform any portion of PROJECT work, except as otherwise set forth in this Agreement, CITY shall first agree to reimburse STATE for such work pursuant to an amendment to this Agreement or a separate executed agreement. 5. To have detailed PS&E prepared, at no cost to STATE, and to submit to STATE, for STATE's review, concurrence, and/or approval at appropriate stages of development. The final PS&E for PROJECT shall be signed on behalf of CITY by a Civil Engineer registered in the State of California. CITY agrees to provide landscape plans prepared and signed by a licensed California Landscape Architect. 6. To have all necessary right of way maps and documents used to acquire right of way by CITY prepared by or under the direction of a person authorized to practice land surveying in the State of California. Each right of way map and document shall bear the appropriate professional seal, certificate number, expiration date of registration certification and signature of the licensed person in Responsible Charge of work. 7. To permit STATE to monitor and participate in the selection of personnel who will prepare the PS&E and provide the R/W engineering and acquisition services for PROJECT. CITY agree to consider, any request by STATE to avoid a contract award or to discontinue the services of any personnel considered by STATE to be unqualified on the basis of credentials, professional expertise, failure to perform, and/or other pertinent criteria. To submit to STATE for review, comment, concurrence, and/or approval all Right of Way Engineering Land-Net Maps and Right of Way Appraisal Maps, Records of Survey, and Right of Way Record Maps all prepared in accordance with STATE's Right of Way Manual, Chapter 6, Right of Way Engineering, STATE's Plans Preparation Manual, STATE's Surveys Manual, applicable State laws, and other pertinent reference materials and examples as provided by STATE. 9. Personnel who perform the PS&E, and R/W shall be made available to STATE, at no cost to STATE, through completion of construction of PROJECT to discuss issues, which may arise during construction, and/or to make design revisions for contract change orders. CITY will make available its personnel or consultants to do all necessary corrections and to furnish the corrected product to STATE if, during the course of PROJECT, errors or omissions are discovered in any document, study or report which CITY provided pursuant to this Agreement, within a reasonable time as specified by STATE 10. To make written application to STATE for necessary encroachment permits authorizing entry of C1TY onto SHS R/W to perform required PROJECT DEVELOPMENT work as more specifically defined elsewhere in this Agreement. CITY shall also require CTTY's consultants and contractors to make written application to STATE for the same necessary encroachment permits. 25D-6 DISTRICT AGREEMENT 12-522 11. To be responsible for, and to the STATE's satisfaction, the investigation of potential hazardous material sites within and outside existing State Highway System right of way that could impact PROJECT as part of performing any work pursuant to this Agreement. If CITY discovers hazardous material or contamination within the PROJECT study area during said investigation, CITY shall immediately notify STATE. 12. To provide, at no cost to STATE, survey and mapping services necessary to perpetuate existing land net and alignment of monuments in accordance with sections 8771 and 8765 of the Business and Professions Code and to permanently monument the location of all roadway alignments, realignments, and R/W acquisitions. All of the above are to be shown on a Record of Survey filed with the County Surveyor. CITY shall deliver one copy of field notes, filed Corner Records, and the Record of Survey required for execution of the above obligation to STATE's District Division of Right of Way and Land Surveys. 13. A copy of all original survey documents resulting from surveys performed for PROJECT, including original field notes, adjustment calculations, final results, and appropriate intermediate documents, shall be delivered to STATE and shall become property of STATE. Three sets of contract prints shall be furnished for aerial mapping. One set will show control; the second set will contain a complete photo index consisting of two prints and a copy of the negative; and the third set will contain the original aerial photography negative. 14. To identify and locate all utility facilities within the area of PROJECT as part of the design responsibility for PROJECT. All utility facilities not relocated or removed in advance of construction shall be identified on the PS&E for PROJECT. 15. If any existing public and/or private utility facilities conflict with the construction of PROJECT or violate STATE's encroachment policy, CITY shall make all necessary arrangements with the owners of such facilities for their timely accommodation, protection, relocation, or removal in accordance with STATE's policy and procedure for those facilities located within the limits of the State Highway and in accordance with CITY' policy for those facilities located outside the State Highway. The costs for the PROJECT's positive identification and location, protection, relocation, or removal of utility facilities whether inside or outside SHS right of way shall be determined in accordance with Federal and California laws and regulations, and STATE's policies and procedures, standards, practices, and applicable agreements including, but not limited to, Freeway Master Contracts. 16. To furnish evidence to STATE, in a form acceptable to STATE, that arrangements have been made for the protection, relocation, or removal of all conflicting utility facilities within the State Highway R/W and that such protection, relocation or removal of conflicting utility facilities has been the subject of environmental approval and will be completed prior to the award of the contract to construct PROJECT or is coordinated with construction in the PS&E for said contract. Evidence shall include a copy of all required State Highway encroachment permits. 25D-7 DISTRICT AGREEMENT 12-522 17. CITY shall require any utility owner and/or its contractor performing any work within the State Highway R/W to obtain an encroachment permit from STATE prior to the beginning of work. 18. To acquire and furnish all R/W, if any, outside of the existing State Highway R/W and to perform all R/W activities, including all eminent domain activities, if necessary, at no cost to STATE, and in accordance with procedures acceptable to STATE. These activities shall comply with all applicable State and Federal laws and regulations, subject to STATE's IQA to insure that the completed work is acceptable for incorporation into the State Highway R/W. 19. To utilize the services of a qualified public agency or a qualified consultant, in accordance with STATE's Local Assistance Procedures Manual and as confirmed by STATE's District Division Chief of Right of Way, in all matters related to the acquisition of R/W in accordance with STATE's procedures as published in STATE's current Right of Way Manual. Whenever personnel other than personnel of a qualified public agency are utilized, administration of the personnel contract shall be performed by a qualified Right of Way person employed or retained by CITY. 20. To certify legal and physical control of R/W ready for construction and that all R/W parcels were acquired in accordance with applicable State and Federal laws and regulations, subject to review and concurrence by STATE prior to the advertisement for bids for the contract to construct PROJECT. 21. To deliver to STATE legal title to the R/W, including access rights, if any, free and clear of all encumbrances detrimental to STATE's present and future uses not later than the acceptance date by STATE for maintenance and operation of the highway facility. Acceptance of said title by STATE is subject to a review of a Policy of Title Insurance in the name of the State of California to be provided and paid for by CITY. 22. Since the PROJECT construction phase is the subject of a future agreement, CITY in administering and contracting to perform the other phases of the PROJECT, namely design and right of way, agrees to include a "conflict of interest" requirement in the PROJECT design consultant contracts that prohibits that design consultant from being employed or under contract to the future PROJECT construction contractor. 23. If CITY desires to have STATE advertise, award, and administer the construction contract for PROJECT, CITY shall provide STATE with plans in a format acceptable to STATE. Reimbursement to STATE for costs incurred by STATE to advertise, award, and administer the construction contract for PROJECT will be covered in the separate Cooperative Agreement. 24. All aerial photography and photogrammetric mapping shall conform to STATE's current standards. 25. A copy of all original survey documents resulting from surveys performed for PROJECT, including original field notes, adjustment calculations, final results, and appropriate intermediate documents, shall be delivered to STATE and shall become 25D-8 DISTRICT AGREEMENT 12-522 property of STATE. For aerial mapping, all information and materials listed in the document "Materials Needed to Review Consultant Photogrammetric Mapping" shall be delivered to STATE and shall become property of STATE. 26. All original recorded land title documents created by PROJECT shall be delivered to STATE and become property of STATE. 27. To submit to STATE a list of STATE horizontal and vertical control monuments that will be used to control surveying activities for PROJECT. SECTION II STATE AGREES: At no cost to CITY, to provide IQA to assure that CTTY's PS&E and R/W activities are performed in full compliance and in accordance with STATE's then effective policies, procedures, standards, and practices. This IQA function includes both the obligation and authority to reject PROJECT work and materials accepted by CITY, to order any actions needed for public safety or the preservation of property, and to assure compliance with all provisions of the encroachment permit(s) issued to CITY and CITY' contractor. 2. Upon proper application by CITY and by CITY's consultants, to issue, at no cost to CITY and CTTY's contractor, the necessary encroachment permits for required work within the State Highway R/W, as more specifically defined elsewhere in this Agreement. SECTION III IT IS MUTUALLY AGREED: All obligations of STATE under the terms of this Agreement are subject to the ap- propriation of resources by the Legislature, State Budget Act authority, and the allocation of funds by the California Transportation Commission (CTC). 2. The parties to this Agreement understand and agree that STATE's IQA is defined as providing STATE policy and procedural guidance through the completion of the PROJECT plans, specifications and estimate (PS&E) and right of way phases administered by CITY. This guidance includes prompt reviews by STATE to assure that all work and products delivered or incorporated into the PROJECT by CITY conform with then existing STATE standards. IQA do not include any PROJECT 25D-9 DISTRICT AGREEMENT 12-522 related work deemed necessazy to actually develop and deliver the PROJECT nor does it involve any validation to verify and recheck any work performed by CITY and/or its consultants or contractors and no liability will be assignable to STATE, its officers and employees by CITY under the terms of this Agreement or by third parties by reason of STATE's IQA activities. All work performed by STATE pursuant to an amendment to this agreement that is not direct IQA shall be chargeable against PROJECT funds as a service for which STATE will invoice its actual costs and CITY will pay or authorize STATE to reimburse itself from the available PROJECT funds.. 3. To not use STATE funds for any PROJECT capital and support costs except costs of STATE `s IQA. 4. The Project Report (PR) for PROJECT, approved on April 13, 2006, is by this reference, made an express part of this Agreement. 5. The basic design features shall comply with those addressed in the approved PR, unless modified as required for completion of the PROJECT's environmental documentation and/or if applicable, requested by the Federal Highway Administration (FHWA). 6. The design and R/W activities for PROJECT shall be performed in accordance with STATE's standards and practices current as of the date of performance. Any exceptions to applicable design standazds shall first be approved by STATE via the processes outlined in STATE's Highway Design Manual and appropriate memorandums and design bulletins published by STATE. In the event that STATE proposes and /or requires a change in design standards, implementation of new or revised design standards shall be done as part of the work on PROJECT in accordance with STATE's current Highway Design Manual Section 82.5, "Effective Date for Implementing Revisions to Design Standazds". STATE shall consult with CITY in a timely manner regazding effect of proposed and/or required changes on PROJECT. 7. The party that discovers HM (Hazardous Material) will immediately notify the other party(ies) to the Agreement. HM-I is defined as hazazdous material (including but not limited to hazazdous waste} that requires removal and disposal pursuant to federal or state law, whether it is disturbed by PROJECT or not. HM-2 is defined as hazardous material (including but not limited to hazardous waste) that may require removal and disposal pursuant to federal or state law, only if disturbed by PROJECT. 8. STATE, independent of PROJECT, is responsible for any HM-1 found within existing SHS right of way. STATE will undertake HM-1 management activities with minimum impact to PROJECT schedule and will pay all costs for HM-1 management activities. 25D-10 DISTRICT AGREEMENT 12-522 CITY, independent of PROJECT, is responsible for any HM-1 found outside existing SHS right of way. CITY will undertake HM-1 management activities with minimum impact to PROJECT schedule and will pay all costs for HM-1 management activities. 9. If HM-2 is found within the limits of PROJECT, the public agency responsible for advertisement, award, and administration (AAA) of the PROJECT construction contract will be responsible for HM-2 management activities. Any management activity cost related to H1VI-2 is a PROJECT construction cost. 10. Management activities related to either HM-1 or HM-2 include, without limitation, any necessary manifest requirements and designation of disposal facility. 11. STATE's acquisition or acceptance of title to any property on which any hazardous material is found will proceed in accordance with STATE's policy on such acquisition. 12. CITY agrees to obtain, as a PROJECT cost, all necessary PROJECT permits, agreements, and/or approvals from appropriate regulatory agencies, unless the parties agree otherwise in writing. If STATE agrees in writing to obtain said Project permits, agreements, and/or approvals, those said costs shall be a PROJECT 13. CITY shall be fully responsible for complying with and implementing any and all environmental commitments set forth in the environmental documentation, permit(s), agreement(s), and/or approvals for PROJECT. The costs of said compliance and implementation shall be a PROJECT cost. 14. If there is a challenge to the environmental documentation, including supporting investigative studies and/or technical environmental report(s), permit(s), agreement(s), and/or approvals for PROJECT, all legal costs associated with those said legal challenges shall be a PROJECT cost. 15. All administrative reports, studies, materials, and documentation, including, but not limited to, all administrative drafts and administrative finals, relied upon, produced, created or utilized for PROJECT will be held in confidence pursuant to Government Code section 6254.5(e). The parties agree that said material will not be distributed, released or shared with any other organization, person or group other than the parties' employees, agents and consultants whose work requires that access without the prior written approval of the party with the authority to authorize said release and except as required or authorized by statute or pursuant to the terms of this Agreement. 16. If during preparation of PS&E, performance of R/W activities or performance of PROJECT construction, new information is obtained which requires additional environmental documentation to comply with CEQA and, if applicable, NEPA, this agreement will be amended to include completion of those additional tasks. 25D-11 DISTRICT AGREEMENT 12-522 17. STATE will prepare the revised Freeway Agreement and obtain approval for the new public road connection(s) from the CTC. CITY will prepare the necessary exhibits to complete the revised Freeway Agreement. 18. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not party to this Agreement or to affect the legal liability of either party to the Agreement by imposing any standard of care with respect to the development or design of State Highways and public facilities different from the standard of care imposed by law. 19. Neither STATE nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction conferred upon CITY or arising under this Agreement. It is understood and agreed that CITY will fully defend, indemnify and save harmless STATE and all its officers and employees from any and all claims, suits, or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation, or other theories or assertions of liability occurring by reason of anything done or omitted to be done by CITY under this Agreement. 20. Neither CITY nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction conferred upon STATE or arising under this Agreement. It is understood and agreed that STATE will fully defend, indemnify and save harmless CITY and all its officers and employees from any and all claims, suits, or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation, or other theories or assertions of liability occurring by reason of anything done or omitted to be done by STATE under this Agreement. 21. This Agreement may be terminated or provisions contained herein may be altered, changed, or amended by mutual consent of the parties hereto. 22. No alteration or variation of the terms of this Agreement shall be valid unless made by a formal amendment executed by the parties hereto and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. 23. Except as otherwise provided in Article 16 above, this Agreement shall terminate upon satisfactory completion of all post-PROJECT construction obligations of CITY and the delivery of required PROJECT construction documents, with concurrence of STATE, or on December 31, 2015, whichever is earlier in time, except that the ownership, operation, maintenance, indemnification, environmental commitments, legal challenges, and claims articles shall remain in effect until terminated or modified, in writing, by mutual agreement. Should any construction related or other claims arising out of PROJECT be asserted against one of the parties, the parties agree to extend the fixed termination date of this Agreement, until such time as the construction related or other claims are settled, dismissed or paid.. 25D-12 DISTRICT AGREEMENT 12-522 STATE OF CALIFORNIA CITY OF SANTA ANA DEPARTMENT OF TRANSPORTATION WILL KEMPTON Director of Transportation By: Jim Beil Deputy District Director Capital Outlay Program APPRO AS TO RM AND PROCEDURE: ~~, ; L~ , " Attorney Department of Transportation CERTIFIED AS TO AVAII,ABLE FUNDS: District Budget Manager B y: Mayor Attest: City Clerk APPROVED AS TO FORM AND PROCEDURE: Attorney CERTIFIED AS TO FINANCIAL TERMS AND CONDITIONS: ~ ~jz, ,. Acc nting Administrator 25D-13 DISTRICT AGREEMENT 12-522 SCOPE OF WORK This Scope of Work outlines the specific areas of responsibility for various project development activities for the proposed Alton OC and Direct HOV Drop Ramps on SR-55 between MacArthur Blvd to Dyer Rd. CITY and STATE concur that the proposal is a Category-3 as defined in STATE's Project Development Procedures Manual. 1. STATE will review, monitor, and approve all project development reports, studies, and plans, and provide all necessary implementation activities up to, but not including advertising of the project. 2. The existing freeway agreement need to be revised and has been revised as an attachment for the approval of New Public Road Connection (NPRC) of direct access HOV drop ramps to SR-55 from California Transportation Commission (CTC). All phases of the project, from inception through construction, whether done by CITY or STATE, will be developed in accordance with all policies, procedures, practices, and standards that STATE would normally follow. 4. Detailed steps in the project development process aze attached to this Scope of Work. These Attachments aze intended as a guide to STATE and CITY staff. 25D-14 DISTRICT AGREEMENT 12-522 ATTACHMENT 2 DESIGN PHASE ACTIVTI'IES RESPONSIBILITY STATE CITIES PROJECT ACTIVITY 1. PRELIMINARY COORDINATION Request 1 -Phase EA X Field Review of Site X X Provide Geometrics X Approve Geometrics ~ X Obtain Surveys & Aerial Mapping X Obtain Copies of Assessor Maps and Other R/W Maps X Obtain Copies of As-Builts X Send Approved Geometrics to Local Agencies for Review X Revise Approved Geometrics if Required X Approve Final Geometrics X Determine Need for Permits from Other Agencies X X Request Permits X Initial Hydraulics Discussion with District Staff X Initial Electrical Design Discussion with District Staff X Initial Traffic & Signing Discussion with District Staff X Initial Landscape Design Discussion with District Staff X Plan Sheet Format Discussion X X 2. ENGINEERING STUDIES AND REPORTS Prepare & Submit Materials Report & Typical Section X Review and Approve Materials Report & Typical Section X Prepare & Submit Landscaping Recommendation X Review & Approve Landscaping Recommendation X Prepare & Submit Hydraulic Design Studies X Review & Approve Hydraulic Design Studies X Prepare & Submit Bridge APS, Structures Foundation, General Plan & X Structure Type Selection Review & Approve Bridge APS, Structures Foundation, General Plan & X Structure Type Selection 25D-15 DISTRICT AGREEMENT 12-522 RESPONSIBII.ITY STATE CITIES PROJECT ACTIVITY 3. R/W ACQUISITION & UTILITIES (Used when qualified Local Agency is performing R/W activities.) Request Utility Verification X Request Preliminary Utility Relocation Plans from Utilities X Prepare R/W Requirements X Prepare R/W and Utility Relocation Cost Estimates X Submit R/W Requirements & Utility Relocation Plans for Review X Review and Comment on R/W Requirements X Longitudinal Encroachment Review X Longitudinal Encroachment Application to District X Approve Longitudinal Encroachment Application X Request Final Utility Relocation Plans X Check Utility Relocation Plans X Submit Utility Relocation Plans for Approval X Approve Utility Relocation Plans X Submit Final R/W Requirements for Review & Approval X Fence and Excess Land Review X R/W Layout Review X Approve R/W Requirements X Obtain Title Reports X Complete Appraisals X Review and Approve Appraisals for Setting Just Compensation X Prepare Acquisition Documents X Acquire R/W X Open escrows and Make Payments X Obtain Resolution of Necessity X Perform Eminent Domain Proceedings X Provide Displacee Relocation Services X Prepare Relocation Payment Valuations X Provide Displacee Relocation Payments X Perform Property Management Activities X Perform R/W Clearance Activities X Prepare and Submit Certification of R/W X Review and Approve Certification of R/W X Transfer R/W to STATE X Approve & Record Title Transfer Documents X Prepare R/W Record Maps ~{ 25D-16 DISTRICT AGREEMENT 12-522 RESPONSIBILITY STATE CITIES PROJECT ACTIVITY 4. PREPARATION OF PLANS, SPECIFICATIONS AND ESTIMATES Prepare and Submit Preliminary Stage Construction Plans X Review Preliminary Stage Construction Plans X Calculate and Plot Geometrics X Cross-Sections & Eazthwork Quantities Calculation X Prepare and Submit BEES Estimate X Put Estimate in BEES X Local Review of Preliminary Drainage Plans and Sanitary Sewer and X Adjustment Details Prepare & Submit Preliminary Drainage Plans X Review Preliminary Drainage Plans X Prepare Traffic Striping and Roadside Delineation Plans & Submit for X Review Review Traffic Striping and Roadside Delineation Plans X Prepaze & Submit Landscaping and/or Erosion Control Plans X Review Landscaping and/or Erosion Control Plans X Prepare & Submit Preliminazy Electrical Plans X Review Preliminary Electrical Plans X Prepare & Submit Preliminazy Signing Plans X Review Preliminary Signing Plans X Quantity Calculations X Safety Review X X Prepare Specifications X Prepare & Submit Checked Structure Plans and Calculations X Review & Approve Checked Structure Plans and Calculations X Prepaze Final Contract Plans X Prepare Lane Closure Requirements X Review and Approve Lane Closure Requirements X Prepare & Submit Striping Plan X Review & Approve Striping Plan X Prepare Final Estimate X Prepare & Submit Draft PS&E X Review Draft PS&E X Finalize & Submit PS&E to District X 25D-17 DISTRICT AGREEMENT 12-522 ATTACHMENT 3 DEFINITIONS Basic Design Features - A general description of the facility: • Design speed of State Highway facility and Local Agency roads and streets. 120 km/h and 75 km/h • Number of through lanes, auxiliary lanes and locations of interchanges and separations. 4 through lanes each direction, one auxiliary lane each direction, one through HOV lane each direction, 0.8 km to MacArthur Boulevard, 0.6 km to Dyer Road, 2.4 km to 55!405 interchange • Widths of through lanes, medians, and shoulders for both the State Highway facility and local roads and streets. FREEWAY: Lanes are 3.6 meters, median varies >5.4 meters, right shoulders are 3.0 meters, left shoulders vary from 0.6 meters to >3.0 meters; STREET: lanes vary 3.6 to 4.9 meters, median varies 3.6 to 4.9 meters • Need for special feature such as sound walls, transportation system management plans, HOV lanes, bridge widening, ramp metering, etc. See Figure 2-1.3A of State Project Development Procedures Manual for additional discussion of items to be considered as basic design features. Existing HOV lanes would be maintained, new HOV drop ramps would be implemented, Dyer Road under crossing would be widened, Alton Avenue over crossing would be constructed, ramp meters would be included on all four affected on-ramps Mandatory and Advisory Design Standards have been approved on 10/02/2001 and 8/23/2001 respectively. 25D-18 AGREEMENT FOR PROVISION OF DESIGN ENGINEERING SERVICES THIS AGREEMENT, made and entered into this 6t" day of April, 2009 by and between Huitt-Zollars, Inc., a California corporation (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of design engineering for the purpose of preparing construction documents. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform consulting engineering services, as set forth in City's Request for Proposals -Geometric Approval Drawings (GAD) and Plans, Specifications and Estimates (PS&E) Preparation for the Alton Avenue Overcrossing at State Route (SR) 55 Project, dated November 25, 2008, attached as Exhibit A to this Agreement, and incorporated by reference. Said services will be provided by Consultant personnel and sub consultants as set forth in Consultant's Proposal dated January 5, 2009, attached hereto as Exhibit A-1. 2. DELIVERY OF WORK PRODUCT -OWNERSHIP Consultant warrants and represents that it has the absolute right to enter into and perform this Agreement and will perform its obligations hereunder in accordance with standards and practices prevailing in the industry. Consultant's contribution to the Project, including works to be produced by Consultant hereunder, will not infringe or misappropriate the proprietary or personal rights of any third person or party. Consultant shall deliver to City any work product which results from the services provided. Said work product shall be submitted in hard copy and produced in a form compatible with City's information systems, as agreed between the Project Manager and Consultant. 25D-19 In regard to all material produced as a deliverable under this Agreement, including but not limited to records, papers, drawings, specifications, programs, systems and other materials prepared by Consultant, Consultant agrees, for itself and for its affected officers, employees, agents, contractors, and volunteer workers, that (a) other such material shall be the property of the City, and may not be copyrighted without prior review from the City, and (b) the authors of all such material, whether copyrighted or not, award to the City, and to its officers, agents and employees acting within the scope of their official duties, as a condition of payment to the Consultant, aroyalty-free, nonexclusive, irrevocable license throughout the world for governmental purposes to disclose, publish, translate, reproduce, and use such materials. 3. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in the Fee Proposal, attached hereto as Exhibit B. The total sum to be expended under this Agreement shall not exceed $1,495,695.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City shall retain twenty percent (20%) of the contract price from each payment until the completed Project has been accepted by City. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 4. TERM This Agreement shall commence on the date first written above and terminate on expenditure of allocated funds, unless terminated earlier in accordance with Section 13, below. 5. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 6. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: 25D-20 a. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance which shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Consultant's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $2,000,000 per occurrence, $4,000,000 in the aggregate. Such insurance shall (a) name the City, its officers, employees, agents, volunteers and representatives as additional insured(s); (b) be primary with respect to insurance or self-insurance programs maintained by the City; and (c) contain standard separation of insureds provisions. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $2,000,000 combined single limit. Such insurance shall include coverage for owned, hired and non-owned automobiles. c. Worker's Compensation Insurance. In accordance with the provisions of Section 3300 of the Labor Code, Consultant, if Consultant has any employees, is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. Professional liability (errors and omissions) insurance, with a combined single limit of not less than $2,000,000 per claim, and $4,000,000 in the aggregate. e. The following requirements apply to the insurance to be provided by Consultant pursuant to this section: (i) Consultant shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. (ii) Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved in form by the City Attorney. (iii) Certificates and policies shall state that the policies shall not be canceled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City. f. If Consultant fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not effect Consultant's right to be paid for its time and materials expended prior to notification of termination. Consultant waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. 25D-21 7. INDEMNIFICATION Consultant agrees to and shall indemnify and hold harmless the City, its officers, agents, employees, consultants, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including health, and claims for property damage, which may arise from the negligence, recklessness or willful misconduct of the Consultant or its contractors, subcontractors, agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the negligence, recklessness or willful misconduct of Consultant arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. 8. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 9. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 10. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or 4 25D-22 mailed by first class or certified mail, postage prepaid, or sent by facsimile or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 facsimile (714) 647-6956 With courtesy copies to: and Executive Director of the Public Works Agency City of Santa Ana 20 Civic Center Plaza (M-36) P.O. Box 1988 Santa Ana, California 92702 facsimile (714) 647-5635 City Attorney City of Santa Ana 20 Civic Center Plaza (M-29) P.O. BOX 1988 Santa Ana, California 92702 facsimile (714) 647-6515 To Consultant: Steven Tayanipour Huitt-Zollars, Inc. 420 Exchange, Suite 200 Irvine, California 92602 facsimile (714)734-5155 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by facsimile, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 11. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written 25D-23 instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant nor the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 12. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. 13. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. However, any use of unfinished work product shall be at City's sole risk. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 14. DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 15. JURISDICTION -VENUE This Agreement and all questions relating to its validity, interpretation, performance, and enforcement shall be government and construed in accordance with the laws of the State of California. This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement 25D-24 shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 16. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of her inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 17. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature hereinbelow has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. Captions and headings in this Agreement, including the title of this Agreement, are for convenience only and are not to be considered in construing this Agreement. c. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. /// /// /// /// /// /// 25D-25 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: PATRICIA E. HEALY Clerk of the Council APPROVED AS TO FORM: JOSEPH W.FLETCHER City Attorney By: Laura Sheedy Assistant City Attorney CITY OF SANTA ANA DAVID N. REAM City Manager HUITT-ZOLLARS, INC. STEVEN TAYANIPOUR Vice President Tax ID # 25D-26 EXHIBITA REQUEST FOR PROPOSAL GEOMETRIC APPROVAL DRAWINGS (GAD) AND PLANS, SPECIFICATIONS AND ESTIMATES (PS&E) PREPARATION FOR THE ALTON AVENUE OVERCROSSING AT STATE ROUTE (SR) 55 PROJECT November 21, 2008 CITY OF SANTA ANA PUBLIC WORKS AGENCY 20 CIVIC CENTER PLAZA SANTA ANA, CALIFORNIA 92702 Issued by: Souri Amirani, Deputy City Engineer City of Santa Ana 25D-27 REQUEST FOR PROPOSAL GAD AND PS&E PREPARATION FOR THE ALTON AVENUE OVERCROSSING AT STATE ROUTE 55 PROJECT TABLE OF CONTENTS I. INTRODUCTION ...................................................................................................... 4 II. BACKGROUND ......................................................................................................4 III. CONTENT OF PROPOSAL .................................................................................... 6 IV. SCOPE OF WORK ................................................................................................... 7 V. GENERAL REQUIREMENTS ................................................................................ 17 VI. PERFORMANCE PERIOD ..................................................................................... 18 VII. CONSULTANT SELECTION COMMITTEE .......................................................... 19 VIII. ESTABLISHING OF FEES .................................................................................... 19 IX. PROFESSIONAL SERVICES AGREEMENT ....................................................... 19 X. INSURANCE REQUIREMENTS ........................................................................... 19 XI. CITY RESPONSIBILITY ........................................................................................ 20 XII. EXAMINATION OF SITE PRIOR TO SUBMITTING PROPOSAL ........................ 20 XIII. RIGHT TO REJECT PROPOSALS ...................................................................... 20 XIV. SCHEDULE ........................................................................................................... 20 XV. PROPOSAL SUBMITTAL DEADLINE ................................................................... 21 XVI. ISSUING OFFICE .................................................................................................. 21 XVII. ADDENDA ..............................................................................................................21 2 25D-28 XVIII. PRIME CONSULTANT RESPONSIBILITIES ....................................................... 21 XIX. DELAYS .................................................................................................................21 XX. PROJECT CONTROL ............................................................................................ 21 XXI. RULES FOR PROPOSALS ................................................................................... 21 XXII. METHOD OF PAYMENT ........................................................................................ 21 XXIII. REGULATIONS ..................................................................................................... 22 XXIV. THE CITY'S AFFIRMATIVE ACTION PROGRAM & DBE GOAL ......................... 22 EXHIBITS EXHIBIT A -LOCATION MAP EXHIBIT B -PROPOSED ALTON AVE OVERCROSSING EXHIBIT C -SAMPLE PROFESSIONAL SERVICES AGREEMENT EXHIBIT D -CERTIFICATION OF INSURANCE EXHIBIT E -CERTIFICATION OF NON-DISCRIMINATION BY CONSULTANTS 3 25D-29 REQUEST FOR PROPOSAL GAD AND PS&E PREPARATION FOR THE ALTON AVENUE OVERCROSSING AT STATE ROUTE 55 PROJECT INTRODUCTION The City of Santa Ana Public Works Agency desires to enter into an agreement with a qualified consulting engineering firm for the preparation of Geometric Approval Drawings (GAD), Plans and Specifications and Estimate (PS&E) for the Alton Avenue overcrossing at the State Route 55 (SR-55). The design will be based on Phase I of the approved Alton Avenue Overcrossing Project Report (PR) configuration. Major elements of the project are: A 90-foot wide overcrossing structure across SR-55 at Alton Avenue connecting the Cities of Santa Ana and Irvine. This structure design shall accommodate future Northbound and Southbound HOV direct access on- ramp and off-ramp from Alton Avenue to the median HOV lanes of SR-55. Travel paths and curb cuts shall be provided for wheelchair access according to Americans with Disabilities Act (ADA) requirements. Alton Avenue widening to the north between Maple Street and Halladay Street to meet City of Santa Ana secondary arterial standards. The limits of the project are shown in Exhibit A. The proposed improvements are included in Exhibit B. The City of Santa Ana is the lead agency for this project and is securing a cooperative agreement with Caltrans District 12 and the City of Irvine for quality assurance. This project is funded through the City of Santa Ana, City of Irvine, and OCTA. 11. PROJECT BACKGROUND SR-55 between State Route 91 in Anaheim and 19th Street in Costa Mesa is a north- south freeway transportation facility that acts as the city boundary between the City of Santa Ana to the west and the City of Irvine to the east with interchanges at MacArthur Boulevard and Dyer Road providing the interconnection between the two cities. Due to the growth trends in both of these cities, the need for additional circulation improvements was developed to ease the current traffic congestion. In 2002, Parsons Brinckerhoff Quade & Douglas (PB) prepared a traffic study indicating that 13 of 16 local streets intersections within the project vicinity would operate at an unacceptable Levels of Service (LOS) E or F during the AM peak period, PM peak period, or both in 2025. Alton Avenue, currently not continuous between the two cities having ends at Standard Ave in the City of Santa Ana and Daimler Street in the City of Irvine, is identified as an optimal location to serve as 4 25D-30 another major east/west link between the two cities. The proposed project would consist of Alton Avenue as a four-lane overcrossing with a 14-foot median connecting each side of SR-55 and the addition of HOV direct access drop ramps to support circulation between the Cities of Santa Ana and Irvine, relieve local traffic congestion, support planned development and growth in both cities, and improve HOV access. In 2004, PB under a contract with the City of Santa Ana prepared an Environmental Impact Report with Findings of Fact and Statement of Overriding Considerations / Environmental Assessment with Finding of No Significant Impact (EIR/EA) and a Project Report to determine and evaluate the impacts of the proposed project and to select a preferred alignment. To document National Environmental Policy Act (NEPA) clearance, the Federal Highway Administration (FHWA) has determined that this project will not have any significant impact and prepared a Finding of No Significant Impact (FONSI) in 2005 documenting that this project will not have any significant on the human environment. The preferred alternative (in Exhibit B) was concurred and approved by Caltrans in 2006. Caltrans approved the following mandatory and advisory nonstandard features per the Caltrans Highway Design Manual (HDM) on October 3, 2001 and August 23, 2001, respectively: APPROVED NON-STANDARD MANDATORY AND ADVISORY DESIGN FEATURES Exce tion Index Desi n Sub'ect HDM Standard Pro osed Desi n Mandato 202.7 Standards for Su erelevation +4% +2% Mandato 302.1 Shoulder Width On Freewa 10 ft Left 2 ft Left On HOV Ram 4 ft Left 2 ft Left Mandato 309.1 Horizontal Clearance On Freewa 10 ft Left 2 ft Left On HOV Ram 4 ft Left 2 ft Left Mandato 501.3 Interchan e S acin Between Freeway-to-freeway Interchange and Local Street Interchan e 2 miles 1.5 mile Interchan es 1 mile 0.3 mile Adviso 101.1 Desi n S eed of Local Facilit 45 MPH 35 to 42 MPH Adviso 305.1 Median Width 36 ft 18 ft Adviso 310.2 Outer Separation from Edge of Traveled Wa ETW to ETW 26 ft 5 ft The following documents and files are available on the attached compact disc: A. EIR/EA B. PR (Approved by Caltrans in 2006) 1. Traffic Study (Approved as part of the PR) 2. Long Form -Storm Water Data Report (Approved in 2006) 3. FONSI (Approved by FHWA on 11/28/2005) C. Mandatory Fact Sheet (Approved by Caltrans on 10/03/2001) D. Advisory Fact Sheet (Approved by Caltrans on 08/23/2001) E. Traffic Analysis Technical Report 5 25D-31 F. Half-size set of plans (Title Sheet, Typical Sheets, Layout Plans, Profile Plans, Lane Channel Realignment Plan and Advanced Planning Studies) G. Cooperative Agreement with Caltrans (Approved in February, 2007) H. Initial Site Assessment (ISA) I. Socioeconomic Report J. Final Relocation Impact Report K. Historic Property Survey Report -Negative Findings In 2007, OCTA commenced the SR-55 Widening project between Interstates 405 and 5, which is currently at the Project Study Report Phase. This project consists of five alternatives and the widest alternative includes one additional general purpose lane in each direction compared to the SR-55 lane configuration of the approved Alton Avenue Overcrossing Project. The design of Alton Avenue Overcrossing Project shall be compatible with the five design alternatives of OCTA's SR-55 Widening Project. If you have any further question, please contact Kenny Nguyen at (714)647-5632. III. CONTENT OF PROPOSAL In order to maintain a uniformity with all proposals furnished by the Consultants, it is hereby requested the proposals be limited to a maximum of 35 pages (excluding front and back covers, section dividers and resumes) and include the following: A. Cover letter highlighting the Prime Consultant's qualifications and the primary location where the work will be performed. There shall be indication that the proposal will be valid for 90 days and must be signed by an officer that has authority to bind the Consultant. B. Project understanding and approach discussing the project, key issues, and any suggestions or special concerns that the City of Santa Ana should be made aware of. C. A detailed scope of work identifying each required task for the preparation of the Environmental Reevaluation, GAD, and PS&E in accordance with Caltrans policies and requirements, along with any additional tasks not currently identified in this RFP, but are necessary for the successful completion of the project. D. Project schedule, management plan and quality control measures to be implemented on the project that will ensure that the required services will be completed in a timely manner. The Consultants shall provide the firm's workload and the ability to perform the work requested, specifically as it relates to the Project Manager and key personnel. 6 25D-32 E. Project team organization chart identifying the Project Manager and those who will be performing the work along with a brief resume of each team member, including similar type of projects in which he/she has been directly involved. A minimum of three references for similar size and type projects, including contact name, organization, and phone number, shall be included for the Project Manager. The Project Manager will be the primary contact person to represent the firm and will be the person to conduct the presentation, if invited for an interview. Sub-consultants, if any, shall be identified with the same requirements as for the prime consultant. F. List of similar projects which your firm completed within the last five (5) years. Project information should include project description, agency, client name along with contact information, year completed, project construction and design cost, and team members that worked on the projects. G. Eight (8) bound copies of a complete responsive proposal shall be submitted. IV. SCOPE OF WORK The Consultant shall be responsible for the preparation and submittal of the Environmental Reevaluation, GAD, PS&E and R/W activities through completion, with the approval from the Cities of Santa Ana and Irvine and Caltrans. The following is the breakdown of the scope of work for the project. Any additional tasks deemed necessary by the Consultant shall be clearly identified in the proposal. A. Management and Administration The Consultant is fully responsible for the overall project management, administration and coordination for the project, including but not limited to the following: Management and Coordination -The Consultant shall be the liaison with affected agencies, monitor project progress and maintain project files. Other responsibilities of the Consultant include supervising, coordinating, monitoring and reviewing design for conformance with Caltrans, County of Orange, and local agencies standards, policies and procedures. 2. Meetings -Project Development Team (PDT) meetings shall occur monthly with all stakeholders and will be held at the City of Santa Ana. The Consultant shall send out the agenda and any necessary communication documents a minimum of two (2) business days in advance, prepare and distribute meeting minutes, new action items and disposition of previous action items and other communication documents within five (5) business days after the meeting to all 7 25D-33 attendees and invitees. The Consultant shall identify any additional meetings as they deem necessary. 3. Progress Reporting -Progress reports shall be submitted at monthly intervals, indicating progress achieved during the reporting period in relation to the progress scheduled. The Consultant shall provide the City with two (2) copies of the progress report at least four (4) working days before the PDT. 4. Project Schedule -The Consultant shall prepare the project schedule in Microsoft Project format utilizing the Caltrans Work Breakdown Structure (WBS). The project schedule shall be updated on a regular basis and distributed at the PDT meetings. The project schedule should break the tasks and subtasks into WBS Level 7 details. B. Permits The Consultant shall be responsible for securing Caltrans encroachment permit for all field studies, such as surveying and geotechnical activities. The Consultant shall be responsible for securing any additional required permit from other agencies. C. Research & Data Collection The Consultant shall research and collect information related to the project site, including existing field conditions, as-built plans and record drawings, agreements, right-of-way data, and all future improvement plans adjacent to or affecting the project site to accurately layout all underground improvements, easements, station lines, right-of-way limits and private property lines. The Consultant shall be responsible for the coordination with utilities agencies to obtain all necessary existing and proposed facilities within the affected areas. The Consultant shall coordinate with OCTA for the compatibility between this project and the SR-55 Widening Project. D. Environmental The Consultant shall be responsible for the review and determination of whether the environmental assessment in the EIR/EA and PR remains valid. The Consultant shall coordinate with Caltrans District 12 to determine the necessary process to update the data and prepare applicable documents to ensure that the environmental assessment comply with Caltrans requirements. 8 25D-34 E. Preliminary Engineering This task includes preparing and obtaining the approval for the Advanced Planning Study (APS) of the overcrossing bridge and the GAD of the preferred alternative (Exhibit B) in accordance with Caltrans plan preparation criteria for GAD. The proposed improvements as shown in Exhibit B were designed and drawn in metric units. The Consultant shall be responsible for modifying the final configuration to accommodate the alternatives of OCTA's SR-55 Widening Project in US Customary English units. GAD includes conceptual grading for the establishment of preliminary right-of-way limits. The Consultant shall complete the Caltrans design checklist (DIB 78) and be responsible for the preparation and approval of any supplemental mandatory and/or advisory fact sheets from Caltrans of all additional non-standard design elements during this preliminary phase. Plan drawings shall be prepared on strip maps in a sufficient scale to show design features, typically 1 ":50' or 1 ":100' (Refer to Caltrans Guidelines for GAD Submittal Guidelines). The GAD development shall include two (2) milestone deliverables-Draft GAD and Final GAD. At each milestone, eight (8) copies of the GAD, checklist, and fact sheet shall be delivered to the Cities of Santa Ana and Irvine, along with requisite number of copies required by Caltrans District 12. The electronic files shall be submitted upon the approval of GAD. F. PS&E Preparation Upon receiving the approval of the GAD and the APS from the City of Santa Ana, City of Irvine, and Caltrans, the Consultant shall prepare the necessary PS&E documents ready for bidding for each design option separately. The design within the Caltrans right-of-way shall follow all applicable Caltrans standards. Design within the City of Santa Ana or Irvine limits shall follow their respective design standards. The following shall be included: Survey and Mapping -Design level survey and base mapping of the project site shall be prepared in US Customary English units by a California licensed Land Surveyor in accordance with Caltrans Surveys Manual and in Microstation V8 format. The horizontal datum shall be NAD 83 and the vertical datum shall be NAVD 88. The Consultant shall be responsible for the following, but not limited to: a. Obtain survey control of Caltrans and the Cities of Santa Ana and Irvine. b. Recover, tie and verify existing survey control to adjacent monument and benchmark controls. c. Provide additional secondary horizontal and vertical control for design surveys. 9 25D-35 d. Gather field topography data within the project limits, including, but not limited to, locations of all existing utilities, headwalls, catch basins, culverts, rim and invert elevations of any sewer or storm drain facilities encountered. e. Identify and provide potholing for all high risk utilities in accordance to current Caltrans Policy on High and Low Risk Underground Facilities Within Highway Rights of Way. Supply cross sections at a minimum of 50-foot interval that shall extend a minimum of 200 feet beyond proposed project limits. Cross sections shall include horizontal and vertical locations of centerlines, flowlines, curbs, sidewalks and grade breaks. g. Establish record right-of-way and existing easements of the project site. h. Prepare traffic control plans according to Caltrans standards for survey data collecting along Caltrans facilities requiring shoulder and/or lane closure. 2. Right-of-Way Mapping -The Consultant shall provide all necessary R/W engineering for project construction. Other responsibilities are, yet not limited to, the following: a. The Consultant shall order title reports, research and investigate existing record data at the offices of the Cities of Santa Ana and Irvine, County of Orange, Caltrans and any other affected agencies to gather the necessary information to prepare the following right-of-way maps and documents according to Caltrans Right-of-Way Manual and Caltrans Plans Preparation Manual: i. Right-of-Way Record Map ii. Temporary Construction Easements iii. Permanent Easements iv. Utilities Easements 3. Geotechnical Design Report and Materials Report - A California licensed Geotechnical Engineer shall prepare a Preliminary Foundation Report to support the APS and Type Selection, Foundation Report for the proposed bridge, retaining walls and soundwall, Geotechnical Design Report (GDR), Materials Report and an Aerially-Deposited Lead (ADL) Content Testing Report. All reports shall be in accordance with Caltrans procedures, regulations, manuals, standards, policies, and format. Tasks include, but are not limited to, the following: a. The Consultant shall submit a geotechnical exploration plan reflecting location and type of boring for Caltrans, the Cities of 10 25D-36 Santa Ana and Irvine to review and process encroachment permits. For exploratory borings requiring permits to enter, the Consultant shall do research and submit a list identifying the owner(s) with the Assessor Parcel Numbers (APN) and the mailing address, prepare and send letter of Permit-To-Enter on the City of Santa Ana or Irvine letter head depending on the location of the property. A copy of such letter shall be provided to the City of Santa Ana. b. Sufficient borings and material samples shall be collected to determine the pavement structural section and the slope stability of the bridge structure, soundwall, retaining walls, roadway, and embankment. c. ADL content testing shall be conducted and analyzed by California Certified laboratory. A report including findings of the field investigation, laboratory tests results, statistical analysis results, and recommendations for placement of on-site soils excavated during construction within the project area shall be submitted to the City of Santa Ana for review. d. It shall be the responsibility of the Consultant to notify Underground Service Alert, prepare necessary traffic control plans, and provide traffic control for the field investigations. e. Geotechnical Engineering Analyses -Results obtained from the field investigation and laboratory testing program will be used to establish idealized soil profiles and soil strength parameters for lateral earth pressures determination, pavement structural section design, foundation analysis for bridge, retaining walls, and soundwall, global stability and settlement of embankments. Composite pavement structural sections will be designed based on R-values obtained from the laboratory tests and Traffic Indices using the Caltrans design method. Corrosion recommendations will be provided for the buried utilities and drainage devices based on Caltrans Corrosion Guidelines. f. Report Preparation -The following report shall be submitted in accordance with Caltrans requirements: Preliminary Foundation Report documenting existing foundation conditions, making preliminary foundation recommendations for the APS and Type Selection submittal, and identifying the need for additional investigation and studies. Foundation Report analyzing site geology, subsurface and ground water conditions, scour and corrosion evaluation and presenting remediation measures against 11 25D-37 potential hazards to the foundations and recommendations for the foundation design. iii. GDR presenting the project site subsurface geotechnical conditions based on the exploration drilling and sampling and laboratory testing, evaluating impacts of these conditions, and providing recommendations for slope stability, grading factors, embankments, type of earth retaining systems, and culvert foundations. iv. Materials Report summarizing field and laboratory results, listing special considerations and/or assumptions, providing recommendations for the design of pavement structural sections, drainage culvert material selections, and corrosiveness of new culverts. v. ADL Report outlining the findings of the field investigation, results of laboratory tests and statistical analysis and recommendations of mitigation measures to meet current Caltrans and Department of Toxic Substances Control standards regarding ADL contaminated soil. 4. Utility Coordination and Design -All impacted utility lines within the project limits shall be compiled on utility base plans and forwarded to each utility agency for review, correction, and certification of accuracy. The Consultant shall copy the City of Santa Ana on all transmittals, notifications, submittals and letters to the utility agencies. Other tasks include: a. Identify all utilities with prior/perceptive rights. b. Prepare utilities plans and pothole plans. c. Coordinate utility designs-the design of relocated facilities and new designated service point connection-with utility agencies, including notifying at the 60%, 95% and final submittal milestones, distributing of plans with each notification, and keeping a log of all correspondence with each utility company. The Consultant shall be responsible for coordinating and obtaining the necessary utility designs for each submittal package. d. Prepare a Utility Relocation Agreement and/or Joint Use Agreement for each prior right utility relocation within State R/W. 5. Drainage Design -The Consultant shall perform the drainage design in accordance with Caltrans, County of Orange and affected local agencies. The tasks include, but not limited to, the following: 12 25D-38 a. Field reconnaissance of project terrain and existing drainage facilities. Obtain available data and reports from the Cities of Santa Ana and Irvine, County of Orange, and Caltrans. b. Prepare the hydrologic analysis utilizing the County of Orange Hydrology Manual for the project site to identify the tributary areas of the existing and proposed development/land use. Analyze the potential change in runoff due to the proposed improvements. c. Conduct the hydraulic design in accordance with the County of Orange Resources and Development Management Department (RDMD) Standards, Caltrans HDM, and Caltrans Standards. Hydraulic grade lines must be computed for storm drain systems within the project limits and shown on drainage plans. Consolidate the hydraulic computations in a Drainage Report. d. Obtain approval of the PS&E Storm Water Data Report, Hydrology and Drainage Reports from Caltrans, County of Orange, and the Cities of Santa Ana and Irvine. The reports shall include the analysis of the existing drainage systems, changes in drainage pattern as a result of the proposed developments, and recommendations for on-site (drainage flow originating within Caltrans R/W) and off-site (drainage flow originating from outside Caltrans R/V1l) improvements for the existing drainage facilities. 6. Water Quality /Erosion Control - A Long Form Storm Water Data Report (SWDR) was prepared during the PR by PB and was approved by Caltrans in 2006. Erosion control design shall be provided since this project is a new construction and the disturbed area is greater than one (1) acre. The Consultant shall prepare and obtain approval of the Storm Water Pollution Prevention Plan (SWPPP) from Caltrans. Due to the high level of selenium in the groundwater table within the San Diego Creek/Newport Bay watershed, a separate dewatering permit to discharge groundwater shall be obtained by the Consultant. 7. Traffic Planning and Design -The traffic report was prepared by PB and was approved as part of the PR by Caltrans. The Consultant shall be responsible for reviewing and determining whether the traffic report in the EIR/EA and PR remains valid. The Consultant shall update any necessary data to ensure that the traffic report complies with Caltrans requirements. The Consultant shall prepare a Traffic Management Plan (TMP) in conformance with Caltrans requirements and approval to address traffic impact during construction. The TMP shall include the analysis of all anticipated traffic impacts resulting from the 13 25D-39 proposed developments and the recommendations for mitigation measures to reduce the impacts to acceptable levels. TMP analysis shall facilitate ingress and egress access points during the construction. 8. Structure Design -The Consultant shall be fully responsible for final subsurface investigations, laboratory testing, geotechnical analysis and foundation recommendations for the selection and design of foundations of all structures. This task involves the following elements: a. Bridge Site Data Submittal (BSDS) -The Consultant shall collect all pertinent information about the existing site conditions, planned geometrics, scope of structure work, design and construction constraints, and any other factors on which structure designs are based to prepare the BSDS forms and associated attachments for approval by Caltrans and the Cities of Santa Ana and Irvine. b. Bridge Design -The overcrossing bridge shall be designed in accordance with Caltrans Bridge Memos to Designers, Caltrans Bridge Design Practice, Caltrans Seismic Design Criteria and Caltrans Bridge Design Aids manuals and approved by Caltrans. Other tasks include: Develop a seismic model of the proposed structure to analyze the seismic displacement demands and the displacement capacities of the substructure in order to determine the size and number of required columns for adequate seismic resistance of the structure. ii. Prepare the bridge general plan. iii. An independent bridge design check shall be performed by a California registered civil engineer registered in California with a specialty in bridge design. The independent check shall include a review of design calculations, bridge design details, bridge special provisions and bridge quantity calculations. iv. Obtain approval of the Structure Type Selection report for the overcrossing bridge from Caltrans and the Cities of Santa Ana and Irvine. c. Retaining Wall Design -Retaining walls shall be designed per Caltrans standards. d. Soundwall Design -The EIR/EA and PR recommended noise barrier to be provided at the property line of a private residence to achieve Caltrans / FHWA Protocol of reducing a minimum of five (5) decibels. The Consultant shall prepare the Noise Study 14 25D-40 Report (NSR) in according to Caltrans Traffic Noise Analysis Protocol. The soundwall design shall follow the guidelines from Caltrans Standard Detail Sheets (XS Sheets). 9. Plans Preparation -The plan development shall include four (4) milestone deliverables-30%, 60%, 95% (pre-final) and 100% (final). A plan set shall be prepared for each design option. Plans shall be prepared in conformance with Caltrans Plans Preparation Manual. The necessary plans shall include, but not be limited to: a. Title Sheet b. Typical Cross Sections c. Key Map and Line Index d. Layout e. Profiles f. Superelevation g. Construction Details h. Temporary Water Pollution Control Details & Quantities i. Erosion Control Plans and Details j. Contour Grading k. Drainage Plans I. Drainage Profiles m. Drainage Details n. Drainage Quantities o. Utility Plans (include relocation plans or new utility facilities) p. Stage Construction q. Stage Construction Details r. Pavement Delineation Plans s. Sign Plans t. Retaining Wall Plans u. soundwall Plan v. Landscape Plans (disturbed areas only) w. Irrigation Plans x. Electrical Plans y. Bridge Plans 15 25D-41 If any additional design element is identified as anon-standard feature per Caltrans HDM during the PS&E phase, the Consultant shall obtain Caltrans approval for the supplemental fact sheet. 10. Specifications -Specifications shall be prepared for each design option separately and submitted at the following milestones - 30% (table of contents only), 60%, 95% (pre-final) and 100% (final) completion levels. All work within the Caltrans R/W shall conform to the State's Standard Special Provisions (SSP's) and State's Standard Specifications. Incorporation of the boilerplate of the Cities of Santa Ana and Irvine general provisions and specifications to the State's Specifications shall be the responsibility of the Consultant. A list of contract pay items with the descriptions, item codes and estimated quantities shall be included in the front of the special provisions. Pay items shall reference the specification section defining the measurement and payment. 11. Cost Estimate -Cost estimates shall be prepared for each design option separately and submitted at each milestone along with the plans, specifications and reports. Quantities for all contract pay items shall be substantiated by calculations. Quantity calculations shall be neat, orderly and shall show all sketches, diagrams, and dimensions necessary to allow them to be independently used by field inspectors during construction. The source of unit cost data shall be included. Lump sum items shall include a breakdown of major components along with adequate cost backup justifying the total lump sum cost. 12. Submission Format - PS&E shall be in US Customary English units and shall conform to Caltrans, the Cities of Santa Ana and Irvine standards, regulations, policies, manuals, and practices. The Consultant shall provide clear, concise and complete plans and reports. a. Drawings shall be prepared in Microstation V8 format. Submittals shall be 11 "x17" hard copy and to scale. Electronic files shall be submitted at the 100% completion level. b. Electronic copies of the specifications and reports shall be shall be submitted in Microsoft Word format and the cost estimates shall be in Microsoft Excel format. c. Cross sections are considered necessary to properly and accurately design the improvements and to accurately establish the earthwork volumes and extent of construction. Cross 16 25D-42 sections shall be prepared at a scale and frequency approved by Caltrans and the City of Santa Ana. The cut and fill volume quantities shall be computer generated and shall be included with the cross sections. The cross sections shall be provided to the City of Santa Ana with the final plans, which will both be made available in a separate document to potential bidders. d. The Consultant shall directly submit the PS&E at each milestone to each of the project stakeholders. At each milestone, eight (8) copies of the PS&E and reports each shall be delivered to the Cities of Santa Ana and Irvine, along with the requisite number of copies required by Caltrans District 12. e. The Consultant shall submit the requisite number of plan sets to the utilities for review of conflicts. The Consultant shall provide a complete Resident Engineers file set at the conclusion of design, including a copy of all third-party correspondence, utility logs, cross sections, survey data file, etc. pertinent for the Resident Engineer as described in the Caltrans Project Development Procedures Manual (PDPM). V. GENERAL REQUIREMENTS A. All work shall be performed in conformance with the latest State of California and the Cities of Santa Ana and Irvine's policies, procedures and standards. B. Consultant shall carry out the instructions received from the City of Santa Ana and shall cooperate with the City of Santa Ana and other involved agencies. C. The Consultant has total responsibility for the accuracy and completeness of all documents and plans prepared and shall check all such materials accordingly. The plans will be reviewed by the City of Santa Ana for conformity with the requirements of the Agreement. Reviews by the City do NOT include detailed review or checking of design or the accuracy with which such designs are depicted in the documents and the plans. The responsibility for accuracy and completeness of such items remains solely that of Consultant. D. The documents and plans furnished under the Agreement shall be of a quality acceptable to the Cities of Santa Ana and Irvine and the State. The criteria for acceptance shall be a product of neat appearance, well organized, technically and grammatically correct, checked, and dated and having the maker and checker identified. The minimum standard of appearance, organization and content of the documents shall be that of similar types produced by the State and set forth in related Caltrans manuals. The Consultant shall modify its work as necessary to meet the level of acceptability defined by the criteria above. 17 25D-43 E. The Consultant shall have a quality control plan in effect during the entire time work is being performed under the Agreement. The quality control plan shall establish a process which includes checking procedures for report preparation, a discipline and interdiscipline check of the GAD and PS&E, an independent constructability review, correcting and back checking procedures, and all job related correspondence and memoranda dated and received by affected persons and then bound in appropriate job files. The City of Santa Ana reserves the right to request proof of said documentation. F. Manuals/Standards -Where applicable, engineering design of all PROJECT improvements shall be compatible and in accordance with the following, but not limited to: • AASHTO Standards • Caltrans Project Development Procedures Manual • Caltrans Plans Preparation Manual • Caltrans Highway Design Manual • Caltrans Right of Way Manual • Caltrans Standard Plans • Caltrans Standard Specifications • Caltrans Standard Special Provisions • Caltrans Ready to List and Construction Contract Award Guide • Caltrans Surveys Manual • Caltrans Traffic Manual • Caltrans Standard Detail Sheets (XS Sheets) • Caltrans Bridge Design Aids • Caltrans Bridge Memo to Designers • Standard Specifications for Public Works Construction • City of Santa Ana Standard Plans and Specifications • City of Irvine Standard Plans and Specifications • County of Orange County Standard Plan It shall be the responsibility of the Consultant to verify that the latest version and/or update of these documents are obtained. G. The Consultant's work will be subject to inspections by representatives of the City of Santa Ana, City of Irvine, County of Orange, Caltrans and FHWA. VI. PERFORMANCE PERIOD A. The contract shall begin upon approval by the City Council, and the Consultant shall commence work after notification to proceed by the City. Unless extended by contract amendment, the contract shall terminate upon acceptance by the City of Santa Ana of the project and upon completion of the terms of this agreement by the Consultant. 18 25D-44 B. The Consultant is advised that any recommendation for contract award is not binding on the City until the Agreement and all pertinent paperwork are fully executed and approved by the City Council. VII. CONSULTANT SELECTION COMMITTEE The City has established a Consultant Selection Committee to evaluate each consultant's proposals. The evaluation of each proposal will be based on technical criteria and qualifications listed in the RFP, reference checks, and other information which will be gathered independently. A final listing of the most qualified consultants will then be established for. possible interview. VIII. ESTABLISHING OF FEES A fee proposal is to be submitted separately in a sealed envelope plainly labeled "Fee Proposal". The fee proposal shall include anot-to-exceed fee and a detailed labor hour breakdown by task and classifications. Include all incidental costs estimated to accrue during the life of the contract. Include a billing rate schedule for the prime consultant and any subconsultants with an hourly billing rate by classification. As this will be a multi-year project, include billing rates for the current year as well as subsequent calendar years covering the duration of the project. The fee proposal will not be opened until the consultants have been evaluated by the proposal selection committee. In conformance with the Brooks Act, the Cities will select the consultant based on qualifications, and then negotiate a contract price based on available funding and a further breakdown of the not-to-exceed cost submitted in the fee proposal. The City reserves the right to a retainer to ensure project delivery. The withheld amount may vary between ten percent (10%) and twenty percent (20%) depending upon the project scope. IX. PROFESSIONAL SERVICES AGREEMENT A sample Professional Services Agreement is enclosed for your review, as Exhibit C. The RFP and the consultant's proposal will be attached and become part of the agreement as exhibits. X. INSURANCE REQUIREMENTS A certificate of insurance is enclosed for your reference as Exhibit D. Please refer to the sample agreement for the necessary amounts of general liability, automotive, worker's compensation and professional liability insurance. The appropriate endorsements are also shown within the sample contract agreement. The certificate shall include the Cities of Santa Ana and Irvine, Caltrans and their officers and employees as insured or additional insured. 19 25D-45 XI. CITY RESPONSIBILITY The City of Santa Ana will be responsible for the following: A. Making available existing City plans and records. Consultant is responsible for researching available records and paying for copies of records. B. Boiler plate of the City of Santa Ana general provisions and specifications. C. City of Santa Ana Standard Plans. XII. EXAMINATION OF SITE PRIOR TO SUBMITTING PROPOSAL Each consultant must inform himself/herself fully of the conditions relating to the project and the employment of labor thereon. Failure to do so will not relieve a successful consultant of the obligation to carry out the provisions of the contract. XIII. RIGHT TO REJECT PROPOSALS A. The City of Santa Ana reserves the right to reject any or all proposals submitted and no representation made hereby that any contract will be awarded pursuant to this RFP or otherwise. B. All costs incurred in the preparation of the proposal, the submission of additional information and/or any aspect of a proposal prior to award of a written contract will be borne by the respondent. The City of Santa Ana will provide only the staff assistance and documentation specifically referred to herein and will not be responsible for any other cost or obligation of any kind, which may be incurred by the respondent. All proposals submitted to the City of Santa Ana become the property of the City. XIV. SCHEDULE The City's tentative schedule for this project is as follows: City Releases RFP 11/21/2008 Proposal Due 01/05/2009 Consultant Interviews (as necessary) Week of 1/19/2009 Contract Award 2/6/2009 Upon issuance of Notice to Proceed, the Consultant shall submit a detailed schedule for the project. 20 25D-46 XV. PROPOSAL SUBMITTAL DEADLINE Proposals are due in the office of the Executive Director of the Public Works Agency at 20 Civic Center Plaza -Ross Annex (M-36), 3~d Floor, Santa Ana, CA 92701 Attn: Souri Amirani on or before 5:00 p.m., January 5, 2009. XVI. ISSUING OFFICE Santa Ana Public Works Agency, office of the Executive Director. XVII. ADDENDA Any subsequent changes in the RFP from the date of issuance to date of submittal will result in an addendum by the issuing office. XVIII. PRIME CONSULTANT RESPONSIBILITIES The selected consultant will be required to assume responsibilities for all services offered in his/her proposal. The selected consultant will be the sole point of contact with regard to contractual matters, including payment of any and all charges resulting from the contract. XIX. DELAYS The City reserves the right to delay scheduled dates if it is to the advantage of the City of Santa Ana. XX. PROJECT CONTROL Control of the project shall remain the total responsibility of the City of Santa Ana. XXI. RULES FOR PROPOSALS The signer of the proposal must declare in writing that the only person, persons, company or parties interested in the proposal as principals are named therein; that the proposal is made without collusion with any other person, persons, company, or parties submitting a proposal; that it is in all respects fair and in good faith without collusion or fraud; and, that the signer of the proposal has full authority to bind the principal proposer. XXII. METHOD OF PAYMENT The consultant shall submit invoices to the City of Santa Ana. The invoice shall include a detailed breakdown of the services, the tasks, the hours, and hourly rates. It should be noted that no more than 90 percent of the total payment amount will be made prior to the final completion and approval of all work and delivery of final products. 21 25D-47 XXIII. REGULATIONS The selected consultant shall be expected to comply with all applicable federal and state regulations, and contract provisions. The ensuing contract shall contain such contractual provisions and conditions necessary to define a sound and complete agreement. XXIV.THE CITY'S AFFIRMATIVE ACTION PROGRAM & DBE GOAL The City has an affirmative action program. The purpose of the affirmative action program is to encourage certified minority business enterprises and women business enterprises. All Submitting firms must have established affirmative action programs approvable by the City. The attached Exhibit E, "Certification of Non-Discrimination by Contractors" shall be completed by each submitting firm and included in the proposal. 22 25D-48 H~II~TT:~LLA,RS HUITT-ZOLLARS, INC. • 430 Exchange • Suite 200 • Irvine, CA 92802.1315 • 714.734.5100 phone 714.734.5166 fax • huitt-zollars.com March 16, 2009 City of Santa Ana Public Works Agency Attn: Souri Amirani, Deputy City Engineer 20 Civic Center Plaza Santa Ana, California 92702 Re: Scope and Fee Proposal for Alton Avenue Overcrossing at State Route 55 Project Dear Ms. Amirani: Huitt-Zollars is pleased to submit this Scope and Fee proposal to provide the requested services for the Alton Avenue Overcrossing at State Route 55 as identified in our technical proposal. We propose to provide the services outlined in the Scope of Work for a fee of $1,495,695. A cost and man-hour breakdown and Schedule of Hourly Rates for us and our team of subconsultants are provided your reference. If you have any questions regarding the following fee proposal, please contact Mr. Steven Yoshizumi at (714) 734-5100. Sincerely, Huitt-Zollars, Inc. ~~~~°~ ~ Steven Tayanip"our, P , SE, F.ASCE Corporate Vice President/Regional Manager Principal-In-Charge Ken Rukavina, PE Vice President/Office Manager huitt-zollars.com ARIZONA CALIFORNIA COLORADO NEW MEXICO TEXAS WASHINGTON 25D-49 ~~®PE OF WORK TASK 1.0 PROJECT MANAGEMENT Task 1.1 Meetings Huitt-Zollars will arrange and lead up to 30 meetings with the City and Caltrans staff and other representatives from resource agencies as necessary, including akick-off meeting, PDT meetings and any other technical meetings. Minutes will be prepared by Huitt-Zollars. Huitt-Zollars will prepare an Action Item list and a Deliverables Status Matrix for each meeting. The purpose of the kick-off meeting will be to discuss the project scope and schedule, to establish formal lines of communication, and to schedule the first few meeting dates and subjects. PDT meetings will discuss project progress, issues and action items. Technical meetings will be focused on specific technical issues. Task 1.2 Monthly Progress Report, Schedule, and Invoice Huitt-Zollars will prepare up to 30 monthly progress reports as supporting data for invoices presented monthly to the City. The Progress Report will include accomplished tasks for the month, anticipated progress for the next month, pending issues and schedule completion target dates. Within 2 weeks of Notice to Proceed (NTP), Huitt- Zollars will provide to the City and Caltrans a detailed project baseline schedule, indicating milestones, major activities and deliverables, for review and comments. Huitt-Zollars will update the schedule on a monthly basis or as requested. Huitt-Zollars will prepare monthly reports of expenditures for the project by task and milestone as supporting data for invoices. Expenditures include direct labor costs, other direct costs and subconsultant costs. Progress reports, the schedule, and invoices will be mailed to the City on a monthly basis. Task 1.3 Quality Control Huitt-Zollars will have a quality control plan in effect during the entire course of the project. Huitt-Zollars will develop a plan establishing a process to ensure design calculations are independently checked. Exhibits and plans will also be checked, corrected and back-checked for accuracy and completeness. Huitt-Zollars will review environmental and engineering subconsultant report submittals to ensure that appropriate background information, study methodology, interpretation of data, format and content are completed in accordance with current standards. Engineer will adhere to Caltrans District 12 QA/QC guidelines. Task 1.4 Project Files Project Files will be maintained by Huitt-Zollars for the duration of the project. Final approved documents will be provided to the City in hard copy and on CD or DVD. Task 1.5 Permits Huitt-Zollars will prepare necessary encroachment permits applications and rights of entry. TASK 2.0 TRAFFIC REPORT Task 2.1 Study Orientation The Huitt-Zollars Team will obtain available background documents related to this project. Task 2.2 Study Scope Refinement In coordination with the project team (including City of Santa Ana, City of Tustin, and City of Irvine), the study area will be refined. A scope letter will be provided to include following discussions: • Traffic Analysis Methodology • Analyze up to 16 arterial intersections and ramp intersections within the study area of Main Street to the west, Red Hill Avenue to the east, Dyer Road to the north and MacArthur Boulevard to the south. • Use traffic signal warrant study methodology to identify future new intersection signalizations. • Analyze freeway weaving and ramp operation conditions between the two existing interchanges plus the new ramps. • Obtain OCTA updated OCTAM 3.3 model for long range traffic volume forecasting 25D-50 Task 2.3 Data Collection Peak period intersection turning movement counts will be collected for up to 16 intersections during the AM and PM Peak hours. It will be necessary to communicate with OCTA staff in order to establish the refined future traffic volumes. If any additional arterial intersections must be analyzed, extra work compensation may be requested. The Huitt- Zollars Team will also review the freeway ramps and intersections in the field to observe and inventory roadway geometrics, existing traffic operation, and relevant information during peak hours. Task 2.4 Traffic Analysis The Huitt-Zollars Team will prepare a traffic study for the project. The analysis scenarios include: I. Existing (2009) Traffic Conditions II. Future Traffic Conditions a. Construction Year with and without Project b. Long Range Year (2035) with and without Project The study will address traffic conditions at all relevant intersections and freeway ramps and weaving sections required by the County Congestion Management Plan, Caltrans and City guidelines. Task 2.5 Mitigation and Recommendation Improvements and mitigation measures will be provided as a result of the study. If necessary, we will develop and provide conceptual mitigation measures through restriping, signal modifications, or turning lanes. Design of mitigation requiring physical road construction at any location is excluded from our scope of services. Task 2.6 Submittal and Review of Report The traffic study will be submitted to you for review and forwarding to the City of Santa Ana and other necessary agencies. Reproducible copies of the report will be furnished to you (the Client) for reproduction and inclusion with other studies for each submittal. Any proper or reasonable revisions will be incorporated into our traffic study in order to be fully responsive to the Scope of Services. Reasonable revisions include any corrections to the report within the general scope of work, but exclude any traffic data collection or analysis at any locations except as specified in our proposal. Task 2.7 Project Support The Huitt-Zollars Team will be available to the City of Santa Ana to discuss traffic aspects of the project. Environmental Re-Validation TASK 3.0 ENVIRONMENTAL RE-VALIDATION Based on the information that has been reviewed to date for the proposed project the following tasks have been identified related to the Environmental Re-Validation. Based on meetings to be held with Caltrans following the receipt of a notice to proceed from the City, and based on the updated/revised project design, some additional tasks may be required andlor some tasks identified may not be needed. This will be closely coordinated with the City as the project moves forward. Our Environmental Re-Validation Lead will be actively participating throughout the preparation of the Environmental Re-Validation, which is assumed to be completed in less than 16 months. Task 3.1 Focused Environmental Meeting Following further in depth analysis of the environmental documentation that has been prepared for the proposed project, a meeting will be scheduled with Caltrans to discuss the additional environmental documentation that will be required, if any. Prior to the meeting with Caltrans, a separate meeting will be held with the City to discuss the findings and the likely additional documentation that would be required, if any. Task 3.2 Environmental Documentation All environmental documentation will be consistent with meeting the requirements of CEQA and NEPA, as well as those of related environmental statutes and regulations. Preparation of all environmental documentation and reports will follow local, state, and federal environmental guidelines, primarily consisting of the Caltrans Standard 25D-51 Environmental Reference (SER) website, Caltrans Project Development Procedures Manual, local and state CEQA Guidelines, and FHWA Technical Advisory 6640.81 Guidance on Preparing and Processing Environmental and Section 4(f) Documents. The Huitt-Zollars Team will prepare a NEPAICEQA Re-Validation form based on the form that is available on the Caltrans SER at the time that the analyses are performed. The Huitt-Zollars Team will provide a brief discussion of the validity of the information in the EIRIEA related to the following resources. • Geology, Soils, Seismicity • Hydrology, Water Quality, Stormwater Runoff • Hazardous Waste/Materials • Air Quality • Noise • Energy • Biological Resources • Floodplains • Land Use, Planning, and Growth • Community Impacts (Social, Economic) and Environmental Justice • UtilitieslEmergency Services • Parking • Traffic Transportation/Pedestrian and Bicycle Facilities • Visual/Aesthetics • Cultural Resources For most of these resources it is assumed that the brief discussion will be sufficient as conditions would not have changed sufficiently to substantially change the setting and impacts related to the proposed project. However, for some resources it is assumed that additional analyses will be required. To document changes in environmental impacts, if any, the following analyses will be conducted. It is assumed that all project components, features, and construction related activities will be located within the footprint that was identified and evaluated in the EIR/EA, that the following documentation will encompass all of the supporting environmental effort that is required for the re-validation, that no new mitigation will be identified or required, that no revisions to the EIR/EA itself will be required, and that no recirculation or public availability of the EIR/EA will be required. Based on the results of the analyses listed below, a determination will be provided on the NEPAICEQA Re- validation Form regarding the validity of the existing NEPA and CEQA documents and findings. It is assumed that the finding will be that the NEPA and CEQA document are still valid in conjunction with the listed analyses and that no further action is required related to environmental documentation. Task 3.2.1 Biological Resources A review of the currently listed federal and state species will be performed along with obtaining an updated species list from the United States Fish and Wildlife Services. In addition, a field reconnaissance will be performed to evaluate the potential for any newly listed or otherwise sensitive species to exist along the project alignment. A re- validation of the jurisdictional delineation of federal and state waters will also be performed to confirm that the results in the EIR/EA remain valid. It is assumed that only a field reconnaissance related to federal and state waters will be performed, that the original findings will still be valid, and that no new delineation or documentation will be required. However, since the project may actually reduce the amount of jurisdictional impacts, the obtaining of permits (401 Water Quality Certification, 404 Permit, and Section 1602 Streambed Alteration Agreement) is not included in this scope and cost. Once the updated field reconnaissance is completed then the need for permits will be discussed with the City and a scope and cost for this work can be submitted, if permits are required. The results of this analysis will be documented in a technical memorandum to be included as an attachment to the 25D-52 NEPAICEQA Re-Validation. It is assumed that the results of the reconnaissance level analyses will be negative and that no additional biological work (including any focused surveys) will be required. Task 3.2.2 Cultural Resources The Huitt-Zollars Team will conduct a records search at the Information Center of the California Historical Resources Information System to determine if any new cultural sites have been identified since the Historic Property Survey Report (HPSR) was prepared for the proposed project. In addition, a field reconnaissance of the structures located along the project route will be conducted to confirm that no resources are present that were not eligible at the time that the HPSR was prepared. It is assumed that the findings of the above evaluations will be negative and that the results will be documented in a technical memorandum to be included as an attachment to the NEPAICEQA Re-Validation. Task 3.2.3 Noise Afield reconnaissance of the project alignment will be conducted to confirm whether any new noise sensitive receptors have been constructed since the noise analyses for the project were originally prepared. In addition, it will be documented whether the previously identified receptors (i.e., Carriage Stop Motel, Adagio Apartment Complex, and residence at 110 Alton Avenue) are still present. It is assumed that no new sensitive noise receptors will be identified. Because the traffic study is assumed to require an update, it is assumed that the noise modeling will be updated to address any changes in predicted noise levels at these three receptors. New short term noise measurements will be conducted at these three receptors. In addition, one long-term noise measurement will be conducted if a secure location can be identified. A focused noise model for these receptors will be developed based on the traffic noise model that was used for the EIRIEA to be provided by the City. A noise technical memorandum will be prepared as an attachment to the NEPAICEQA Re-Validation form that focuses on these three receptors. A full noise study report is not assumed or included in this scope. It is assumed that at a minimum a wall will be found to be acoustically feasible at 110 Alton Avenue, as in the current EIRIEA, and that a Noise Abatement Decision Report (NADR) will be required. Huitt-Zollars will prepare a NADR based on the current NADR annotated outline that will address the reasonableness of any walls that are found to be acoustically feasible. Task 3.2.4 Air Quality New requirements related to mobile source air toxics (MSATs), greenhouse gas emissions, and particulate matter (PM10 and PM2.5) have been issued since the air quality analysis was prepared for the proposed project. An air quality technical memorandum will be prepared as an attachment to the NEPA/CEQA Re-Validation form that addresses the following items. The project area has been classified as an attainment /maintenance area for carbon monoxide (CO). Since a detailed CO analysis was prepared and included in the existing EIR/EA and since the project area is not in attainment I maintenance, it is assumed that no additional CO analyses will be required. • Regional Transportation Plan (RTPJ and Regional Transportation Improvement Program (RTIP). Document the current status of the project with regard to its inclusion in the 2008 RTP and RTIP and confirm that the scope of the project matches the RTIP description. It is assumed that the project is included and described accurately in the 2008 RTIP. Localized PMzs/PM,o Hot Spot Analysis. Analyze the degree to which project-related traffic volumes have a potential to affect local PMz.s and PM,o concentrations, based on the United States Environmental Protection Agency (EPA) guidance document entitled Transportation Conformity Guidance for Qualitative Hot-spot Analyses in PMzS and PM,o Nonattainment and Maintenance Areas. This scope and cost assumes that a screening level analysis is appropriate, and that no modeling will be required by Caltrans or FHWA to address PMz.S and PM,o. • Mobile Source Air Toxics. Evaluate proposed project-related mobile source air toxics (MSATs) emissions in accordance with FHWA interim guidance on how MSATs should be addressed in NEPA documents. It is not assumed that extensive qualitative analyses would be required to address MSATs. If an extensive quantitative analysis is required for the project, then a scope and cost estimate would be provided for this additional effort. 25D-53 • Climate Change/Greenhouse Gas Emissions. In light of the California Global Warming Solutions Act of 2006 (commonly referred to as Assembly Bill 32 or AB 32), and based on the current guidance from Caltrans, the Huitt-Zollars Team will address the issue of greenhouse gas (GHG) emissions and climate change. It is assumed that the GHG analysis will consist of a qualitative analysis. If a quantitative analysis is required, or if new guidance is issued by Caltrans following December 2008 related to greenhouse gas analysis that requires substantially more effort than currently assumed, then a separate scope and cost for this analysis will be provided. • Air Qua/ity Conformity Ana/ysis Report and Checklist. Under NEPA delegation, the federal air quality conformity determination has not been delegated to Caltrans and must be made by FHWA. The Huitt-Zollars Team will prepare a separate Air Quality Conformity Analysis using the annotated outline for this report on the SER at the time that the report is initiated and will also prepare the Conformity Checklist based on the checklist that is available on the SER at the time that the Air Quality Conformity Analysis Report is prepared. • SCAG Transportation Conformity Working Group. The required TCWG form will be completed and submitted for forwarding to SCAG for inclusion on the agenda for determining if the project is a project of air quality concern (POAQC). It is assumed the project will be found to not be a POAQC and that no specific analysis will be required related to the TCWG determination other than what is already included in this scope of work. • Public Availability. It is assumed that the air quality conformity analysis will have to be made available to the public for review and comment for a period of 30 days. The Huitt-Zollars Team will prepare a notice of availability of the analysis for review and approval by the City and Caltrans; will place the advertisement in a newspaper of local circulation; and, will post the notice as required (i.e., with the County Clerk, etc.). It is assumed that the City will be responsible for paying the newspaper directly for the advertisement. Task 3.2.5 Cumulative Impacts and Growth Inducement The information in the current EIRIEA related to cumulative impacts is out of date with regard to the projects that were analyzed. The Huitt-Zollars Team will prepare a technical memorandum as an attachment to the NEPAICEQA Re-Validation that will update the cumulative impacts analysis for the proposed project and will include a growth inducement analysis based on the current ISIEA annotated outline that is available on the Caltrans SER. It is assumed that the cumulative impacts methodology and approach that is included in the current EIRIEA will be continued in the technical memorandum that is prepared. Task 3.2.6 Hazardous MaterialslWaste The current EIRIEA identifies that during final design additional activities and analyses related to hazardous materialslwaste will be performed (primarily HAZ-1 and HAZ-4). The results of these analyses will be summarized in a memorandum for inclusion as an attachment to the NEPA/CEQA Re-Validation. Task 3.2.7 Water Quality Because the project area is equal to or smaller than that analyzed in the EIRIEA, it is assumed that the PS&E phase Storm Water Data Report will be sufficient for addressing water quality and that no additional analyses or documentation related to water quality will be required. It is also assumed that 401, 404, and 1602 permits will not be necessary and are not included in this scope of work. TASK 4.0 DATA COLLECTION After receiving the Notice to Proceed (NTP), data will be collected to aid in the development of the PS&E. Task 4.1 Aerial Topographic Survey Huitt-Zollars will set and control the aerial targets necessary for the photography and compilation and prepare 1"=40' scale aerial topographic mapping, with 1-foot contour intervals (Design Level Topo). 25D-54 Task 4.2 Design Surveys Huitt-Zollars will perform ground design topographic surveys including, edge of traveled way surveys, topographic surveys, topographic surveys of areas obscured to aerial photography, existing edge and join condition locations and existing drainage invert surveys. Huitt-Zollars will coordinate with Caltrans to acquire required encroachment permits for survey work on SR-55. The topographic survey work on SR-55 will be done utilizing "reflectorless" total station survey equipment that will eliminate the need for a lane closure, thereby not interfering with the traveling public. Task 4.3 Survey Cross-Sections Huitt-Zollars will complete survey cross-sections, at 50-foot intervals, across Alton Avenue and Alton Parkway and from the edge of travel way to the right-of-way limit on SR-55 within the project limits. Work will include critical features between section stations and sufficient edge conditions for design purposes. Task 4.4 Geotechnical Studies Our geotechnical scope of work is aimed at providing geotechnical information for the design of the proposed roadway and bridge improvements and will consist of field exploration, laboratory testing, geotechnical engineering analyses, and report preparation. Our scope of work does not include subsurface hazardous materials investigations, reports or chemical testing of soil and groundwater. Scope, fee, and schedule can be developed for these tasks if found to be necessary as the project progresses. Task 4.4.1 Field Investigation Our field program will consist of one day of rotary wash drilling (one deep boring up to 80 feet deep for the bridge and shallow borings for pavements) and one day of CPTs (2 CPTs to 80 feet or refusal for the bridge and 4 CPTs up to 40 feet each for walls). Standard Penetration Test, California Ring, and bulk samples of representative soil layers will be obtained at appropriate depth intervals in the borings (typically 5 feet). The Huitt-Zollars Team will prepare a proposed boring location plan for review by the City I Caltrans. The Huitt-Zollars Team is experienced in working with Caltrans and City Public Works Departments in obtaining the necessary permits for the field exploration program. The field program will be carefully planned and coordinated agencies to minimize any impact on the flow of traffic, and to maintain proper safety precautions. Task 4.4.2 Laboratory Testing The Huitt-Zollars Team's laboratory-testing program will be aimed at evaluating the physical, geotechnical, and chemical (corrosion) properties of the site soils. The exact scope of the laboratory program will depend on the soil conditions encountered during our field exploration. However, for planning purposes, we have considered the following types of tests: • In Situ Moisture Content and Density • Grain Size Distribution 1 Percent passing No. 200 sieve • Direct Shear • Consolidation • Atterberg Limits • Soluble Sulfate Content, Chlorides, pH, resistivity • R-Value All reports will be prepared in accordance with the latest Caltrans guidelines. Exploration /Traffic Control Plan /Permit Applications (3): o (1) Caltrans o (1) Santa Ana o (1) Irvine Preliminary Foundation Reports (2): o (1) for bridge structure 25D-55 o (1) for all four MSE walls Foundation Reports (3): o (1) for the overcrossing structure o (1) for 2 MSE walls on west approach o (1) for 2 MSE walls on east approach Geotechnical Design Report (1) Materials Report (1) Task 4.4.3 Aerially Deposited Lead (ADL) Scope would include testing the unpaved areas of the project along the freeway and in the overcrossing abutment approaches at a spacing of about 300 feet for ADL contamination and presenting the findings in a report. Task 4.4.3(a) Pre-Field Activities The Huitt-Zollars Team will utilize its in-house Health and Safety Plan and submit a Work Plan for field activities. The Health and Safety Plan includes guidelines for the use of personal protective equipment and sampling procedures. The Work Plan addresses procedures of sampling and laboratory analysis. Task 4.4.3(b) Soil Sampling Hand augers will be used advanced to a maximum depth of 4 feet to collect samples in unpaved areas. Task 4.4.3(c) Laboratory Analysis Samples that are sent to the laboratory will be analyzed for lead using the EPA Method 6010617000. Soil with total lead concentrations in excess of 50 mg/kg will be analyzed for soluble lead using the WET, TCLP and deionized water extract methods. Task 4.4.3(d) Analysis and Report Preparation The results of the sampling and testing would be statistically analyzed using methods consistent with Caltrans requirements, and the findings would be submitted in a project ADL report. Geometric Approval Drawings (GAD) TASK 5.0 GEOMETRIC APPROVAL DRAWINGS Huitt-Zollars will prepare the GAD. The purpose of the GAD is to identify that the proposed design meets the requirements of the Highway Design Manual (HDM), establish a project base map and formally confirm that the design meets the operational needs of the facility. Huitt-Zollars will prepare a GAD in strip plot format. The GAD submittal package will include 2035 traffic forecast volumes from Task 2.0 the Traffic Report, typical sections, plan view exhibits, profiles, superelevation diagrams, a signature block and a Traffic Volumes diagram. The General Plan Sheet from the Type Selection Report will serve as the APS. Components of the GAD will include: Task 5.1 Data Collection Huitt-Zollars will collect existing data as available to aid in the development of the GAD. Data collection will include as-builts of SR-55 and Alton Avenue, related Caltrans reports such as the Transportation Concept Report, recent drainage studies (if any), landscaping and aesthetic guidelines (if any). Task 5.2 Base Geometrics Huitt-Zollars will prepare a base geometric exhibit that includes geometric data required to construct the project. Geometric curve data will be organized in a data table. A legend and abbreviations list will be prepared. Task 5.3 Typical Sections Huitt-Zollars will refine the Project Report typical sections for freeway lanes, ramps and arterial road improvements that include original ground, traveled way, shoulders, cut/fill slopes, retaining and sound walls existing 1 proposed right-of-way and existing I recommended structural sections. 25D-56 Task 5.4 ProfilelSuperelevation Diagrams Huitt-Zollars will refine the Project Report profiles and superelevation diagrams, for freeway, ramp and arterial road improvements that include original ground, profile grade information and superelevation data. Task 5.5 Design Information Bulletin (DIB) 78-02 Checklist Huitt-Zollars will complete the DIB 78-02 Checklist. Task 5.6 DIB 82-03 Pedestrian Accessibility Guidelines for Highway Projects Huitt-Zollars will ensure that the design is completed incompliance with DIB 82-03. Task 5.7 Truck Turning Templates Huitt-Zollars will prepare truck turning template exhibits to verify that larger STAA and California vehicles properly traverse the proposed intersections. Task 5.8 Design Speed Sight Distance Analysis Huitt-Zollars will prepare Sight Distance Exhibits for bridge barrier and intersection sight distance locations. Plans, Specifications and Estimates TASK 6.0 30% ROADWAY PS&E Once GAD is approved by the City and Caltrans, Huitt-Zollars will develop plans to 30% Caltrans standards for PS&E. The plan sheets will include: Task 6.1 Title Sheet Huitt-Zollars will prepare a title sheet that includes an index of sheets, the project description, location map, structures list, begin/end work, beginlend construction, and limits of work. Task 6.2 Typical Cross-Section Sheets Huitt-Zollars will prepare typical section sheets for freeway lanes, ramps and arterial road improvements that include original ground, traveled way, shoulders, cutlfill slopes, retaining and sound walls, existing/proposed right of way and existinglrecommended structural sections. Task 6.3 Key MaplLine Index Sheet Huitt-Zollars will prepare a key maplline index sheet that includes a location outline of plan view sheets. A summary table defining the location of each roadway sheet will be prepared. Horizontal alignments will be identified and annotated with the "Line" name. Task 6.4 Layout Sheets Huitt-Zollars will prepare base geometrics and layout sheets that include centerline and curb geometric data required to construct the project. Geometric curve data will be organized in a data table. The ultimate Striping Plan will be superimposed on Layout Plan to depict lane configurations. A legend and abbreviations list will be prepared along with a "location of sheet" diagram for ease of layout understanding. The limits of pavement removal and replacement, as well as pavement overlay limits, will be defined on the layout sheets. Task 6.5 ProfilelSuperelevation Sheets Huitt-Zollars will prepare profile and superelevation sheets for street, freeway and ramp improvements that include original ground, profile grade information and superelevation data. Profiles (not superelevation diagrams) will be provided for new curb adjacent sections of pavement widening. Task 6.6 Design Cross-Sections Design cross-sections will be provided at 100-foot intervals. Task 6.7 Right-of-Way Requirements Exhibit Huitt-Zollars will prepare aRight-of-Way requirements exhibit based on the right of way requirements for the 30% PS&E Project. The Right-of-Way requirement exhibit will define existing property limits, property acquisition, Temporary Construction Easements (TCE), roadway easements, and any necessary utility easement areas for the 25D-57 4 affected parcels. Based on the approved Project Report, there is no right-of-way acquisition necessary for Caltrans anticipated at this time. Task 6.8 Right-of-Way Acquisitions Plats and Legal Descriptions Huitt-Zollars will prepare Right-of-Way acquisition plats and legal descriptions for Right of Way acquisition and/or Temporary Construction Easements, as required, based on the information shown in the Right-of-Way Requirements exhibit. Huitt-Zollars will prepare legal descriptions and plats for property acquisition and/or easements for the 4 properties within the project area. TASK 7.0 60% and 95% ROADWAY PS&E Task 7.1 Roadway 60% PS&E Huitt-Zollars will complete roadway, drainage, traffic, miscellaneous plans, special provisions, the engineer's estimate and a draft drainage report for review by the City and Caltrans at the 60% completion stage. The title sheet for specifications and reports, and each sheet of plans, will bear the professional seal, certificate number, registration classification, and expiration date of the certificate of the professional engineer responsible for their preparation. Huitt-Zollars will prepare the following sheets: Task 7.1.1 Title Sheet Task 7.1.2 Typical Cross-section Sheets Task 7.1.3 Key MaplLine Index Sheet Task 7.1.4 Layout Sheets Task 7.1.5 ProfilelSuperelevation Sheets Task 7.1.6 Construction Detail Sheets Construction detail sheets will be prepared for ramp gores, street intersections, driveways, curb transition details, irrigations crossovers, bus and maintenance vehicle pullouts, and miscellaneous details required for the project. Task 7.1.7 Contour Grading Sheets Huitt-Zollars will prepare contour grading sheets. Major drainage features will be shown along with cut/fill lines and design contours. Task 7.1.8 Roadway Quantities Summary Sheets Task 7.1.9 Retaining Wall Sheets Huitt-Zollars will prepare retaining wall sheets including typical sections, details and architectural treatments. Task 7.1.10 Sound Wall Sheets Based on the sound wall requirements identified in the Environmental Re-Validation, Huitt-Zollars will prepare sound wall sheets including typical sections, details and architectural treatments. Task 7.1.11 Drainage Design Sheets Huitt-Zollars will prepare drainage plan, profile, details and quantity sheets. Task 7.1.12 Temporary Water Pollution Control Sheets Huitt-Zollars will prepare plans for temporary erosion control facilities for the project. Design of these facilities will include current Best Management Practices and will conform to the City and other requirements of Caltrans and the Regional Water Quality Control Board (RWQCB). Task 7.1.13 Erosion Control Sheets Huitt-Zollars will prepare plans for permanent erosion control facilities for the project. Design of these facilities will include current Best Management Practices and will conform to the City and other requirements of Caltrans and the Regional Water Quality Control Board. Task 7.1.14 Utility Sheets Huitt-Zollars will prepare utility sheets that will depict both existing and relocated utilities. Preliminary Utility Plans will be sent to all utility companies that may have utilities in the area for confirmation of any existing or proposed new utilities. 25D-58 Huitt-Zollars will survey visible utility features within the proposed area of improvements and identify critical utility crossings that should be potholed to confirm the location so as to avoid conflicts during construction. The Huitt- Zollars Team will pothole up to 5 high risk utilities in conformance with Caltrans Policy on High and Low Risk Underground Facilities Within Highway Right-of-Way. The as-built plans, utility survey and pothole information will be used to create athree-dimensional CADD model of all known underground utilities. Task 7.1.15 Stage ConstructionlTraffic Handling Sheets Huitt-Zollars will prepare traffic handling plans, which show long-term closure of lanes, detours and number of available lanes. Included in these plans are signing, striping, and modifications and temporary traffic signals. If necessary, Huitt-Zollars will continually evaluate and update the traffic handling plans during the design process. Task 7.1.16 Construction Area Sign Sheets Huitt-Zollars will prepare construction area sign sheets. Task 7.1.17 Pavement Delineation Sheets Huitt-Zollars will prepare pavement delineation plans and pavement delineation quantity sheets. Task 7.1.18 Sign Sheets Huitt-Zollars will prepare signing plans including layouts showing the locations of roadside and overhead signs and details, special sign details, lighting, overhead sign and sign quantities. Task 7.1.19 Electrical Sheets Known utility relocation requirements will be sent to the utility company to assist the utility company in preparing final power line construction documents. The City will be sent a copy of all information sent to the utility companies. Huitt-Zollars will also prepare any required Utility Relocation Agreements andlor Joint Use Agreements. Huitt-Zollars will prepare electrical plan sheets as described below: • Huitt-Zollars will coordinate with electrical utility agency (SCEISanta Ana) to verify the existing service location and to coordinate new service locations. • Huitt-Zollars will prepare technical specifications and special provisions for the proposed electrical work and the estimate of probable construction costs. Task 7.1.19(a) Traffic Signal Design Huitt-Zollars will prepare plans to upgrade intersection controls, including new traffic signals. These locations will include: • Halladay Street North (new signal). • Red Hill Avenue at Alton Parkway (modify existing signal). Huitt-Zollars will prepare traffic signal design plans for the ultimate improvements. Currently, it is assumed that the stage construction plans would not require any temporary signal design plans. The plans will include work necessary to install the traffic signals and will conform to the requirements of the City. Sheets will be prepared for each signal location showing the complete signal design. Task 7.1.19(b) Ramp Meter Design Huitt-Zollars will prepare new ramp metering at the following location: • MacArthur Boulevard Southbound Off-Ramp. • Dyer Road Southbound On-Ramp. The sheets will include work necessary to install the ramp meters and will conform to Caltrans requirements. One sheet will be prepared for each ramp meter location showing the complete design. Task 7.1.19(c) Lighting Plans Huitt-Zollars will prepare street, freeway and soffit lighting as required. The sheets will include work necessary to install street and freeway lighting circuits and service connections to support a lighting system for the new 25D-59 street and bridge overcrossing. The signalized intersections will include intersection safety lighting on a separate circuit. The plans will conform to the requirements of Caltrans and the City. Any required lighting under the Alton Avenue overcrossing will conform to the latest IES and Caltrans guidelines for roadway lighting. Task 7.1.20 Revised Standard Plan Sheets Huitt-Zollars will include standard plan sheets required due to revisions. Task 7.1.21 Roadway Special Provisions Huitt-Zollars will prepare project specific Roadway Special Provisions in accordance with Caltrans' standards. The Roadway Special Provisions will bear the State of California Registered Professional Engineer registration seal with the signature, license number and registration certificate expiration date of the Engineer who prepared the Special Provisions or the Engineer under whose direction they were prepared. A list of contract items with item descriptions, item numbers, and units of pay, and item pay codes, but without quantities or estimated unit costs, will be included in the Special Provisions. Task 7.1.22 Roadway Engineer's Estimate Huitt-Zollars will prepare an Engineer's Estimate of construction costs, based on detailed quantity takeoffs and current unit prices. A reasonable upward adjustment will be applied to bid quantities that may vary during construction to allow for necessary design adjustments. The final estimate format will be the standard Caltrans estimating system. Quantities for contract items, including cost of lump sum items, will be substantiated by calculations. Quantity calculations will be neat and orderly and will show sketches, diagrams and dimensions necessary to allow them to be independently used by field engineers. Quantity calculations will be independently checked and substantiated with independent calculations. Task 7.1.23 Draft Hydrology/Drainage Report Huitt-Zollars will research existing improvement plans and drainage maps to obtain pertinent drainage information and plot said information on a tributary map. Huitt-Zollars will determine the limits and characteristics of watersheds, existing and future drainage facilities, and existing and future developments affecting the project limits. The information will be included in the Hydrology Study and considered in the design of drainage facilities. Design of drainage facilities will conform to current City and County standards and Caltrans Highway Design Manual and current Best Management Practices in conformance with the requirements of Caltrans and the Regional Water Quality Control Board. Task 7.1.24 Draft Storm Water Data Report Huitt-Zollars will update the PANED SWDR and ensure that the programmed project includes sufficient right-of- way and budget for storm water controls and identify project-specific permanent and temporary Best Management Practices (BMPs) that may be required to mitigate impacts. Drainage areas and total disturbed area will be defined, as will climatic conditions, existing drainage site conditions, site permeability, soil texture, existing vegetation and groundwater. Task 7.1.25 Transportation Management Plan In order to prevent unreasonable traffic delays resulting from construction activities, a Transportation Management Plan (TMP) will be prepared to maintain acceptable levels of service and safety during all work activities on the project area. TMP will identify traffic impacts for each stage of construction and provide mitigation measures and their associated costs. The TMP for this project will require effective application of traditional and innovative mitigation measures such as: • PubliclBusiness Information Campaign • Traveler Information Strategies • Incident Management • Construction Staging Strategies • Demand Management • Alternate Route Strategies • Contingency Plans 25D-60 Construction of the proposed overcrossing bridge will require overnight closure of SR-55 for the false work erection and removal. Therefore, following are some of the specific TMP measures that may be considered during the overnight closure: • Provide Detour Plan • Provide traffic officer along the detour route • Coordinate with local law enforcement • Maintain a CHP officer in TMP during the construction • Media release of planned closure • Install temporary changeable message signs The TMP will be prepared per the latest Caltrans TMP guidelines and will address the concerns and requirements of the Caltrans District 12 Traffic Manager (DTM), City of Santa Ana and the City of Irvine. The TMP will reflect stage construction and traffic handling operation and will include proposed mitigation measures, TMP strategies and elements, lane closure charts, TMP data sheets, TMP estimate sheets, detour plans and stage construction plans, and mainline and ramp closure delay analysis. Task 7.1.26 Draft Construction CPM Schedule Huitt-Zollars will prepare a draft construction CPM schedule. The schedule will determine impacts during construction and assist in the development of the TMP. Deliverables: Huitt-Zollars will submit 40 sets of 60% plans, reduced to 11" x 17" size, Special Provisions, an engineer's estimate, 4 copies of the HydrologylDrainage Report, 4 copies of the SWPPP, 4 copies of the Traffic Management Plan and 4 copies of the Construction CPM Schedule. Task 7.2 Roadway 95% PS&E Huitt-Zollars will complete Roadway, Drainage, Traffic, Miscellaneous Plans, Special Provisions, the Engineer's Estimate and a final Drainage Report for review by the City and Caltrans at the 95% completion stage. The title sheet for specifications and reports, and each sheet of plans, will bear the professional seal, signature, certificate number, registration classifications, expiration date of the certificate of the professional engineer responsible for their preparation. Huitt-Zollars will prepare the following plan sheets: • Title Sheet • Typical Cross-section Sheets • Key MaplLine Index Sheet • Layout Sheets • Profile/Superelevation Sheets • Construction Detail Sheets • Contour Grading Sheets • Roadway Quantities Summary Sheets • Retaining Wall Sheets • Sound Wall Sheets • Drainage Design Sheets • Temporary Water Pollution Control Sheets • Erosion Control Sheets • Utility Sheets • Stage Construction/Traffic Handling Sheets • Construction Area Sign Sheets • Pavement Delineation Sheets • Sign Sheets • Electrical Sheets • Revised Standard Plan Sheets 25D-61 The following documents will be updated or finalized: • Roadway Special Provisions • Roadway Engineer's Estimate • Final HydrologylDrainage Report • Final Storm Water Data Report (SWDR) • Final Traffic Management Plan (TMP) • Final Construction CPM Schedule The following draft document will be submitted with the 95% submittal: Task 7.3 Draft Storm Water Pollution Protection Plan (SWPPP) Huitt-Zollars will prepare a Notice of Intent (N01) and a draft Storm Water Pollution Protection Plan to satisfy the Water Quality Control Board for the National Pollutant Elimination System Program (NPDES). Huitt-Zollars will acquire necessary dewatering permit for foundations construction. Deliverables: Huitt-Zollars will submit 40 sets of 95% plans, reduced to 11" x 17" size, Roadway Special Provisions, an Engineer's Estimate, 4 copies of the HydrologylDrainage Report, 4 copies of the SWDR 4 copies of the Traffic Management Plan, and 4 copies of the Construction CPM Schedule. TASK 8.0 STRUCTURES PS&E Task 8.1 Structure Type Selection Report The Huitt-Zollars Team will produce, submit and present the Type Selection Report for the bridge replacement and special design retaining walls, if applicable. The Huitt-Zollars Team will schedule, hold, run and document a Type Selection Review Meeting, in Sacramento, to discuss and provide information on foundation and false work requirements, proposed seismic design criteria, aesthetics, traffic handling, and other pertinent information related to bridge design, construction and maintenance. The Huitt-Zollars Team will. perform drainage design calculations for the proposed bridge deck drainage systems and prepare a Bridge Drainage Report. The Type Selection Report will contain a General Plan; General Plan Estimate; Vicinity Map; Type Selection Memo; and Project Seismic Design Criteria. (A separate Advance Planning Study is not included in this Scope of Work.) Deliverables: The Huitt-Zollars Team will complete Type Selection submittal. After receiving written approval of the proposed General Plan and structure type, the Huitt-Zollars Team will furnish OSFP with 15 copies of the Type Selection Report; 2 copies Draft Foundation Plan; 4 copies Bridge Drainage Report; 40 copies Approved General Plan. Task 8.2 Structures 60% PS&E (Unchecked Details) Upon approval of the structure type, the Huitt-Zollars Team will perform a complete structural design for the overcrossing and retaining walls, if applicable. The bridge is assumed to be a two-span, cast-in-place concrete box girder, which will be constructed in two stages. The structure design will be coordinated with the development of the Foundation Report to ensure the proper selection of foundation type and proper development of foundation capacity. The Huitt-Zollars Team will develop draft details to ensure compatibility with the structural calculations. The following sheets are anticipated: • General Plan • Index to Plans • Deck Contours • Foundation Plan • Abutment Layout • Abutment Details • Bent Layout • Bent Details 25D-62 • Girder Layout • Girder Details • Typical Sections • Miscellaneous Details • Aesthetic Details • Slope Paving • Structure Approach • Approach Drainage Details Deliverables: The Huitt-Zollars Team will provide 4 copies of unchecked Structure Plans. Task 8.3 Structures 95% PS&E (Checked Details) The Huitt-Zollars Team will conduct independent checking and prepare a complete structures PS&E package for formal submittal and review. Prior to completing the package, the Huitt-Zollars Team will schedule a review session, if required, with the reviewing agencies to confirm the intent of informal comments on 65% structures PS&E package. Task 8.3.1 Structures Independent Check An Independent Check will be conducted. Checking will include the preparation of an independent set of structural design check-calculations and a review of the entire structural PS&E package. Task 8.3.2 Structural Quantities The Huitt-Zollars Team will prepare quantities for contract items, including the cost of lump sum items, which will be substantiated by calculations. Quantity calculations will show sketches, diagrams and dimensions necessary to allow them to be independently used by field engineers. Task 8.3.3 Structures Estimate The Huitt-Zollars Team will develop unit costs and prepare a structures cost estimate utilizing Caltrans' quantity Summary and Estimate Forms. Task 8.3.4 Structures Special Provisions The Huitt-Zollars Team will prepare project specific Structure Special Provisions in accordance with Caltrans standards. The Structure Special Provisions will bear the State of California Registered Professional Engineer registration seal with the signature, license number and registration certificate expiration date of the Engineer who prepared the Special Provisions or the Engineer under whose direction they were prepared. A list of contract items with item descriptions, item numbers, and units of pay, and item pay codes, but without quantities or estimated unit costs, will be included in the Special Provisions. Deliverables: The Huitt-Zollars Team will provide 1 electronic copy of checked, signed Structure Plans; 10 sets of prints of checked, signed Structure Plans; 4 copies of edited Structure Special Provisions; 1 copy of edited Structure Special Provisions on a CD or other media as requested; 2 copies of the Bridge Cost Estimate; 1 copy of bridge design calculations. Task 8.4 Structures 100% PS&E Upon receipt of comments, and prior to commencing revisions, the Huitt-Zollars Team will schedule a review session, if required, with the reviewing agencies to confirm intent of comments. The Huitt-Zollars Team will furnish Final Plans, Specifications and Estimate for advertising, as well as hard copy and electronic files of spreadsheets used to create the estimates. The structures PS&E will incorporate 100% comments from reviewing agencies. Deliverables: The Huitt-Zollars Team will complete structures PS&E and provide 1 electronic copy of checked, signed Structure Plans; 1 set of full-size reproducible of final Structure Plans, 4 sets of prints of final Structure Plans; 4 copies of final Structure Special Provisions; 1 copy of the final Structure Special Provisions on a CD or 25D-63 other media as requested; 4 copies of the Bridge Cost Estimate; 1 reproducible and 2 prints of Bridge 4-Scale Plans (English). TASK 9.0 DISTRICT PS&E Task 9.1 District 100% PS&E Package Huitt-Zollars will complete Roadway, Drainage, Traffic, Miscellaneous Plans, Special Provisions, the Engineer's Estimate and a final Drainage Report for review by the City and Caltrans at the 100% completion stage. The title sheet for specifications and reports, and each sheet of plans, will bear the professional seal, signature, certificate number, registration classification, expiration date of the certificate of the professional engineer responsible for their preparation. The approved Structures PS&E package will be included. Huitt-Zollars will prepare the following sheets: • Title Sheet • Typical Cross-section Sheets • Key Map/Line Index Sheet • Layout Sheets • ProfilelSuperelevation Sheets • Construction Detail Sheets • Contour Grading Sheets • Roadway Quantities Summary Sheets • Retaining Wall Sheets • Sound Wall Sheets • Drainage Design Sheets • Temporary Water Pollution Control Sheets • Erosion Control Sheets • Utility Sheets • Stage ConstructionlTraffic Handling Sheets • Construction Area Sign Sheets • Pavement Delineation Sheets • Sign Sheets • Electrical Sheets • Revised Standard Plan Sheets • Roadway Special Provisions • Roadway Engineer's Estimate • Final Hydrology/Drainage Report • Final Storm Water Data Report • Final Traffic Management Plan (TMP) • Final Construction CPM Schedule • Final Storm Water Pollution Protection Plan • Structures 100% PS&E Task 9.2 Design Cross-Sections Design cross-sections will be provided at 50-foot intervals for design alignments. TASK 10.0 LANDSCAPING PS&E Task 10.1 Meetings The Huitt-Zollars Team will attend one landscape kick-off meeting and up to seven Project Development Team or other meetings that are focused on landscaping. Attendance by the Huitt-Zollars Landscape Team at meetings beyond the eight listed are available as an additional service and fee. 25D-64 Task 10.2 Field Investigation The Huitt-Zollars Team will make a field visit to investigate the existing conditions of the project site as well as the surrounding region. Emphasis will be placed on the existing plant communities as well as geologic formations. Additionally, a photographic inventory will be taken to record the existing conditions and plantings. Task 10.3 Research The Huitt-Zollars Team will review existing documents relative to the landscape architecture portion of the project. These documents may include "as-built" plans and environmental documents. The purpose of this task and the previous Field Investigation task is to determine a foundation upon which visual iconslplanting designs can be created for use in the landscaping. Task 10.4 Conceptual Design (30%) Upon the completion of the Field Investigation and Research tasks, the Huitt-Zollars Team will conceptualize a planting treatment for the landscape restoration (the scope of work includes landscaping for disturbed areas only) and begin designing the irrigation system modifications. Table of Contents only format will be provided for the Specifications at this stage. Task 10.5 60%, 95% (pre-final) and 100% (final) PS&E Once the planting and irrigation concepts are reviewed and approved, the Huitt-Zollars Team will prepare Plans, Specifications and Estimates (PS&E). The landscape portion will include planting plans, irrigation plans and related SSP's and cost estimates. The Huitt-Zollars Team will provide electronic files for all the PS&E documents at the 100% submittal. Submittals will be in US Customary English units and will conform to Caltrans, the Cities of Santa Ana and Irvine standards, regulations, policies, manuals, and practices. Drawings will be prepared in MicroStation V8 format. Specifications will conform to the Caltrans SSP's and Standard Specifications and will incorporate City boilerplate general provisions and specifications. A list of contract pay items with descriptions, item codes and estimated quantities will be included in front of the special provisions. Pay items will reference the specification section defining the measurement and payment. Cost Estimates will be prepared for each submittal. Lump sum items will include a breakdown of major components along with adequate cost backup justifying the total lump sum cost. Submittals will be 11" x 17" hardcopy and be to scale. Electronic files will be submitted at the 100% (final) completion level. Electronic copies of the Specifications will be submitted in Microsoft Word format. Cost Estimates will be submitted in Microsoft Excel format. The Huitt-Zollars Team will provide up to twenty (20) hard copy 11" x 17" set of plans for distribution to the Cities of Santa Ana and Irvine, the utilities, and Caltrans District 12. The City will be responsible for making any additional copies, as needed. TASK 11.0 CONSTRUCTION BID SUPPORT As of March, 13, 2009, construction funding has not been identified. As such, construction bid support is not included in this scope of work with the exception of the preparation of a Resident Engineer File as described below. Task 11.1 Pre-Bid Meeting This task has been deleted from the Scope of Work at the request of the City of Santa Ana. Task 11.2 Resident Engineer (RE) File Huitt-Zollars will prepare a Resident Engineer file. The Resident Engineer File is a compilation of pertinent project data developed during the design phase. It will include reports, pertinent letters, quantity calculations, right of way contracts and contractual obligations, materials data and tests, survey notes, environmental document, agreements, permits, third-party correspondence, utility logs, cross sections, and survey data file. 25D-65 g m a ti ff _ ~ a E y~ _ o~ g ~ o r rn .n <o LL N _ N Y wl m Odd N ~ E Z N K _ p O a o O ~ m N T ~ ~ N Y m S n m < N h ~ N B ~ - J ~ 1 2 ~ V y m O E Q °n ~ N a ~ y y m n V ~ ~ m ~ F v n Z N ~ a b ~i o °-z N N w 2 c ~ ~ ~ N LL~ po N Q ~ U O ~ ~ w a a`w v ~ ~ N ^ m o m ~ y ao N `r° $ ° vei l a m °~ m ~ N ~ a a~ w U ~+ °a 0 "' a` ~ ~ ~ ~ N N E Y Y y a e n in ~ ~ F ti F ° ~ ~ - ~ a - m ~ ~ a y m ry a d o a - ~ m N 3 ~ 2 o F 3 F 3 Q E ` ~g a H _ ~ ~ n y i ° ~ `a a o ~ ~ ~ a ' s ' N ,~ a a w " m w - a s ' U m Q n o 0 _ N y ~ in m m ~ u 0 .~ ~ m ~ ( n c -° - j e c in y p m ~ E - in w p o ~ 8 n 7 g q ~ m m G X N ~ - .u -i m ~ ~ ; ~ y ~ Q F ~ ~ E ~°.~ ~ ~ _ _ ~ t7 m c c ~ o E ~ _ 2 2 0 3 .N F ° ~ p ~ m ~ E _m `m u ~'-~° ~ G S m m U - m U ¢ ~ c E ~ m N m m ° d F ~ ~ r 3 ~ Q 7 ~ ~ ° _ ~ ~ A ~ ~ E [ o y LL W q ,~ ~ o o 3 w O E ~ N = c c t o _ ° ° ` m t Q U m ( N ``- y - o ~ Q a a` o' p a` a ~ ~ m w ~= ~ i~ E w w 0 m i~ z° ¢ c~ i 3 d o ¢ m o in U -~ i~ $ ~ -~ ¢ a° ~ o m ~ a m o m o ~ ti t in ~ j U a` '- r w ~ p ~ ~j ^ m ~ 25D-66 _ s E ~ ~ - ~ w ~ ~ _ N ~ E x m n ~ y m ~ NO ~ ~ y S ~ V 't7 N ar mt t 0 Y Q E Q n y < ~ N oU ~ » L F- O V ~ ~ ~ 2 <'n "' a` ° Z (%1 y w Z w N~ mo °$ m U O y ~ ~ m - ~ y a` w "' "~ ~c w y c~ i$ N a a`~ w ~ U ~ a a O w a in 'o h F m i '° m °' Y m m m g8 w w O e0 o E ~ ~ 1`- °H w ° a m m m ' -O ~ ~" min ° y' ? c7 - m m in k y y d °ti o ~ ci L `° t m _ `_ m _ 'o a w i m .m ` " ° c a mo -a o a d m N ~ in w m N _ ~ m _ v y t y @ y y - o c ~ d a` - .. _ ~ m N m ~ o ` m .~ ~y y N w in = - in o a m 3 @ m „ w ~~ tO s. ° - a v m 0 - m` m a m E ~ y m o m m ° ~ ~ d - 3 ~ ~ c °' oc m m o ` a `m - "' ~ U ° m i o v m m - m " a - m ° ' ~ cn 3 - a U m ° E ~ m = :! o a y u' ~o E ` c ~x ~ - ° _ a v m o_ (7 cJ 3 y ~ ~ ~ n ~ m c ~ ro y a y ~ m ~ ~ O m ~ ~ N 0 a ~ ~ 3 m 3 co_ N T U ' E m - " w ~ c a in 3 3 x o N m F U y a d in ~ ~ ~ o y ~ 0 3 c T _ o ` w " p ~ p a ~ _, n o c c m ~ D 'm E $ ~ m m c u ~ g E i °m °m ~ s s ~ m - .c ~ -c °m :°. 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Authorize the City Manager and the Clerk of the Council to execute an agreement with ANR Homes, Inc. for implementation of the single family, condominium and historic components of the Neighborhood Stabilization Program in an amount not to exceed $2,715,636, subject to non-substantive changes approved by the City Manager and City Attorney. 2. Authorize the City Manager and the Clerk of the Council to execute an agreement with Orange Housing Development Corporation and C & C Development for implementation of the rental housing component of the Neighborhood Stabilization Program in an amount not to exceed $1,800,000, subject to non-substantive changes approved by the City Manager and City Attorney. COMMUNITY REDEVELOPMENT & HOUSING COMMISSION ACTION At its Regular Meeting of March 17, 2009, by a vote of 5:0, the Community Redevelopment and Housing Commission recommended that the City Council: (1) Direct the City Attorney t and the Clerk of the Council Inc. for implementation of the components of the Neighborhood exceed $2,715,636, subject to City Manager and City Attorney. o prepare and authorize the City Manager .o execute the agreement with ANR Homes, single family, condominium and historic Stabilization Program in an amount not to non-substantive changes approved by the (2) Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute the agreement with Orange Housing 25E-1 NSP Agreements April 6, 2009 Page 2 Development Corporation and C & C Development for implementation of the rental housing component of the Neighborhood Stabilization Program in an amount not to exceed $1,800,000, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION On January 15, 2009, we were notified that our application for the Neighborhood Stabilization Program (NSP) was approved by the U. S. Department of Housing and Urban Development (HUD) in the amount of $5,795,155. The application identifies the Priority Area (Exhibit 1) and explains the programs to be implemented with the NSP funds and has been available on the City's website since November 2008. In its application, the City proposed the creation of five separate programs and indicated that three of the five would be implemented by qualified intermediaries acting on the City's behalf. These three programs and their budgeted amounts are as follows: Program Budget Acquisition and Rehabilitation - $2,015,636 Single Family Homes Acquisition and Rehabilitation - $700,000 Condominium and Historic Program Acquisition and Rehabilitation - $1,800,000 Rental Housing On January 30, 2009, the City released a Request for Proposals (RFP) soliciting proposals for implementation of these three programs. Notice of the RFP's availability was mailed to 157 firms on the Housing Department's database. It was also noticed on the City's website, in the Orange County Register and through the Community Development Resource Network. A total of eleven proposals for all three programs were received from seven entities. Of these, ten were responsive. The proposals were reviewed by a team of three staff and a financial consultant. Proposals were scored in three primary areas: Lead and Team Experience, Proposed Budget and Timeline, and Developer Fee. Because of the strict timelines imposed by HUD, the greatest weight was placed on experience in purchasing, rehabilitating and selling foreclosed properties, and where applicable, on team member experience in working together. The table below lists the ten responsive applicants who submitted proposals and their scores. 25E-2 NSP Agreements April 6, 2009 Page 3 Acquisition/Rehabilitation - Single Family Program ANR Homes, Inc. 88.00 Mayans Development 67.75 Home Again Collaborative 63.75 Santa Ana Redevelopment Group, L.P. 59.25 K.T.K. Construction, Inc. 54.75 Tierra Concepts Inc. 33.25 Acquisition/Rehabilitation - Condominium and Historic Program Home Again Collaborative 57.25 Santa Ana Redevelopment Group, L.P. 56.75 Acquisition/Rehabilitation - Rental Program Orange Housing Development Corporation 94.00 Santa Ana Redevelopment Group, L.P. 57.25 Applicants with a score of 60 and above were invited to an interview. The top three applicants for the Single Family Program were interviewed on February 23, 2009. Given that no applicants in the Condominium and Historic Program ranked above 60, each of the top three respondents were asked and agreed to also implement the Condominium and Historic Program. For the Rental Program, only Orange Housing Development Corporation (OHDC) in partnership with C & C Development (C & C) rated above 60. Based on their proposal rating and affordable rental project history in the City, an interview was deemed not necessary. Single Family Program Intermediary Based on the rating of its proposal, the interview and reference calls, ANR Homes, Inc. (ANR) is recommended for implementation of both the Single Family and Condominium and Historic Program. ANR has been acquiring, rehabilitating and selling foreclosed properties since 1995. Working with many different local government agencies and nonprofit corporations, they have rehabilitated more than 3,000 properties throughout Southern California. The list of local agencies and nonprofit corporations they have partnered with includes the Enterprise Community Partner, City of Los Angeles Community Redevelopment Agency, the County of Los Angeles Community Development Commission, and Habitat for Humanity. None of the other applicants had a comparable record of experience and performance. As part of its proposal, ANR provided commitment letters from two financial institutions totaling $3.6 million dollars to leverage funds. With these funds, ANR has the capacity to finance up to 80 percent of costs with its own acquisition/construction lender. This leveraging will allow the City to meet and possibly exceed its goals which were 25E-3 NSP Agreements April 6, 2009 Page 4 identified in the application as 40 Single Family and 10 Condominium and Historic homes. The NSP funds will be used for acquisition and rehabilitation costs. Tax increment funds previously committed to this program will be used to create deeper affordability and assist the Agency in meeting its housing production goals. Given the desire to recycle funds and stabilize communities as quickly as possible, ANR will be selecting local real estate brokers that are most knowledgeable of the market and have a successful track record. Their selection will be based on volume of sales, days on the market, and comparison of listing price vs. sales price, excluding foreclosed properties. The NSP guidelines also encourage the use of energy efficient products in the rehabilitation of the homes. ANR has a history of using energy efficient features in its rehabilitation and new construction projects. These include the following features: low-flush toilets, insulation, high efficiency systems, and tankless water heaters. In addition, yards will be landscaped with low-maintenance and drought tolerant plants. Rental Program Intermediar NSP regulations require that at least 25 percent of the City's award be spent on units that will assist families with household incomes at or below 50 percent of the Area Median. To satisfy this requirement, the City will commit $1.8 million of its allocation to the acquisition and rehabilitation of rental units to be owned and managed by an experienced nonprofit intermediary. OHDC owns and manages more than 2,600 units located throughout California. More than 600 of these units are in Santa Ana. Other cities they have partnered with include the Cities of Orange, Indio, Anaheim, and San Diego. C & C has many years of residential development and management experience, and previously partnered with OHDC in the Santiago Villas, Ross-Durant, and Wilshire-Minnie projects. ENVIRONMENTAL COMPLIANCE In accordance with the California Environmental Quality Act and the National Environmental Policy Act, the proposed project is exempt from further review. 25E-4 NSP Agreements April 6, 2009 Page 5 FISCAL IMPACT Funds will be available in the FY 2008-09 Neighborhood Stabilization Program Grant fund (account no. 142-148-various). APPROVED AS TO FUNDS AND ACCOUNTS: Cynthia J. N lson Deputy City Manager for Development Services Community Development Agency CJN/SLB/JPH/mlr Francisco Gutierrez Executive Director Finance & Management Services Agency 25E-5 NSP Priority Area Copyright 2008. All Rights Reserved 25E-6 Exhibit 1 J~~T1ON f,~q !V~" ~A N / _~ :1 0.00 0.50 1.00 ~ ` Miles '-~~- REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: AGREEMENT AMENDMENT FOR BILL PRINT AND PAYMENT SERVICES C MANAG RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15~ Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Authorize the City Manager and Clerk of the Council to amend the agreement with InfoSend, Inc. for municipal utility services bill printing and mailing, and electronic bill presentment and payment services from $150,000 to a total not to exceed $206,000, during the final one-year term of the Agreement. 2. Authorize the City Manager and the Clerk of the Council to amend agreement with TransFirst, LLC for the processing of credit card payments in an aggregate limit not to exceed $60,000, during the one-year extension of the Agreement. DISCUSSION On February 20, 2007, the City Council approved an agreement with InfoSend, Inc. for bill printing, mailing and electronic bill presentment services. InfoSend was determined to be the most cost-effective method for printing of all Municipal Utility Service (MUS) bills as well as processing e-payments. We are in the third year of a three-year agreement with provision for a two year renewal. Recently, the Treasury Division went live with a new Municipal Utility software. The software provided an opportunity to redesign the municipal utility bill. The new bill should improve clarity of the water bills and increase the customers' ability to monitor their water consumption and conservation efforts. Treasury requested InfoSend, Inc. to include an explanation of the new bill as well as newsletter inserting services. The recommended amount also includes an increase in postage effective May 12, 2008, and an increased use of on-line payments. 25F-1 Amend Agreement for Bill Payment Services April 6, 2009 Page 2 In addition, the City requires a financial institution to conduct the actual credit card debit when a customer selects an on-line payment option. TransFirst, LLC was selected to handle the e-payment portion of the transaction. The recommended action extends the current term of the agreement for one additional year. FISCAL IMPACT Total contract cost of the agreement is estimated to be $266,000. Funds are available in the Treasury and Customer Service Account (no.011-175- 6291) . ~~. _ _ ~~ `gym s ~ ~~~~ ~ ~ Francisco Gutierrez Executive Director Finance & Management Services Agency 25F-2 THIRD AMENDMENT TO AGREEMENT THIS THIRD AMENDMENT TO AGREEMENT is entered into on Apri16, 2009, by and between InfoSend, Inc., a California corporation ("Consultant") and the City of Santa Ana, a charter city and municipal corporation of the State of California ("City"). RECITALS: A. The parties entered into Agreement # A-2007-050, dated February 20, 2007, (hereinafter "said Agreement") by which Consultant has provided municipal bill printing and mailing services and electronic bill presentment and payment services. B. In accordance with the terms and conditions of said Agreement, the parties wish to amend said Agreement to increase the compensation to pay for services during the last year of the initial three year term. WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all the terms and conditions of said Agreement, except those amended in this Second Amendment to Consultant Agreement, the parties agree as follows: 1. Section 2.a., COMPENSATION, shall be amended to increase compensation by $206,000 to pay for services during the term from March 1, 2009 through February 28, 2010. 2. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in full force and effect. ]N WITNESS WHEREOF, the parties hereto have executed this Third Amendment to Consultant Agreement on the date and year first written above. ATTEST: CITY OF SANTA ANA PATRICIA E. HEALY DAVID N. REAM Clerk of the Council City Manager APPROVED AS TO FORM: JOSEPH W.FLETCHER City Attorney By: Laura Sheedy Assistant City Attorney INFOSEND, INC. MAHMOOD REZAI President & CEO 25F-3 THIRD AMENDMENT TO AGREEMENT THIS THIRD AMENDMENT TO AGREEMENT (this "Amendment") is entered into on Apri16, 2009, by and between TransFirst Health and Government Services, LLC ("Consultant") and the City of Santa Ana, a charter city and municipal corporation of the State of California ("City"). RECITALS: A. The City and Consultant entered into that certain Consultant Agreement # N-2004- 024 dated March 1, 2004 (hereinafter the "Agreement") pursuant to which Consultant has provided certain credit card payment processing services for City utility bill customers. B. In accordance with the terms and conditions of the Agreement, the parties wish to extend the term of said Agreement in order to provide continuous uninterrupted services. NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are hereby acknowledged and confessed, the parties agree as follows: 1. Section l .a., COMPENSATION, shall be amended to read as follows: "The City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges set forth in Exhibit 1, to the First Amendment to Agreement. The total sum to be expended under this Agreement shall not exceed $60,000.00, annually." Section 2, TERM, shall be amended to extend the termination date to February 28, 2010. In order to provide uninterrupted services, the parties agree that any services provided by Consultant between March 1, 2009 and the date of this Third Amendment to Agreement, shall be included within the scope of services of said Agreement. 3. Except as hereinabove modified, all terms and conditions of said Agreement shall remain in full force and effect. Signatures on following page 25F-4 IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Agreement on the date and year first written above. ATTEST: CITY OF SANTA ANA PATRICIA E. HEALY DAVID N. REAM Clerk of the Council City Manager APPROVED AS TO FORM: JOSEPH W. FLETCHER City Attorney By: Laura Sheedy Assistant City Attorney TRANSFIRST HEALTH AND GOVERNMENT SERVICES By: CHRISTY COREY President 25F-5 25F-6 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: AMENDMENT TO AGREEMENT WITH SYSTEM INNOVATORS INCORPORATED FOR COMPUTERIZED CASHIERING SYSTEM HARDWARE AND MAINTENANCE CITY MANAGER CLERK OF COUNCIL USE ONLY: APPROVED ^ As RE:commended ^ As Arnended ^ Ordinance on 151 Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Amend agreement number A-2006-042 Harris Computer Corporation, in an $45,000 for computerized cashiering with System Innovators, a division of annual aggregate limit not to exceed software, hardware and maintenance. DISCUSSION The Finance and Management Services Agency; Community Services Agency; and the Polio Innovators' cashiering software and hardware City revenues. This includes payments for bills, business license tax, hotel visitors' all other payments to the City. the Parks, Recreation and ~e Department use System to process the receipt of municipal utility services tax, parking citations and The current system was approved by the City Council on September 15, 2001. Subsequently, the City Council has approved annual maintenance and needed hardware for the continued improvement of service to the community. This year, along with the $22,290 annual maintenance, software enhancements are required to provide for the interface of the computerized cashiering system with the new municipal utility billing system. The recommended action will also provide for continued software maintenance and updates, as well as hardware purchase, maintenance and repair for the expansion of cashiering to the municipal utility services section. 25G-1 Amend Agreement with System Innovators April 6, 2009 Page 2 FISCAL IMPACT Funds are budgeted and available in the Treasury and Customer Services account (no. 11-175-6291). _' Francisco Gutierrez Executive Director Finance & Management Services Agency 25G-2 TENTH AMENDMENT TO AGREEMENT THIS AMENDMENT TO AGREEMENT is entered into on April 6, 2009, by and between N. Harris Computer Corporation, previously System Innovators, Inc. ("Contractor") and the City of Santa Ana, a charter city and municipal corporation of the State of California (`'City"). RECITALS A. The parties entered into Purchase and Software License Agreement #A2001-230, dated September 4, 2001, (hereinafter "said Agreement") for the purchase of computer equipment and supplies, licensing of computer software and hardware and software support. B. h~ accordance with the terms and conditions of said Agreement, the hardware and software support Agreement shall continue for succeeding one-year terms unless either party notifies the other of its intent to terminate, in writing, 30 days prior to the end of the then current term. C. The parties intend to provide continuous, uninterrupted service, and therefore, desire to execute this Amendment to acknowledge that the term has been extended for an additional one-year period and to provide additional compensation for software and hardware maintenance and anticipated purchase of additional hardware during the extended one-year term. WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all the terms and conditions of said Agreement, except those amended in this Amendment to Agreement, the parties agree as follows: 1. The parties agree that Contractor shall continue to provide maintenance and support services for the computerized cashiering system through March 31, 2010. 2. Compensation is hereby amended to increase compensation to an amount not to exceed 53,000.00, to pay for software maintenance and updates and hardware purchase, maintenance and repair services during the one-year extended term of said Agreement. Said additional hardware purchase may be made upon the written direction ofthe Executive Director of Finance and Management Services at Contractor's then current list price. 3. Except as herein amended, all terms and conditions of said Agreement shall remain in full force and effect. // 25G-3 [N WITNESS WHEREOF, the parties hereto have executed this Tenth Amendment to Abreement the date and year first above written. ATTEST: PATRICIA E. HEALY Clerk of the Council APPROVEll AS TO FORM: JOSEPI-{ W. FLETCHER City Attorney By: Laura Sheedy Assistant City Attorney CITY OF SANTA ANA DAVID N. REAM City Manager N. HARRIS COMPUTER CORPORATION JIM SIMAK CEO 25G-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: CONDITIONAL USE PERMIT NO. 2009-01 TO CONSTRUCT A 60-FOOT HIGH CELLULAR ANTENNA FOR T-MOBILE AT 2929 SOUTH HALLADAY STREET - TRILLIUM CONSULTING, APPLICANT CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15' Reading ^ Ordinance on 2~d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Receive and file the staff report approving Conditional Use Permit No. 2009-O1 as conditioned. PLANNING COMMISSION ACTION On March 9, 2009, the Planning Commission adopted a resolution approving Conditional Use Permit No. 2009-O1 as conditioned by a vote of 7:0 to construct a 60-foot tall cellular antenna for T-Mobile in the Light Industrial (M-1) zoning district at 2929 South Halladay Street. The Planning Commission made no changes to the recommended conditions of approval outlined in the attached staff report (Exhibit A). FISCAL IMPACT There is no fiscal impact associated with this action. ~~ ~ay M. Trevino Executive Director Planning & Building Agency ME:rb me\reports\cup09-O1 T-Mobile 2929 S Halladay.cc 31 A-1 REQUEST FOR Planning Commission Action PLANNING COMMISSION MEETING DATE: MARCH 9, 2009 TITLE: PUBLIC HEARING CONSULTING FOR NO. 2009-01 TO CELLULAR ANTEN] SOUTH HALLADAY - FILED BY TRILLIUM CONDITIONAL USE PERMIT CONSTRUCT A 60-FOOT HIGH vA FOR T-MOBILE AT 2929 STREET Prepared by Marvin Ellenbecker PLANNING COMMISSION SECRETARY APPROVED ^ As Recommended ^ As Amended ^ Set Public Hearing For DENIED ^ Applicant's Request ^ Staff Recommendation CONTINUED TO ~~~--~. _ Executive Director Planning Mana r RECOMMENDED ACTION Adopt a resolution approving Conditional Use Permit No. 2009-01 as conditioned. DISCUSSION Request of Applicant Trillium Consulting, representing T-Mobile, is requesting approval of a conditional use permit to construct a 60-foot tall cellular antenna at 2929 South Halladay Street. Property Description The property is located within the Light Industrial (M-1) zoning district and has a General Plan land use designation of Industrial (IND) (Exhibit 1). The property is surrounded by industrial uses (Exhibit 2). The subject property is owned by Clayton, Clayton and Company and is approximately .32 acres in size, rectangular in shape and improved with an office and an industrial building. An existing 45-foot high monopole, constructed in 1996, is located at the northeast end of the property. Project Description Trillium Consulting is proposing to replace the existing 45-foot high monopole in its current 220 square feet leased area at the northeast edge of the parking lot with a 60-foot tall facility camouflaged as a monopine. The equipment cabinets will be screened by an existing seven-foot high EXHIBIT A 31 A-2 Conditional Use Permit No. 2009-01 March 9, 2009 Page 2 wrought iron wall covered with Boston ivy vines and screened with a hedge of shrubs. In addition, one 36-inch box Canary Island Pine tree will be planted in the front yard landscape area (Exhibit 3). The proposed wireless facility will include 12 panel antennas in three sectors plus a four-foot diameter microwave dish camouflaged as a Canary Island Pine Tree (Exhibits 4 and 5). The new wireless facility would replace a 45-foot high existing monopole that was approved in 1996. Analysis of the Issues In 1998, the City Council adopted an ordinance that regulates Wireless Communication facilities throughout the City. Major wireless facilities are required to have a stealth design and be located on a building or in an area that provides the greatest amount of visual screening. These antennas also require the approval of a conditional use permit. The proposed wireless facility will be located in an industrial area and would replace an existing legal non-conforming monopole that is not stealthed. The proposed monopine is designed to allow for future collocation by another provider. The applicant has explored alternatives to the monopine structure, such as locating the cellular antenna on the roof of an existing building in the area. Structures in the area, however, are not tall enough to meet the coverage needs of T-Mobile. A 60-foot tall facility is needed in order to improve cellular coverage and increase call capacity and quality. The proposed cellular antenna will provide a benefit to Santa Ana residents, businesses and motorists who subscribe to T-Mobile by closing service gaps in the area and by providing additional calling capacity. Equipment for the monopine will be located in the existing cabinets within the leased area. All wiring and conduit will be underground or hidden in the interior of the monopole. The proposed wireless facility complies with the City's Wireless Communications Facility Ordinance and will provide needed service to the southeast section of the City. Based upon the above analysis and findings, staff recommends that the Planning Commission approve Conditional Use Permit No. 2009-O1 as conditioned. 31 A-3 Conditional Use March 9, 2009 Page 3 CEQA Compliance Permit No. 2009-O1 This project was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15303. This Class 3 exemption allows infill developments for the construction and location of limited numbers of new, small facilities or structures. Categorical Exemption Environmental Review No. 2008-220 will be filed for this project. ~G~wr_ Marvin Ellenbecker Landscape Development Associate ME:jm me\reports\cup09-O1 T-Mobile 2929 S Halladay.pc Vince Frego o ICP Principal Planner 31 A-4 C1 C1 ~ C2 m C1 R1 i.~,~.R2 ~w C2 ~ FLORA sr. R1 R2 i ' ~C2 RB R2 R1 M1 M1 C2 R2 ~ ~R2 CENtRAL M1 I ~ R2 R2 C2 R2 C2 ... ~ M1 M1 i __ Rt r ii CS ii r _' --~i -ii ~I ii R1iiN ~ iiCR ii ~~ - -il ~~ ~. _ __,i _ii ~i _i ~'z ~ R1 ~R1g CR ~N R 1 ~' z C4 a ~ ~ ~~ ~uuL.~ uU - R2 ~ „ D ~3z3 R2 R2 R1 ~ R2 c t R2,n5 Dt I Ct R2 ~ R2 R2- R2 RZ PRD R2-PRD R2 Mi M1 M12 M1 ~ . I a p SD-V pRNE ` i--- z p oi''~~-_ ag ~~' M1 ~ $l _Ji SD-8 _ _II ~`~ c SD-8 ~~ '~ -~ __ ~ ~__. .~ i~ SD-12 .~Y~---- ~~ w M1 r M1 C4 SD-76 ~ r // R1 i ~ \\ °'r ~ SD-76 RPHV~V i g,~~ k Ri a Rt I I soa ~ "~ /j n Al GENERAL AGRICULTURAL C-SM SOUTH MAIN STREET COMMERCIAL DISTRICT PD PLANNED DEVELOPMENT -B PARKING MODIFICATION -F FLOOR AREA RATIO PRD PLANNED RESIDENTIAL DEVELOPMENT C7 COMMUNITY COMMERCIAL GC GOVERNMENT CENTER R1 SINGLE-FAMILY RESIDENCE C1-MD COMMUNITY COMMERCIAL-MUSEUM DISTRICT M1 LIGHT INDUSTRIAL R2 TWO-FAMILY RESIDENCE C2 GENERAL COMMERCIAL M2 HEAW INDUSTRIAL R3 MULTIPLE-FAMILY RESIDENCE C3 CENTRAL BUSINESS MO MILITARY OPERATIONS R4 SUBURBAN APARTMENT C3-A CENTRAL BUSINESS-ARTISTS' VILLAGE O OPEN SPACE RE RESIDENTIAL ESTATE C4 PLANNED SHOPPING CENTER -OZ OVERLAY ZONE SD SPECIFIC DEVELOPMENT C5 ARTERIAL COMMERCIAL P PROFESSIONAL SP SPECIFIC PLAN CR COMMERCIAL RESIDENTIAL PCD PLANNED COMMUNITY DEVELOPMENT CUP 09-1 ~ T MOBILE MONOPINE ~ 2929 SOUTH HALLADAY STREET - - =5DOFEET 1" = 1000 FEET P l A N N I N G A N D B U I L D I N G A G E N C Y VICIN~IITY MAP ~HB~ ~ CHROME STORAGE PLATING ~' W J LIGHT INDUSTRIAL ~ SCREW CO. 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The Planning Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. Conditional Use Permit No. 2009-01 came before the Planning Commission of the City of Santa Ana for a duly noticed public hearing on March 9, 2009. B. Conditional Use Permit No. 2009-01 has been filed with the City of Santa Ana seeking to allow the construction of a wireless facility designed as a monopine at 2929 South Halladay Street. C. Pursuant to Santa Ana Municipal Code Section 41-198.10, a Conditional Use Permit is required for major wireless facilities. D. Santa Ana Municipal Code Section 41-638 authorizes the Planning Commission to grant a conditional use permit upon making certain findings. Will the proposed use provide a service or facility which will contribute to the general well being of the neighborhood or the community? The proposed 60-foot tall cellular monopine will provide a service to Santa Ana residents, businesses and motorists who subscribe to T-Mobile wireless service by reducing the gaps in digital cellular service and providing additional calling capacity for its users, especially for those users traveling within the southeast sector of Santa Ana. 2. Will the proposed use under the circumstances of the particular case be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity? Federal law exempts local jurisdictions from regulating health related issues as these issues are covered under Federal Resolution No. 2009-05 31 A-1 0 Page 1 of 5 laws. However, the proposed facility will be in compliance with both the Federal Communications Commission (FCC) and Federal Aviation Administration (FAA) safety regulations. 3. Will the proposed use adversely affect the present economic stability or future economic development of properties surrounding the area? The proposed monopine, in conjunction with the existing landscaping, will be compatible with the surrounding area and will not adversely affect the economic viability in the area. The stealth appearance will be the major solution to maintaining and increasing the economic stability for this industrial area. 4. Will the proposed use comply with the regulations and conditions specified in Chapter 41 for such use? The cellular facility has been designed to comply with the regulations and conditions identified in Chapter 41 of the Santa Ana Municipal Code for a major wireless facility. 5. Will the proposed use adversely affect the General Plan or any specific plan of the City? The proposed monopine facility will not adversely affect the General Plan as cellular facilities that are designed to be compatible with the surrounding environment are consistent with the goals and objectives of the Industrial (IND) General Plan designation. E. This project was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15303. This Class 3 exemption allows infill developments for the construction and location of limited numbers of new, small facilities or structures. Categorical Exemption Environmental Review No. 2008-220 will be filed for this project. Section 2. The Planning Commission after conducting the public hearing hereby approves Conditional Use Permit No2009-01 as conditioned in Exhibit "A" attached hereto and incorporated herein. This decision is based upon the evidence submitted at the above said hearing, which includes but is not limited to: the Request for Planning Commission Action dated March 9, 2009 and exhibits attached thereto; and the public testimony, all of which are incorporated herein by this reference. ADOPTED this 9th day of March, 2009 by the following vote: Resolution No. 2009-05 31 A-11 Page 2 of 5 AYES: Commissioners: Alderete, Betancourt, Gartner, Leo, Mill, Turner, Yrarrazaval (7) NOES: Commissioners: None (0) ABSENT: Commissioners: None (0) ABSTENTIONS: Commissioners: None (0) Christopher Leo Chairman APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney Bv: Kylee Otto Assistant City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, Martha Ramirez, Planning Commission Secretary, do hereby attest to and certify the attached Resolution No. 2009-05 to be the original resolution adopted by the Planning Commission of the City of Santa Ana on March 9, 2009. Date: Planning Commission Secretary City of Santa Ana 31 A-12 Resolution No. 2009-05 Page 3 of 5 Conditions for Approval for Conditional Use Permit No. 2009-01 Conditional Use Permit No. 2009-01 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the California Building Standards Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below rig or to exercising the rights conferred by this conditional use permit. The applicant must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the conditional use permit. A. Planning Division 1. The applicant must comply with all conditions and requirements of the Development Review Committee for the development project (DP No. 08- 73). 2. Any amendment to this conditional use permit must be submitted to the Planning Division for review. At that time, staff will determine if administrative relief is available or the conditional use permit must be amended. 3. The proposed monopine shall be constructed as per approved plans and the existing landscaping shall be protected in place during the construction period for the 60-foot monopine facility. 4. The permit applicant recognizes that the frequencies used by the cellular facility located at 2929 South Halladay Street are extremely close to the frequencies used by the City of Santa Ana for Public Safety. This proximity will require extraordinary "comprehensive advanced planning and frequency coordination" engineering measures to prevent interference, especially in the choice of frequencies and radio ancillary hardware. This is encouraged in the "Best Practices Guide" published by the Association of Public-Safety Communications Officials-International, Incorporated (APCO), and as endorsed by the Federal Communications Commission (FCC). Prior to the issuance of any permits to install the facility, (Permit Applicant) shall meet in good faith to coordinate the use of frequencies and equipment with the Communications Division of the Orange County Sheriff-Coroner Department to minimize, to the greatest extent possible, any interference with the Public Safety 800 MHz Countywide Coordinated Communications System (CCCS}. Similar consideration shall be given to any other existing or proposed wireless communications facility that may be located on the subject property. Exhibit A Resolution No. 2009-05 31 A-13 Page 4 of 5 5. At all times, the permit applicant shall not prevent the City of Santa Ana from having adequate spectrum capacity on the City's 800 MHz radio frequency. 6. Before activating its facility, the permit applicant will submit to a post- installation test to confirm that "advanced planning and frequency coordination" of the facility was successful in not interfering with the City of Santa Ana Public Safety radio equipment. This test will be conducted by the Communications Division of the Orange County Sheriff-Coroner Department or aDivision-approved contractor at the expense of the applicant. This post-installation testing process shall be repeated for every proposed frequency addition and/or change to confirm the intent of the "frequency planning" process has been met. 7. The permit applicant shall provide a 24-hour phone number to which interference problems may be reported. This condition will also apply to all existing facilities in the City of Santa Ana. 8. The permit applicant will provide a "single point of contact" in its Engineering and Maintenance Departments to insure continuity on all interference issues. The name, telephone number, fax number and a-mail address of that person shall be provided to the City's designated representative upon activation of the facility. 9. The permit applicant shall insure that lessee or other user(s) shall comply with the terms and conditions of this permit, and shall be responsible for the failure of any lessee or other users under the control of permit applicant to comply. 10. The permit applicant shall provide a coverage and cell site location map for each existing and proposed facility in Santa Ana. 11. The proposed wireless communication structure must be engineered to allow the collocation of other service providers. 12. Locate all equipment and related appurtenances (appleton plug and electric meter) on the inside of the fenced parking lot. 13. Conditional Use Permit No. 2009-01 expires 10 years from the date of City Council approval. Resolution No. 2009-05 31 A-14 Page 5 of 5 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: CONDITIONAL USE PERMIT NOS. 2009-03 AND 2009-04 AND VARIANCE NO. 2009-O1 TO ALLOW A DRIVE-THROUGH, AFTER-HOURS OPERATION AND A REDUCTION IN LANDSCAPING FOR SONIC RESTAUR.AN'r LOCATED AT 3531 SOUTH FAIRVIEW STREET - COAST TO COAST COMMERCIAL, LLC, APPLICANT C~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Arriended ^ Ordinance on 15t Reading ^ Ordinance on 2rd Reading ^ Implernenting Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Receive and file the staff report approving Conditional Use Permit No. 2009-03 as conditioned, Conditional Use Permit No. 2009-04 as conditioned and Variance No. 2009-01 as conditioned. PLANNING COMMISSION ACTION On March 9, 2009, the Planning Commission adopted a resolution approving Conditional Use Permit No. 2009-03 as conditioned, Conditional Use Permit No. 2009-04 as conditioned and Variance No. 2009-01 as conditioned by a vote of 7:0 to allow a new Sonic Restaurant with drive-through service, to operate after-hours and to reduce the side yard landscaped setback in landscaping for a Sonic Restaurant in the Arterial Commercial (C-5) zoning district at 3531 South Fairview Street. The Planning Commission modified the conditions of approval to require all 24-inch box trees shown on the site plan to be changed to 36-inch box trees and the permitted hours of operation for drive-in stalls from 7:00 a.m. to 10:00 p.m. to 6:00 a.m. to 10:00 p.m. (Exhibit A). FISCAL IMPACT There is no fiscal impact associated with this action. Ja M Trevino Executive Director Planning & Building Agency MF:rb mf/reports/cup09-03&cup09-04va09-O1 Sonic Drive-in.cc 31 B-1 REQUEST FOR Planning Commission Action PLANNING COMMISSION MEETING DATE: MARCH 9, 2009 TITLE: PUBLIC HEARING - FILED BY COAST TO COAST COMMERCIAL, LLC FOR CONDITIONAL USE PERMIT NOS. 2009-03 AND 2009-04 AND VARIANCE NO. 2009-01 TO ALLOW A DRIVE-THROUGH, AFTER- HOURS OPERATION AND A REDUCTION IN LANDSCAPING FOR SONIC RESTAUR.AN'r LOCATED AT 3531 SOUTH FAIRVIEW STREET Prepared by Matt Foulkes PLANNING COMMISSION SECRETARY APPROVED ^ As Recommended ^ As Amended ^ Set Public Hearing For DENIED ^ Applicant's Request ^ Staff Recommendation CONTINUED TO Exec tive Director Plannin anager RECOMMENDED ACTION 1. Adopt a resolution approving Conditional Use Permit No. 2009-03 as conditioned. 2. Adopt a resolution approving Conditional Use Permit No. 2009-04 as conditioned. 3. Adopt a resolution approving Variance No. 2009-01 as conditioned. DISCUSSION Request of Applicant Coast to Coast Commercial, LLC, on behalf of Sonic Restaurant, is requesting approval of Conditional Use Permit Nos. 2009-03 and 2009-04 and Variance No. 2009-O1 to allow a new Sonic Restaurant with drive- through service, to operate between 12:00 a.m. and 5:00 a.m. and to reduce the side yard landscaped setback at 3531 South Fairview Street. Property Description The subject site is a 0.51 acre parcel corner of Fairview Street and MacArthur use designation for the site is General within the Arterial Commercial (C-5) currently developed with a 2,200 squa~ drive-through service. Surrounding lay north and south, residential to the ea (Exhibits 1 and 2). EXHIBIT A of land located on the southeast Boulevard. The General Plan land Commercial (GC), and it is located zoning district. The site is e foot fast-food restaurant with .d uses include commercial to the st and Calvary Chapel to the west 31 B-2 CUP Nos. 2009-03 and 2009-04 Variance No. 2009-01 March 9, 2009 Page 2 Project Description Sonic Drive-in is a nationally recognized fast-food establishment with over 3,500 restaurants nationwide. Sonic Drive-ins are unique from other fast-food establishments in that curb-side speakers allow patrons to order their food directly from their vehicles, with food delivered to the car by a car-hop. The proposed Sonic Drive-in will provide 18 drive-in stalls, as well as outdoor seating for 36 patrons in addition to the drive-through lane. There is no seating provided within the 1,536 square foot building (Exhibit 3). The existing drive-through restaurant will be demolished and replaced by a new building. The new building will feature a large arched metal canopy covering the outdoor dining area to complement the dark slate the which will be used on a tower feature and along the base of the building. The remainder of the building will be stucco with a decorative cornice extending around the parapet (Exhibit 4) The arched metal canopy design is replicated on the drive-in stalls located on either side of the building as well as the trash enclosure located at the southeast corner of the property. The design is intended to provide a modern twist on the classic drive-in restaurant design while still providing an attractive outdoor seating area. Access to the site is currently taken from three drive-ways, one located on Fairview Street and the other two on MacArthur Boulevard. As part of the design, Sonic is proposing to eliminate the second driveway on MacArthur Boulevard in order to simplify traffic circulation on site. The building location in the center of the property and use of angled drive-in stalls results in a one-way circulation pattern around the site. Colored concrete and a landscape island will be utilized to clearly separate the drive-through lane from the drive aisles. Analysis of the Issues After-hours Operation In January 1994, the City Council adopted Ordinance No. NS-2213 requiring a conditional use permit for any eating establishment open any time between the hours of 12:00 a.m. and 5:00 a.m. and that is within 150 feet of any residentially zoned or used property. Since the proposed restaurant is situated on a parcel of land that is directly adjacent to residential property to the east and the drive-through is proposed to 31 B-3 CUP Nos. 2009-03 and 2009-04 Variance No. 2009-01 March 9, 2009 Page 3 operate on a 24-hour basis, a conditional use permit is required. The drive-in stalls and outdoor dining areas will be closed for after-hours use and are not part of the conditional use permit request. In reviewing applications for after-hours operation, the Planning Division considers several criteria to determine the feasibility of the request. These criteria include the crime rate of the area, the nature of the establishment, the surrounding land uses and development or operational conditions to address any potential concerns to nearby residents. 1. Crime rate of the area - The restaurant is located within Reporting District No. 90, which ranks 76th out of 102 Citywide Districts making it average in police related incidents. This ranking is based on the total number of calls for service in the reporting district compared to all other reporting districts. The Police Department has reviewed the proposal and has added conditions of approval that are intended to address any potential concerns regarding the after-hours use at this location. 2. Type of establishment (fast-food, sit-down, drive-up window) - Sonic Drive-In is a 1,536 square foot fast-food restaurant with a proposed drive-through service. Outdoor seating for 36 patrons is provided as well as 18 drive-in parking stalls. Sonic maintains five employees during regular operating hours and is proposing to reduce their staff to three employees during after-hours operation. The drive-through will operate 24-hours a day while the drive-in stalls and outdoor seating area will close at 10:00 p.m. The reduction of service to drive-through only and the level of after-hours staffing will serve as a deterrent and reduce the potential for criminal activity. 3. Surrounding land uses - The site is surrounded by commercial to the north and south, the parking lot for Calvary Chapel to the west and multi-family residential to the east. Several other fast-food and casual dining restaurants exist in the center to the north of the project including Subway, Rubios Baja Grill, McDonald's and Pick-up- Stix. Currently, none of these establishments offer after-hours service. The restaurant's location adjacent to two major arterial streets as well as the limited late night dining opportunities makes this an appropriate location for an after-hours use. 31 B-4 CUP Nos. 2009-03 and 2009-04 Variance No. 2009-O1 March 9, 2009 Page 4 4. Potential areas of concern - Staff has identified noise and loitering as two potentially negative outcomes associated with the after-hours operation. In order to address these concerns, staff has added conditions requiring the outdoor dining and drive-in function to cease operation at 10:00 p.m., and the installation of signage on the drive-in stalls adjacent to the residential property requesting vehicles to be considerate to the neighboring property. Additionally, the applicant will be required to raise the height of the wall adjacent to the residential properties from five to six feet and orient the drive-through speaker to face away from the residences. Finally, the applicant has performed a noise study on the subject property and found that the ambient noise level created along MacArthur Boulevard and Fairview Street will exceed the noise generated by the restaurant use (Exhibit 5). In addition to the items outlined above, staff has included several additional conditions of approval aimed at further minimizing any potentially negative impacts on the adjacent properties. Finally, staff has added a provision that the conditional use permit be reviewed after 90 days, six months, one year and then annually to make any modifications necessary. The approval of after-hours operation at this site will support Policy 2.2 of the Land Use Element of the General Plan which encourages land uses that accommodate the City's needs for goods and services by providing an after-hours dining option for motorists. Drive -through Window Service Drive-through window service is considered a critical operational component of a fast food restaurant as it can generate up to 50 percent or more of the total sales of a restaurant and provide an added convenience to patrons. The applicant has applied for a conditional use permit to allow drive- through window service for the project. This request has been reviewed based on the criteria established by the City and has been found to be consistent with the operational standards for drive-through establishments. To avoid impacts to the health, safety and general welfare of persons working or residing in the area, several site design and mitigation measures have been incorporated into this project. The on- site vehicular circulation has been designed to avoid conflicts between vehicles in the drive aisle and the drive-through lanes through the use of colored concrete and a landscape island. The stacking lanes have been 31 B-5 CUP Nos. 2009-03 and 2009-04 Variance No. 2009-01 March 9, 2009 Page 5 designed in order to prevent the stacking of vehicles onto Fairview Street and MacArthur Boulevard. Additionally, Sonic utilizes a "bump-out" drive- through system that allows patrons who have small orders to receive their food, pay and then leave the drive-through lane before reaching the drive- through window. This operational characteristic has been shown to dramatically reduce the time vehicles spend in the drive-through lane which will further decrease any impacts the drive-through might have with on-site circulation. Finally, the aesthetic issues related to the drive- through lane have been addressed by the installation of bermed landscaping and a decorative hedge that will reduce the visual impact of the drive- through lane to traffic traveling on Fairview Street and MacArthur Boulevard. Landscape Variance The applicant is also requesting a variance to allow a reduction in side yard landscaping on the site. Section 41-372 (b) of the Santa Ana Municipal Code requires a landscaped area adjacent to a residential use be not less than five feet while only one foot of landscaping is provided. The property's location along two major arterial streets and adjacency to two built-out properties has resulted in a site plan that is unable to meet the side yard landscaping requirement established by the Municipal Code without causing a deficiency in another aspect of the site. The site has provided the required 15-foot landscape setbacks along MacArthur Boulevard and Fairview Street as well as the required landscape planters within the parking lot. Additional landscaping has also been provided in a landscape island adjacent to the drive-through lane and landscape planters in the outdoor seating area. The intent of the five-foot landscape setback for side yards adjacent to residential properties is to provide an aesthetically pleasing visual buffer for those properties from the commercial uses. Although the adjacent residential property is separated from the project site by an existing 20-foot alley, in order to further improve the buffer, the applicant is being required to raise the height of the wall separating the two properties from five to six feet and plant decorative vines at eight-foot intervals to create an attractive visual buffer between the parking lot and the residential property. On February 25, 2009 a meeting was held with Thornton Park Neighborhood Association to discuss the proposed project. Representatives from Sonic presented the proposed site plan, landscape plan and elevations for the project. Several questions were raised regarding the timeline for the 31 B-6 CUP Nos. 2009-03 and 2009-04 Variance No. 2009-O1 March 9, 2009 Page 6 project's development and the mitigation measures being taken to protect the residents to the east of the project. Staff presented several of the proposed conditions of approval intended to prevent any negative impacts on the adjacent residential including the raising of the block wall and limiting after-hours operation to drive-through only. Staff also answered several questions relating to the number and type of entitlements that the Sonic was requesting. The approval of a Sonic Restaurant at this location supports Policy 1.10 of the Land Use Element which encourages commercial development at arterial roadway intersections in commercial districts. It also supports Policy 2.8 of the Land Use Element which promotes the rehabilitation of commercial properties in the City. Based on the analysis of the project, findings of fact, conditions of approval, compatibility with the City's General Plan and applicable development standards, staff recommends the Planning Commission approve Conditional Use Permit Nos. 2009-03 and 2009- 04, and Variance No. 2009-01 as conditioned. CEQA Compliance In accordance with the California Environmental Quality Act, the recommended action is exempt from further review per Section 15303. This Class 3 exemption allows for the construction of a restaurant not exceeding 2,500 square feet in floor area. Categorical Exemption Environmental Review No. 2008-139 will be filed for this project. 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N~ ~~Q' 92. C(V11- Q, F O~ CA~~kO October 8, 2008 MD: rtq/RK6860 lN:206 J-2008-04 EXHIBIT 5 31 B-12 1.0 Executive Sumrnar This acoustical analysis and design evaluates the potential noise impacts and necessary mitigation measures for the Sonic Drive-In Project. The project is located at the southeast corner of Fairview Street and MacArthur Boulevard in the City of Santa Ana, as indicated in Exhibit A. The site plan used for this analysis, provided by MCG ARCHITECTS, is presented in Exhibit B. The proposed project would replace an existing restaurant with a 1,536 square foot building and a 456 square foot patio with a menu board, along with approximately 17 drive-up menu boards with speakerphones. The noise regulations for the project site are listed in the Noise Standard section of the study. The noise ordinance relates to "stationary" noise sources as stipulated in Appendix A. A detailed list of required and recommended noise control measures is presented in the Summary of Mitigation Requirements section of this study {also graphically illustrated on Exhibit D). The noise control analysis and recommendations in this study are intended to satisfy the City of Santa Ana Conditions of Approval, with respect to this project. 1.1 Stationary Noise Analysis The stationary noise impacts associated with the proposed project would include noise from the drive-up speakerphones and speakerphones in the patio areas. To approximate the noise levels associated with the proposed project, noise level data from existing Sonic Drive-In restaurants with similar parameters were collected and is presented in Appendix C. The noise levels associated with stationary noise such as speakerphone activities were monitored by RIC. These referenced noise levels can be found in Table 2 and are used as the reference noise levels. To help assess the potential noise impacts of the proposed project, four (4) short-term noise measurements were taken at or near the project site (two (Z) 1-1 31 B-13 during the daytime hours (7AM - 10PM) and two (2) during the nighttime hours (10PM- 7AM)). Short-term noise monitoring location 1 (ST-1) is located on the project site's property approximately 10 feet from the eastern property line and 110 feet from the centerline of MacArthur Boulevard. ST-1 describes the noise environment associated existing project site. ST-2 is located 10 feet from the residential units directly east of the project site. ST-2 describes the noise environment associated with the residential units at the ground floor level. Both ST-1 and ST-2 indicate the typical ambient noise levels during the daytime and nighttime hours. Traffic noise is the predominant noise source impacting the adjacent residential units. The noise measurements conclude that the residential units (located approxima#ely 30 feet from the project site's eastern property line) existing noise environment is exceeded by the surrounding ambient noise levels. The City's noise ordinance is violated by pass-by vehicular traffic and the surrounding environment. The City noise code states that in the event the ambient noise levels exceed the noise ordinance, the maximum allowable noise level shall be increased to reflect the maximum ambient noise level. By including the referenced and measured noise levels associated with the ambient noise conditions near and around the project site, future noise levels were calculated. The projected noise levels propagating from the Sonic Drive-In to the residential units were calculated by adding logarithmically the projected Sonic Drive-In noise levels to the corresponding noise levels during the different daytime and nighttime hours. These future noise levels were compared to City of Santa Ana's noise ordinance, Tables 3 through 6 indicate the anticipated exterior/interior! day and night noise levels associated with the proposed project. The calculated first and second floor exterior noise levels during the day and night hours are expected to range from 53.5 to 61.6 dBA Leq. The calculated first and second floor interior noise levels during the day and night hours are expected to have a maximum noise level range of 47.0 to 55.6 dBA Lmax. The tables also indicate the expected change in noise level as a 1-z 31 B-14 result of the proposed project. The change in noise level is minimal when compared to the existing noise environment. The results of the stationary noise analysis indicate that noise levels associated with the project site will not exceed the City's exterior noise ordinance because there are no usable exterior livable areas (backyards or balconies 6 feet deep or mare} adjacent to the project site. The City's interior noise ordinance will be exceeded for all second floor units facing the project site during nighttime (10 PM - 7AM} operations. 1-3 31 B-15 KO- 3/10/09 RESOLUTION NO. 2009-06 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA APPROVING CONDITIONAL USE PERMIT NO. 2009-03 AS CONDITIONED TO ALLOW THE OPERATION OF AN EATING ESTABLISHMENT BETWEEN THE HOURS OF 12:00 A.M. AND 5:00 A.M.; CONDITIONAL USE PERMIT NO. 2009-04 AS CONDITIONED TO ALLOW ADRIVE-THROUGH WINDOW SERVICE AND VARIANCE NO. 2009-01 AS CONDITIONED TO ALLOW A REDUCTION IN SIDE YARD LANDSCAPE FOR THE PROPERTY LOCATED AT 3531 SOUTH FAIRVIEW STREET BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. Applicant is requesting approval of a conditional use permit to operate a restaurant between the hours of 12:00 a.m. and 5:00 a.m., a conditional use permit to allow adrive-through window service at the restaurant and a variance to reduce the side landscaping for the property located at 3531 South Fairview Street. B. Conditional Use Permit No. 2009-03, Conditional Use Permit No. 2009-04 and Variance No. 2009-01 came before the Planning Commission of the City of Santa Ana for a duly noticed public hearing on March 9, 2009. C. Conditional Use Permit No. 2009-03 has been filed with the City of Santa Ana seeking to allow a restaurant to operate twenty-four hours a day within the Community Commercial (C1) zoning district. 1. Santa Ana Municipal Code Section 41-365.5 authorizes eating establishment open at any time between the hours of 12:00 a.m. and 5:00 a.m. and located within one hundred fifty feet of residentially zoned or used property, measured from property line to property line subject to the issuance of a conditional use permit. 2. Santa Ana Municipal Code Section 41-638 authorizes the Planning Commission to grant a conditional use permit upon making certain findings. Resolution No. 2009-06 Page 1 of 13 31 B-16 Will the proposed use provide a service or facility which will contribute to the general well being of the neighborhood or community? The proposed after-hours operation will provide an additional amenity to the restaurant and thereby benefit the community by providing extra hours of food service at the eating establishment. Conditions have been placed on the conditional use permit which will mitigate any potential impacts created by the use and ensure that the eating establishment will not negatively affect the surrounding community. ii. Will the proposed use under the circumstances of the particular case be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity? The proposed late night operation will not be detrimental to persons residing and working in the area as the use, as conditioned, will not create any negative or adverse impacts such as noise or loitering and will provide an after-hours dining option for motorists. The Police Department has added appropriate conditions to the project that will prevent it from becoming an attractive nuisance in the future. iii. Will the proposed use adversely affect the present economic stability or future economic development of properties surrounding the area? The 0.51 acre site is currently being used as a fast- food restaurant with drive-through service. The allowance of the after-hours operation will complement the economic stability of the area by providing greater opportunities for generating revenue for the restaurant through the attraction of additional patrons. iv. Will the proposed use comply with the regulations and conditions specified in Chapter 41 for such use? The proposed project will be in compliance with all applicable regulations imposed on a restaurant with an after-hours conditional use permit pursuant to Chapter 41 of the Santa Ana Municipal Code. Resolution No. 2009-06 Page 2 of 13 31 B-17 v. Will the proposed use adversely affect the General Plan or any specific plan of the City? The proposed use will not adversely affect the General Plan. Policy 2.2 of the Land Use Element encourages land uses that accommodate the City's need for goods and services. The extended hours of operation will provide a dining service to the residents of Santa Ana. Additionally, the property is located within the General Commercial general plan land use designation which permits restaurant uses. D. Conditional Use Permit No. 2009-04 has been filed with the City of Santa Ana seeking to allow a restaurant to operate adrive-through window service within the Community Commercial (C1) zoning district. 1. Santa Ana Municipal Code Section 41-365.5 allows eating establishment with adrive-through window service subject to the issuance of a conditional use permit. 2. Santa Ana Municipal Code Section 41-638 authorizes the Planning Commission to grant a conditional use permit upon making certain findings. i. Will the proposed use provide a service or facility which will contribute to the general well being of the neighborhood or community? The proposed drive-through operation will provide an additional amenity to the restaurant and thereby benefit the community by providing patrons with an additional alternative for food service at the eating establishment. Conditions have been placed on the conditional use permit which will mitigate any potential impacts created by the use and ensure that the eating establishment will not negatively affect the surrounding community. Will the proposed use under the circumstances of the particular case be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity? The proposed drive-through operation will not be detrimental to persons residing and working in the area as the use, as conditioned, will not create any negative or adverse impacts such as noise or loitering and will provide a beneficial dining alternative for Resolution No. 2009-06 Page 3 of 13 31 B-18 motorists. The sites landscaping has been designed to help screen the drive-through lane through the use of bermed landscaping on both Fairview Street and MacArthur Boulevard. iii. Will the proposed use adversely affect the present economic stability or future economic development of properties surrounding the area? The 0.51 acre site is currently being used as a fast- food restaurant and drive-through facility. The site plan further enhances the economic stability of the site by incorporating additional on-site stacking for drive- through patrons than what was provided at the existing facility. This improved site plan will complement the economic stability of the area by providing greater opportunities for generating revenue for the restaurant through the attraction and servicing of additional patrons. iv. Will the proposed use comply with the regulations and conditions specified in Chapter 41 for such use? The proposed project will be in compliance with all applicable regulations imposed on a restaurant with a drive-through operations conditional use permit pursuant to Chapter 41 of the Santa Ana Municipal Code. v. Will the proposed use adversely affect the General Plan or any specific plan of the City? The proposed use will not adversely affect the General Plan. The proposed restaurant and drive-through facility will support Policies 1.10 and 2.8 of the Land Use Element which encourages the rehabilitation of commercial development along major arterial roadways and intersections. The drive-through window will provide an alternative dining service to the residents of Santa Ana. Additionally, the property is located within the General Commercial general plan land use designation which permits restaurant uses. E. Variance No. 2009-01 has been filed seeking to reduce the side yard landscaping from the required five (5) feet as required by Section 41- 372(b) of the Santa Ana Municipal Code to one (1) foot. Resolution No. 2009-06 Page 4 of 13 31 B-19 Santa Ana Municipal Code Section 41-638 authorizes the Planning Commission to grant a variance upon making certain findings. That because of special circumstances applicable to the subject property, including size, shape, topography, location or surroundings, the strict application of the zoning ordinance is found to deprive the subject property of privileges not otherwise at variance with the intent and purpose of the provisions of this chapter. Special circumstances exist in that this lot's location along two major arterial streets and adjacency to two built-out properties prevents the project from being able to meet the side yard setback requirements without resulting in a deficiency in another aspect of the site's requirements. The proposed plan addresses the intent of the side yard setback requirements by increasing the height of the existing wall to six feet and installing decorative vines. ii. That the granting of a variance is necessary for the preservation and enjoyment of one or more substantial property rights. The granting of this variance would allow the property to be re-developed with a high quality fast-food restaurant which meets all other applicable development standards and is a permitted use in the C- 5zoning district. iii. That the granting of a variance will not be materially detrimental to the public welfare or injurious to surrounding property. The proposed restaurant will have no detrimental impacts on the surrounding properties or neighborhood. The lot is currently developed with afast-food restaurant and drive-through facility which will be demolished and replaced with a similarly scaled nationally recognized fast-food facility. The project has been designed and conditioned to mitigate any potential impacts the new design may have. iv. That the granting of a variance will not adversely affect the General Plan of the City. Resolution No. 2009-06 Page 5 of 13 31 B-20 The proposed use will not adversely affect the General Plan. The proposed restaurant is permitted by the General Commercial land use designation and will support several elements of the General Plan, including Policies 1.10 and 2.8 of the Land Use Element, which encourages the rehabilitation of commercial development along major arterial roadways and intersections. F. In accordance with the California Environmental Quality Act, the recommended action is exempt from further review per Section 15303. This Class 3 exemption allows for the construction of a restaurant not exceeding 2,500 square feet in floor area. Categorical Exemption Environmental Review No. 2008-139 will be filed for this project. Section 2. The Planning Commission after conducting the public hearing hereby approves for the property located at 3531 South Fairview Street: 1. Conditional Use Permit No. 2009-03, as conditioned in Exhibit "A" attached hereto and incorporated herein, to allow an eating establishment to be open between hours of 12:00 a.m. and 5:00 a.m. 2. Conditional Use Permit No. 2009-04, as conditioned in Exhibit "B" attached hereto and incorporated herein, to allow an eating establishment with drive-through window service. 3. Variance No. 2009-01, as conditioned in Exhibit "C" attached hereto and incorporated herein, to allow a reduction in the side yard landscaping from five (5) feet to one (1) foot . These decisions are based upon the evidence submitted at the above said hearing, which includes but is not limited to: the Request for Planning Commission Action dated March 9, 2009 and exhibits attached thereto; and the public testimony, all of which are incorporated herein by this reference. ADOPTED this 9th day of March, 2009 by the following vote: AYES: Commissioners: Alderete, Betancourt, Gartner, Leo, Mill, Turner, Yrarrazaval (7) NOES: Commissioners: None (0) ABSENT: Commissioners: None (0) ABSTENTIONS: Commissioners: None (0) Resolution No. 2009-06 Page 6 of 13 31B-21 Christopher Leo Chairman APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Kylee Otto Assistant City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, Martha Ramirez, Planning Commission Secretary, do hereby attest to and certify the attached Resolution No. 2009-06 to be the original resolution adopted by the Planning Commission of the City of Santa Ana on March 9, 2009. Date: Planning Commission Secretary City of Santa Ana Resolution No. 2009-06 Page 7 of 13 31 B-22 Conditions for Approval for Conditional Use Permit No. 2009-03 Conditional Use Permit No. 2009-03 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below rip or to exercising the rights conferred by this conditional use permit. The applicant must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the conditional use permit. A. Planning Division 1. The project shall remain in compliance with Site Plan Review (DP No. 08- 46) except that all twenty-four (24) inch box trees shown on the landscape plan shall be thirty-six (36) inch box trees. 2. Any amendment to these conditional use permits or variance must be submitted to the Planning Division and Police Department for review. At that time, staff will determine if administrative relief is available or the conditional use permit must be amended. 3. Prior to issuance of a Certificate of Occupancy, signage shall be placed on the drive-in stalls adjacent to the residential properties requesting reduced noise levels in the evenings. 4. All speaker boxes shall comply with the City's noise ordinance. 5. Prior to issuance of a Certificate of Occupancy, the block wall adjacent to the residential properties to the east shall be raised to six feet, except where the wall encroaches into the front yard setback, where it shall be not more than four feet. 6. Prior to issuance of a Certificate of Occupancy, a shared access agreement must be recorded for the reciprocal use of the driveway on Fairview Street. 7. Speaker boxes for the drive-in stalls shall cease operation between the hours of 10:00 p.m. and 6:00 a.m. Resolution No. 2009-06 Page 8 of 13 31 B-23 8. Prior to issuance of a Certificate of Occupancy, bermed landscaping shall be provided in the landscape setbacks along Fairview Street and MacArthur Boulevard. 9. Prior to issuance of a Certificate of Occupancy, decorative vines shall be added to the block wall along the eastern property line at eight-foot intervals. B. Police Department 1. The applicant shall be responsible for maintaining the premises free of graffiti. All graffiti shall be removed within 24 hours of occurrence. 2. Cash register must be visible from the street at all times and shall not be obstructed at any time by temporary or permanent signage. 3. Window displays must be kept to a minimum for maximum visibility and shall not exceed 25 percent of window coverage. Windows shall be kept clear of any advertising materials between three and six feet in height. 4. Window displays and racks must be kept to a maximum height of three feet including merchandise and cannot obstruct the cashiers view to the outside. 5. Atimed-access cash controller or a money drop safe capable of easily providing the cashier the ability to quickly deposit money into it must be installed. 6. Install a silent armed robbery alarm. 7. There shall be no coin-operated games maintained on the premises at any time. 8. The petitioner(s) shall be responsible for maintaining the premises free of litter. 9. The conditional use permit shall be reviewed at ninety days, six months, at one year and then annually thereafter by the Police Department for any modification to the conditions of approval. 10. "No Loitering/Trespass" signs/placards shall be posted in the parking lot. The posted signs must conform to Penal Code Section 602. Resolution No. 2009-06 Page 9 of 13 31 B-24 Conditions for Approval for Conditional Use Permit No. 2009-04 Conditional Use Permit No. 2009-04 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below rip or to exercising the rights conferred by this conditional use permit. The applicant must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the conditional use permit. A. Planning Division 1. The project shall remain in compliance with Site Plan Review (DP No. 08- 46). 2. Any amendment to these conditional use permits or variance must be submitted to the Planning Division and Police Department for review. At that time, staff will determine if administrative relief is available or the conditional use permit must be amended. 3. Prior to issuance of a Certificate of Occupancy, signage shall be placed on the drive-in stalls adjacent to the residential properties requesting reduced noise levels in the evenings. 4. All speaker boxes shall comply with the City's noise ordinance. 5. Prior to issuance of a Certificate of Occupancy, the block wall adjacent to the residential properties to the east shall be raised to six feet, except where the wall encroaches into the front yard setback, where it shall be not more than four feet. 6. Prior to issuance of a Certificate of Occupancy, a shared access agreement must be recorded for the reciprocal use of the driveway on Fairview Street. 7. Speaker boxes for the drive-in stalls shall cease operation between the hours of 10:00 p.m. and 6:00 a.m. 8. Prior to issuance of a Certificate of Occupancy, bermed landscaping shall be provided in the landscape setbacks along Fairview Street and MacArthur Boulevard. Resolution No. 2009-06 Exhlblt B Page 10 of 13 31 B-25 9. Prior to issuance of a Certificate of Occupancy, decorative vines shall be added to the block wall along the eastern property line at eight-foot intervals. B. Police Department 1. The applicant shall be responsible for maintaining the premises free of graffiti. All graffiti shall be removed within 24 hours of occurrence. 2. Cash register must be visible from the street at all times and shall not be obstructed at any time by temporary or permanent signage. 3. Window displays must be kept to a minimum for maximum visibility and shall not exceed 25 percent of window coverage. Windows shall be kept clear of any advertising materials between three and six feet in height. 4. Window displays and racks must be kept to a maximum height of three feet including merchandise and cannot obstruct the cashiers view to the outside. 5. Atimed-access cash controller or a money drop safe capable of easily providing the cashier the ability to quickly deposit money into it must be installed. 6. Install a silent armed robbery alarm. 7. There shall be no coin-operated games maintained on the premises at any time. 8. The petitioner(s) shall be responsible for maintaining the premises free of litter. 9. The conditional use permit shall be reviewed at ninety days, six months, at one year and then annually thereafter by the Police Department for any modification to the conditions of approval. 10. "No Loitering/Trespass" signs/placards shall be posted in the parking lot. The posted signs must conform to Penal Code Section 602. Resolution No. 2009-06 Page 11 of 13 31 B-26 Conditions for Approval for Variance No. 2009-01 Variance No. 2009-01 is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below rip or to exercising the rights conferred by this variance. The applicant must remain in compliance with all conditions listed below throughout the life of the variance. Failure to comply with each and every condition may result in the revocation of the variance. A. Planning Division 1. The project shall remain in compliance with Site Plan Review (DP No. 08- 46). 2. Any amendment to these conditional use permits or variance must be submitted to the Planning Division and Police Department for review. At that time, staff will determine if administrative relief is available or the conditional use permit must be amended. 3. Prior to issuance of a Certificate of Occupancy, signage shall be placed on the drive-in stalls adjacent to the residential properties requesting reduced noise levels in the evenings. 4. All speaker boxes shall comply with the City's noise ordinance. 5. Prior to issuance of a Certificate of Occupancy, the block wall adjacent to the residential properties to the east shall be raised to six feet, except where the wall encroaches into the front yard setback, where it shall be not more than four feet. 6. Prior to issuance of a Certificate of Occupancy, a shared access agreement must be recorded for the reciprocal use of the driveway on Fairview Street. 7. Speaker boxes for the drive-in stalls shall cease operation between the hours of 10:00 p.m. and 6:00 a.m. Exhibit C Resolution No. 2009-06 Page 12 of 13 31 B-27 8. Prior to issuance of a Certificate of Occupancy, bermed landscaping shall be provided in the landscape setbacks along Fairview Street and MacArthur Boulevard. 9. Prior to issuance of a Certificate of Occupancy, decorative vines shall be added to the block wall along the eastern property line at eight-foot intervals. B. Police Department 1. The applicant shall be responsible for maintaining the premises free of graffiti. All graffiti shall be removed within 24 hours of occurrence. 2. Cash register must be visible from the street at all times and shall not be obstructed at any time by temporary or permanent signage. 3. Window displays must be kept to a minimum for maximum visibility and shall not exceed 25 percent of window coverage. Windows shall be kept clear of any advertising materials between three and six feet in height. 4. Window displays and racks must be kept to a maximum height of three feet including merchandise and cannot obstruct the cashiers view to the outside. 5. Atimed-access cash controller or a money drop safe capable of easily providing the cashier the ability to quickly deposit money into it must be installed. 6. Install a silent armed robbery alarm. 7. There shall be no coin-operated games maintained on the premises at any time. 8. The petitioner(s) shall be responsible for maintaining the premises free of litter. 9. The conditional use permit shall be reviewed at ninety days, six months, at one year and then annually thereafter by the Police Department for any modification to the conditions of approval. 10. "No Loitering/Trespass" signs/placards shall be posted in the parking lot. The posted signs must conform to Penal Code Section 602. Resolution No. 2009-06 Page 13 of 13 31 B-28 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: ORDINANCE AMENDING CHAPTER 39 OF THE MUNICIPAL CODE - CONSERVATION OF PUBLIC CATER SUP~LY _.-. CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 'I 5r Reading ^ Ordinance on <?~" Reading ^ Implementing Resolution ^ Set Puts€ic HearinG For CONTINUED TO FILE NUMBER Adopt an ordinance amending Chapter 39 of the Santa Ana Municipal Code with updated regulations for conservation of the public water supply. DISCUSSION The State of California is in the third year of a drought and water supply deliveries from Northern California are projected to be severely reduced next year. The Metropolitan Water District (MWD) is proposing to reduce imported water deliveries by 10 to 20~ to member agencies, with heavy penalties (three to four times their normal cost of water) for failure to achieve the required reductions. The Santa Ana Municipal Code regulating conservation of the public water supply is found in Chapter 39, Article VI and was adopted on September 4, 1990. The purpose of the ordinance is to establish a water conservation and supply shortage program that will reduce water consumption within the City through conservation, assure reasonable and beneficial use of water, prevent waste of water, and maximize the efficient use of water within the City to minimize the effect and hardship of water shortage to the greatest extent possible. In January of 2009, the Metropolitan Water District (MWD) finalized a draft model water conservation and water supply shortage ordinance for use by water agencies in Southern California. To remain eligible for MWD water conservation grant funding programs, the City of Santa Ana and all other MWD member agencies are required to adopt a water conservation ordinance that contains all of the major components outlined in the model ordinance. The proposed ordinance amends the existing city municipal code to add these required components. 50A-1 Ordinance Amending Chapter 39 Of the Municipal Code - Conservation of Public Water Supply April 6, 2009 Page 2 The proposed ordinance will establish permanent water conservation requirements that will apply at all times. Twelve specific prohibitions are created which are intended to eliminate the waste and unreasonable use of water. Some of these requirements include restricting landscape irrigation to night and early morning hours, prohibiting washing down driveways and other paved services, and prohibiting restaurants from serving water unless requested by customers. Other provisions in the proposed ordinance include updates to mandatory conservation regulations during declared water shortages. Three different water shortage levels are identified, with progressively tighter water use restrictions depending on the severity of the shortage. A City Council resolution would be required to activate any of three water shortage levels and the attendant water use restrictions. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Although there is no direct fiscal impact associated with this item, the future declaration of a water shortage under the provisions of this ordinance could result in a significant decrease in water sales and a corresponding decrease in revenue to the Water Enterprise. APPROVED AS TO FUNDS AND ACCOUNTS: ~--, / ~ ~3 ~~r~~~ Ja es G. Ross Francisco Gutierrez E ecutive Director Executive Director ublic Works Agency Finance & Mgmt. Services Agency 50A-2 (jxs 04/01 /09) ORDINANCE NO. NS-XXX AN ORDINANCE OF THE CITY OF SANTA ANA AMENDING CHAPTER 39 OF THE SANTA ANA MUNICIPAL CODE RELATING TO THE CONSERVATION OF THE PUBLIC WATER SUPPLY THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. The State is in its third straight year of drought. California's snowpack are significantly low, precipitation currently is only about 70 percent of normal, and nearly all reservoirs are well below acceptable levels for storage. B. The amount of imported water from Northern California has been cut back to half of what is its been in recent years. This year, water supplies are projected to be in the range of 15% to 30% of normal allocations. C. Metropolitan Water District (MWD) is now proposing an allocation to its member agencies, which could result in a 10 to 20% cut back of our imported water. D. The city has been informed that MWD is preparing to implement their allocation about April or May of this year. E. In the event an agency does not cut its water demands back and exceeds its water allocation from MWD, there is a hefty cost associated with it, on the order of 3-4 times the normal cost of their existing tier 2 rate of $695 per acre foot of water. F. MWD also has proposed for all the member agencies to update or implement a Water Conservation Ordinance. G. All provisions of the Santa Ana Municipal Code which are repeated herein are repeated solely in order to comply with the provisions of section 418 of the Charter of the City of Santa Ana. Any such restatement of existing provisions of the Code is not intended, nor Ordinance No. NS-XXX 50A-3 Page 1 of 17 shall it be interpreted, as constituting a new action or decision of the City Council, but rather such provisions are repeated for tracking purposes only in conformance with the Charter Section 2. The adoption of this ordinance is exempt from CEQA and a Notice of Exemption will be filed if this ordinance is adopted. Section 3. Section 39-89 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-89. ~has+r~ Reserved Section 4. Section 39-96 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-96. ~ea~ks- Reserved Section 5. Section 39-97 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-97. ~ef~ Reserved Section 6. Section 39-98 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-98. Reserved imm~a~ nromi~~~ r.f n~mmorn' I N L. Ordinance No. NS-XXX Page 2 of 17 50A-4 Section 7. Section 39-105 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-105. Determination of Csonservation n"prrav~ Level. The city council shall make findings of shortage and declare the applicable water conservation pf-a~Level by resolution. Section 8. Section 39-106 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-106. Permanent Water Csonservation °h,--~,~e-r-Requirements. The following water conservation requirements are effective at all times and are permanent. Violations of this section will be considered waste and an unreasonable use of water: (1) Washing down sidewalks, walkways, driveways, parking areas or other paved surfaces, except as is required to dispose of dangerous liquids or alleviate safety or sanitary hazards and then only by use of a hand-held bucket, or hand-held hose equipped with a positive self-closing water shut-off device is prohibited. (2) Water Watering of lawn, landscape or other turf areas except between the hours of 4=A~ 6:00 p.m. and ~A99 9:00 a.m. is prohibited, except by use of a hand-water shut-off nozzle or device, or for very short periods of time for the express purpose of adjusting or repairing an irrigation system. (3) The 1~use of water to clean, fill or maintain levels in decorative fountains, ponds, lakes or other similar aesthetic structures unless such water is part of a fesysl+ag re-circulating system is prohibited. (4) s#af4--a~No restaurant, hotel, cafe, cafeteria or other public place where food is sold, served or offered for sale shall serve drinking water to any customer unless expressly requested. Ordinance No. NS-XXX 50A-5 Page 3 of 17 (5) Using water to wash or clean a vehicle, including but not limited to any automobile, truck, van, bus, motorcycle, boat, or trailer, is prohibited, except by use of a hand-held bucket or hand-held hose equipped with a positive self-closing water shut-off nozzle or device. This subsection does not apply to any commercial car washing facility. (6) Hotels, motels and other commercial lodging establishments must provide customers the option of not having towels and linen laundered daily. Commercial lodging establishments must prominently display notice of this option in each bathroom using clear and easily understood language. (7) Food preparation establishments such as restaurants or cafes, are prohibited from using non-water conserving dish wash spray valves. (8) All leaks, breaks, or other malfunctions in the water user's plumbing or distribution system must be repaired within seventy- two (72) hours of notification by the City, unless other arrangements are made with the City. (9) No Installation of Single Pass Cooling System: Installation of single pass cooling systems is prohibited in buildings requesting new water service. (10)Commercial Car Wash System: Effective on January 1, 2012, all commercial conveyor car wash systems must have installed operational re-circulating water systems, or must have secured a waiver of this requirement from the City. (11) Watering or irrigating of any lawn, landscape or other vegetated area in a manner that causes or allows excessive water flow or runoff onto an adjoining sidewalk, driveway, street, alley, gutter or ditch is prohibited. (12) No Installation of Non-re-circulating in commercial car wash and laundry systems: Installation of non-re-circulating water systems is prohibited in new commercial conveyor car wash and new commercial laundry systems. Section 9. Section 39-107of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-107. Water Csonservation °h-Level 1 Water Shortage Ordinance No. NS-XXX Page 4 of 17 50A-6 Upon the declaration by the Council of a Level 1 Water Shortage, Council will implement the mandatory Level 1 conservation measures identified in this section. In addition to the prohibited uses of water identified in section 39- 106, the following water conservation requirements apply during a declared Level 1 water shortage: (1) Restrictions on watering lawn, landscape or other turf areas shall be modified to prohibit watering more often than every other day and such areas shall only be watered between the hours of 6:00 p.m. and 6:00 a.m. This provision shall not apply to commercial nurseries and golf courses. (2) The watering of mater lawn, landscape or other turf areas of commercial nurseries or golf courses shall be allowed except between the hours of 6:00 p.m. and 6:00 a.m. There shall be no restriction on watering utilizing reclaimed water. (3) , , . No customer shall make, cause, use or permit the use of water for any purpose in excess of the applicable percentage of the amount used in the customer's premises during the corresponding billing period of the prior calendar year, such percentage to be determined by City Council and set forth in the resolution declaring Level 1. There shall be no restriction on the use of reclaimed water under this provision. (4) All leaks, breaks, or other malfunctions in the water user's plumbing or distribution system must be repaired within seventy- two (72) hours of notification by the City, unless other arrangements are made with the City. Section 10. Section 39-108 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-108. Water Csonservation °h,~~-Level 2 Water Shortage Upon the declaration by the Council of a Level 2 Water Shortage, Council will implement the mandatory Level 2 conservation measures identified in this Ordinance No. NS-XXX 50A-7 Page 5 of 17 section. In addition to the prohibited uses of water identified in section 39- 106 and section 39-107, the following water conservation requirements apply during a declared Level 2 water shortage: (1) , Wwatering lawn, landscape or other turf areas shall be modified to prohibit watering more often than two days per week and such areas shall only be watered between the hours of 6:00 p.m. and 6:00 a.m. This provision shall not apply to commercial nurseries and golf courses. (2) Water lawn, landscape or other turf areas of commercial nurseries or golf courses more often than every other day and shall only water between the hours of 6:00 p.m. and 6:00 a.m. There shall be no restriction on watering utilizing reclaimed water. (3) Use water from fire hydrants except for fire fighting and related activities. Other uses of water for municipal purposes shall be limited to activities necessary to maintain the public health, safety and welfare. (4) , . No customer shall make, cause, use or permit the use of water for any purpose in excess of the applicable percentage of the amount used in the customer's premises during the corresponding billing period of the prior calendar year, such percentage to be determined by City Council and set forth in the resolution declaring Level 2 water shortage. There shall be no restriction on the use of reclaimed water under this provision. (5) All leaks, breaks, or other malfunctions in the water user's plumbing or distribution system must be repaired within forty-eight (48) hours of notification by the City, unless other arrangements are made with the City. (6) Re-filling of more than one foot and initial filling of residential swimming pools or outdoor spas with potable water is prohibited. Section 11. Section 39-109 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-109. .Emergency Condition, Level 3 Water Shortage Ordinance No. NS-XXX Page 6 of 17 50A-8 Upon the declaration of a Level 3 water shortage, the Council will implement the mandatory Level 3 conservation measures identified in this section. In addition to the prohibited uses of water identified in section 39- 106, section 39-107 and section 39-108, the following water conservation requirements apply during a declared Level 3 water shortage: (1) Watering or irrigation of lawn, landscape or other vegetated area with potable water is prohibited. The restriction does not apply to the following categories of use, unless the Council has determined that recycled water is available and may be applied to use: a. Maintenance of vegetation, including trees and shrubs, that are watered using ahand-held bucket or similar container, hand-held hose equipped with a positive self-closing water shut-off nozzle or devise; b. Maintenance of existing landscape necessary for fire protection; c. Maintenance of existing landscape for soil erosion; d. Maintenance of landscape within active public parks and playing fields, day care centers, golf course greens, and school grounds, provided that such irrigation does not exceed two (2) days per week according to the schedule and time restrictions established in section 39-108. (2) All leaks, breaks, or other malfunctions in the water user's plumbing or distribution system must be repaired within twenty- four (24) hours of notification by the City, unless other arrangements are made with the City Ordinance No. NS-XXX 50A-9 Page 7 of 17 (3) No new potable water service will be provided, no new temporary meters or permanent meters will be provided and no statement of immediate ability to serve or provide water service (such as, will- serve letters, certificates, or letters of availability) will be issued, except under the following circumstances: a. A valid, unexpired building permit has been issued for the project, or b. The project is necessary to protect the public health, safety, or welfare; or c. The applicant provides substantial evidence of an enforceable commitment that water demands for the project will be offset prior to the provision of a new water meter(s) to the satisfaction of the City. This provision does not preclude the resetting or turn-on of meters to provide continuation of water service or the restoration of service that has been interrupted for a period of one year or less. (4) No customer shall make, cause, use or permit the use of water for any purpose in excess of the applicable percentage of the amount used in the customer's premises during the corresponding billing period of the prior calendar year, such percentage to be determined by City Council and set forth in the resolution declaring Level 3. There shall be no restriction on the use of reclaimed water under this provision. Section 12. Section 39-110 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-110. ~~c~o ~~~o~~; .,~+~„~;~; Implementation of water conservation phases. (a) Each month the department shall monitor and evaluate the demand for water by customers and the projected available supply. Upon determination of potential or actual water shortage, the director of public works shall recommend to the city council the extent of the conservation phase required by customers in order for the department to prudently supply water to customers. Ordinance No. NS-XXX Page 8 of 17 50A-10 (b) The city council shall make findings of shortage and declare the conservation phase by resolution. Said resolution shall specify the start date of the conservation phase. The resolution shall be published once in a daily newspaper of general circulation within the city and shall become effective immediately upon such publication. (c) The provisions of sections 39-107(3) and 39-108(4) and 39- 109(4) requiring curtailment in the use of water shall be effective the first full billing period commencing on or after the date of such publication. Section 13. Section 39-111 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-111. .Exclusivity of penalties. /1 ~.\ nor non4 of +ho n ~ vv.~a v~-ar ~ ~e}~mor~c. ~~i fir. h'll . f f f T~'irmrr••l Q°n:iva°. n•.n h i o roc~~r~ro.-1. Notwithstanding any other provision of the Santa Ana Municipal Code, the penalties set forth in section 39-112 for violations relating to the curtailment in the use of water shall be exclusive and not cumulative with any other section of this Code. Ordinance No. NS-XXX Page 9 of 17 50A-11 Section 14. Section 39-112 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-112. .Enforcement and Penalties for Violation of Water Allocation Requirements. r° I h~ roliolicrl i n ~~rh~lo ~ - r in r~...+ Frnm +he ~~i ~ .-~ 'I wv .vLV.VV) II I ..AVIV , I r rOn111~ in I vVMII III j~r~rc°-~cr~'r~- ~ I Inemr~h V,I.,IIV -agtittFe ~ vmen~• , etYfki°r~ hn~io hoen rJ~•lo~•! }~ 4F, t 1 1 7 1 r_7fofii h~~.+r'•!~• I r Ordinance No. NS-XXX Page 10 of 17 50A-12 ~~_n4or! ~ ~nloc c +he n~ ~c }nme r ~hr.auc. ~h 4 L. M L.' r aV ~, _ _ v u ram 1 , Violation by any customer of sections 39-107(3) and 39-108(4) and 39-109(4) requiring curtailment in the use of water shall be penalized as follows: (1) First violation. The director of public works or his designee shall issue a written notice of the fact of a first violation to the customer. (2) Second violation. For a second violation the director of public works or his designee shall impose a surcharge in an amount equal to fifteen (15) per cent of the customer's water bill. (3) Third and subsequent violations. For a third and each subsequent violation, the director of public works or his designee shall install a flow-restricting device of one (1) gallon per minute capacity for services up to one and one-half (1 1/2) inches size, and comparatively sized restrictors for larger services, on the service of the customer at the premises at which the violation occurred for a period of not less than forty-eight (48) hours. The department shall charge the customer the reasonable costs incurred for installing and for removing the flow-restricting devices and for restoration of normal service. The charge for installing and removing aflow- restricting device and any other penalties or charges due the city from the customer or due from any person who has applied for water service, shall be paid before normal service can be restored. Section 15. Section 39-113 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Ordinance No. NS-XXX Page 11 of 17 50A-13 Sec. 39-113. ~~^^~^t°^^. Relief from compliance. (a) A customer may file an application for relief from any provision of this Article. The director of public works shall develop such procedures as necessary to determine such application and shall, upon the filing by the customer of an application for relief, take such steps as reasonably necessary to determine the application for relief. (b) The application for relief may include a request that the customer be relieved, in whole or in part, from the water use curtailment provisions of sections 39-96 through 39-109 and shall contain the basis for such request. (c) In determining whether to grant relief and the nature of any relief, the director of public works shall take into consideration all relevant factors including, but not limited to: (1) Whether any additional reduction in water consumption will result in unemployment; (2) Whether additional members have been added to the household; (3) Whether any additional landscaped property has been added to the property since the corresponding billing period of the prior calendar year; (4) Changes in vacancy factors in multifamily housing; (5) Increased number of employees in commercial, industrial and governmental offices; (6) Increased production requiring increased process water; (7) Water uses during new construction; (8) Adjustments to water use caused by emergency health or safety hazards; (9) First filling of apermit-constructed swimming pool; and Ordinance No. NS-XXX Page 12 of 17 50A-14 (10) Water use necessary for reasons related to family illness or health. (d) In order to be considered, an application for relief from a resolution must be filed with the department within fifteen (15) days from the date of receipt of the most recent water bill following adoption of such resolution. No relief shall be granted unless the customer shows that he has achieved the maximum practical reduction in water consumption other than in the specific areas in which relief is being sought. No relief shall be granted to any customer who, when requested by the department, fails to provide any information necessary for resolution of the customer's application for relief. (e) The decision of the director of public works shall be final. Section 16. Section 39-114 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-114. .Exemption. Ordinance No. NS-XXX Page 13 of 17 50A-15 Single-family residential customers shall not be required to reduce consumption below eighteen (18) billing units per bi-monthly billing period during Water Shortage Levels 1 and 2. Multi-family residential customers shall not be required to reduce consumption below eighteen (18) billing units per bi-monthly billing period for each dwelling unit during Water Shortage Levels 1 and 2. For Water Shortage Level 3, the bi-monthly exemption amount for single family and multi-family customers shall be determined by the City Council and set forth in the resolution declaring a Level 3. Section 17. Section 39-115 of the Santa Ana Municipal Code is hereby amended such that it reads as follows (new language in bold, deleted language in strikeout for tracking purposes only): Sec. 39-115. .Notice of Violation of Provisions other than Water Allocation Requirements. #~F: For violations of this Article not related to sections 39-107(3) and 39- 108(4) and 39-109(4) requiring curtailment in the use of water, the director of public works or his designee shall give notice of violation to the customer committing the violation as follows: (1) Notice of violation shall be given in writing in the following manner: Ordinance No. NS-XXX Page 14 of 17 50A-16 a. By giving the notice to the customer personally; or b. If the customer is absent from or unavailable at the premises at which the violation occurred, by leaving a copy with some person of suitable age and discretion at the premises and sending a copy through the regular mail to the address at which the customer is normally billed; or c. If a person of suitable age or discretion cannot be found, then by affixing a copy in a conspicuous place at the premises at which the violation occurred and also sending a copy through the regular mail to the address at which the customer is normally billed. (2) The notice shall contain a description of the facts of the violation, a statement of the possible penalties for each violation and a statement informing the customer of his right to a hearing on the merits of the violation pursuant to section 39-116. Section 18. Section 39-116 of the Santa Ana Municipal Code is hereby added such that it reads as follows: Sec. 39-116. Hearing regarding violation. (a) Any customer receiving notice of a second or subsequent violation shall have a right to an informal hearing by the director of public works or his designee, provided that a written request for hearing is filed within fifteen (15) days from the date of the notice of violation and the customer deposits with the city a sum equal to the billed surcharge and pays all other outstanding water charges. (b) The customer's timely written request for a hearing shall automatically stay installation of aflow-restricting device on the customer's premises until the department renders a decision. (c) If it is determined that the surcharge was wrongly assessed, the city will refund any money deposited to the customer. (d) The decision of the director of public works or his designee shall be final. Ordinance No. NS-XXX Page 15 of 17 50A-17 Section 19. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. ADOPTED this day of 2009. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: (name) City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT Ordinance No. NS-XXX Page 16 of 17 Councilmembers 50A-18 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify that the attached Ordinance No. NS-XXX to be the original ordinance adopted by the City Council of the City of Santa Ana on ,and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana Ordinance No. NS-XXX Page 17 of 17 50A-19 50A-20 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: APRIL 6, 2009 TITLE: PUBLIC HEARING - COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FISCAL YEAR 2009-2010 CITY NAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 151 Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER 1. Approve the proposed fiscal year 2009-2010 Community Development Block Grant Program. 2. Authorize the City Manager to submit the approved program to the United States Department of Housing and Urban Development (HUD) for the City's fiscal year 2009-2010 allocation of Community Development Block Grant funds and execute the grant agreement with the United States Department of Housing and Urban Development. 3. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute agreements with nonprofit agencies and/or sub-recipients awarded funds as part of the approved program. HUMAN RELATIONS COMMISSION ACTION At its Regular Meeting of February 9, 2009, by a vote of 7:0 (Gonzalez, Hoa absent), the Human Relations Commission (HRC) directed staff to transmit the Human Relations Commission's funding recommendations for fiscal year 2009-2010 Community Development Block Grant Social Services Programs to the City Council. DISCUSSION Since fiscal year 1974-1975, Santa Ana has received Community Development Block Grant (CDBG) funds to improve low- and moderate-income neighborhoods, eliminate blight and create a more stable economic base. 75B-1 Public Hearing - Community Development Block Grant Program Fiscal Year 2009-2010 April 6, 2009 Page 2 These funds have been used for a diverse range of programs including housing, street improvements, parks and public facilities improvements, social services, historic preservation and community services. The City's entitlement for fiscal year 2009-2010 has yet to be determined by HUD. The funding allows for no more than fifteen percent of this entitlement to be used for social service programs. The proposed CDBG program and budget for fiscal year 2009-2010 reflect the culmination of a process that solicited proposals from outside organizations and City agencies for the use of the annual entitlement. Invitations to apply for funds were distributed to 219 organizations in September 2008. Staff then met with the Human Relations Commission (HRC) in its capacity as the CDBG Citizen Advisory Board to review the public service applications and conducted three public hearings held on January 14, 21, and 29, 2009, in the City Council Chambers. Following the public hearings, staff met again with the HRC to draft a recommended social service program and budget for City Council's consideration. Traditionally, the only organization to apply for funding of fair housing counseling services has been the Fair Housing Council of Orange County. This year, as a result of the City's notice of funding availability, the City received a total of three applications. City staff evaluated applications and reviewed the organizations' experience, deliveries and references. Applicants were also invited to be interviewed by a panel composed of City staff from various departments. Based on this evaluation process, Fair Housing Council of Orange County is being recommended to continue providing fair housing counseling. Fair Housing of Orange County offices are located in an extremely convenient location in the City of Santa Ana, attracting a high percentage of walk- in clients. Their local expertise and deep roots in the community are invaluable. They are accustomed to Santa Ana's housing issues and have a very progressive outreach program. Staff recommends funding Fair Housing of Orange County to provide continuity and quality service to Santa Ana residents. The proposed fiscal year 2009-2010 CDBG program and budget (Exhibit 1) consists of the Commission's recommendations for social service funding and staff's funding recommendations for the remainder of the program, including capital projects, code enforcement and program administration. The HRC ranking and funding recommendations for the social service programs are also provided in Exhibit 2. The City Council public hearing will provide another opportunity for public input and the 75B-2 Public Hearing - Community Development Block Grant Program Fiscal Year 2009-2010 April 6, 2009 Page 3 completion of the process necessary to submit our locally approved program to HUD. FISCAL IMPACT Approval of the recommended action will authorize the City Manager to submit the approved program to HUD and to execute a grant agreement, which will result in the City's CDBG letter of credit being augmented. These funds will be available for the approved program effective July 1, 2009. APPROVED AS TO FUNDS AND ACCOUNTS: 1U~'Cynthia J. Nelson __DD Deputy Cit Manager for Development Services Community Development Agency Francisco Gutierrez ~,~/ Executive Director "~f Finance & Management Services Agency CJN/NTE/kcg H:\ACTION ITEMS\COUNCIL\2009CC\040609 P.H. CDBGProgramFY 09-10.doc 75B-3 2009-2010 CDRG Rafinn Anrll Rn~+nmmnnd~4i~n~ Qh....a Tab Or anization Service T e Service Detail 08-09 Grant Allocation 09-10 Grant Re uest Human Relations Recomm'd 1 2 211 Oran a Coun Achievement Institute Referral Youth Education Hotline Mentor/Leadershi $ 5,000 $ 9,000 $ 30,000 $ 17,000 $ 16,500 $ 10,000 3 AIDS Services Foundation S ecial Needs S ecial Needs $ 5,000 $ 25,000 $ 13,000 4 America on Track Youth Education Mentor/Leadershi $ 14,000 $ 16,000 $ 11,000 5 American Lun Association Medical/Dental Medical/Dental Did Not A I $ 47,410 $ 12,000 6 Assistance Lea ue of Santa Ana Su ort Services Su ort Services $ 20,000 $ 33,000 $ 21,000 7 Blind Children's learnin Center S ecial Needs S ecial Needs $ 18,500 $ 27,000 8 Bo s and Girls Club of Santa Ana Recreation cam $ 40,000 $ 47,562 $ 40,000 9 Cambodian Famil ,The Youth Education Academic $ 25,000 $ 45,000 $ 25,500 10 Career Be innin s of O. C. Youth Education Mentor/Leadershi $ 15,000 $ 18,000 $ 11,500 11 Charles W. Bowers Museum Youth Education Academic $ 5,000 $ 10,000 12 Child Guidance Center Counselin Abuse/Ne lect Did Not A I $ 41,379 $ 10,000 13 Cit -Libra Youth Education Academic Did Not A I $ 249,580 14 Ci -Police De t-Helico ter Crime Crime Prevention $ 20,000 $ 250,000 15 16 17 Ci -Police De artment-PAAL Ci -PRCSA-Pro'ect Pride Ci -Public Works-Anti-Graffiti Youth Education Recreation Crime Academic cam Outreach $ 65,000 $ 116,500 $ - $ 85,000 $ 146,559 $ 110,000 $ 48,500 $ 88,500 $ 19,000 18 Colette's Children's Home Shelters Transitional $ - $ 10,000 19 Communi Courts Foundation Medical/Dental Medical/Dental $ 15,000 $ 22,776 $ 16,500 20 Communit SeniorServ-HM Seniors Senior Services $ 24,000 $ 30,000 $ 16,500 21 22 Communi SeniorServ-CM Communi Services Pro ram Seniors Shelters Senior Services Youth $ 24,000 $ 12,500 $ 30,000 $ 15,000 $ 16,500 $ 13,000 23 Con .Dist-Academ of Dance Recreation Arts Did Not A I $ 25,000 $ 13,000 24 Court A oint S ecial Advocates Counselin Abuse/Ne lect Did Not A I $ 10,000 25 26 Delhi Center East L.A. Classic Theatre Seniors Youth Education Senior Services Other $ 5,000 Did Not A I $ 20,000 $ 99,552 $ 10,000 27 EI Centro Cultural De Mexico Recreation Arts $ 40,000 $ 73,000 $ 36,500 28 29 F EI Puente .A.C.E.S Adult Education Counselin A Academic buse/Ne lect $ 20,000 Did Not A I $ 50,000 $ 15,092 $ 23,000 30 G oodwill Industries A dult Education F inancial $ - $ 15,850 31 G rain Pro'ect, The Youth Education Other Did Not A I $ 73,855 32 H o a Communi Services Y outh Education A cademic $ 5,000 $ 27,150 33 H otline of Southern California R eferral H otline $ 5,000 $ 6,000 $ 5,000 34 H 35 I 36 K 37 L uman O lions Y nterval House R idsin ers R atino Youth Leadershi Institute Y outh Education O eferral H ecreation A outh Education M ther otline $ rts $ entor/Leadershi $ $ 15,000 5,000 13,000 $ 5,000 $ $ 20,000 $ 20,000 $ 25,000 $ 48,400 $ $ 20,000 9,500 15,500 10,000 Exhibit 1 75B-4 2009-2010 CDBG Ratinn Anrl Rnrnmmnn~l~4:....~ c~.....a 38 Le al Aid Socie -Earned Income Tax Credit Adult Education Financial $ - $ 10,000 $ 5,500 39 Le al Aid-Health Consumer Referral Referral $ 6,500 $ 10,700 $ 6,500 40 Mari osa Women and Famil Ctr Counselin Abuse/Ne lect $ 6,000 $ 7,500 $ 6,000 41 Merc House Shelters Transitional $ 10,000 $ 60,000 $ 15,000 42 Nova Academ Youth Education Academic Did Not A I $ 15,000 43 O.C.Bar Foundation-Pro ramma Counselin Crime Prevention $ 20,000 $ 15,000 $ 11,500 44 O. C. Bar Foundation-sto Short Counselin Crime Prevention $ 15,000 $ 20,000 $ 13,000 45 O. C. Children's Thera eutic Arts S ecial Needs S ecial Needs $ 22,500 $ 34,794 $ 28,000 46 O. C. Human Relations-Common Counselin Other $ 5,500 $ 30,792 $ 12,500 47 O. C. Human Relations-Heart Youth Education Other $ 20,000 $ 28,619 $ 18,500 48 O. C. Youth Commission Recreation Sorts $ 25,000 $ 48,868 $ 34,500 49 Parent Institute for Quali Edu Adult Education Academic $ 10,000 $ 100,000 $ 10,000 50 Pathwa s to Adventure Recreation cam $ 30,000 $ 38,500 $ 27,500 51 Phoenix House Oran a Coun Counselin Crime Prevention Did Not A I $ 30,047 52 Public Law Center Referral Referral Did Not A I $ 16,663 $ 8,000 53 Relam a o Del Cielo Recreation Arts $ 12,000 $ 14,000 $ 12,000 54 Saint Jose h's Ballet Recreation Arts $ 42,000 $ 50,000 $ 41,000 55 Santa Ana Athletic Foundation Recreation Sorts $ 18,000 $ 50,000 $ 24,500 56 Santa Ana Historic Preservation Youth Education Other Did Not A I $ 9,100 57 SBC Communi Mission Svcs Recreation Sorts $ 10,000 $ 10,000 $ 10,000 58 Share Our Selves Medical/Dental Medical/Dental $ 10,000 $ 10,000 $ 10,000 59 Small Bus. Financial Dev. Cor Adult Education Financial Did Not A I $ 50,000 60 South Coast Children Socie Su ort Services Su ort Services Did Not A I $ 3,995 61 Southwest Minori Econ. Dev Su ort Services Su ort Services $ 9,000 $ 13,000 $ 10,500 62 Taller San Jose Adult Education Em to ment $ 50,000 $ 67,758 $ 45,000 63 Teen Challen a of SoCal Youth Education Academic $ 10,000 $ 10,000 $ 8,000 64 THINK To ether Youth Education Academic $ 20,000 $ 50,000 65 TKO Youth Foundation Recreation Sorts $ 27,000 $ 30,000 $ 25,500 66 Vietnamese Communi of O.C. Counselin Crime Prevention $ 12,000 $ 67,091 $ 16,000 67 Villa Center, The Shelters Emer enc $ - $ 50,000 $ 10,000 68 Westend Communi Policin Crime Outreach $ 8,500 $ 13,100 $ 9,500 69 Wise Place Shelters Transitional $ 12,500 $ 12,500 $ 12,000 70 Women Hel in Women Adult Education Em to ment $ 6,500 $ 13,000 $ 8,500 71 Women's Transitional Livin Ctr Shelters Emer enc $ 10,000 $ 20,000 $ 15,500 72 Youn Men's Christian Assoc. Su ort Services Su ort Services Did Not A I $ 51,600 $ 14,000 Total $ 2,896,792 $ 1,000,000 Amou nt Available $ 1,000,000 SURPLU S/ DEFICIT $ Exhibit 1 75B-5 TAB PROPOSED 2009-10 COMMUNITY DEVELOPMENT BLOCK GRANT NONSOCIAL SERVICE PROGRAM FUNDING REQUESTS 2008-09 2009-10 2009-10 STAFF APPROPRIATION REQUEST RECOMMENDATION Administration & Planning 73 City of Santa Ana/CDA-Administration $ 775,000 $ 74 Fair Housing Foundation Did Not Apply $ 75 Orange County Fair Housing Council $ 69,780 $ 76 Southern California Housing Rights Center Did Not Apply $ 665,000 $ 665,000 72,400 72,192 $ 72,200 69, 509 Total Administration & Planning $ 844,780 $ Capital Improvements 77 City of Santa Ana/PWA-Neighborhood Street Improvements $ 2,500,000 $ 78 City of Santa Ana/PRCSA-Neighborhood Park Improvements $ 444,105 $ 79 City of Santa Ana/CDA-Neighborhood Sponsored Improvements $ 50,000 $ 80 Latino Center for Prevention and Action in Health and Welfare Did Not Apply $ 81 Orange County Children's Therapeutic Arts Center Did Not Apply $ 82 Santa Ana Historical Preservation Society Did Not Apply $ Total Capital Improvements $ 2,994,105 $ Code Enforcement 83 City of Santa Ana/PBA & CAO-Code Enforcement $ Total Code Enforcement $ 1,699,668 $ 879,101 $ 737,200 3,000,000 $ 250,000 $ 50,000 $ 101, 000 175, 000 6, 600 3,582,600 $ 1,700,000 $ 1,700,000 $ Housing Rehabilitation 84 Paint Your Heart Out $ - $ 90,000 $ 85 Rebuilding Together O.C. $ 30,000 $ 30,000 $ 86 City of Santa Ana/CDA-Multi-Family Rehab Loans $ 200,000 $ 125,000 $ Total Housing Rehabilitation $ 230,000 $ 245,000 $ Total Non-Social Services $ 5,768,553 $ 6,406,701 $ 1,699,668 $ 2,817,800 250, 000 50, 000 3,117,800 1,700,000 1,700,000 90, 000 30, 000 125,000 245, 000 5,800,000 Total Non-Social Services Recommendation $ 5,800,000 Total Social Services Recommendation $ 1,000,000 ESTIMATED TOTAL 08109 CDBG GRANT $ 6,800,000 Exhibit 1 75B-6 2009-2010 CDBG Rating And Recemmendatinnc Shpa+ Tab Or anization Service T e Service Detail 08-09 Grant Allocation 09-10 Grant Re uest Human Relations Recomm'd Average Score 71 Women's Transitional Livin Ctr Shelters Emer enc $ 10,000 $ 20,000 $ 15 500 29.00 45 O. C. Children's Thera eutic Arts S ecial Needs S ecial Needs $ 22,500 $ 34,794 $ 28,000 28.33 8 Bo s and Girls Club of Santa Ana Recreation cam $ 40,000 $ 47,562 $ 40,000 27.78 48 O. C. Youth Commission Recreation Sorts $ 25 000 $ 48,868 $ 34,500 27.44 36 Kidsin ers Recreation Arts $ 13,000 $ 25,000 $ 15,500 27.33 6 Assistance Lea ue of Santa Ana Support Services Support Services $ 20,000 $ 33,000 $ 21,000 27.17 20 Communit SeniorServ-HM Seniors Senior Services $ 24,000 $ 30,000 $ 16,500 27.00 34 Human O tions Youth Education Other $ 15,000 $ 20,000 $ 20,000 27.00 3 AIDS Services Foundation S ecial Needs S ecial Needs $ 5,000 $ 25,000 $ 13,000 26.83 61 Southwest Minoru Econ. Dev Support Services Support Services $ 9,000 $ 13,000 $ 10,500 26.83 68 Westend Communit Policin Crime Outreach $ 8,500 $ 13,100 $ 9,500 26.83 69 Wise Place Shelters Transitional $ 12,500 $ 12 500 $ 12,000 26.83 22 Communit Services Pro ram Shelters Youth $ 12,500 $ 15,000 $ 13,000 26.67 21 Communit SeniorServ-CM Seniors Senior Services $ 24,000 $ 30,000 $ 16,500 26.40 16 Cit -PRCSA-Pro'ect Pride Recreation cam $ 116,500 $ 146,559 $ 88 500 26.33 53 Relam a o Del Cielo Recreation Arts $ 12,000 $ 14 000 $ 12 000 26.22 25 Delhi Center Seniors Senior Services $ 5,000 $ 20,000 $ 10,000 26.17 54 Saint Jose h'sBallet Recreation Arts $ 42,000 $ 50,000 $ 41,000 26.11 65 TKO Youth Foundation Recreation Sorts $ 27,000 $ 30,000 $ 25 500 26.11 62 Taller San Jose Adult Education Em to ment $ 50,000 $ 67,758 $ 45,000 26.00 70 Women Hel in Women Adult Education Em to ment $ 6,500 $ 13 000 $ 8,500 25.78 55 Santa Ana Athletic Foundation Recreation Sorts $ 18,000 $ 50,000 $ 24,500 25.67 57 SBC Communit Mission Svcs Recreation Sorts $ 10 000 $ 10,000 $ 10,000 25.67 58 Share Our Selves Medical/Dental Medical/Dental $ 10 000 $ 10,000 $ 10,000 25.67 19 Communit Courts Foundation Medical/Dental Medical/Dental $ 15,000 $ 22,776 $ 16,500 25.40 44 O. C. Bar Foundation-sto Short Counselin Crime Prevention $ 15,000 $ 20,000 $ 13,000 25.22 66 Vietnamese Communi of O.C. Counselin Crime Prevention $ 12 000 $ 67,091 $ 16,000 25.00 40 Mari osa Women and Famil Ctr Counselin Abuse/Ne lect $ 6 000 $ 7,500 $ 6,000 24.33 46 O. C. Human Relations-Common Counselin Other $ 5,500 $ 30,792 $ 12,500 24.29 47 O. C. Human Relations-Heart Youth Education Other $ 20,000 $ 28,619 $ 18,500 24.29 28 EI Puente Adult Education Academic $ 20,000 $ 50,000 $ 23,000 24.22 27 EI Centro Cultural De Mexico Recreation Arts $ 40,000 $ 73,000 $ 36,500 24.14 72 Youn Men's Christian Assoc. Support Services Support Services Did Not A I $ 51,600 $ 14,000 24.00 43 O.C.Bar Foundation-Pro ramma Counselin Crime Prevention $ 20 000 $ 15,000 $ 11,500 24.00 1 211 Oran a Count Referral Hotline $ 5,000 $ 30,000 $ 16,500 23.75 35 I nterval House Referral Hotline $ 5 000 $ 20 000 $ 9 500 23.67 50 Pathwa s to Adventure Recreation cam $ 30,000 $ 38,500 $ 27,500 23.56 75~=~7 2009-2010 CDBG Rating And Recommendations Sheet 23 Con .Dist-Academ of Dance Recreation Arts Did Not A I $ 25,000 $ 13,000 23.33 15 Cit -Police De artment-PAAL Youth Education Academic $ 65,000 $ 85,000 $ 48,500 23.11 33 Hotline of Southern California Referral Hotline $ 5,000 $ 6,000 $ 5,000 23.11 4 America on Track Youth Education Mentor/Leader shi $ 14,000 $ 16 000 $ 11 000 23.00 5 American Lun Association Medical/Dental Medical/Dental Did Not A I $ 47,410 $ 12,000 23.00 41 Mer House Shelters Transitional $ 10,000 $ 60 000 $ 15,000 22.67 52 Public Law Center Referral Referral Did Not A I $ 16,663 $ 8 000 22.44 17 Cit -Public Works-Anti-Graffiti Crime Outreach $ - $ 110 000 $ 19,000 22.17 10 Career Be innin s of O. C. Youth Education Mentor/Leader shi $ 15,000 $ 18 000 $ 11,500 22.00 38 Legal Aid Society-Earned Income Tax Credit Adult Education Financial $ - $ 10 000 $ 5,500 21.86 49 Parent Institute for Qualit Edu Adult Education Academic $ 10,000 $ 100,000 $ 10 000 21.67 63 Teen Challen a of SoCal Youth Education Academic $ 10,000 $ 10,000 $ 8,000 21.56 9 Cambodian Famil The Youth Education Academic $ 25,000 $ 45,000 $ 25,500 21.56 2 Achievement Institute Youth Education MentoNLeader shi $ 9,000 $ 17,000 $ 10,000 21.33 67 Villa Center, The Shelters Emer enc $ - $ 50,000 $ 10,000 21.33 37 Latino Youth Leadershi Institute Youth Education Mentor/Leader shi $ 5,000 $ 48,400 $ 10,000 21.25 39 Le al Aid-Health Consumer Referral Referral $ 6,500 $ 10,700 $ 6,500 21.22 12 Child Guidance Center Counselin Abuse/Ne lect Did Not A 1 $ 41,379 $ 10,000 21.11 24 Court A oint S ecial Advocates Counselin Abuse/Ne lect Did Not A I $ 10 000 21.00 64 THINK To ether Youth Education Academic $ 20,000 $ 50,000 21.00 26 East L.A. Classic Theatre Youth Education Other Did Not A I $ 99 552 20.22 13 Cit -Libra Youth Education Academic Did Not A I $ 249,580 20.13 42 Nova Academ Youth Education Academic Did Not A I $ 15,000 19.67 29 F.A.C.E.S Counselin Abuse/Ne lect Did Not A I $ 15,092 19.33 30 Goodwilllndustries Adult Education Financial $ - $ 15,850 19.00 14 Cit -Police De t-Helico ter Crime Crime Prevention $ 20,000 $ 250,000 18.83 31 Grain Pro'ect, The Youth Education Other Did Not A I $ 73,855 18.22 32 Ho a Communi Services Youth Education Academic $ 5 000 $ 27,150 18.22 11 Charles W. Bowers Museum Youth Education Academic $ 5,000 $ 10,000 17.56 18 Colette's Children's Home Shelters Transitional $ $ 10 000 14.40 59 Small Bus. Financial Dev. Cor . Adult Education Financial Did Not A I $ 50,000 14.22 7 Blind Children's leamin Center S ecial Needs S ecial Needs $ 18 500 $ 27,000 12.50 51 Phoenix House Oran a Count Counselin Crime Prevention Did Not A I $ 30,047 10.88 56 Santa Ana Historic Preservation Youth Education Other Did Not A I $ 9,100 10.71 60 South Coast Children Societ Support Services Support Services Did Not A I $ 3,995 4.20 Total $ 2,896,792 $ 1,000 000 Amount Available $ 1,000,000 SURPLUS/ DEFICIT $ - 7561=8