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Resolution No. 2006 -160
MOORPARK REDEVELOPMENT AGENCY
REGULAR MEETING AGENDA
WEDNESDAY, MAY 17, 2006
7:00 P.M.
Moorpark Community Center 799 Moorpark Avenue
1. CALL TO ORDER:
2. ROLL CALL:
3. PUBLIC COMMENT:
4. PRESENTATION /ACTION /DISCUSSION:
A. Consider Proposed Operating and Capital Improvement Budgets for Fiscal
Year 2006/07. Staff Recommendation: Receive the budgets and set a
workshop for May 24, 2006. (Staff: Steven Kueny)
5. CONSENT CALENDAR:
A. Consider Approval of Minutes of Regular Meeting of April 5, 2006. Staff
Recommendation: Approve minutes.
B. Consider Approval of Minutes of Special Meeting of April 26, 2006. Staff
Recommendation: Approve minutes.
C. Consider Professional Services Aareement for Proiect Coordination Services
for Installation of a Dimmer Rack for the Theater on High Street and
Resolution Amending Fiscal Year 2005/06 Budget for Purchase and
Installation. Staff Recommendation: 1) Approve the agreement with Christian
West, subject to final language approval of the Executive Director and Agency
Counsel; and 2) Adopt Resolution No. 2006- ROLL CALL VOTE
REQUIRED (Staff: David Moe)
Redevelopment Agency Agenda
May 17, 2006
Page 2
5. CONSENT CALENDAR: (continued)
D. Consider Resolution Amending Fiscal Year 2005/06 Redevelopment Budget
for Design /Engineering Services for Landscaping of Remnant Parcel at the
Corner of Flinn Avenue and Spring Road. Staff Recommendation: Adopt
Resolution No. 2006- ROLL CALL VOTE REQUIRED (Staff: Hugh
Riley)
6. CLOSED SESSION:
A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to Subdivision (b) of Section
54956.9 of the Government Code: (Number of cases to be discussed - 4)
B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Initiation of litigation pursuant to Subdivision (c) of Section 54956.9 of the
Government Code: (Number of cases to be discussed - 4)
7. ADJOURNMENT:
Any member of the public may address the Agency during the Public Comments portion of the Agenda, unless it is
a Public Hearing or a Presentation /Action /Discussion item. Speakers who wish to address the Agency concerning
a Public Hearing or Presentations /Action/ Discussion item must do so during the Public Hearing or
Presentations /Action /Discussion portion of the Agenda for that item. Speaker cards must be received by the City
Clerk for Public Comments prior to the beginning of the Public Comments portion of the meeting and for
Presentation /Action /Discussion items prior to the beginning of the first item of the Presentation /Action /Discussion
portion of the Agenda. Speaker Cards for a Public Hearing must be received prior to the beginning of the Public
Hearing. A limitation of three minutes shall be imposed upon each Public Comment and Presentation/
Action /Discussion item speaker. A limitation of three to five minutes shall be imposed upon each Public Hearing
item speaker.. Written Statement Cards may be submitted in lieu of speaking orally for open Public Hearings and
Presentation /Action /Discussion items. Copies of each item of business on the agenda are on file in the office of
the City Clerk and are available for public review. Any questions concerning any agenda item may be directed to
the City Clerk at (805) 517 -6223.
In compliance with the Americans with Disabilities Act, if you need special assistance to review an agenda or
participate in this meeting, including auxiliary aids or services, please contact the City Clerk's Department at (805)
517 -6223. Upon request, the agenda can be made available in appropriate alternative formats to persons with a
disability. Any request for disability- related modification or accommodation should be made at least 48 hours prior
to the scheduled meeting to assist the City staff in assuring reasonable arrangements can be made to provide
accessibility to the meeting (28 CFR 35.102- 35.104; ADA Title 11).
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss
CITY OF MOORPARK )
AFFIDAVIT OF POSTING
I, Maureen Benson, declare as follows:
That I am the Deputy City Clerk of the City of Moorpark and that a notice for a Regular
Meeting of the Moorpark Redevelopment Agency to be held Wednesday, May 17, 2006, at
7:00 p.m. in the Council Chambers of the Moorpark Community Center, 799 Moorpark
Avenue, Moorpark, California, was posted on May 12, 2006, at a conspicuous place at the
Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on May 12, 2006.
Maureen Benson, Deputy City Clerk
TO:
FROM:
DATE:
MOORPARK REDEVELOPMENT
AGENDA REPORT
Honorable Chair and Board of Directors
ITEM 4• A •
` ITY OF MOORPARK, CALIFORNIA
Redevelopment Agency Meeting
ACTION: /.... ►.
A 13"E
i
Irv, i
Steven Kueny, Executive DirectorG'
iV
Prepared by: Johnny Ea, Finance Director
May 10, 2006 (Agency Meeting of 5/17/2006)
SUBJECT: Consider Proposed Operating and Capital Improvement Budgets for
the Fiscal Year 2006/2007
DISCUSSION
The City Manager's recommended budgets for the City of Moorpark and the Moorpark
Redevelopment Agency for fiscal year 2006/07 will be presented to the Agency for its
consideration on May 17, 2006.
It is recommended the Agency receive the recommended Operating and Capital
Improvement Budgets for FY 2006/07 and set a date for a budget workshop.
STAFF RECOMMENDATION
Receive the budgets and set a workshop for May 24, 2006.
000001
s -,ITY OF MOORPARK, CALIFORNIA T'j`r•* 5 A
Redevelopment Agency Meeting ITEM
EM
of .5-17- -.
Acrloru: MIN ES OF THE REDEVELOPMENT AGENCY
` - - - -- April 5, 2006
A Regular Meeting of the Redevelopment Agency of the City of Moorpark was held on
April 5, 2006, in the Community Center of said City located at 799 Moorpark Avenue,
Moorpark, California.
1. CALL TO ORDER:
Chair Hunter called the meeting to order at 7:43 p.m.
2. ROLL CALL:
Present: Agency Members Harper, Mikos, Millhouse, Parvin, and
Chair Hunter.
Staff Present: Steven Kueny, Executive Director; Joseph Montes, General
Counsel; David Moe, Redevelopment Manager; and
Deborah Traffenstedt, Agency Secretary.
3. PUBLIC COMMENT:
None.
4. PRESENTATION /ACTION /DISCUSSION
A. Consider Economic Development Marketing Brochure. Staff
Recommendation: Approve marketing brochure and direct staff to
develop materials for business attraction and retention.
Mr. Moe gave the staff report.
Agency Member Parvin requested this Item be continued to the next
regular meeting for revisions.
In response to Chair Hunter, Ms. Traffenstedt stated there were no
speakers.
MOTION: Agency Member Parvin moved and Agency Member Millhouse
seconded a motion to continue this Item to the next regular meeting for revisions.
The motion carried by unanimous voice vote.
C>'00002
Minutes of the Redevelopment Agency
Moorpark, California Page 2 April 5, 2006
5. CONSENT CALENDAR:
MOTION: Agency Member Mikos moved
motion to approve the Consent Calendar.
vote.
and Agency Member Parvin seconded a
The motion carried by unanimous roll call
A. Consider Approval of Minutes of Regular Meeting of March 1, 2006. Staff
Recommendation: Approve minutes.
B. Consider Approval of Minutes of Regular Meeting of March 15, 2006.
Staff Recommendation: Approve minutes.
6. CLOSED SESSION:
None was held.
7. ADJOURNMENT:
MOTION: Agency Member Parvin moved and Agency Member Harper seconded a
motion to adjourn the meeting of the Moorpark Redevelopment Agency. The motion
carried by unanimous voice vote. The time was 7:45 p.m.
Patrick Hunter, Chair
ATTEST:
Deborah S. Traffenstedt
Agency Secretary
000003
CITY OF MOORPARK, CALIFORNIA
Redevelopment Agency Meeting
of •Sw�� =.�_Dd 6
ITEM �• �''•
ACTION,__ a.. -mod_ MINUTES OF THE REDEVELOPMENT AGENCY
--Weerpark, California April 26, 2006
A Special Meeting of the Redevelopment Agency of the City of Moorpark was held on
April 26, 2006, in the Community Center of said City located at 799 Moorpark Avenue,
Moorpark, California.
1. CALL TO ORDER:
Chair Hunter called the meeting to order at 9:32 p.m.
2. ROLL CALL:
Present: Agency Members Harper, Mikos, Millhouse, Parvin, and
Chair Hunter.
Staff Present: Steven Kueny, Executive Director; Hugh Riley, Assistant
Executive Director; David Moe, Recreation Manager;
Deborah Traffenstedt, Agency Secretary; and Maureen
Benson, Deputy City Clerk.
3. PUBLIC COMMENT:
None.
4. PRESENTATION /ACTION /DISCUSSION:
A. Consider Contract for Theater Management Services: Resolution
Amending the Fiscal Year 2005/06 Budget. Staff Recommendation:
Approve the contract for theater management services, subject to final
language approval by Executive Director and Agency Counsel; and adopt
Resolution No. 2006 -159. ROLL CALL VOTE
Mr. Moe gave the staff report.
In response to Chair Hunter, Ms. Traffenstedt stated there were no
speakers.
Agency Members Harper and Mikos recommended deleting the specific
theater company name from Item 17. on stamped page 11 of the agenda
report.
A discussion followed among Agency Members and staff regarding
operating costs and the deficit.
000004
Minutes of the Redevelopment Agency
Moorpark, California Page 2 April 26, 2006
MOTION: Agency Member Millhouse moved and Agency Member Mikos
seconded a motion to approve the contract for theater management services, as
amended for Item 17, on stamped page 11 of the agenda report and subject to
final language approval by Executive Director and Agency Counsel; and adopt
Resolution No. 2006 -159. The motion carried by roll call vote 4 -1, Chair Hunter
dissenting.
5. CONSENT CALENDAR:
The Consent Calendar was not heard.
A. Consider Approval of Minutes of Regular Meeting of April 5, 2006. Staff
Recommendation: Approve minutes.
6. CLOSED SESSION:
None was held.
7. ADJOURNMENT:
Chair Hunter adjourned the meeting at 10:09 p.m.
Patrick Hunter, Chair
ATTEST:
Deborah S. Traffenstedt
Agency Secretary
U00005
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MOORPARK REDEVELOPMENT AGLIQCYBy,y�
AGENDA REPORT Je"
To: Honorable Agency Board of Directors
From: David C. Moe II, Redevelopment Manager r��
Date: May 5, 2006 (MRA Meeting of May 17, 2006)
Subject: Consider Professional Services Agreement for Project Coordination
Services for the Installation of a Dimmer Rack at the Theater on High
Street and Resolution Amending Fiscal Year 2005/06 Budget for
Purchase and Installation
BACKGROUND
The lighting equipment at the Theater located at 45 High Street ( "Facility ") is old and
beginning to fail. The dimmer rack, which is used to control the lights, broke down two
days before the recent opening of a scheduled performance. The Agency rented a
temporary dimmer from Luner's Professional Sound and Lighting Systems, LLC at the
last minute so the performance would not be delayed. The rented dimmer was returned
after the performance.
DISCUSSION
In order to have working lights and continue to utilize the Facility, the dimmer will need
to be replaced. The Agency contacted Christian West, Lighting /Sound Consultant, for
assistance. Mr. West went to the Facility and reviewed the broken dimmer and lighting
system. Mr. West discovered potential code violations associated with the lighting
system. These violations will need to be corrected prior to installing the new dimmer.
The total cost to purchase and install the dimmer is estimated to be $32,000. This total
includes $12,000 for the purchase of the dimmer (Retail Cost is $28,500); $15,000 for
correcting electrical code violations and installing the dimmer; and $5,000 for project
coordination.
Mr. West also arranged for a temporary dimmer to be loaned to the Agency free of
charge, to insure that the Facility would not be dark. This allowed the Facility to be
utilized for a youth theater workshop and scheduled performances.
0111)(31006
Honorable Agency Board of Directors
05/11/06
Page 2of2
Funds have not been budgeted in fiscal year 2005/06 to complete this project. A budget
amendment in the amount of $32,000 will need to be approved to allocate the needed
funds for this project.
STAFF RECOMMENDATION ROLL CALL VOTE
1) Approve a Professional Services Agreement with Christian West for the
installation of a dimmer subject to final language approval by the Executive
Director and Agency Counsel; and
2) Adopt Resolution No. 2006- , amending the FY 2005/06 budget
( "Attachment II ").
Attachment I Professional Services Agreement
Attachment II Resolution No. 2006
0900007
ATTACHMENT I
AGREEMENT BETWEEN THE MOORPARK REDEVELOPMENT AGENCY
AND CHRISTIAN WEST FOR PROJECT COORDINATION AND CONTRACT
ADMINISTRATION SERVICES
This Agreement is made and entered into in the City of Moorpark on this
day of 2006 by and between the Moorpark Redevelopment Agency
( "AGENCY "), a public body, corporate and politic, and Christian West ( "PROJECT
COORDINATOR ").
WITNESSETH
WHEREAS, AGENCY desires project coordinator services for the installation of a
dimmer rack at 45 High Street, Moorpark, California; and
WHEREAS, PROJECT COORDINATOR is experienced in providing needed
Project Coordination and Contract Administration services and has the experience and
background to carry out the duties involved.
NOW THEREFORE, in consideration of the mutual covenants, benefits and
promises herein stated, the parties hereto agree as follows:
I. SCOPE OF WORK. AGENCY hereby retains PROJECT
COORDINATOR in a contractual capacity to perform the consulting and coordination
services as set forth in Exhibit "A ". In the event that additional work is required of
PROJECT COORDINATOR, beyond the Final Scope of Work for this Agreement,
PROJECT COORDINATOR may be authorized to undertake and complete such
additional work only if such authorization is provided in writing, identifying the exact
nature of the additional work required and a "not -to- exceed" fee to be paid by AGENCY
for said additional work.
II. COMPENSATION. For services as specified in this Agreement,
AGENCY shall pay and PROJECT COORDINATOR shall receive as full compensation
a total sum not to exceed Two Thousand Dollars ($2,000), plus incentive compensation
in the amount of 15% of the savings PROJECT COORDINATOR can negotiate with the
vendors from the MSRP of the equipment.
PROJECT COORDINATOR will not be paid for material and labor
associated with the installation of the dimmer. All vendors will be paid directly by the
Agency with only project coordination fees and performance incentives being paid to the
Project Coordinator.
Payment to PROJECT COORDINATOR shall be made within thirty (30)
days after submittal of an original invoice and supplementary documentation, if
applicable, unless contested or questioned by AGENCY. If AGENCY identifies a
000008
discrepancy between the invoice amount and the services completed, AGENCY shall
within fifteen (15) workdays of receipt of the invoice specify in writing the discrepancy.
PROJECT COORDINATOR shall then either 1) provide support materials to satisfy
AGENCY - stated discrepancy, or 2) revise the invoice to reflect stated discrepancy.
AGENCY shall then pay the revised or documented invoice within thirty (30) days of
such revision or documentation.
III. INCORPORATION BY REFERENCE. All exhibits herein referenced are
hereby incorporated into and made a part of the Agreement.
IV. TERM. The term of this Agreement shall be from the date this Agreement
is made and entered, as first written above, until the completion of services and
acceptance by AGENCY of the deliverable products and services as specified in the
Final Scope of Work included as attached Exhibit "A ".
V. TERMINATION OR SUSPENSION. This Agreement may be
terminated or suspended by PROJECT COORDINATOR only for breach of contract by
AGENCY and upon thirty (30) days written notice. AGENCY may terminate this
Agreement with or without cause at any time with no less than ten (10) days written
notice of such termination or suspension, in which case PROJECT COORDINATOR
shall be entitled to receive compensation for the reasonable value of the PROJECT
COORDINATOR's services performed through the termination date. Furthermore, if,
during the term of this Agreement, AGENCY determines that PROJECT
COORDINATOR is not faithfully abiding by any term or condition contained herein,
AGENCY shall provide PROJECT COORDINATOR with written notice thereof. Said
notice must give PROJECT COORDINATOR a 48 -hour notice of time thereafter in
which to perform said work or cure the deficiency. If PROJECT COORDINATOR has
not performed the work or cured the deficiency within the time specified in the notice, or
if a similar failure to perform or deficiency is repeated, such shall constitute a breach of
this Agreement and AGENCY may terminate this Agreement immediately by written
notice to PROJECT COORDINATOR to said effect. In said event, PROJECT
COORDINATOR shall be entitled to the reasonable value of its services performed up
to the day it received AGENCY's Notice of Termination, minus any offset from such
payment representing AGENCY's damages from such breach. Failure of PROJECT
COORDINATOR to provide AGENCY exhibits, drawings, documents, charts, graphs,
and other material which meets or exceeds reasonable professional standards in a
timely manner shall cause damages which are unascertainable at the inception hereof,
entitling AGENCY to offset any payments due on the contract in the form of liquidated
damages not exceeding the balance due on the contract, and not as a penalty.
AGENCY reserves the right to delay any post- termination payment until
completion or confirmed abandonment of the project, as may be determined in
AGENCY's sole discretion, so as to permit a full and complete accounting of costs. In
no event shall PROJECT COORDINATOR be entitled to receive in excess of the
compensation quote in its proposal /bid.
VI. ASSIGNMENT /SUCCESSORS. PROJECT COORDINATOR shall not
assign this Agreement or any of the rights, duties or obligations hereunder. It is
understood and acknowledged by the parties that PROJECT COORDINATOR is
uniquely qualified to perform the services provided in this Agreement.
VII. COMPLETE AGREEMENT. This written Agreement, including all writings
specifically incorporated herein by reference, shall constitute the complete agreement
between the parties hereto. No oral agreement, understanding, or representation not
reduced to writing and specifically incorporated herein shall be of any force or effect, nor
shall any such oral agreement, understanding, or representation be binding on the
parties hereto.
VIII. CAPTIONS. The captions of the various sections of this Agreement are
for convenience and identification only and shall not be deemed to limit or define the
content of the respective sections hereof.
IX. TIME OF PERFORMANCE. Time is of the essence in this Agreement.
X. ANTI - DISCRIMINATION. In the performance of the terms of this
Agreement, PROJECT COORDINATOR agrees that it will not engage in, nor permit
such subcontractors as it may employ, to engage in discrimination in employment of
persons because of the age, race, color, creed, sex, sexual orientation, national origin,
ancestry, religion, physical disability, medical disability, medical condition, or marital
status of such persons. Violation of this provision may result in the imposition of
penalties referred to in the Labor Code of the State of California Section 1735.
XI. PROJECT DOCUMENTS. At the earlier time of 1) termination of this
Agreement or 2) conclusion of all stages of work, all original documents, designs,
drawings, reports, calculations, notes, and other related materials, whether prepared by
PROJECT COORDINATOR or his consultant(s) or obtained in the course of providing
the services to be performed pursuant to this Agreement shall become the sole property
of AGENCY and shall be delivered to AGENCY on demand.
XII. RETENTION OF RECORDS. PROJECT COORDINATOR agrees to
retain all pertinent records relating to the performance of tasks identified in this
Agreement for a period of at least three (3) years from the completion of services. If, at
the end of such three (3) year period, there is ongoing litigation or an audit involving
PROJECT COORDINATOR's or AGENCY's records, PROJECT COORDINATOR shall
retain said records until the resolution of such litigation or audit. AGENCY will notify
PROJECT COORDINATOR in writing, within five (5) working days, of the initiation of
any litigation against or audit of AGENCY or PROJECT COORDINATOR for the
services described herein.
000010
XIII. VENUE. This Agreement is made, entered into, and executed in
Moorpark, Ventura County, California, and any action filed in any court of law for
arbitration of the interpretation, enforcement and /or otherwise of the terms, covenants
and conditions referred to herein shall be filed in the applicable court in Ventura County,
California.
XIV. INTERPRETATION OF AGREEMENT. Should interpretation of this
Agreement, or any portion thereof be necessary, it is deemed that this Agreement was
prepared by the parties jointly and equally, and shall not be interpreted against either
party on the grounds that the party prepared the Agreement or caused it to be prepared.
XV. WAIVER. No waiver of any provision of this Agreement shall be
deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor
shall any such waiver constitute a continuing or subsequent waiver of the same
provision. No waiver shall be binding unless executed in writing by the party making the
waiver.
XVI. INDEMNIFICATION FOR PROFESSIONAL LIABILITY. When the law
establishes a professional standard of care for PROJECT COORDINATOR's Services,
to the full extent permitted by law, PROJECT COORDINATOR shall indemnify, protect,
defend and hold harmless AGENCY and any and all of its officials, employees, and
agents ( "Indemnified Parties ") from and against any and all losses, liabilities, damages,
costs and expenses, including attorney's fees and costs to the extent same are caused
in whole or in part by any negligent or wrongful act, error or omission of PROJECT
COORDINATOR, its officers, agents, employees, subconsultants, contractors and
subcontractors (or any entity or individual that PROJECT COORDINATOR shall bear
the legal liability thereof) in the performance of professional services under this
Agreement.
XVII. INDEMNIFICATION FOR OTHER THAN PROFESSIONAL LIABILITY.
Other than in the performance of professional services and to the full extent permitted
by law, PROJECT COORDINATOR shall indemnify, defend and hold harmless
AGENCY, and any and all of its officials, employees, and agents from and against any
liability (including liability for claims, suits, actions, arbitration proceedings,
administrative proceedings, regulatory proceedings, losses, expenses or costs of any
kind, whether actual, alleged or threatened, including attorneys fees and costs, court
costs, interest, defense costs, and expert witness fees), where the same arise out of,
are a consequence of, or are in any way attributable to, in whole or in part, the
performance of this Agreement by PROJECT COORDINATOR or by any individual or
entity for which PROJECT COORDINATOR is legally liable, including but not limited to
officers, agents, employees, subconsultants, or contractors and subcontractors of
PROJECT COORDINATOR.
XVIII. GENERAL INDEMNIFICATION PROVISIONS. PROJECT
COORDINATOR agrees to obtain executed indemnity agreements with provisions
00C OIL I
identical to those set forth here in this section from each and every subconsultant,
contractor and subcontractor, or any other person or entity involved by, for, with, or on
behalf of PROJECT COORDINATOR in the performance of this agreement. In the event
PROJECT COORDINATOR fails to obtain such indemnity obligations from others as
required here, PROJECT COORDINATOR agrees to be fully responsible according to
the terms of this section. Failure of AGENCY to monitor compliance with these
requirements imposes no additional obligations on AGENCY and will in no way act as a
waiver of any rights hereunder. This obligation to indemnify and defend AGENCY as set
forth here is binding on the successors, assigns or heirs of PROJECT COORDINATOR
and shall survive the termination of this agreement or this section.
AGENCY does not and shall not waive any rights that it may have against
PROJECT COORDINATOR by reason of this Section, because of the acceptance by
AGENCY, or the deposit with AGENCY, of any insurance policy or certificate required
pursuant to this Agreement. The hold harmless and indemnification provisions shall
apply regardless of whether or not said insurance policies are determined to be
applicable to any losses, liabilities, damages, costs and expenses described in
Paragraphs XII and XIII of this Agreement.
XIX. INSURANCE. PROJECT COORDINATOR shall maintain prior to the
beginning of and for the duration of this Agreement insurance coverage as specified in
Exhibit "B" attached to and part of this agreement.
XX. NOTICE All written notices to the parties hereto shall be sent by
United States mail, postage prepaid, by registered or certified mail and addressed as
follows:
AGENCY:
Moorpark Redevelopment Agency
Attention: Executive Director
799 Moorpark Avenue
Moorpark, CA 93021
PROJECT COORDINATOR:
Christian West
2887 Hollister St
Simi Valley, CA 93065
XXI. AUTHORITY TO EXECUTE AGREEMENT AGENCY and PROJECT
COORDINATOR covenant that each individual executing this Agreement on behalf of
each party is a person duly authorized and empowered to execute agreements for such
party.
C9oeolti
XXII. CONFLICT OF INTEREST Neither PROJECT COORDINATOR nor any
employees, agents or subcontractors of PROJECT COORDINATOR who will be
assigned to this project, to the best of PROJECT COORDINATOR's knowledge, own
any property or interest in properties, business relationships or sources of income which
may be affected by the performance of this Agreement. Should either party hereto learn
of any such interest, income source or business relationship, such fact shall
immediately be brought to the attention of the other party hereto. If the parties
thereupon cannot mutually agree upon a means to eliminate the conflict, AGENCY may
terminate the Agreement immediately.
XXIII. INSURANCE AND INDEMNIFICATION. PROJECT COORDINATOR
shall hold harmless, indemnify and defend AGENCY and its officers, employees,
servants and agents, and independent contractors who serve in the role of Executive
Director or Assistant Executive Director from any claim, demand, damage, liability, loss,
cost or expense, for any damage whatsoever, including but not limited to death or injury
to any person and injury to any property, resulting from misconduct, negligent acts,
errors or omissions of PROJECT COORDINATOR, in any way connected with the
performance of this Agreement, except such damage as is caused by the negligence of
or any of its officers, employees, servants or agents.
AGENCY does not, and shall not, waive any rights that it may have against
PROJECT COORDINATOR because of the acceptance by AGENCY, or the deposit
with AGENCY, of any insurance policy or certificate required pursuant to this
Agreement. This hold harmless and indemnification provision shall apply regardless of
whether or not said insurance policies are determined to be applicable to the claim,
demand, damage, liability, loss, cost or expense described herein.
XXIV. GENERAL CONDITIONS The AGENCY shall not be called upon to
assume any liability for the direct payment of any salary, wage or other compensation to
any person employed by PROJECT COORDINATOR performing services under this
Agreement.
XXV. INDEPENDENT CONTRACTOR. PROJECT COORDINATOR is and shall
at all times remain, as to AGENCY, a wholly independent contractor. Neither AGENCY
nor any of its officers, employees, consultants, servants or agents shall have control
over the conduct of PROJECT COORDINATOR or of PROJECT COORDINATOR's
officers, employees, or agents, except as herein set forth. PROJECT COORDINATOR
shall not at any time or in any manner represent that he or any employee or agent under
his direction is in any manner an employee of AGENCY.
IN WITNESS WHEREOF, the parties hereto have caused this instrument to be
executed the day and year first above written.
000,01-3
MOORPARK REDEVELOPMENT AGENCY PROJECT COORDINATOR
Steven Kueny
Executive Director
ATTEST:
Deborah S. Traffenstedt
Agency Secretary
Exhibit "A" Final Scope of Work
Exhibit "B" Insurance Requirements
Christian West
00(� U24
Exhibit "A"
Final Scope of Work
Project Coordinator shall be responsible for the following tasks:
1. Contacting vendors and obtaining the best possible price for the dimmer and
associated equipment; Agency will pay vendor(s) directly.
2. Solicit proposals from licensed electrical contractors to install the dimmer and
correct code violations. Agency will pay contractor(s) directly after their service
has been completed.
3. Oversee delivery and installation of dimmer and insure code violations are
remedied.
4. Remove temporary dimmer for Facility.
00'(1015
EXHIBIT "B"
INSURANCE REQUIREMENTS
Prior to the beginning of and throughout the duration of the Work, PROJECT
COORDINATOR will maintain insurance in conformance with the requirements set forth
below. PROJECT COORDINATOR will use existing coverage to comply with these
requirements. If that existing coverage does not meet the requirements set forth here.
PROJECT COORDINATOR agrees to amend, supplement or endorse the existing
coverage to do so. PROJECT COORDINATOR acknowledges that the insurance
coverage and policy limits set forth in this section constitute the minimum amount of
coverage required. Any insurance proceeds available to AGENCY in excess of the limits
and coverage required in this agreement and which is applicable to a given loss, will be
available to AGENCY.
PROJECT COORDINATOR shall provide the following types and amounts of insurance:
Commercial General Liability Insurance using Insurance Services Office "Commercial
General Liability" policy form CG 00 01 or the exact equivalent. Defense costs must be
paid in addition to limits. There shall be no cross liability exclusion for claims or suits by
one insured against another. Limits are subject to review but in no event less than
$1,000,000 per occurrence.
Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including
symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no
event to be less that $1,000,000 per accident. If PROJECT COORDINATOR owns no
vehicles, this requirement may be satisfied by a non -owned auto endorsement to the
general liability policy described above. If PROJECT COORDINATOR or PROJECT
COORDINATOR's employees will use personal autos in any way on this project,
PROJECT COORDINATOR shall provide evidence of personal auto liability coverage
for each such person.
Workers Compensation on a state - approved policy form providing statutory benefits as
required by law with employer's liability limits no less than $1,000,000 per accident or
disease.
Insurance procured pursuant to these requirements shall be written by insurers that are
admitted carriers in the staff of California and with an A.M. Bests rating of A- or better
and a minimum financial size VII.
General conditions pertaining to provision of insurance coverage by PROJECT
COORDINATOR -- PROJECT COORDINATOR and AGENCY agree to the following
with respect to insurance provided by PROJECT COORDINATOR:
1. PROJECT COORDINATOR agrees to have its insurer endorse the third
party general liability coverage required herein to include as additional
insureds AGENCY, its officials, employees, servants, agents, and
independent consultants ( "Agency indemnities "), using standard ISO
endorsement No. CG 2010 with an edition prior to 1992. PROJECT
COORDINATOR also agrees to require all contractors and subcontractors
to do likewise.
2. No liability insurance coverage provided to comply with this Agreement
shall prohibit PROJECT COORDINATOR, or PROJECT COORDINATOR
employees, or agents, from waiving the right of subrogation prior to a loss.
PROJECT COORDINATOR agrees to waive subrogation rights against
AGENCY regardless of the applicability of any insurance proceeds, and to
require all contractors and subcontractors to do likewise.
3. All insurance coverage and limits provided by PROJECT COORDINATOR
and available or applicable to this agreement are intended to apply to the
full extent of the policies. Nothing contained in this Agreement or any other
agreement relating to the AGENCY or its operations limits the application
of such insurance coverage.
4. None of the coverages required herein will be in compliance with these
requirements if they include any limiting endorsement of any kind that has
not been first submitted to AGENCY and approved of in writing.
5. No liability policy shall contain any provision or definition that would serve
to eliminate so- called "third party action over" claims, including any
exclusion for bodily injury to an employee of the insured or any contractor
or subcontractor.
6. All coverage types and limits required are subject to approval, modification
and additional requirements by the AGENCY, as the need arises.
PROJECT COORDINATOR shall not make any reductions in scope of
coverage (e.g. elimination of contractual liability or reduction of discovery
period) that may affect AGENCY's protection without AGENCY's prior
written consent.
7. Proof of compliance with these insurance requirements, consisting of
certificates of insurance evidencing all of the coverages required and an
additional insured endorsement to PROJECT COORDINATOR's general
liability policy, shall be delivered to AGENCY at or prior to the execution of
this Agreement. In the event such proof of any insurance is not delivered
as required, or in the event such insurance is canceled at any time and no
replacement coverage is provided, AGENCY has the right, but not the
duty, to obtain any insurance it deems necessary to protect its interests
under this or any other agreement and to pay the premium. Any premium
so paid by AGENCY shall be charged to and promptly paid by PROJECT
COORDINATOR or deducted from sums due PROJECT COORDINATOR,
at AGENCY option.
8. Certificate(s) are to reflect that the insurer will provide 30 days notice to
AGENCY of any cancellation of coverage. PROJECT COORDINATOR
agrees to require its insurer to modify such certificates to delete any
exculpatory wording stating that failure of the insurer to mail written notice
of cancellation imposes no obligation, or that any party will "endeavor" (as
opposed to being required) to comply with the requirements of the
certificate.
9. It is acknowledged by the parties of this agreement that all insurance
coverage required to be provided by PROJECT COORDINATOR or any
subconsultant, is intended to apply first and on a primary, non - contributing
basis in relation to any other insurance or self insurance available to
AGENCY.
10. PROJECT COORDINATOR agrees to ensure that subcontractors, and
any other party involved with the project, who is brought onto or involved
in the project by PROJECT COORDINATOR, provide the same minimum
insurance coverage required of PROJECT COORDINATOR. PROJECT
COORDINATOR agrees to monitor and review all such coverage and
assumes all responsibility for ensuring that such coverage is provided in
conformity with the requirements of this section. PROJECT
COORDINATOR agrees that upon request, all agreements with
subcontractors and others engaged in the project will be submitted to
AGENCY for review.
11. PROJECT COORDINATOR agrees not to self- insure or to use any self -
insured retentions or deductibles on any portion of the insurance required
herein and further agrees that it will not allow any contractor,
subcontractor, or other entity or person in any way involved in the
0000I.8
performance of work on the project contemplated by this agreement to
self- insure its obligations to AGENCY. If PROJECT COORDINATOR's
existing coverage includes a deductible or self- insured retention, the
deductible or self- insured retention must be declared to the AGENCY. At
that time the AGENCY shall review options with the PROJECT
COORDINATOR, which may include reduction or elimination of the
deductible or self- insured retention, substitution of other coverage, or
other solutions.
12. The AGENCY reserves the right at any time during the term of the
contract to change the amounts and types of insurance required by giving
the PROJECT COORDINATOR ninety (90) days advance written notice of
such change. If such change results in substantial additional cost to the
CONSULTANT, the AGENCY will negotiate additional compensation
proportional to the increased benefit to AGENCY.
13. For purposes of applying insurance coverage, only, this Agreement will be
deemed to have been executed immediately upon any party hereto taking
any steps that can be deemed to be in furtherance of or towards
performance of this Agreement.
14. PROJECT COORDINATOR acknowledges and agrees that any actual or
alleged failure on the part of AGENCY to inform PROJECT
COORDINATOR of non - compliance with any insurance requirement in no
way imposes any additional obligations on AGENCY nor does it waive any
rights hereunder in this or any other regard.
15. PROJECT COORDINATOR will renew the required coverage annually as
long as AGENCY, or its employees or agents face an exposure from
operations of any type pursuant to this agreement. This obligation applies
whether or not the agreement is canceled or terminated for any reason.
Termination of this obligation is not effective until AGENCY executes a
written statement to that effect.
16. PROJECT COORDINATOR shall provide proof that policies of insurance
required herein expiring during the term of this Agreement have been
renewed or replaced with other policies providing at least the same
coverage. Proof that such coverage has been ordered shall be submitted
prior to expiration. A coverage binder or letter from PROJECT
COORDINATOR's insurance agent to this effect is acceptable. A
certificate of insurance and /or additional insured endorsement as required
in these specifications applicable to the renewing or new coverage must
() C 019
be provided to AGENCY within five days of the expiration of the coverages.
17. The provisions of any workers' compensation or similar act will not limit
the obligations of PROJECT COORDINATOR under this agreement.
PROJECT COORDINATOR expressly agrees not to use any statutory
immunity defenses under such laws with respect to AGENCY, its
employees, officials and agents.
18. Requirements of specific coverage features or limits contained in this
section are not intended as limitations on coverage, limits or other
requirements nor as a waiver of any coverage normally provided by any
given policy. Specific reference to a given coverage feature is for
purposes of clarification only as it pertains to a given issue, and is not
intended by any party or insured to be limiting or all- inclusive.
19. These insurance requirements are intended to be separate and distinct
from any other provision in this agreement and are intended by the parties
here to be interpreted as such.
20. The requirements in this Section supersede all other sections and
provisions of this Agreement to the extent that any other section or
provision conflicts with or impairs the provisions of this Section.
21. PROJECT COORDINATOR agrees to be responsible for ensuring that no
contract used by any party involved in any way with the project reserves
the right to charge AGENCY or PROJECT COORDINATOR for the cost of
additional insurance coverage required by this agreement. Any such
provisions are to be deleted with reference to AGENCY. It is not the intent
of AGENCY to reimburse any third party for the cost of complying with
these requirements. There shall be no recourse against AGENCY for
payment of premiums or other amounts with respect thereto.
22. PROJECT COORDINATOR agrees to provide immediate notice to
AGENCY of any claim or loss against PROJECT COORDINATOR arising
out of the work performed under this agreement. AGENCY assumes no
obligation or liability by such notice, but has the right (but not the duty) to
monitor the handling of any such claim or claims if they are likely to
involve AGENCY.
()000 "
ATTACHMENT II
RESOLUTION NO. 2006 -
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2005/2006 BUDGET BY APPROPRIATING $32,000
FROM THE MRA AREA I - OPERATIONS (2902) FUND FOR
PURCHASE AND INSTALLATION OF A DIMMER AT 46 HIGH
STREET - -r -,J6 n �' s 1. -.. o /1'-1
WHEREAS, on June 15, 2005, the Moorpark Redevelopment Agency Board of
Directors adopted the Moorpark Redevelopment Agency budget for Fiscal Year
2005/2006; and
WHEREAS, on August 1, 2005, the Redevelopment Agency purchased the
theater located at 45 High Street in an effort to preserve a venue for live performances
in the downtown; and
WHEREAS, the Redevelopment Agency of the City of Moorpark desires to
purchase a dimmer for the theater lights; and
WHEREAS, the Board of Directors of the Redevelopment Agency of the City of
Moorpark now wishes to amend the adopted budget to reflect the cost to purchase and
install a dimmer for the theater at 45 High Street, and hire a project coordinator for the
combined cost of $32,000, from the MRA Area I — Operations Fund.
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the total amount of $32,000 from the MRA
Area I - Operations Fund, with $27,000 for Other Equipment Maintenance and $5,000
for Special Professional Services, as more particularly described in Exhibit "A ", attached
hereto, is hereby approved.
SECTION 2. The Agency Secretary shall certify to the adoption of this resolution
and shall cause a certified resolution to be filed in the book of original Resolutions.
00el0 1L
PASSED AND ADOPTED this 17th day of May, 2006.
Patrick Hunter, Chair
ATTEST:
Deborah S. Traffenstedt, Agency Secretary
Attachment: Attachment "A" — Budget Amendment Detail
(0)(1ozz
EXHIBIT A
BUDGET AMENDMENT FOR
MRA AREA I - OPERATIONS
2005 -06
FUND ALLOCATION FROM:
Fund
Account Number
Amount
MRA Area I - Operations
2902 -5500
$ 32,000.00
$ 5,000.00
$ 7,500.00
2902 - 2410 - 5030 -9251
Total
$ 27,000.00
$ 32,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2902 - 2410 - 5030 -9103
$ 2,500.00
$ 5,000.00
$ 7,500.00
2902 - 2410 - 5030 -9251
$ 5,000.00
$ 27,000.00
$ 32,000.00
Total
$ 7,500.00
1 $ 32,000.00
1 $ 39,500.00
Approved as to Form:
000023
MOORPARK REDEVELOPMENT
AGENDA REPORT
ITEM
5.1).
OF MUORPARK, CALIFORNIA
Redevelopment Agency Meeting
j'` S- / 7„�_ oZoe
ACTloN a�
AGENCY ..
-9 y ht.•�..
To: Honorable Chair and Agency Board Members
From: Hugh R. Riley, Assistant Executive D'
Date: May 10, 2006 (Agency Meeting of 5/17/06)
Subject: Consider Resolution Amending the Fiscal Year 2005/06
Redevelopment Budget for Design /Engineering Services for
the Landscaping of the Remnant Parcel at the Corner of Flinn
Avenue and Spring Road
BACKGROUND
On April 3, 2001, the Redevelopment Agency purchased the property at 500 Spring
Road for three purposes: 1) to provide a site to build the Police Services Center; 2)
to provide a site to build the Human Services Center complex; and 3) to provide
right -of -way to align Flinn Avenue with Second Street and provide a signalized
intersection.
In June 2005 the alignment of Flinn Avenue with Second Street was completed. The
project left a remnant parcel approximately 0.388 acres in size. In order to maintain
an aesthetically pleasing landscape in the area, staff retained the services of a
landscape architect to design a conceptual landscape plan for the site.
DISCUSSION
The landscape architect has completed the conceptual plan and is working with staff
to modify the initial cost estimate to construct the landscaping. The contract amount
awarded to the Landscape Architect was a not -to- exceed amount of $9,700.
Originally, the landscaping of the remnant parcel was to be included as a part of the
Police Services Center project budget, but was later removed in order to provide
public art as a part of the design at this location. The remainder of the contract
amount was not budgeted in the 2005/06 budget. In order to pay for the services
provided by the landscape architect, it is necessary to amend the fiscal year 2005/06
budget. The attached resolution allocates $7,000 for the remaining landscape
architectural services related to this project.
Q'+i 0OZ4
Moorpark Redevelopment Agency
May 10, 2006
Page 2
STAFF RECOMMENDATION (ROLL CALL VOTE)
Approve Resolution No. 2006
Attachment 1: Resolution No. 2006-
000005
RESOLUTION NO. 2006 -
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY
2005/2006 BUDGET TO ALLOCATE FUNDS FOR DESIGN
SERVICES FOR LANDSCAPING OF THE FLINN AVENUE
REMNANT PARCEL
WHEREAS, on June 15, 2005, the Board of Directors adopted the agency
budget for Fiscal Year 2005/2006; and
WHEREAS, a remnant parcel was created after the alignment of Flinn Avenue
with Second Street; and
WHEREAS, the Board of Directors desires to landscape the parcel to maintain
an aesthetically pleasing look at the site that coordinates with the new Police Services
Center building; and
WHEREAS, a landscape architect was retained to design a conceptual plan for
the site; and
WHEREAS, a budget amendment is required to fund the landscape architect's
services.
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a budget amendment in the amount of $7,000 from
Redevelopment Agency operations funds, as described in Exhibit "A" attached hereto, is
hereby approved.
SECTION 2. The Agency Secretary shall certify to the adoption of this resolution
and shall cause a certified resolution to be filed in the book of original Resolutions.
PASSED AND ADOPTED this 17th day of May, 2006.
Patrick Hunter, Chair
ATTEST:
Deborah S. Traffenstedt, Agency Secretary
Attachment: Exhibit "A"
ATTACHMENT 1 0 () 0 0
EXHIBIT A
BUDGET AMENDMENT FOR
MRA AREA 1 - OPERATIONS
FY 2005 -06
FUND ALLOCATION FROM:
Fund
Account Number
Amount
MRA Area 1 - Operations
2902 -5500
$ 7,000.00
$ 7,000.00
$ 7,000.00
Total
$ 7,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2902.2410.5031.9601
$ -
$ 7,000.00
$ 7,000.00
Total
$ -
$ 7,000.00
$ 7,000.00
Approved as to Form:
000027