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HomeMy WebLinkAboutAG RPTS 2004 0505 RDA REG' -( ESTABLISHED 1 + It 10#7 ? Of Resolution No. 2004 -138 MOORPARK REDEVELOPMENT AGENCY REGULAR MEETING AGENDA WEDNESDAY, MAY 5, 2004 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 Resolution Directing Agency Staff to Begin Preparation of an Amendment to the Redevelopment Plan to Restore Eminent Domain Authority with Restrictions as Provided by City Ordinance No. 111 and Direct the Preparation of an Initial Study. Staff Recommendation: Adopt Resolution No. 2004- (Staff: Hugh Riley) 5. CONSENT CALENDAR: A. Consider Approval of Minutes of Special Meeting of April 21, 2004. Consider Approval of Minutes of Regular Meeting of April 21, 2004. Staff Recommendation: Approve minutes. Redevelopment Agency Agenda May 5, 2004 Page 2 5. CONSENT CALENDAR: (continued) B. Consider Awarding a Contract for the Civic Center Driveway Modification Project (Project 8053) and the Adoption of Resolution Amending Fiscal Year 2003/04 Budget to Fully Fund the Project. Staff Recommendation: 1) Approve the award of a construction contract to Lee Construction Company for the construction of the subject project; and 2) Adopt Resolution No. 2004-, amending the FY 2003/04 Budget for this project. ROLL CALL VOTE REQUIRED (Staff: Kenneth Gilbert) 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) C. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Pursuant to Subdivision (a) of Section 54956.9 of the Government Code) Mission Bell Plaza Phase II, LLC, a California limited partnership vs. Redevelopment Agency of the City of Moorpark (Case No. SCO28906) 7. ADJOURNMENT: Any member of e pub-1-3c-may a ress the Agency uring the Publ3.c Comments portion of e 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 /Action7Discussion 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 II) . TEM 4-A. AC f ION MOORPARK REDEVELOPMENT AGENCY ,A-4!-A ' -- AGENDA REPORT .. • w�AQ , �3 ff S v B - TO: Honorable Chair and Agency Board Members FROM: Hugh R. Riley, Assistant City Manager DATE: April 23, 2004 (Agency Meeting of 5/05/04) SUBJECT: Consider a Resolution Directing Agency Staff to begin the Preparation of an Amendment to the Redevelopment Plan to restore Eminent Domain Authority with Restrictions as Provided by Ordinance 111 and Direct the Preparation of An Initial Study. BACKGROUND The Redevelopment Plan for the Moorpark Redevelopment Project(the "Plan ")was approved and adopted by the City of Moorpark City Council (the "City Council ") on July 5, 1989, by Ordinance No. 110. The City Council adopted and the voters of Moorpark approved Ordinance 111 on July 19, 1989 restricting the use of eminent domain by the Redevelopment Agency (the "Agency ") to acquire residential property. The Redevelopment Agency's overall eminent domain authority for commercial or industrial properties expired in July 2001. DISCUSSION In order to accomplish the Agency's remaining goals for the revitalization of the downtown area, a number of blighted and inappropriately developed commercial and industrial properties will need to be acquired for redevelopment. Some of these acquisitions may require the use of eminent domain. Without such authority the Agency will be unable to accomplish the goals set out in the Plan to eliminate blight. It therefore becomes necessary to amend the Redevelopment Plan to restore this authority to the Agency for the maximum 12 -year period. This authority could be used to acquire only commercial or industrial properties within the Project Area. In accordance with the California Community Redevelopment Law ([CCRL], Health and Safety Code Section 33000, et seq.) Section 33342, "redevelopment plans may provide for the agency to acquire by gift, purchase, lease, or condemnation all or part of the real property in the project area." 000001L Moorpark Redevelopment agency April 23, 2004 Page 2 By reinstating eminent domain authority within the Plan, staff believes that the Agency will be able to more effectively continue to "eliminate and prevent the spread of blight in the Project Area" through implementation of the Agency's four goals. These goals include 1) to preserve and enhance the economic prosperity of the overall community and aid business development and retention; 2) to develop an implementation strategy for Downtown revitalization; 3) to promote adequate infrastructure for business development; and 4) to promote affordable housing and residential support programs and services. The Plan Amendment process could proceed on the following schedule: Time Frame Task �rrr Agency considers resolution requesting staff to prepare an amendment to the 5/05/04 1 Redevelopment Plan (the "Amendment ") pursuant to CCRL Chapter 4, Article 12 requirements and also directing preparation of initial study. City Council/Agency Board members file with the City Clerk/Agency Secretary, 5/05/04 2 written statements of direct and indirect financial interests in property in the Moorpark Redevelopment Project Area (for inclusion in the minutes of each body). 5/05/04 2b Agency directs preparation of negative declaration by Resolution. 5/19/04 3 Consultant transmits Notice of Preparation of Negative Declaration to all affected entities and all taxing agencies. Consultant transmits (certified mail, return receipt requested) courtesy statement 5/19/04 4 of the amendment to all affected taxing agencies, the County Auditor, the County Tax Assessor, the County Tax Collector and the State Board of Equalization. Assumes receipt on 5/21/04. Agency considers resolution consenting to a joint public hearing with the City 6/16/04 5 Council on the Amended Redevelopment Plan and the Negative Declaration and directs the City Clerk to set the hearing (H &S 33355) City Council considers resolution consenting to joint public hearing with the 6/16/04 6 Agency on the Amended Plan and the Negative Declaration and directs the City Clerk to set the hearing (H &S 33355) 7/20/04 7 Consultant completes preparation of the Amended Plan. 7/21/04 8 Consultant transmits the draft Plan, as amended, to the Planning Commission. Planning Commission reviews Draft Amended Plan and Negative Declaration and prepares a report to the Agency finding that the Amended Plan does (or 8/10/04 9 does not) affect the General Plan. Planning Commission members file statements of direct/indirect financial interests of property/business in the Project Area (for inclusion in the meeting minutes). 8/12/04 10 Consultant transmits Negative Declaration and Initial Study to reviewin �rrr Moorpark Redevelopment agency April 23, 2004 Page 3 The above Schedule does not include the formation and operation of a Project Area Committee (PAC) . A PAC would be required if the Plan, as amended, 1) would authorize the taking, by eminent domain, of property on which any persons reside including commercial and industrial property and 2) if the Project Area contains a substantial number of low- and moderate - income persons. The above schedule assumes the preparation of a Negative Declaration. If the 000003 agencies, individuals and the Planning Commission. Assuming receipt on 8/16/04. 30-day public review period ends on or around 9/14/04. Newspaper publishes a Notice of Negative Declaration in newspaper of record 8/15/04 11 and provides the Agency with an affidavit of publication. Also pursuant to CEQA Guidelines post notice with County Clerk's Office. 8/19/04 12 Mailing house mails (first class) the Notice of Joint Public Hearing to the last known assessee of each parcel of property, residents and business owners within the existing Project, and the governing bodies of the taxing agencies (certified mail, return receipt requested) which levy taxes on property in the areas. Assumes receipt on 9/22/04 9/1/04 13 Newspaper publishes the Notice of Joint Public Hearing (Plan and Negative 9/8/04 Declaration) once a week for three successive weeks and provides the agency 9/15/04 with an affidavit of publication (H &S 33349). The Notice of Public Informational workshops with property owners and interested persons is also published. Con rm newspaper of record's actual dates ofpublication. 9/3/04 14 Consultant completes preparation of the Report to Council on the Amended Plan. 9/10/04 15 Consultant delivers document binders, including Agency's Report to Council, for delivery to Agency/Council members. 9/15/04 16 Agency considers resolution approving the Report to Council and authorizing transmittal of the Report to Council and document binders to City Council. 9/15/04 17 Council and Agency hold a joint public hearing on the Amended Plan and Negative Declaration. 9/15/04 18 Council introduces Ordinance approving and adopting Amended Plan for first reading. Computer file provided to City Clerk. Summary of Ordinance published. 10/6/04 19 Council gives second reading to ordinance approving and adopting the Amended Plan. 10/8/04 20 Ordinance is filed with the City Clerk. Summary of ordinance is published. 10/13/04 21 Consultant files Notice of Determination regarding Negative Declaration with the County Clerk and, if necessary, Office of Planning and Research (to be hand - carried to the County Recorder's Office) within 5 working days of adoption of ordinance adopting the Amendment. [Note: Verify that County Clerk ggsts this Notice to start statute of limitations.] 10/20/04 22 Newspaper publishes Ordinance within 15 days after adoption (Gov. Code 36933) Confirm publication dates. 10/20/04 23 City Clerk transmits to the Agency a copy of the Ordinance adopting the Amended Plan. 11/5/04 24 Ordinance adopting Amendment becomes effective. The above Schedule does not include the formation and operation of a Project Area Committee (PAC) . A PAC would be required if the Plan, as amended, 1) would authorize the taking, by eminent domain, of property on which any persons reside including commercial and industrial property and 2) if the Project Area contains a substantial number of low- and moderate - income persons. The above schedule assumes the preparation of a Negative Declaration. If the 000003 Moorpark Redevelopment agency April 23, 2004 Page 4 Agency makes the determination based on information included in the Record that an EIR will be required, rather than a Negative Declaration, the schedule will have to be adjusted. Unless the plan amendment prohibits the taking by eminent domain of a property upon which any person resides regardless of zoning, a Project Area Committee would be required and the schedule extended by several months. COMMITTEE REVIEW The Council's Affordable Housing and Community Development Committee (Mayor Hunter and Councilmember Mikos) have reviewed the proposed Plan Amendment and recommended that the Agency proceed and restore eminent domain authority as originally restricted by City Ordinance No. 111 and further restricted as provided in the staff report prohibiting the use of eminent domain to acquire any property upon which a person resides. STAFF RECOMMENDATION Adopt Resolution No 2004- Attachment: Resolution 2004- 000004 RESOLUTION NO. 2004- A RESOLUTION OF THE MOORPARK REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK, CALIFORNIA, AUTHORIZING INITIATION OF AN AMENDMENT NO. 1 TO THE MOORPARK REDEVELOPMENT PROJECT WHEREAS, the City of Moorpark Redevelopment Agency (the "Agency ") is a duly constituted redevelopment agency under the laws of the State of California and pursuant to such laws is responsible for the administration and implementation of redevelopment activities within the City of Moorpark; and WHEREAS, by City Ordinance No. 110, dated July 5, 1989, the City Council of the City of Moorpark (the "City Council ") officially adopted the Redevelopment Plan (the "Plan ") for the Moorpark Redevelopment Project (the "Project ") pursuant to procedures codified within the California Community Redevelopment Law ([CCRL] Health and Safety Code Section 33000, et seq.); and WHEREAS, by City Ordinance No. 111, dated July 5, 1989, the City Council of the City of Moorpark, and as subsequently approved by the voters of Moorpark, placed restrictions on the use of eminent domain authority to acquire residentially zoned property and commercially or industrially zoned property that had a residential structure (house) on it and was owner occupied at the time the Redevelopment Plan was adopted which is June 28, 1989; and WHEREAS, in accordance with CCRL Article 12, commencing with Section 33450, the City Council may amend a redevelopment plan upon the recommendation of the Agency; and WHEREAS, it is the Agency's desire, so that it may more effectively administer and implement redevelopment projects and programs in the Project Area, that the City Council amend the Plan for the purpose of reinstating the Agency's eminent domain authority for the maximum permissible 12 -year period as limited by Ordinance 111, and further limited to exclude the authority to acquire property upon which persons reside; and WHEREAS, the Agency is authorized and required to act as the "Lead Agency ", as per the California Environmental Quality Act (CEQA) Guidelines (the "Guidelines "), commencing with Section 15050; and WHEREAS, Amendment No. 1 is a "Project" as that term is defined in CEQA Section 21065, and therefore the Agency is required to conduct an "Initial Study" to determine if Amendment No. 1 may have a significant effect on the environment; and 000005 Resolution No. 2004 - Page 2 WHEREAS, completion of the Initial Study will provide the Agency with sufficient information and analysis whereby the Agency can make its determination as to whether a Negative Declaration of environmental impact or an Environmental Impact Report should be prepared to fully and legally comply with CEQA mandates. NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Agency hereby indicates its desire to begin Amendment No. 1 for the purpose stated in the recitals, above, and authorizes and directs the officers, employees, staff, consultants and attorneys for the Agency to take any and all actions that may be necessary to effectuate the purposes of this Resolution and preparation of Amendment No. 1, or appropriate or desirable in the circumstances, including but not limited to the preparation of documents, conduct of meetings, and filing and transmittal of notices, documents and other information as may be required by appropriate Sections of the CCRL. SECTION 2. Acting as the Lead Agency pursuant to CEQA, and because Amendment No. 1 is a Project as defined in CEQA, the Agency, hereby authorizes and directs the officers, employees, staff, consultants and attorneys for the Agency to prepare an Initial Study for Amendment No. 1. SECTION 3. This Resolution shall take effect upon the date of its adoption. SECTION 4. 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 on this day of May 2004. Patrick Hunter, Chair ATTEST: Deborah S. Traffenstedt Agency Secretary 11111. CITY OF NIOORPAIRK, CA,LTFORNIA ITEM -5. A. Tiede- I * A AN nsen a gency . eeta ls ng of S ;5 0700 MINUTES OF THE REDEVELOPMENT AGENCY Moorpark, California April 21, 2004 A Special Meeting of the Redevelopment Agency of the City of Moorpark was held on April 21, 2004, 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 6:55 p.m. 2. ROLL CALL: Present: Agency Parvin, Staff Present: Steven Riley, Deborah 3. PUBLIC COMMENT: None. 4. CLOSED SESSION: Members Harper, Mikos, Millhouse, and Chair Hunter. Kueny, Executive Director; Hugh Assistant Executive Director; and Traffenstedt, Agency Secretary. Mr. Kueny requested that the Agency go into closed session for discussion of Item 4.E. on the agenda. MOTION: Agency Member Harper moved and Agency Member Millhouse seconded a motion to go into closed session for discussion of Item 4.E. The motion carried by unanimous voice vote. E. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: A portion of APN 512 -0 -150 -765 Agency Negotiator: Steven Kueny, City Manager/ Executive Director Negotiating Parties: The Moorpark Redevelopment Agency and a party to be identified Under Negotiation: Price and terms of sale Present in closed session were Agency Members Harper, Mikos, Millhouse, Parvin, and Chair Hunter; Steven Kueny, Executive Director; Hugh Riley, Assistant Executive Director; and Deborah Traffenstedt, Agency Secretary. 000007 Minutes of the Redevelopment Agency Moorpark, California Paqe 2 April 21, 2004 The Agency convened into open session at 7:12 p.m. Mr. Kueny announced that Item 4.E. was discussed and that there was no action to report out of closed session. 5. ADJOURNMENT: Chair Hunter adjourned the meeting at 7:12 p.m. Patrick Hunter, Chair ATTEST: Deborah S. Traffenstedt Agency Secretary rrrr ; MINUTES OF THE REDEVELOPMENT AGENCY Moorpark, California April 21, 2004 A Regular Meeting of the Redevelopment Agency of the City of Moorpark was held on April 21, 2004, 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 7:36 p.m. 2. ROLL CALL: 3. 4. Present: Agency Members Harper, Mikos, Millhouse, Parvin, and Chair Hunter. Staff Present: Steven Kueny, Executive Director; Hugh Riley, Assistant Executive Director; Barry Hogan, Community Development Director; and Deborah Traffenstedt, Agency Secretary. PUBLIC COMMENT: None. PRESENTATION /ACTION /DISCUSSION: A. Consider Sale or Lease of Approximately .5 Acre Remnant Parcel Adjacent to New Public Works /Parks Department Corporation Yard. (continued from April 7, 2004) Staff Recommendation: Obtain proposals from interested parties in conformance with the provisions of Section 421 of the Redevelopment Plan and Health and Safety Code Sections 33430 - 33449 for the disposition of the approximate .5 acre parcel. Mr. Riley gave the staff report. In response to Agency Member Millhouse, Mr. Riley described the timeline for developing the bid criteria, obtaining the Agency Board's approval on the criteria, going out to bid, evaluating the successful bid proposal, and then returning to the Agency for approval. In response to Agency Member Harper, Mr. Riley stated staff could accelerate the process by accepting Illii' Minutes of the Redevelopment Agency Moorpark, California Paqe 2 suggested language from the Agency proposal. Mr. Kueny recommended the suggestions at this meeting returning it to staff. April 21, 2004 for the bid Agency provide their to avoid any delay by Agency Member Parvin stated price should not be the only criterion for determining the best proposal; there should also be a focus on helping the City achieve goals and objectives. Agency Member Mikos concurred with Agency Member Parvin and stated the City's Goals and Objectives should be made a part of the bid package; and applicants should be given flexibility in selecting which goals or objectives to include in their proposal. Chair Hunter stated consistency with the General Plan, owner occupied versus speculation, job creation and retention, price, number of employees, and anticipated growth should be some of the criteria to be included in the bid package; and concurred with Agency Member Harper that approval of the proposed bid package should not have to come back for Agency approval. In response to Agency Member Millhouse, Mr. Kueny stated that depending upon the nature of the proposal, a Development Agreement may be warranted to make sure the proposed use is implemented within a reasonable time and has a guaranteed job growth. Steve Hull, owner of Creative Woodworks, 387 Zachary Street, Moorpark, stated he had envisioned the Agency Board would work out a proposed price based upon fair market value; his lease is expiring soon; and he wants to keep his business in Moorpark. In response to Agency Member Mikos, Mr. Hogan stated the plans for the Industrial Planned Development would not take a long time to reach the approval stage, if the applicant submits a complete application including site plan, elevations and floor plan for the proposal. Mr. Kueny stated, if the Agency were to make their selection on June 2, 2004, allowing the successful 000010 Minutes of the Redevelopment Agency Moorpark, California Page 3 April 21, 2004 applicant approximately 30 -days to finalize the documents would take the process to the end of June; then applicant submission of plans to staff could occur within 60 days and a project approval decision by the end of the calendar year, followed by construction, plan check, and occupancy would result in a total time frame of approximately 15- months from June 2004 to occupancy. In response to Chair Hunter, Mr. Hull stated the time frame would work as he has a local architect ready to go to work, and this plan seems more than fair. Agency Member Millhouse questioned in terms of cooperating with business in the area, why the City, which has a remnant parcel, an appraisal, no other offers, and a prospective buyer who wants to keep his business in Moorpark, would process this request in such a bureaucratic manner. He continued by stating he disagrees with this course of action and believes Mr. Hull could negotiate with the City Manager and reach a decision within a week. Chair Hunter stated a decision could be made on June 2, 2004; the Agency has an obligation to be a good steward of the public's interest in this piece of property; and in this regard, the Agency Board is trying to expedite the process while insulating the City from criticism. Agency Member Harper concurred with Chair Hunter and stated when disposing of public property it is incumbent to get a fair price for a good use in an open public forum with no perception of any sweetheart deals. Agency Member Mikos concurred with Chair Hunter and Agency Member Harper and stated she did not think Mr. Hull believes the Agency should sole - source this piece of property. She continued by stating advertising for proposals is the appropriate way to do business. MOTION: Agency Member Mikos moved and Agency Member Harper seconded a motion to obtain proposals from interested parties in conformance with the provisions of Section 421 of the Redevelopment Plan and Health and Safety Code Sections 33430 - 33449 for the disposition of the 000011 Minutes of the Redevelopment Agency Moorpark, California Page 4 April 21, 2004 approximate .5 acre parcel and for staff's recommendation on the successful bid proposal to return on June 2, 2004. The motion carried by voice vote 4 -1, with Agency Member Millhouse dissenting. 5. CONSENT CALENDAR: MOTION: Agency Member Harper moved and Agency Member Parvin seconded a motion to adopt the Consent Calendar. The motion carried by unanimous roll call vote. A. Consider Approval of Minutes of Regular Meeting of April 7, 2004. Staff Recommendation: Approve minutes. 6. CLOSED SESSION: Mr. Kueny requested the Agency recess the meeting and reconvene into closed session for discussion of Items 6.D. and 6.F. at the conclusion of the City Council meeting. AT THIS POINT in the meeting, a recess was declared. The time was 7:57 p.m. The meeting reconvened at 8:54 p.m. MOTION: Agency Member Mikos moved and Agency Member Parvin seconded a motion to adjourn to closed session for discussion of Items 6.D. and 6.F. on the agenda. The motion carried by unanimous voice. D. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: (APN 512 -0- 090 -105) Agency Negotiator: Steven Kueny, City Manager /Executive Director Negotiating Parties: The Moorpark Redevelopment Agency and Atreko, Inc. Under Negotiation: Price and terms of payment F. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: (APN 512 -0 -081 -110) Agency Negotiator: Steven Kueny, City Manager /Executive Director Negotiating Parties: Daly -Owens Group Under Negotiation: Price and terms of payment 000012 Minutes of the Redevelopment Agency Moorpark, California Page 5 April 21, 2004 Present in closed session were Agency Members Harper, Mikos, Millhouse, Parvin, and Chair Hunter; Steven Kueny, Executive Director; Hugh Riley, Assistant Executive Director; Barry Hogan, Community Development Director; and Deborah Traffenstedt, Agency Secretary. The Agency reconvened into open session at 9:30 p.m. Mr. Kueny announced Items 6.D. and 6.F. was discussed and there was no action to report. 7. ADJOURNMENT: Chair Hunter adjourned the meeting at 9:30 p.m. Patrick Hunter, Chair ATTEST: Deborah S. Traffenstedt Agency Secretary 000013 ITEM � -5.8 • CITY OF MOORPARK, CALIFORNIA Redevelopment Agency Meeting Of 5 -✓�"- ad '/ ACTION: L/M . geed Moorpark City Council Moorpark Redevelopment Agency Agenda Report To: The Honorable City Council Chairman and Members of the Moorpark Redevelopment Agency From: Kenneth C. Gilbert, Director of Public Works Date: April 23, 2004 (Council Meeting 5 -5 -04) Subj: Consider Awarding a Contract for the Civic Center Driveway Modification Project [Project 8053] and the Adoption of Resolutions Amending the FY 03/04 Budget to Fully Fund the Project BACKGROUND • In _September of 2003, the City Council approved a new project to construct certain improvements at the Civic Center site to improve vehicular access. • In November of 2003, the City Council approved the conceptual design for that project. • In February of 2004, the City Council approved the plans and specifications and authorized staff to advertise for bids upon receipt of the required Caltrans Permit. • In March of 2004, the City received the Caltrans Permit and the project was advertised. DISCUSSION A. Project Description The scope of the project includes: 1) the widening and re- striping of the driveway onto Moorpark Avenue, to provide a left /thru lane plus a right -turn lane for egress traffic; and 2) the construction of site modifications to facilitate ingress and egress traffic between the west end of the Library parking lot and High Street, through the old mobile home park property. A diagram showing the proposed improvements is attached as Exhibit 1. Civic center driveway_awd 000014 Civic Center Driveway Modifications May 5, 2004 Page 2 B. Bid Results Bids for the subject project were received and opened on April 20, 2004. The apparent low bidder is Lee Construction Company, with a bid of $48,383.00. A summary of the bid results is attached as Exhibit 2. It has been determined that the apparent low bidder is qualified to perform the work. Said bidder has confirmed that their bid is valid and that they are prepared to proceed with the construction of the project. C. Fiscal Impact - 1. Total Project Cost: The estimated total project cost is summarized as follows: Element 'Design Construction Constr Contingency (20%) Inspection Total ...... .... Amount ($) 4,000 48,383 9,677 2,000 64,060 Note: Inspection services provided by the City's Public Works Supervisor. 2. Buciget Amenciment: It is necessary to amend the FY 03/04 Budget to fully fund this project. A summary of that proposed change is as follows: 12,707 ........... . . ... . ......... . . ........ VIRA (Fund 2902) .............. . . . ..... . ..... Current Proposed . ... . Revised Description Budget Change ($) Budget ($) Design, Printing, Etc 3,000 1,000 4,000 Construction (inc. Conten.) 26,000 32,060 58,060 Inspection 1,000 1,000 2,000 Total 30,000 34,060 64,060 3. Funding Sources: Per City Council direction, allocation of project funding is to be revised to be two-thirds [2/3] General Fund [Fund 100] and one-third [1/3] the Moorpark Redevelopment Agency. A breakdown of the project funding 4 � -Pr I I -T c - . ........... .......... Current ...... . .... Proposed Revised Description Budget ($) Change ($) Budget ($) General Fund (Fund 1000) 30,000 12,707 42,707 VIRA (Fund 2902) - 21,353 21,353 Total 30,000 34,060 64,060 Civic center driveway_awd 000015 Civic Center Driveway Modifications May 5, 2004 Page 3 4. Resolutions: City Council and Moorpark Redevelopment Agency [MRA] Resolutions have been prepared to effect the Budget changes summarized herein. D. Schedule It is anticipated that the project will be under construction in June and be completed by August. E. Administrative Actions If the recommended action is taken by the City Council, certain administrative actions will be undertaken by staff, including the following: • A construction contract agreement will be forwarded to the contractor for the construction of the project, for the contract price of $48,383.00. • When all of the contract documents are in order, the agreement will'be executed by the City Manager. • A construction contingency of $9,677.00 (20%) will be set aside for the project. STAFF RECOMMENDATIONS (Roll Call Vote) City Council: 1. Approve the award of a construction contract to Lee Construction Company for the construction of the subject project. 2. Adopt the attached City Council Resolution No. 2004 (Exhibit 3) amending the FY 03/04 Budget for this project. Moorpark Redevelopment Agency: 1. Adopt the attached MRA Resolution No. 2004- (Exhibit 4) amending the FY 03/04 Budget for this project. Attachments: Exhibit 1: Exhibit 2: Exhibit 3: Exhibit 4: Plan Bid Results City Council Resolution MRA Resolution Civic center driveway_awd o®ooss -.111 I I M L e <...,: "..,,: E .; ........... PAI TYPE IV ARROW I ,k4` ........... LIBRARY r. " D rr. .......... ................... ..... ......... . ..... ... .. .......... .... .. ..... ........ . . ............ ..... . . ... ............. . ............. .............. ........ ... ....... .. .......... ............. . ...... .............. ........ ... ......... . ............... ..... . .... . ... ....... ......... ................. .......... ..... ............ ............. .......... ........ .............. . ......... ..... ....... .................. .. ............. . ............... . .............. M L City of Moorpark Exhibit 2 Bid Results: Civic Center Driveway Modification Project Page 1 of 2 [File # bid civic center drive] Bidder » »> Vendor 1 Vendor 2 Name: Engineer's Estimate Lee Construction Company Nye & Nelson Bid Opening: April 20, 2004 Address: 3354 Lathrop Ave 1860 Eastman Ave. #108 City, State: Simi Valley, CA 93065 Ventura, CA 93003 Tel. No.: 805 -522 -5195 805- 494 -5013 Contact Person: Ronald Smith Ruric Nye Item Description Est Qty Units Unit Cost Total Bid Unit Cost Total Bid Unit Cost Total Bid I Mobilization / Surveying I LS 4,000.00 4,000.00 5,000.00 5,000.00 5,000.00 5,000.00 2 Caltrans Permit I LS 246.00 246.00 246.00 246.00 246.00 246.00 3 Traffic Control 1 LS 500.00 500.00 2,500,00 2,500.00 1,500.00 1,500.00 4 Remove Striping 1 LS 500.00 500.00 575.00 575.00 1,500.00 1,500.00 5 Install Striping 1 LS 1,000.00 1,000.00 1,200.00 1,200.00 1,700.00 1,700.00 6 Relcoate Utility Pole 1 EA 0.00 0.00 0.00 0.00 0.00 0.00 7 Relocate Light Pole I EA 5,000.00 5,000.00 5,319.00 5,319.00 2,500.00 2,500.00 8 Sawcutting 90 LF 2.00 180.00 2.50 225.00 3.00 270.00 9 Removals I LS 4,000.00 4,000.00 10,000.00 10,000.00 5,724.00 5,724.00 10 PCC Curb (6 ") 565 LF 15.00 8,475.00 14.00 7,910.00 16.00 9,040.00 11 Base 3,130 SF 1.35 4,225.50 1.75 5,477.50 3.00 9,390.00 12 Asphalt 3,130 SF 6.25 19,562.50 2.15 6,729.50 2.50 7,825.00 13 Concrete Cross Gutter 250 SF 6.00 1,500.00 8.80 2,200.00 15.00 3,750.00 14 Wheel Chair Ramp 2 EA 500.00 1,000.00 500.00 1,000.00 1,100.00 2,200.00 15 Release I LS 1.00 1.00 1.00 1.00 1.00 1.00 Total 50,190.00 48,383.00 50,646.00 r��r 000019 Exhibit 2 City of Moorpark Bid Results: Civic Center Driveway Modification Project Page 2 of 2 [File # bid civic center drive] Bidder » »> Vendor 3 Name: Address: City, State: Tyner Pavement 2005 San Fernando Los Angles, CA Company Rd. 90065 Bid Opening: April 20; 2004 Tel. No.: 323 - 225 -8014 Contact Person: Craig Thomas Unit Cost Total Bid Unit Cost Total Bid Total Bid Item Description Est Qty. Units Unit Cost 1,250.00 1,250.00 0.00 0.00 I LS 1 Mobilization / Surveying 2 Caltrans Permit 1 LS 246.00 246.00 0.00 0.00 3 Traffic Control I LS 1,725.00 1,725.00 0.00 0.00 4 Remove Striping 1 LS 1,250.00 1,250.00 0.00 0.00 5 Install Striping 1 LS 1,000.00 1,000.00 0.00 0.00 6 Relcoate Utility Pole 1 EA 0.00 0.00 0.00 0.00 7 Relocate Light Pole 1 EA 6,440.00 6,440.00 0.00 0.00 8 Sawcutting 90 LF 2.00 180.00 0.00 0.00 9 Removals 1 LS 7,980.00 7,980.00 0.00 0.00 10 PCC Curb (6") 565 LF 22.40 12,656.00 0.00 0.00 11 Base 3,130 SF 4.00 12,520.00 0.00 0.00 12 Asphalt 3,130 SF 3.00 9,390.00 0.00 0.00 13 Concrete Cross Gutter 250 SF 40.35 10,087.50 0.00 0.00 14 Wheel Chair Ramp 2 EA 2,300.00 4,600.00 0.00 0.00 15 Release 1 LS 1.00 1.00 0.00 0.00 Total 69,325.50 0.00 0.00 000019 Exhibit 3 RESOLUTION NO. 2004- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2003/04 BUDGET TO REVISE THE AMOUNTS OF THE APPROPRIATIONS AND BUDGET FOR PROJECT 8053: CIVIC CENTER DRIVEWAY MODIFICATION PROJECT [GENERAL FUND (FUND 1000)] WHEREAS, on June 18, 2003, the City Council adopted the Budget for Fiscal Year 2003/04; and WHEREAS, a staff report has been presented to the City Council requesting -a budget increase in the aggregate amount of $34,060, $12,707 of which is funded by the City; and WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said budget amendment and its resultant impacts to the budget line item(s) . NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget amendment in the aggregate increase of $34`,060 [$12,707 of which is to be funded by the City] as more particularly described in Exhibit "A ", is hereby approved. SECTION 2. The City Clerk 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 5th day of May, 2004. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk Attachment: Exhibit 'A': Appropriation and Budget Detail 000020 Resolution No. 2004 Exhibit "A" Revised Appropriations & Budget For Project 8053: Civic Center Driveway Modification Project A. Fund Allocation B. FY 03/04 Budget Re-Cap Current' Subject' Revised FY 03/04 Appropriation FY 03/04 Account Number Budget 1 (Reduction) Budget _ 1000.8310.8053.x7xx . ..... -------- - - 30,000'. $ 1777 07 $42,707 .... ..... ........ . ......... . .... . . ....... .......... . ..... . .... . . . ....... 2902.8310.8053.xxxx . . $ 0 . . . $ 21,353 21,353 . .. . . ..... ........ ....... .... ... $ 30,000 $ 34,060 $ 64,060 C. Distribution of Appropriations to Expense Accounts 000021 Current' Subject! Revised FY 03/04 Appropriation, FY 03/04 Account Number Budget! (Reduction) Budget 1000.8310.8053.9601: . . ............ Design . $ 3,000 $ (333) $ 2,667 2902.83i-O-.'-�U'S"S*".--9601: Design 0 1,333 $ 1,333 3,0001 000 .8310.8053.9640: ffonst $ 26,000 $ 12,707 $ 38,707 ...... . .... ... . .......... ..... .8310.8053.9640: Const 0 ..... .. ... . . . .. ....... . $ 19,353: .... . . ............ $ 19,353 ...... . ....... . . ........... 26, �OOO.: . ....... 32,060 .. . ........ 58,060 1000.8310.8053.9650: ,­ . . ..... ­ _"_,­­­",­__,_ . ........ --- . ..... ....... .... ...... Insp. ... . ...... .. $ 11000 ............... $ 333; $ 1,333 2902.8310.8053.9650: -------- Insp. --" . . . .............. 0 1 ............. $ 677 ...... . ... . .... 1000 11000' 0 0 0 .- . ...... ....... .... ............... Total Project' a VA $30,000 ..­ 34,060 $ 64,060 ­.- Approved as to form: Ulu 000021 Exhibit 4 RESOLUTION NO. 2004- A RESOLUTION OF REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2003/04 BUDGET TO REVISE THE AMOUNTS OF THE APPROPRIATIONS AND BUDGET FOR PROJECT 8053: CIVIC CENTER DRIVEWAY MODIFICATION PROJECT [MRA AREA 1 OPERATIONS FUND (FUND 2902)] WHEREAS, on June 18, 2003, the Moorpark Redevelopment Agency adopted the Budget for Fiscal Year 2003/04; and WHEREAS, a staff report has been presented to the City Council requesting -a budget increase in the aggregate amount of $34,060, $21,353 of which is funded by the Moorpark Redevelopment Agency; and WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said budget amendment and its resultant impacts to the budget line item(s). NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget amendment in the aggregate increase of $34,060 [$21,353 of which is to be funded by the Moorpark Redevelopment Agency] , as more particularly described in Exhibit "A ", 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 5th day of May, 2004. Patrick Hunter, Chair ATTEST: Deborah S. Traffenstedt, Agency Secretary Attachment: Exhibit 'A': Appropriation and Budget Detail o00022 MRA Resolution No. 2004 Exhibit "A" Revised Appropriations & Budget For Project 8053: Civic Center Driveway Modification Project A. Fund Allocation .Fund 'Account Number ... . ........... .... . . ....... Fund 1000.8310.8053.5500 ..... . .... . ...... . ........ . .. . . . . . ............... . ....... . MRA 2902.8310.8053.5500 $ B. FY 03/04 Budget Re- Account Number 1000.8310.8053.xxxx 8 310.8053 xx xx C. Distribution of Account Number Current: Subject FY 03/04 Appropriation . Budget;/ (Reduction) ........... . ... J 30,000 $ 12,707 ........ ... .. ............. $ 0 i $ 21,353 $ 30,0001 $ 34,060 iations to Expense Accounts Subject FY 03/04 Appropriation Budget (Reduction) 1000.8310.8053.9601: Design I $ 3,0001 $ (333) . 2902.8310.80539601: Design . . . .......... -- . . . .. . ............. ............. 2902.8310.8053.9640: Const ....... . ... . ... . ....... .... . . . ......... . ... . . 1000.8310.8053.9650: Insp. 2902.8310.8053.9650: Insp. Total Project . ....... .. . . ........ Approved as to form: '000 ,000 0 ,000 ,000 70 .Kev3.sea FY 03/04 Budget FY 03/04 Budget $ 2,667 $ 1,333 �-4, 000 -38, ---- --------- - $ 707 $ 19,353 —58,060 $ 1,333 4, 000023