Loading...
HomeMy WebLinkAboutAG RPTS 2008 0917 RDA REG—� ESTABLISHED * NMai 11L Way # �,V40,* Q' Resolution No. 2008 -202 \ r or ° MOORPARK REDEVELOPMENT AGENCY REGULAR MEETING AGENDA WEDNESDAY, SEPTEMBER 17, 2008 7:00 P.M. Moorpark Community Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. ROLL CALL: 3. PUBLIC COMMENT: 4. REORDERING OF, AND ADDITIONS TO, THE AGENDA: 5. PRESENTATION /ACTION /DISCUSSION: 6. CONSENT CALENDAR: (ROLL CALL VOTE REQUIRED) A. Consider Minutes of Special Meeting of June 11, 2008. Staff Recommendation: Approve the minutes. B. Consider Minutes of Reaular Meetina of September 3, 2008. Staff Recommendation: Approve the minutes. C. Consider Aareement with Overland, Pacific, and Cutler Inc. for On -Call Relocation Services: Staff Recommendation: 1) Approve Agreement, subject to final language approval by the Executive Director and Agency General Counsel; and 2) Authorize the Executive Director to execute the Agreement on behalf of the Agency. - (Staff: David Moe) D. Consider Resolution Amending Fiscal Year 2008/09 Budget to Increase Appropriations for Fiscal Year 2007/08 Purchases Order Roll - overs. Staff Recommendation: Adopt Resolution No. 2008- ROLL CALL VOTE REQUIRED (Staff: Hugh Riley) Redevelopment Agency Agenda September 17, 2008 Page 2 7. 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 REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: 192 High Street (APN 512 -0- 090 -105) Agency Negotiator: Redevelopment Agency of the City of Moorpark - Steven Kueny, Executive Director Negotiating Parties: Aszkenazy Development, Inc. Under Negotiation: Price and terms of sale 8. ADJOURNMENT: All writings and documents provided to the majority of the Agency regarding all open- session agenda items are available for public inspection at the City Hall public counter located at 799 Moorpark Avenue during regular business hours. The agenda packet for all regular Redevelopment Agency meetings is also available on the City's website at www.ci.mooroark.ca.us. 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 Comment Prior to the beginning of the Public Comments portion of the meeting; for a Presentation /Action /Discussion item, prior to the Chair's call for speaker cards for each Presentation /Action/ Discussion agenda item; and for a Public Hearing item, prior to the opening of each Public Hearing, or beginning of public testimony for a continued 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. Any questions concerning any agenda item may be directed to the City Clerk's office at 517 -6223. it 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 Division 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). Redevelopment Agency Agenda September 17, 2008 Page 3 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss CITY OF MOORPARK ) AFFIDAVIT OF POSTING I, Maureen Benson, declare as follows: That I am the Assistant City Clerk of the City of Moorpark and that a notice for a Regular Meeting of the Moorpark Redevelopment Agency to be held Wednesday, September 17, 2008, at 7:00 p.m. in the Council Chambers of the Moorpark Community Center, 799•' Moorpark Avenue, Moorpark, California, was posted on September 12, 2008, 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 September 12, 2008. /6�� Maureen Benson, Assistant City Clerk CITY OF MOORPA? <, Redevelopment Agency Mect4,,g of - - -I l7" a e ° f ACTION: ��t ��_. �r 1 TAM 6 .A. MtNtJTES OF THE REDEVELOPMENT AGENCY Moorpark, California June 11, 2008 A Special Meeting of the Redevelopment Agency of the City of Moorpark was held on June 11, 2008 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 6:04 p.m. and announced that Item 5.A. would be heard concurrently with Item 6.A. on the City Council Meeting agenda. 2. ROLL CALL: Present: Agency Members Mikos, Millhouse, Parvin, Van Dam, and Chair Hunter. Staff Present: Steven Kueny, Executive Director; Hugh Riley, Assistant Executive Director; Redevelopment Manager, David Moe; and Deborah Traffenstedt, Agency Secretary. 3. PUBLIC COMMENT: None. 4. REORDERING OF, AND ADDITIONS TO, THE AGENDA: None. AT THIS POINT in the meeting, Item 5.A. was heard concurrently with Item 6.A. on the City Council Meeting agenda. 5. PRESENTATION /ACTION /DISCUSSION: A. Consider Proposed Operating and Capital Improvements Budget for the Fiscal Year 2008/09. Staff Recommendation: Discuss proposed budget for Fiscal Year 2008/09. Refer to City Council Special Meeting Minutes for June 11, 2008, for discussion pertaining to this item. CONSENSUS: It was the consensus of the Agency Board to appropriate: 1) $224,300 to fund fifty percent (50 %) of Community Development personnel costs for the Deputy City Manager, Senior Management Analyst, and Code Compliance Technician, whose primary duties have been shifted to benefit the 'J11ify() 1 Minutes of the Redevelopment Agency Moorpark, California Page 2 June 11, 2008 Redevelopment Project Area; 2) $32,000 to fund fifty percent (50 %) of the Finance Department personnel cost for the Secretary 1 position, as this position will be shared with the Agency; 3) $7,400 to cover a one and one -half percent (1.5 %) cost of living adjustment; 4) $31,250 to finance fifty percent (50 %) of Lassen Walkway Project; 5) $13,000 to fund the installation of swings at Magnolia Park; and 6) Elimination of the assumed ten percent (10 %) rate increase in medical health premiums for a savings of $1,200 in group insurance. MOTION: Agency Member Millhouse moved and Agency Member Parvin seconded a motion to accept the Agency budget and to schedule carried by unanimous voice vote. 6. CLOSED SESSION: None was held. 7. ADJOURNMENT: proposed amendments to the Redevelopment budget adoption for July 2, 2008. The motion Chair Hunter adjourned the meeting at 9:15 p.m. Patrick Hunter, Chair ATTEST: Deborah S. Traffenstedt Agency Secretary s'vdevploprrent Agency TEEM 6.& A ' :T:r" _ • -- - MINUTES OF THE REDEVELOPMENT AGENCY Moorpark,nia September 3, 2008 A Regular Meeting of the Redevelopment Agency of the City of Moorpark was held on September 3, 2008, in the Community Center of said City located at 799 Moorpark Avenue, Moorpark, California. CALL TO ORDER: Vice Chair Parvin called the meeting to order at 7:15 p.m. 2. ROLL CALL: Present: Agency Members Mikos, Millhouse, and Vice Chair Parvin. Absent: Agency Member Van Dam and Chair Hunter. Staff Present: Steven Kueny, Executive Director; Hugh Riley, Assistant Executive Director; David Moe, Redevelopment Manager; and Deborah Traffenstedt, Agency Secretary. 3. PUBLIC COMMENT: None. 4. REORDERING OF, AND ADDITIONS TO, THE AGENDA: None. 5. PRESENTATION /ACTION /DISCUSSION: None. 6. CONSENT CALENDAR: (ROLL CALL VOTE REQUIRED) MOTION: Agency Member Millhouse moved and Agency Member Mikos seconded a motion to approve the Consent Calendar. The motion carried by roll call vote 3 -0, Agency Member Van Dam and Chair Hunter absent. A. Consider Minutes of Regular Meeting of August 20, 2008. Staff Recommendation: Approve the minutes. B. Consider Resolution Authorizing the Acquisition of 1123 Walnut Canyon Road Accepting the Grant Deed for Recordation, and Amending the Fiscal Year 2008/09 Budget to Fund the Purchase. Staff Recommendation: 1) Adopt Resolution No. 2008 -201; 2) Authorize the Minutes of the Redevelopment Agency Moorpark California Page 2 September 3, 2008 Executive Director to execute all documents necessary to this transaction; and 3) Authorize the Agency Secretary to accept and consent to the recordation of any deed. ROLL CALL VOTE REQUIRED 7. CLOSED SESSION: None was held. 9. ADJOURNMENT: Vice Chair Parvin adjourned the meeting at 7:16 p.m. Patrick Hunter, Chair ATTEST: Deborah S. Traffenstedt Agency Secretary rrEM Re,1eve1cP,,1ent Agency Mee.':r;:! _ .._ __MOORPARK REDEVELOPMENT AGENCY AGENDA REPORT TO: Honorable Chair and Agency Board Members FROM: David C. Moe II, Redevelopment Manager pr- BY: Jessica Sczepan, Administrative Speciali DATE: September 10, 2008 (Agency Meeting of 9/17/08) 1O .C. SUBJECT: Consider an Agreement with Overland, Pacific, and Cutler Inc. for On -Call Relocation Services BACKGROUND & DISCUSSION When the Agency acquires property for an economic development or affordable housing project, the tenant or business owner that is occupying that property may be entitled to relocation benefits pursuant to California Community Redevelopment Law and California Relocation Assistance and Property Acquisition guidelines. Since relocation requirements are triggered when the Agency begins negotiations with the property owner, staff feels it is necessary to have a Relocation Consultant on -call to provide services. The On -Call contract is an annual contract and consists of an hourly rate schedule and cap of $20,000. The cap cannot be extended without written approval from the Executive Director. Staff is proposing using Overland, Pacific, and Cutler (OPC) for on -call relocation services. They have the expertise and qualifications to perform the services and are familiar with the Agency and the City of Moorpark. FISCAL IMPACT Funds for these services are already budgeted in the Fiscal Year 08/09 Budget. STAFF RECOMMENDATION 1. Approve Agreement with Overland, Pacific, and Cutler for On -Call Relocation services subject to final language approval by Executive Director and Agency Counsel; and 2. Authorize Executive Director to execute the Agreement on behalf of the Agency. Attachment I: Agreement for Professional Services _)'.1'10()4 AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK AND OVERLAND, PACIFIC AND CUTLER This Agreement is made and entered into in the City of Moorpark on this day of , 2008, by and between the Redevelopment Agency of the City of Moorpark ( "Agency "), a public body, corporate and politic, and Overland, Pacific and Cutler, a California corporation providing relocation services ( "Consultant "). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: I. Term This Agreement shall commence on and shall remain and continue in effect for one year, unless sooner terminated pursuant to the provisions of this Agreement. 2. Services Agency hereby retains Consultant in a contractual capacity to perform relocation services for various Agency owned properties. 3. Performance Consultant shall at all times faithfully, competently and to the best of his /her ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder to meet its obligations under this Agreement. 4. Responsible Individuals The individual directly responsible for Consultant's overall performance of the Agreement provisions herein above set forth and to serve as principal liaison between Agency and Consultant shall be Mark LaBonte, or designee. The Executive Director, or his designee, shall represent Agency in all matters pertaining to the administration of this Agreement, review and approval of all products submitted by Consultant. The Executive Director is authorized to act on Agency's behalf to execute all necessary documents which increase the scope of services or change Consultant's compensation, subject to Section 5 hereof. Page 1 of 7 5. Payment a) For furnishing services as specified in this Agreement, Agency shall pay and Consultant shall receive compensation on an hourly basis with a total sum not to exceed $20,000 for the term of this Agreement, unless agreed upon in writing as outlined in subsection b, below. Exhibit A is Consultant's hourly rate schedule for the term of this contract, and is attached hereto and incorporated herein. b) In the event that additional work hours are required of Consultant, beyond the not -to- exceed fee for this Agreement, additional compensation may be authorized only if such authorization is provided in writing, identifying a "not -to- exceed" cap to be paid by Agency. Hourly rates for additional work will be as outlined in Exhibit A. c) Agency shall make payment to Consultant within thirty (30) days of receipt of invoices, except for those invoices which are contested or questioned, in writing, and are returned to Consultant within thirty (30) days of the receipt of invoices. 6. Incorporation by Reference All exhibits herein referenced are hereby incorporated into and made a part of the Agreement. 7. Suspension or Termination of Agreement without Cause a) The Agency may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the Agency suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b) In the event this Agreement is terminated pursuant to this Section, the Agency shall pay to Consultant the actual value of the work performed up to the time of the termination. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the Agency pursuant to Section 5. 8. Default of Consultant a) The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, Agency shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes Page 2 of 7 beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b) If the Executive Director or his /her designee determines that the Consultant is in default in the performance of any terms or conditions of this Agreement, the Executive Director shall cause to be served upon the Consultant a written notice of the default. The Consultant shall have ten (10) days after service of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the Agency shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. c) Consultant may terminate this Agreement upon 30 days notice in the event of a material breach or non - payment by Agency. 9. Indemnification for Professional Liability CONSULTANT agrees to indemnify, protect, defend, and hold harmless the City of Moorpark, the Redevelopment Agency of the City of Moorpark, and any and all of its officials, employees, and agents 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 CONSULTANT, its officers, agents, employees or sub - consultants in the performance of professional services under this agreement. 10. Indemnification for Other than Professional Liability Other than in the performance of professional services and to the full extent permitted by law, CONSULTANT 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, or are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by CONSULTANT or by any individual or entity for which CONSULTANT is legally liable, including but not limited to officers, agents, employees, subconsultants, or contractors and subcontractors of CONSULTANT. 11. General Indemnification Provisions CONSULTANT agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this section from each and every subconsultant, contractor, subcontractor, or any other person or entity involved by, for, with, or on behalf Page 3 of 7 of CONSULTANT in the performance of this Agreement. In the event CONSULTANT fails to obtain such indemnity obligations from others as required here, CONSULTANT 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 CONSULTANT 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 CONSULTANT 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 Section 9 and 10 of this Agreement. 12. Insurance Consultant 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. 13. Independent Consultant a) Consultant is and shall at all times remain as to the Agency a wholly independent Consultant. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither Agency nor any of its officers, employees, or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the Agency. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against Agency, or bind Agency in any manner. b) No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, Agency shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for Agency. Agency shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 14. Notices Page 4 of 7 8 Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by 1) personal service, 2) delivery by a reputable document delivery service, which provides a receipt showing date and time of delivery, or 3) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice: Agency: Redevelopment Agency of the City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 Attn: Executive Director Consultant: Overland, Pacific, and Cutler 100 West Broadway, Suite 500 Long Beach, CA 90802 Attn: Mark LaBonte 15. Assignment The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the Agency. It is understood and acknowledged by the parties that Consultant is uniquely qualified to perform the services provided for in this Agreement. 16. Entire 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. 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 ground that the party prepared the Agreement or caused it to be prepared. 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 provisions. No waiver shall be binding, unless executed in writing by the party making the waiver. 16. Anti - Discrimination In the performance of the terms of this Agreement, Consultant 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, Page 5 of 7 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. 17. General Conditions a) Consultant agrees to limit its actions related to economic interest and potential or real conflicts of interest as such as defined by applicable State law to the same standards and requirements for designated Agency employees. b) 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 Consultant performing services hereunder for Agency. c) At the time of 1) termination of this Agreement or 2) conclusion of all work, all original reports, documents, calculations, computer files, notes, and other related materials whether prepared by Consultant or its subcontractor(s) or obtained in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of Agency. Any word processing computer files provided to Agency shall use Microsoft Word for Windows software. d) Nothing contained in this Agreement shall be deemed, construed or represented by Agency or Consultant or by any third person to create the relationship of principal or agent, or of a partnership, or of a joint venture, or of any other association of any kind or nature between Agency and Consultant. e) Cases involving a dispute between Agency and Consultant may be decided by an arbitrator if both sides agree in writing on the arbitration and on the arbitrator selected, with costs proportional to the judgment of the arbitrator. f) The captions and headings of the various Sections and Exhibits of this Agreement are for convenience and identification only and shall not be deemed to limit or define the content of the respective Sections and Exhibits hereof. g) If any portion of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will never - the -less continue in full force without being impaired or invalidated in any way. h) No officer, employee, director or agent of the Agency shall participate in any decision relating to this Agreement which affects the individual personal interest or the interest of any corporation, partnership, or association in which he is directly or indirectly interested, or shall any such person have any interest, direct or indirect, in this Agreement or the provisions thereof. Page 6 of 7 "'I O-'L 0 18. Governing Law The Agency and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. This Agreement is made, entered into, and executed in Ventura County, California, and any action filed in any court or for arbitration for the interpretation, enforcement or other action of the terms, conditions or covenants referred to herein shall be filed in the applicable court in Ventura County, California. 19. Authority to Execute this Agreement The person or persons executing this Agreement on behalf of Consultant warrants and represents that this individual has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. REDEVELOPMENT AGENCY OF CONSULTANT: THE CITY OF MOORPARK: Overland, Pacific, and Cutler Steven Kueny Executive Director ATTEST: Deborah S. Traffenstedt, Agency Secretary Exhibit "A ": Schedule of Fees Exhibit "B ": Insurance Requirements Mark LaBonte Vice President Page 7 of 7 EXHIBIT A Schedule of Fees Relocation Plans OPC will prepare a relocation plan in compliance with state and federal relocation guidelines for a fixed fee price of $350 per household with a minimum of fee of $3,250. For preparation of a relocation plan, OPC shall provide the final billing for these services upon completion and submittal of the final document. Relocation Implementation OPC will provide the necessary relocation assistance services for business and residential occupants in accordance with state and/or federal guidelines at the following hourly rate schedule: 2008 Schedule of lloin-IN Rates Principal $185.00 per hour Principal Consultant / Director $165.00 per hour Senior Project Manager (Utilities) $150.00 per hour Senior Project Manager $135.00 per hour Project Manager $125.00 per hour Senior Acquisition/Relocation Consultant $115.00 per hour Acquisition/Relocation Consultant /Analyst $ 105.00 per hour Real Estate Technician/Escrow Officer /Project Support $ 73.00 per hour Secretarial /Clerical $ 45.00 per hour Overland, Pacific & Cutler, Inc. considers photocopying, first class postage, telephone, facsimile and cellular communication charges as a normal part of doing business. These charges are included in the stated hourly rates. Out -of- pocket expenses — including pre - approved travel and lodging. outside exhibit preparation, requested overnight courier or registered and /or certified mail (return receipt requested) charges and specialty reproduction — unless otherwise specified, are in addition to the contract amount and will be charged at cost plus ten percent ( +10 %) for administration, coordination and handling. Subcontracted services, as approved, will be invoiced at cost plus ten percent ( +10 %). In the event Overland, Pacific & Cutler, Inc. is required to perform any act in relation to litigation arising out of any project of Client, whether that be expert consulting or responding to a complaint or proceeding with discovery and trial, such services are not part of this contract, nor are they part of our normal fees and, if required, shall be invoiced at two times hourly rates. In the event this contract extends twelve (12) months beyond the initial date of execution, the hourly rates shall be adjusted upwardly by approximately five percent (5 %) per annum. compounded annually, on the anniversary date of this contract. 0;rl on.ti IWAM11: Insurance Requirements Prior to the beginning of and throughout the duration of the Work, Consultant will maintain insurance in conformance with the requirements set forth below. Consultant will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, Consultant agrees to amend, supplement or endorse the existing coverage to do so. Consultant 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. Consultant 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 and $2,000,000 in the aggregate. 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 than $1,000,000 per accident. If Consultant owns no vehicles, this requirement may be satisfied by a non -owned auto endorsement to the general liability policy described above. If Consultant or Consultant employees will use personal autos in any way on this project, Consultant 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. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the Consultant and "Covered Professional Services" as designated in the policy must specifically include work performed under this Agreement. The policy limit shall be no less than $1,000,000 per claim and in the aggregate. The policy must "pay on behalf of the insured and must include a provision establishing the insurer's duty to defend. The policy retroactive date shall be on or before the effective date of this Agreement. a. ►�r1 3 Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the State 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 Consultant. Consultant and Agency agree to the following with respect to insurance provided by Consultant: 1. Consultant agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds Agency and the City of Moorpark, its officials, employees, servants, agents, and independent consultants ( "Agency indemnities "), using standard ISO endorsement No. CG 2010 with an edition prior to 1992. Consultant also agrees to require all contractors and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant's employees, or agents, from waiving the right of subrogation prior to a loss. CONSULTANT agrees to waive subrogation rights against AGENCY regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractor's to do likewise. 3. All insurance coverage and limits provided by Consultant 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. Consultant 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 Consultant'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 +:�� A 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 Consultant or deducted from sums due Consultant, at Agency option. 8. Certificates of insurance are to reflect that the insurer will provide 30 days notice to Agency of any cancellation of coverage. Consultant 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 Consultant 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. Consultant agrees to ensure that subcontractors, and any other party involved with the project, who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage required of Consultant. Consultant 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. Consultant agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to Agency for review. 11. Consultant agrees not to self- insure or to use any self- insured retention 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 performance of work on the project contemplated by this Agreement to self- insure its obligations to Agency. If Consultant'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 Consultant, which may include reduction or elimination of the deductible of 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 Consultant 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. ,i,r S 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. Consultant acknowledges and agrees that any actual or alleged failure on the part of the Agency to inform Consultant 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. Consultant 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. Consultant 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 Consultant's insurance agent to this effect is acceptable. A certificate of insurance and /or additional insured endorsement is required in these specifications applicable to the renewing or new coverage must 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 Consultant under this Agreement. Consultant 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 give coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party of 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. Consultant 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 Consultant for the cost of additional insurance coverage required by this Agreement. Any such provisions are to be deleted with reference to the 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. Consultant agrees to provide immediate notice to Agency of any claim or loss against Consultant 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. 1 1 EM ACTION: Q W MOORPARK REDEVELOPMENT AGENCY AGENDA REPORT TO: Honorable Board of Directors FROM: Hugh Riley, Assistant Executive Pire BY: Irmina Lumbad, Finance /Accounting Mana er to. I. DATE: September 9, 2008 (City Council Meeting of September 17, 2008) SUBJECT: Consider Resolution Amending FY 2008/09 Budget to Increase Appropriations for FY 2007/08 Purchase Orders Roll -overs SUMMARY Staff is recommending to roll -over FY 2007/08 Purchase Orders for goods and services into FY 2008/09. This action would increase the current year's appropriation and encumbrances by $5,200. DISCUSSION On July 2, 2008 the City Council adopted the FY 2008/09 Operating and Capital Improvements Budget for the Redevelopment Agency of the City of Moorpark. The resolution granted the Executive Director the authority to amend the capital improvement budget after final accounting of FY 2007/08 project costs. The original adopted appropriation was $23.7M, which includes $14.8M for capital improvement projects. In the prior years, Purchase Orders (PO's) for goods and services were closed and except for Capital Improvement Projects (CIP), all unexpended encumbrances and appropriations were not carried forward into the current year. Thus, payments against these PO's were usually charged against current year appropriations and the budget was subsequently adjusted during mid -year budget amendments. Staff realized that there were some commitments entered into by the City to purchase goods or services in the prior year. Funds were accordingly encumbered and Purchase Orders were issued. But the timing of delivery for such goods and services went beyond June 30 and could not be recorded as accrued expenses in FY 2007/08. Therefore, such transactions should be paid in the current FY 2008/09. By approving Honorable City Council September 17, 2008 Page 2 the budget amendment, any remaining encumbrance amounts in PO's listed in Exhibit 1 would be carried forward into FY 2008/09 to cover these payments. FISCAL IMPACT The total roll -over will increase the Agency's appropriations by $5,200 and will impact the following funds: Funds Original Adopted Budget Proposed Budget Amendment Adjusted Budget 2901 MRA Low /Mod Housing $2,682,296 $1,300 $2,683,596 2902 MRA Area 1 $2,714,188 $3,900 $2,718,088 TOTAL $5,396,484 $5,200 $5,401,684 STAFF RECOMMENDATION (Roll Call Vote) Adopt Resolution No. 2008- Attachment: Exhibit 1 Resolution No. 2008- CITY OF MOORPARK FY 2007/08 Purchase Order Carry Forward to FY 2008/09 Purchase Order No Vendor Description 07000145 CPI Solutions Imaging Software - Library 07000152 CPI Solutions' Dell Hardware /Software 07000154 Dell Marketing' 2 Year Extended Contract 07000156 Dell Marketing' Processor 07000157 Signature Signs Repaint Aluminum City Seal- Monument PD 07000160 Amuseum Moorpark Mammoth Multimedia 07000162 Preferred Glass & Window Remove & Install New Window -City Hall Budget Unit Amount 1000- 2100 -0000 1010 - 7640 -0000 $9,962.89 1000- City 0100- 3120- 0000 $65,126.02 1000- See Note 0100 - 3120 -0000 $5,263.92 1000 See Note 0100- 3120 -0000 $9,673.84 1000- See Note 1000 - 9200 -0000 $855.00 1000 City 1000- 2120 -0000 $3,000.00 2200 city 1000- 7620 -0000 $1,694.00 2400 City -0000 $95,575.67 2605 - 8310 NOTE: 1 Internal Services Fund /Information Systems: Any operating or capital outlay charges in this budget unit is subsequently allocated to various other funds /divisions. The percentage allocation is based on the Cost Plan for FY 2007/08 and total encumbrance of $80,100 will impact the following budget units: Budget Unit Percent of Allocation 1000- 2100 -0000 8,606.86 6.780% 1000- 3100 -0000 7,285.80 10.750% 1000- 3110 -0000 3,298.63 2.280% 1000 - 5110 -0000 11,945.52 9.100% 1000- 7100 -0000 22.950% 1000 - 8100 -0000 4.120% 2200 - 6100 -0000 13.140% 2400 - 7800 -0000 14.920% 2605 - 8310 -0000 9.440% 2901 - 2420 -0000 1.670% 2902 - 2410 -0000 4.850% Amount Allocated 5,428.32 City 8,606.86 City 1,825.45 City 7,285.80 City 18,374.64 City 3,298.63 City 10,520.38 City 11,945.52 City 7,558.02 City 1,337.07 MRA 3,883.09 MRA 100% 80,063.78 s:. i' a Exhibit 1 RESOLUTION NO. 2008- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2008/09 OPERATING BUDGET TO INCREASE APPROPRIATIONS FOR FY 2007/08 PURCHASE ORDER ROLL- OVERS WHEREAS, on July 2, 2008, the Agency Board adopted the Operating and Capital Improvements Budget for FY 2008/09; and WHEREAS, a staff report has been presented to the Board requesting a budget amendment to increase appropriations by $5,200 to allow FY 2007/08 Purchase Order encumbrances to be carried forward to FY 2008/09; and WHEREAS, the roll over will impact the MRA Low /Mod Housing and MRA Area 1 Funds-,and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impact to the budget line items. NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment appropriating $5,200 per Exhibit "A" and encumbering said funds for FY 2007/08 Purchase Order rolled over to FY 2008/09 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 September, 2008. Patrick Hunter, Chair ATTEST: Deborah S. Traffenstedt, Agency Secretary Attachment: Exhibit "A Exhibit A BUDGET AMENDMENT FOR FY 2007108 PURCHASE ORDER ENCUMBRANCES ROLLED OVER TO FY 2008/09 FUND ALLOCATION FROM: Fund MRA Low /Mod Housing Fund MRA Area 1 Fund Account Number Amount 2901 -5500 $1,300 2902 -5500 $3,900 TOTAL. _.__ -- - - - - - -- - - -_ - - -- - - - -$5 200 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended Budget 2901 - 2420 - 0000 -9598 $0 $1,300 $1,300 2902- 2410 - 0000 -9598 $0 $3,900 $3,900 —. -. - - -- - -- - _ - TOTAL I -. __.. _..$0 OL -- - $5,200 Approved as to Form: