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Resolution No. 2010 -227
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REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK
REGULAR MEETING AGENDA
WEDNESDAY, JUNE 16, 2010
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. CONSENT CALENDAR: (ROLL CALL VOTE REQUIRED)
A. Consider Minutes of Special Meeting of May 27, 2010 Staff
Recommendation: Approve the minutes.
B. Consider Resolution Adopting an Operating and Capital Improvements
Budget for the Moorpark Redevelopment Agency for Fiscal Year 2010/2011.
Staff Recommendation: Adopt Resolution No. 2010- ROLL CALL
VOTE REQUIRED (Staff: Steven Kueny)
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 forspeaker cards foreach
Presentation /Action/ Discussion agenda item; and for a Public Hearing Rem, 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.
Redevelopment Agency Agenda
June 16, 2010
Page 2
5. CONSENT CALENDAR: (continued
C. Consider Resolution Adopting Loan Agreement between the City of
Moorpark and the Moorpark Redevelopment Agency. Staff
Recommendation: Adopt Resolution No. 2010- ROLL CALL VOTE
REQUIRED (Staff: Ron Ahlers)
D. Consider Agreement with L J Stevens for Theater Management Services.
Staff Recommendation: Approve agreement with L.J. Stevens for theater
management services for a one -year period beginning July 1, 2010, subject
to final language approval by Executive Director and Agency Counsel.
(Staff: David Moe)
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 REAL PROPERTY NEGOTIATOR
(Pursuant to Government Code Section 54956.8)
Property: 450 High Street (APN 512 -0- 082 -02 & 03)
Agency Negotiator: Redevelopment Agency of the City of Moorpark - Steven
Kueny, Executive Director
Negotiating Parties: Jim Clark
Under Negotiation: Price and terms of sale
7. ADJOURNMENT:
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 II).
Redevelopment Agency Agenda
June 16, 2010
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 Redevelopment Agency of the City of Moorpark to be held Wednesday, June
16, 2010, at 7:00 p.m. in the Council Chambers of the Moorpark Community Center, 799
Moorpark Avenue, Moorpark, California, was posted on June 11, 2010, 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 June 11, 2010.
Maureen Benson, Assistant City Clerk
CITY OF MOORPARK, CALIFORNIA
Redevelopment Agency Meeting ITEM 5.A.
Of
ACTION:
01011140 ES OF THE SPECIAL MEETING OF THE
REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK
BY. gr��
Moorpark, California May 27, 2010
A Special Meeting of the Redevelopment Agency of the City of Moorpark was held on
May 27, 2010, in the Community Center of said City located at 799 Moorpark Avenue,
Moorpark, California.
1. CALL TO ORDER:
Chair Parvin called the meeting to order at 6:03 p.m. and announced that Item
4.A. would be heard concurrently with Item 4.A. on the City Council Meeting
agenda.
2. ROLL CALL:
Present: Agency Members Mikos, Millhouse, Pollock, Van
Dam, and Chair Parvin.
Staff Present: Steven Kueny, Executive Director; Hugh Riley,
Assistant Executive Director; David Moe,
Redevelopment Manager; Deborah Traffenstedt,
Agency Secretary, and Maureen Benson, Assistant
Agency Secretary
3. PUBLIC COMMENT:
None.
AT THIS POINT in the meeting, Item 4.A. was heard concurrently with Item 4.A. on the
City Council Meeting agenda.
4. PRESENTATION /ACTION /DISCUSSION:
A. Consider Proposed Operating and Capital Improvements Budget for the
Fiscal Year 2010/11. Staff Recommendation: Discuss proposed budget
for Fiscal Year 2010/11.
Refer to City Council Special Meeting Minutes for May 27, 2010, for
discussion pertaining to this item.
CONSENSUS: It was the consensus of the Agency to accept the
recommendations as outlined by the Executive Director and to schedule the
budget adoption for June 16, 2010.
1
Minutes of the Redevelopment Agency
Moorpark California Page 2 May 27, 2010
5. CLOSED SESSION:
None was held.
6. ADJOURNMENT:
Chair Parvin adjourned the Redevelopment Agency meeting at 8:15 p.m.
Janice S. Parvin, Chair
ATTEST:
Maureen Benson
Assistant Agency Secretary
2
ITEM 5.13.
CITY OF MOORPARK, CALIFORNIA
Redevelopment Agency Meeting
vf_
AC'nON:
MOORPARK REDEVELOPMENT AGENCY a0 0
AGENDA REPORT —
BY.
TO: Honorable Board of Directors
FROM: Steven Kueny, Executive Director
BY: Ron Ahlers, Finance Director VU
DATE: June 1, 2010 (MRA Meeting of June 16, 2010)
SUBJECT: Consider Resolution Adopting an Operating and Capital
Improvements Budget for the Moorpark Redevelopment Agency for
the Fiscal Year 2010/2011
DISCUSSION
On May 19, 2010 the City Manager /Executive Director presented to the Board of
Directors his recommended Operating and Capital Improvements Budget for the Fiscal
Year 2009/2010. The Agency Board of Directors held a public meeting on the budget
during a study session on May 27, 2010. The Board of Directors made changes to the
recommended Agency Budget by reducing the appropriation for the Workers
Compensation Insurance premium ($4,626) and the General Liability Insurance
premium ($1,575).
Staff recommends that the Board of Directors adopt the attached resolution. The final
budget document has been provided to the City Council under separate cover as well
as made available to the public on the City's Home Page, at City Hall and the Moorpark
Library.
STAFF RECOMMENDATION (Roll Call Vote)
Adopt Resolution No. 2010 -
Attachment: Resolution No. 2010-
3
RESOLUTION NO. 2010-
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF MOORPARK, CALIFORNIA, ADOPTING THE
OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE
MOORPARK REDEVELOPMENT AGENCY FOR THE FISCAL
YEAR 2010/2011
WHEREAS, on May 19, 2010 the City Manager /Executive Director's
Recommended Budget for Fiscal Year 2010/2011 was submitted to the City
Council and Agency Board of Directors for its review and consideration; and
WHEREAS, the Board of Directors has provided the opportunity for public
comment at a public meeting held on May 27, 2010, and conducted detailed
review of expenditure proposals; and
WHEREAS, as the result of the reviews and analysis, expenditure
proposals and revenue projections have been modified as needed.
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY
OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Operating and Capital Improvements Budget for Fiscal
Year 2010/2011 (beginning July 1, 2010) for the City of Moorpark
Redevelopment Agency containing operating and capital expenditures and
anticipated revenues as identified in Exhibit "A" to this resolution, attached hereto
and incorporated herein, shall be adopted as the City of Moorpark
Redevelopment Agency's Operating and Capital Improvements Budget for Fiscal
Year 2010/2011.
SECTION 2. The Executive Director is authorized to amend the capital
improvement budget for the Fiscal Year 2010/2011 at the conclusion of the Fiscal
Year 2009/2010 when a final accounting of project costs during the Fiscal Year
2009/2010 is complete and continuing appropriations are determined, as long as
the total project appropriation authorized by the Board of Directors is not
exceeded.
SECTION 3. The Executive Director is authorized to approve
appropriation transfers within departments and within individual funds as required
to provide efficient and economical services, as long as the total department
appropriation and fund appropriation authorized by the Board of Directors is not
exceeded.
n
Resolution No. 2010 -
Page 2
SECTION 4. Except as otherwise provided in this resolution,
amendments to appropriations in the Fiscal Year 2010/2011 Operating and
Capital Improvements Budget shall require Board action by resolution.
SECTION 5. The Executive Director is authorized to make such
emergency appropriations as may be necessary to address emergency needs of
the Agency, provided that the appropriation is presented to the Board of Directors
at its next regular meeting for ratification.
SECTION 6. Administrative and planning expenditures, including direct
salaries, indirect overhead charges, and other similar costs, are necessary for
the production, improvement, and preservation of low- and moderate - income
housing.
SECTION 7. 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 16th day of June, 2010.
Janice Parvin, Chair
ATTEST:
Deborah S. Traffenstedt, Agency Secretary
Attachment: Exhibit "A"
5
Resolution No. 2010 -
Page 3
Exhibit A
Operating and Capital Improvements Budget
For the Moorpark Redevelopment Agency
Fiscal Year 2010/2011
Provided Separately
ITEM 5.C.
-;;1T`d OF MOORPARK, CALIFORNIA
Redevelopment Agency Meeting
ACT10Af:
O
MOORPARK REDEVELOPMENT AGEN @Y( Aw. -
AGENDA REPORT
TO: Honorable Board of Directors
FROM: Ron Ahlers, Finance Director -i-
DATE: May 26, 2010 (MRA Meeting of June 16, 2010)
SUBJECT: Consider Resolution Adopting Loan Agreement between the City of
Moorpark and the Moorpark Redevelopment Agency
BACKGROUND
The California Health and Safety Code on Community Redevelopment Law Section
33601 allows redevelopment agencies to borrow funds from the state or federal
government or any other public agency for any redevelopment project within its area of
operation for any purposes allowed by this section and may comply with any conditions
of such loan. Several times since the creation of the Moorpark Redevelopment Agency,
the Agency has borrowed funds from the City of Moorpark for specific purposes. All
loans have been repaid by June 30th of each fiscal year.
DISCUSSION
For FY 2010/2011, the Agency has budgeted approximately $22.3 million in
expenditures, including $15.5 million for capital improvements. While the Agency's
annual revenues and existing fund balances are sufficient to finance these
expenditures, it is our practice for all expenditures to be paid by the City and then these
"advances" are repaid by the Agency. This is a common practice intended to comply
with state laws that require Redevelopment Agencies to incur debt and to assist with
Agency cash flow. Additionally, the Agency's cash flow has been negatively impacted
by the taking of redevelopment tax increment by the State of California. In May 2010,
the Agency paid the State $1,925,105 which reduced the cash position of the Agency.
This negative cash flow will be repeated in May 2011 when an additional $395,966 is
paid to the State. Therefore, the need for this $5 million loan is even greater this year.
Staff is recommending a loan from the City to the Agency in the amount of $5.0 million
as an advance for anticipated operating and capital expenditures for the coming year.
The Agency would be charged a rate equal to the rate earned on investments (the
7
Honorable Agency Board of Directors
June 16, 2010
Page 2
higher of "LAIF" or the Ventura County Pool) plus 1%; currently this would be
approximately 2.6 %. The loan would be provided by the City's Special Projects Fund,
which will have sufficient cash available, and would be due no later than June 30, 2011.
STAFF RECOMMENDATION (Roll Call Vote)
Adopt Resolution No. 2010 -
Moorpark.
Attachment: Resolution No. 2010 -
Loan Agreement
, approving a Loan Agreement with the City of
RESOLUTION 2010-
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF
THE CITY OF MOORPARK, CALIFORNIA, ADOPTING A
LOAN AGREEMENT BETWEEN THE CITY OF
MOORPARK AND THE MOORPARK REDEVELOPMENT
AGENCY
WHEREAS, the City of Moorpark has agreed to advance funds from the Special
Projects Fund (4004) to the Moorpark Redevelopment Agency in accordance with the
terms of a Loan Agreement dated July 1, 2010; and
WHEREAS, the Moorpark Redevelopment Agency has agreed to accept the
terms and conditions of the Loan Agreement dated July 1, 2010.
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Loan Agreement between the City of Moorpark and the
Moorpark Redevelopment Agency dated July 1, 2010, and attached as Exhibit "A" to
this resolution, is hereby adopted.
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 16th day of June, 2010.
Janice S. Parvin, Chair
ATTEST:
Deborah S. Traffenstedt, Agency Secretary
Attachment: Exhibit "A"
9
EXHIBIT "A"
LOAN AGREEMENT
THIS LOAN AGREEMENT is entered into this 1st day of July, 2010, by and between
the City of Moorpark ( "City ") and the Moorpark Redevelopment Agency ( "Agency ").
RECITALS
WHEREAS, the Agency was created by Ordinance 87, adopted by the City
Council on March 18, 1987, for the purpose of eliminating blighted conditions within
specified project areas; and
WHEREAS, in support of its mission, the Agency is developing and implementing
plans to acquire and construct certain public facilities; and
WHEREAS, the Agency has determined that, in order to undertake this
redevelopment project, temporary financial assistance in the form of a loan is required
from the City of Moorpark; and
WHEREAS, Section 33600 et. seq. of the California Community Redevelopment
Law authorizes the Agency to borrow money or accept financial or other assistance
from the City.
COVENANTS
NOW, THEREFORE, THE CITY AND AGENCY AGREE AS FOLLOWS:
SECTION 1. Amount and Use of Loan. The City, from its Special Projects Fund,
will advance to the Agency the amount of $5,000,000 (five million dollars). Agency
agrees to use such loan proceeds only for those purposes set forth in the Health and
Safety Code and approved by the Agency.
SECTION 2. Repayment of Funds. The Agency will repay this loan, both
principal and interest, in full on or before June 30, 2011, unless extended by
amendment to this Agreement.
SECTION 3. Interest Payment. This loan will bear interest at a rate equivalent to
the rate earned by City investments in the Local Agency Investment Fund or the
Ventura County Poll, whichever is greater, plus one percent.
SECTION 4. Obligation Constitutes Indebtedness. This loan agreement shall
constitute an obligation and debt of the Agency to use all available increment revenue to
repay the City. Such indebtedness shall be subordinate to any and all other Agency
indebtedness incurred by the Agency, including indebtedness incurred through the
issuance of tax allocation notes or bonds or any other bonds of the Agency.
10
Loan Agreement, Page 2
July 1, 2010
IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first
written above.
MOORPARK REDEVELOPMENT AGENCY CITY OF MOORPARK
Janice S. Parvin, Chair
ATTEST:
Deborah S. Traffenstedt,
Agency Secretary
Steven Kueny, City Manager
Deborah S. Traffenstedt,
City Clerk
11
To:
From:
Date:
Subject:
MOORPARK REDEVELOPMENT
AGENDA REPORT
Honorable Agency Board of Directors
ITEM 5.13.
1TY OF MOORPARK, CALIFORNIA
Redevelopment Agency Meeting
,%-►ro -x010
ICY:._
David C. Moe II, Redevelopment Manager; - -
June 4, 2010 (Agency Meeting of 06/16/10)
Consider Contract for Theater Management Services
BACKGROUND
The Redevelopment Agency of the City of Moorpark acquired the High Street Arts
Center ( "HSAC ") on August 1, 2005, in an effort to preserve a venue for live
performances in the downtown. On April 26, 2006 the Agency Board approved the
retention of an independent contractor to manage the HSAC and produce a theater
season. The contract had a one -year term that expired on June 30, 2007. On June 20,
2007, the Agency Board approved a second contract for theater management services
that expired on June 30, 2008. The Agency conducted an 18- and 22 -month review of
the performance of the HSAC and on June 18, 2008, authorized staff to execute a third
contract with the incumbent contractor, which expired on June 30, 2009. On June 16,
2009, the Agency Board approved a fourth contract for theater management services
that will expire on June 30, 2010.
DISCUSSION
The HSAC has been operating with the theater manager model for four years. Staff is
recommending extending the Theater Manager's contract for an additional one -year
period. The monthly compensation to the consultant will remain $5,227.00.
Attachment 1 is a draft Agreement for Professional Services between the Agency and
L.J. Stevens. The agreement remains in substantially the same form as the last
agreement.
FISCAL IMPACT
Staff has included $62,724.00 in the proposed 2010/2011 Agency Budget to fund this
contract.
12
Honorable Agency Board of Directors
June 16, 2010
Page 2
STAFF RECOMMENDATION
Approve contract for theater management services for a one -year period beginning July
1, 2010, subject to final language approval by Executive Director and Agency Counsel.
Attachment 1 Draft Agreement for Professional Services
13
AGREEMENT FOR PROFESSIONAL SERVICES
THIS AGREEMENT, made and entered into this day of , 2010,
between the Moorpark Redevelopment Agency, hereinafter referred to as "AGENCY ", and
L.J. Stevens, hereinafter referred to as "CONSULTANT'.
WITNESSETH:
WHEREAS, AGENCY has a need for certain management services; and
WHEREAS, AGENCY desires to contract for such services with a private consultant;
and
WHEREAS, AGENCY wishes to retain CONSULTANT for the performance of said
services.
NOW, THEREFORE, in consideration of the mutual covenants, benefits and
premises herein stated, the parties hereto agree as follows:
AGENCY does hereby appoint CONSULTANT in a contractual capacity to perform
the services in accordance with the terms and conditions hereinafter set forth and with the
authorities and responsibility ordinarily granted to this type of consultant work.
1. COMPENSATION AND SERVICES
The fees in full compensation to CONSULTANT for the services rendered, and an
initial list of assignments for which services shall be provided, shall be as set forth in
Exhibit "A ", Administrative and Management Services for the High Street Arts Center
located at 45 High Street hereafter referred to as "Center ". CONSULTANT shall
submit payment requests on a monthly basis.
11. TERMINATION
This Agreement will terminate on June 30, 2011, unless earlier terminated with or
without cause by either party at any time with no less than (10) days written notice to
CONSULTANT by AGENCY and no less than thirty (30) days written notice. to
AGENCY by CONSULTANT.
In the event of an early termination, CONSULTANT shall be compensated for such
services up to the date of termination. Such compensation for work in progress shall
be limited to actual services performed.
III. GENERAL CONDITIONS
A. 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.
14
by CONSULTANT performing services hereunder for AGENCY.
B. CONSULTANT is and shall at all times remain as to AGENCY a wholly
independent contractor. Neither AGENCY nor any of its officers, employees,
servants, or agents shall have control over the conduct of CONSULTANT or
any of the CONSULTANT's officers, employees, or agents, except as herein
set forth.
C. At the time of termination of this Agreement, all Agency files including but not
limited to original documents, designs, drawings, reports, logos, Compact
Disk's, computer files, notes or other related materials, whether prepared by
CONSULTANT or his /her subcontractor(s), or obtained in the course of
providing the services to be performed pursuant to this Agreement shall be
given to AGENCY upon 24 hours notice.
D. CONSULTANT shall hold harmless and indemnify AGENCY and its officers,
employees, servants, and agents 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, of CONSULTANT or any of its officers,
employees, or agents in the performance of this agreement, except such
damage as is caused by the negligence of AGENCY or any of its officers,
employees, servants, agents or others not under the control of
CONSULTANT.
AGENCY does not, and shall not waive any rights that it may possess against
CONSULTANT 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 any insurance policies are determined to be
applicable to the claim, demand, damage, liability, loss, cost or expense.
E. In the event CONSULTANT hires employees other than officers, then
CONSULTANT shall provide workers' compensation insurance as required by
the California Labor Code. If any class of employees engaged by
CONSULTANT in work under this agreement is protected by the workers'
compensation law, CONSULTANT shall provide adequate insurance for the
protection of such employees to the satisfaction of the AGENCY.
F. CONSULTANT shall provide the Agency with a Certificate of Insurance
showing proof of automobile liability and property damage insurance
coverage for limit amounts of $300,000 per accident and $100,000 each
person. Said Insurance Certificate shall name the Agency as "Also Insured ".
CONSULTANT shall not be required to provide any other insurance coverage
to the Agency.
G. CONSULTANT shall not assign this Agreement or any of the rights, duties, or
obligations hereunder. It is understood and acknowledged by the parties that
2 15
CONSULTANT is uniquely qualified to perform the services provided for in
this agreement.
H. Payment to CONSULTANT shall be made by AGENCY within 30 days of
receipt of invoice, except for those which are contested or questioned and
returned by AGENCY, with written explanation within 30 days of receipt of
invoice. CONSULTANT shall provide to AGENCY a written response to any
invoice contested or questioned and further, upon request of AGENCY,
provide AGENCY with any and all documents related to any invoice.
CONSULTANT shall submit the monthly invoice no later than the Monday
before the third Wednesday of the month.
Any notice to be given pursuant to this Agreement shall be in writing and all
such notices and any other document to be delivered shall be delivered by
personal service or by deposit in the United States mail, certified or
registered, return receipt requested, with postage prepaid, and addressed to
the party for who intended as follows:
To: Moorpark Redevelopment Agency
Attn: Executive Director
799 Moorpark Avenue
Moorpark, CA 93021
To: L.J. Stevens
P.O. Box 940426
Simi Valley, CA 93064
Either party may, from time to time, by written notice to the other, designate
a different address, which shall be substituted for the one above specified.
Notices, payments and other documents shall be deemed delivered upon
receipt by personal service or upon deposit in the United States mail.
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.
J. This Agreement constitutes the entire agreement of the parties concerning
the subject matter hereto and all prior written agreements or understandings,
oral or written, are hereby merged herein. This Agreement shall not be
amended in any way except by a writing expressly purporting to be such an
amendment, signed and acknowledged by both of the parties hereto.
K. 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 a
party prepared the Agreement or caused it to be prepared.
- -3 -- 16
L. No waiver of any provision of this Agreement shall be deemed, or shall
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.
M. In the event any action, suit or proceeding is brought for the enforcement of,
or the declaration of any right or obligation pursuant to this agreement or as a
result of any alleged breach of any provision of this agreement, the prevailing
party shall be entitled to recover its costs and expenses, including reasonable
attorney's fees, from the losing party, and any judgment or decree rendered in
such a proceeding shall include an award thereof.
N. Cases involving a dispute between AGENCY and CONSULTANT may be
decided by an arbitrator if both sides agree in writing to arbitration and on the
arbitrator selected, with costs proportional to the judgment of the arbitrator.
O. This Agreement is made, entered into, executed in Ventura County,
California, and any action filed in any court or for arbitration for the
interpretation, enforcement or other action to herein, shall be filed in the
applicable court in Ventura County, California.
P. The captions and headings of the various Articles and Paragraphs of this
Agreement are for convenience and identification only and shall not be
deemed to limit or define the content of the respective Articles and
Paragraphs hereof.
Q. CONSULTANT agrees that she has no interest, nor shall she acquire any
interest, directly or indirectly, which will conflict in any manner or degree with
the performance of the services hereunder. CONSULTANT further agrees
that she has not contracted with nor is performing any services directly or
indirectly, with the developer(s) and /or property owner(s) and /or firm(s) and /or
partnerships and /or public agencies owning property and /or processing an
entitlement application for property in the City of Moorpark or its Area of
Interest, and further agrees that she shall provide no service or enter into any
agreement with any developer(s) and /or property owner(s) and /or firms(s)
and /or partnership(s) and /or public agency(ies) owning property and /or
processing an entitlement application for property in the City of Moorpark or
its Area of Interest, prior to completion of the term of this Agreement.
With the exception of Section 1 of this Agreement, neither CONSULTANT nor
any member of her immediate family shall have any economic interest, or
acquire or receive any economic interest, directly or indirectly in any manner
or degree arising out of the performance of this Agreement, including, but not
limited to, economic interests in any performance or production at the theater
during the term of this Agreement.
CONSULTANT further agrees she shall provide no service or enter into any
--4-- 17
agreement with any individual or entity that has an agreement to provide
services, materials, or equipment to AGENCY or City of Moorpark or that
rents the Center from the Agency or is involved in any manner with a
performance or production at the Center without the prior written consent of
the Executive Director.
CONSULTANT also agrees she will not accept a gift from any person or entity
doing business with the Agency, City of Moorpark or involved in any manner
with a performance or production at the Center. For purposes of this
Agreement, a gift is defined as provided for in Government Code Section
87300 es seq. and Title 2, Division 6, California Code of Regulations, Section
18730 and amendments or supplementary thereto.
R. CONSULTANT agrees that she shall not provide a reference or response to
personnel and work experience related inquiries pertaining to any current or
prior employees of AGENCY and shall refer all such matters to the
AGENCY's Human Resources office.
S. If any portion of this Agreement is held by a court of competent jurisdiction to
be invalid, void, or unenforceable, the remaining provisions will nevertheless
continue in full force without being impaired or invalidated in any way.
T. CONSULTANT shall provide monthly progress reports to the Agency detailing
the CONSULTANT'S activities.
U. The Agency Executive Director or designee is the Executive Producer of the
Center. The Executive Producer or designee shall approve all performances
at the Center and accompanying staffing, materials and advertising, as
detailed in the production budget, prior to any work commencing for the
production. The Executive Producer shall also have the authority to lease the
Center to other individuals or entities for a single production or theater
season. Exhibition of adult type motion pictures that are rated NC -17 "X ",
"XX", or "XXX" or higher as such ratings are now or hereafter in effect, or
similarly rated under any other rating system is not allowed. Motion pictures
that are not rated may be allowed after preview by the CONSULTANT and
Agency's representative for confirmation the motion picture does not fall
within the ratings referenced above.
IV. RESPONSIBLE INDIVIDUAL
The individual directly responsible for CONSULTANT'S overall performance
of the Agreement provisions herein above set forth shall be L. J. Stevens.
The individual directly responsible for the AGENCY shall be the Executive
Director or his /her designee.
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V. EFFECTIVE DATE AND IMPLEMENTATION DATE
The effective date of the Agreement shall be July , 2010.
Moorpark Redevelopment Agency CONSULTANT
as
Steven Kueny L. J. Stevens
Executive Director
Date Date
ATTEST:
Deborah S. Traffenstedt
Agency Secretary
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EXHIBIT A
ADMINISTRATIVE AND MANAGEMENT SERVICES
A. Services
The following services ( "SERVICES ") are to be performed by the CONSULTANT for
management of the Center:
1. Assume management responsibility for services and activities of the Center
including promotion and institutional development within Ventura County and
adjacent regions; develop, produce, schedule and oversee all programming.
2. Manage and participate in the development and implementation of goals,
objectives, policies, and priorities for programs; recommend and administer
AGENCY approved policies and procedures.
3. Identify opportunities for improving service delivery methods and procedures;
identify resource needs; review with appropriate AGENCY staff; implementation
of improvements.
4. Plan, direct, coordinate, and review the work plan for the Center services and
activities.
5. Submit all invoices to the AGENCY for approval and payment in accordance with
the payment schedule, which may be amended at any time, provided to
CONSULTANT by the AGENCY; CONSULTANT does not have the authority to
spend AGENCY funds without prior approval by Executive Director or his
designee.
6. Responsible for financial and operational auditing all productions and Center
events and providing written reports to the Executive Director or his designee
detailing expense and revenue of the Center.
7. Represent the Center to commissions, the community, service groups, and a
variety of outside organizations and agencies.
8. Oversee, promote and coordinate specific activities within the Center; prepare
program events and Center marketing material including news releases, flyers,
schedules of events, pamphlets, and brochures.
9. Arrange /develop no less than four plays or musicals to produce or co- produce a
theater season and other productions.
10. Arrange /develop, at limited out of pocket cost to the AGENCY, a theater camp for
Moorpark youth consisting of no less than eight rehearsals and two
performances.
11. Market Center for theatrical, movie and business rental possibilities.
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12. Identify and recommend to AGENCY responsible vendor(s) for providing beer
and wine sales at the Center.
13. Develop, at limited out of pocket cost to the AGENCY, one film festival /series
consisting of no less than three movies.
14. Maintain an inventory of all the Center's equipment and property owned by the
AGENCY.
15. Submit production budgets to the AGENCY for approval thirty (30) days prior to
AGENCY's execution of any royalty /performance agreement.
16. Supervise independent contractors and volunteers working at the Center.
17. Solicit proposals from independent contractors to provide desired services at the
Center; provide a recommendation to the Executive Director or his designee for a
vendor to provide the desired service; CONSULTANT does not have the
authority to enter into a contract on behalf of the AGENCY.
18. CONSULTANT does not have the authority to hire staff.
19. Participate in the development and administration of the Center's annual budget;
participate in the forecast of funds needed for staffing, equipment, materials, and
supplies, implement adjustments.
20. Recruit volunteers to assist with Center functions; all volunteers will be
processed as volunteers to the City of Moorpark and final approval /selection of
all proposed volunteers shall be determined by the Executive Director or his
designee.
21. Work with various community groups and assist with coordination of the Center's
participation in community celebrations and festivals in Moorpark.
22. Work with one or more outside theater company(ies) to explore the feasibility and
possibly develop additional theater co- productions, separate from the season
required to be developed under this Agreement.
23. Be responsible for opening the Center; providing onsite management during
Center use; and securing the Center at all times.
24. Be responsible for advising the Executive Director or his designee of needed
building and technical and repairs /replacement.
25. Submit proposed language of the Center's marquee to the Executive Director or
his designee for approval.
26. Shall be responsible for answering all phone calls at the Center /Box Office either
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personally or through approved staff and the returning of phone messages within
one business day.
27. Attend regular meetings with the Executive Director or his designee.
28. Responsible for developing and implementing a program to sell advertising
space in program brochures.
29. Assemble and maintain such records as are customarily maintained by a
theater /facility management company. Such records shall at all times be the
property of the Agency and shall be open for Agency inspection.
30. Shall maintain regular business hours at the Center as mutually agreed upon.
B. Monthly Status Reports
CONSULTANT shall provide the AGENCY a written Monthly Status Report detailing
all Center activities no later than the third Wednesday of each month.
C. Compensation
AGENCY shall pay CONSULTANT $5,227.00 per month from the date the AGENCY
issues the notice to proceed to June 30, 2011, for SERVICES unless this Agreement
is sooner terminated as provided for in Section II of this Agreement.
D. Performance Targets
AGENCY shall periodically monitor the progress of work performed by the
CONSULTANT based off of Performance Targets as described in Attachment I.
Said monitoring shall be the responsibility of the Executive Director or his designee.
E. General Provisions
1. Nature of Services: It is understood that CONSULTANT'S services are being
provided to AGENCY using the best knowledge, experience and expertise of the
CONSULTANT to efficiently manage the Center. However, CONSULTANT shall
not be responsible for the accuracy, performance, or actions of the AGENCY, or
other consultants, contractors, utilities, other public agencies or any other
person(s).
2. Facilities and Clerical Assistance: AGENCY shall provide a work space and
related office equipment (except for a computer) for CONSULTANT as deemed
appropriate and clerical assistance for access and management of AGENCY
records related to services provided by CONSULTANT.
3. Cell Phone: CONSULTANT, at her sole expense, shall maintain a cell phone with
voice mail and paging capabilities and with a phone number within the 805 area
code.
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Attachment I
Performance Targets
1. Explore other children theater programs in an effort to introduce Moorpark's youth to
the Center and build further community involvement.
2. Explore additional musical competitions and continue outreach to the community
and schools.
3. Offer the Center to local nonprofit organizations for fund raising events.
4. Have a promotional event taking place at the Center during Country Days targeting
kids and families.
5. Continue beer and wine sales in cooperation with the Moorpark Foundation for the
Arts.
6. Assist the Foundation for the Arts to raise funds to contribute $7,500.00 in the fifth
season.
7. Create a new free promotional event (or series of events) for the Center.
8. Seek corporate sponsor or sponsors to continue the High Street Broadcast as a free
event.
9. Produce a summer youth workshop in year five for Moorpark children.
10. Continue to include large blocks of time to provide opportunities for other theater
groups to rent the Center to produce plays at the initiation of each season.
11. Rotate advertisements in area bargain periodicals to expand into the west San
Fernando Valley and west Ventura County markets.
12. Continue pursuing Home Owners Association (HOA) ticket promotion opportunities.
13.lncrease partnership opportunities with Moorpark College for mutual promotion of
student orientated events and involve youth.
14. Produce or Co- Produce 4 annual shows and continue to diversify programming.
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