HomeMy WebLinkAboutCity Council & SA Regular Agenda Packet 08-12-2014Cit of Lake Elsinore LAKE-ELSINORE.ORG
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7 (951) 674-3124 PHONE
LIKE LSI N 0 K CULTURAL CENTER
183 N. MAIN STREET
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Regular Agenda 92530
City Council
NATASHA JOHNSON, MAYOR
STEVE MANOS, MAYOR PRO TEM
BRIAN TISDALE, COUNCIL MEMBER
DARYL HICKMAN, COUNCIL MEMBER
ROBERT MAGEE, COUNCIL MEMBER
GRANT YATES, CITY MANAGER
Tuesday, August 12, 2014 7:00 PM Cultural Center
CLOSED SESSION at 5:00 PM
Cultural Center
183 N. Main St., Lake Elsinore
PUBLIC SESSION at 7:00 PM
Cultural Center
183 N. Main St., Lake Elsinore
The City of Lake Elsinore appreciates your attendance. Citizens' interest provides the Council
and Agency with valuable information regarding issues of the community.
Meetings are held on the 2nd and 4th Tuesday of every month. In addition, meetings are
televised live on Time Warner Cable Station Channel 29 and Verizon subscribers can view
the meetings on Channel 31.
If you are attending this City Council Meeting, please park in the parking lot across the street
from the Cultural Center. This will assist us in limiting the impact of meetings on the
Downtown Business District. Thank you for your cooperation.
The agenda is posted 72 hours prior to each meeting outside of City Hall and is available at
each meeting. The agenda and related reports are also available at City Hall on the Friday
prior to the Council meeting and are available on the City's website at www.Lake-Elsinore.org.
Any writings distributed within 72 hours of the meeting will be made available to the public at
the time it is distributed to the City Council.
In compliance with the Americans with Disabilities Act, any person with a disability who
requires a modification or accommodation in order to participate in a meeting should contact
the City Clerk's Department at (951) 674 3124 Ext. 269, at least 48 hours before the meeting
to make reasonable arrangements to ensure accessibility.
City of Lake Elsinore Page 1 Printed on 81712014
City Council Regular Agenda August 12, 2014
CALL TO ORDER 5:00 P.M.
ln/11 1 ^ A I 1
PUBLIC COMMENTS
CITY COUNCIL CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL --ANTICIPATED LITIGATION
Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: (1
potential case)
CONFERENCE WITH LEGAL COUNSEL --ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section
54956.9: (1 potential case)
CALL TO ORDER - 7:00 P.M.
PLEDGE OF ALLEGIANCE
INVOCATION — MOMENT OF SILENT PRAYER
ROLL CALL
CLOSED SESSION REPORT
PRESENTATIONS / CEREMONIALS
None
PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 1 MINUTE
(Please read & complete a Request to Address the City Council form prior to the start of
the City Council meeting and turn it into the City Clerk. The Mayor or City Clerk will call
on you to speak.)
City of Lake Elsinore Page 2 Printed on 8/7/2014
City Council Regular Agenda August 12, 2014
CONSENT CALENDAR
1)
2)
3)
4)
(All matters on the Consent Calendar are approved in one motion, unless a Council
Member or any member of the public requests separate action on a specific item.)
ID# 14-224 Approval of Minutes
Recommendation: It is recommended that the City Council approve the Minutes as submitted.
Attachments: CC Minute Report 5.27-2014
Minutes of Budget Study Session May 27, 2014
ID# 14-225 Warrant List Dated J u ly 10 & 24 2014
Recommendation: It is recommended that the City Council of the City of Lake Elsinore receive and file the
Warrant List dated July 10 & 24, 2014.
Attachments: City Staff Report 08 12 14
Warrant Summary City 07 10 14
Warrant List City 07 10 14
Warrant Summa City 07 24 14
Warrant List City 07 24 14
ID# 14-226 City Investment -Report for June 2014
Recommendation: Staff recommends that the City Council receive and file the City Investment Report for
June 2014.
Attachments: City Investment Report Cover 2014-06.pdf
City Investment Report 201406. df
ID# 14-227 A Resolution of the City Council of the Citv of Lake Elsinore
California, in Support of Online Authorization of Army and Air
Force Exchange
Recommendation: It is recommended that the City Council consider adoption of Resolution No. 2014-061
supporting online authorization of Army and Air Force exchange service access by all
honorably discharged veterans; and to direct the City Clerk to forward a certified copy of
the resolution to our State legislative officials.
Attachments: Staff Report Reso of Suppog for Online Authorization of Army and Air Force Ex(
Resolution Supporting Online Authorization of AAFES
City of Lake Elsinore Page 3 Printed on 8/7/2014
City Council Regular Agenda August 12, 2014
5)
6)
7)
8)
ID# 14-228 Award of Professional Services Aqreement (PSA) with Kimlev-Horn
and Associates Inc. for the Capital Improvement Program Project
Management and Engineering Services
Recommendation: 1.) Award the consultant PSA to Kimley-Horn and Associates, Inc. in an amount not to
exceed $310,000 for FY 14/15 Capital Improvement Program (CIP) project
management and engineering services;
2.) Authorize the City Manager to execute the contract with Kimley-Horn and
Associates, Inc. for FY 14/15 CIP project management and engineering services; and,
3.) Authorize staff to appropriate $310,000 from the FY 14/15 CIP administration funds
for FY 14/15 CIP project management and engineering services.
Attachments: Staff Report- Kimle -Horn 081214
PSA- Kimley-Horn 08.1214
ID# 14-229 Approval of the 2014-2015 Agreement between the Lake Elsinore
Valley Chamber Of Commerce and the City of Lake Elsinore
Recommendation: It is recommended that the City Council approve the 2014-2015 Economic
Development Services and Tourism & Visitors Bureau Services Agreement and
authorize the Mayor to execute the agreement between the City of Lake Elsinore and
the Lake Elsinore Valley Chamber of Commerce.
Attachments: Staff Report - 2014-2015 Agreement between LEVCC and the City
Lake Elsinore Valley Chamber of Commerce Agreement 2014-15
Exhibit A - Economic Develo ment Services
Exhibit B - Toursim Visitors Bureau Services
ID# 14-230 Household Hazardous Waste Collection Agreement - County of
Riverside Waste Management Department
Recommendation: Approve the agreement with the County of Riverside Waste Management Department
for collection of Household Hazardous Waste.
Attachments: Staff Report - HHW 081214
Agreement - HHW 081214
ID# 14-231 Professional Services Agreement - National Pollutant Discharae
Elimination System NPDES Industrial/Commercial Inspection
Services
Recommendation: 1.) Award the Professional Service Agreement to Lynn Merrill to perform NPDES
Permit compliance inspection services;
2.) Authorize the City Manager or his designee to execute all contracts and associated
documents, adjust contract amount at mid -year, not to exceed available funds, and
execute up to three (3) annual renewal options, each not to exceed available budget.
Attachments: Staff Report -Award PSA LynnMerriil 08122014
Attachment A NPDES Inspection PSA - Merrill
City of Lake Elsinore Page 4 Printed on 8/7/2014
City Council Regular Agenda August 12, 2014
9) ID# 14-232 Resolution Confirming Fiscal Year 2014-15 Special Taxes and
Assessments for CFD 2003-2
Recommendation: Adopt Resolution No. 2014-062 confirming special taxes and assessments for Fiscal
Year 2014-15 for the Community Facilities District 2003-2 Canyon Hills - Fire Tax.
Attachments: Staff Report for August 12 2014 CCA ends- CFD consent blI
RESOLUTION NO 2014 - CFD LEVY FY2014-15 2003-2 bll
10) ID# 14-233 Consideration of a Healthy City Resolution in Support of a Healthy
Active Community
Recommendation: Adopt Resolution No. 2014-063, A Resolution of the City Council of the City of Lake
Elsinore, California, Approving a Healthy City Resolution Setting Forth the City's
Commitment to a Healthy Active Community.
Attachments, CC Staff Report re Healthy City FINAL
CC Healthy City Resolution FINAL
PUBLIC HEARING(S) - None
APPEAUS) - None
BUSINESS ITEM(S)
11) ID# 14-234 Second Reading and Adoption of Ordinance No. 2014-1327
Recommendation: Waive further reading and adopt by title only Ordinance No. 2014-1327 by roll call vote:
ORDINANCE NO. 2014-1327 AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF LAKE ELSINORE, CALIFORNIA, AMENDING TITLE 5, BUSINESS TAXES,
LICENSES AND REGULATION, OF THE LAKE ELSINORE MUNICIPAL CODE,
ADDING CHAPTER 5.33; MOBILE FOOD TRUCKS.
Attachments: Second reading of Ord 2014-1327 Mobile Food Trucks
Ordinance No. 2014-1327 Mobile Food Trucks 2014 Adopted
12) ID# 14-235 Resolution Temporarily Offering Free Boating Days on the Lake
Recommendation: It is recommended the City Council approve and adopt Resolution No. 2014-064 A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, TEMPORARILY OFFERING FREE BOATING DAYS ON
WEDNESDAYS AND SUNDAYS.
Attachments: Report to City Council - Increasing Lake Use
CC Reso re Lake Use Pass Free days DHM Clean
Dissolved Oxygen Levels 7 27 - 8 2 - Grand Buoy,
Dissolved O en Levels 7-27 8-2 - Lakeshore Buoy
PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 3 MINUTES
(Please read & complete a Request to Address the City Council form prior to the start of
the City Council Meeting and turn it in to the City Clerk. The Mayor or City Clerk will call
on you to speak.)
City of Lake Elsinore Page 5 Printed on 8/7/2014
City Council Regular Agenda August 12, 2014
CITY MANAGER COMMENTS
CITY ATTORNEY COMMENTS
CITY COUNCIL COMMENTS
ADJOURNMENT
The Lake Elsinore City Council will adjourn this meeting to the next regularly scheduled
meeting of Tuesday, August 26, 2014. The regular Closed Session meeting will be held at
5:00 p.m. at Cultural Center and the regular Public meeting will be held at 7:00 p.m. at the
Cultural Center located at 183 N. Main Street, Lake Elsinore, CA.
AFFIDAVIT OF POSTING
I, Virginia J. Bloom, City Clerk of the City of Lake Elsinore, do hereby affirm that a copy of the
foregoing agenda was posted at City Hall 72 hours in advance of this meeting.
Virginia J. Bloom, City Clerk
City of Lake Elsinore Page 6 Printed on 8/712014
. n L_ _
LI -SIE. L4INC)I�L-
CjR.I`.MM F.?;PIUNI&_
City of Lake Elsinore
Regular Agenda
Successor Agency
NATASHA JOHNSON, CHAIR
STEVE MANOS, VICE -CHAIR
BRIAN TISDALE, AGENCY MEMBER
DARYL HICKMAN, AGENCY MEMBER
ROBERT MAGEE, AGENCY MEMBER
GRANT YATES, EXECUTIVE DIRECTOR
LAKE-ELSINORE ORG
(951) 674-3124 PHONE
CULTURAL CENTER
183 N. MAIN STREET
LAKE ELSINORE, CA
92530
Tuesday, August 12, 2014 7:00 PM Cultural Center
CLOSED SESSION - None
PUBLIC SESSION at 7:00 PM
Cultural Center
183 N. Main St., Lake Elsinore
The City of Lake Elsinore appreciates your attendance. Citizens' interest provides the Council
and Agency with valuable information regarding issues of the community.
Meetings are held on the 2nd and 4th Tuesday of every month. In addition, meetings are
televised live on Time Warner Cable Station Channel 29 and Verizon subscribers can view
the meetings on Channel 31.
If you are attending this City Council Meeting, please park in the parking lot across the street
from the Cultural Center. This will assist us in limiting the impact of meetings on the
Downtown Business District. Thank you for your cooperation.
The agenda is posted 72 hours prior to each meeting outside of City Hall and is available at
each meeting. The agenda and related reports are also available at City Hall on the Friday
prior to the Council meeting and are available on the City's website at www.Lake-Elsinore.org.
Any writings distributed within 72 hours of the meeting will be made available to the public at
the time it is distributed to the City Council.
In compliance with the Americans with Disabilities Act, any person with a disability who
requires a modification or accommodation in order to participate in a meeting should contact
the City Clerk's Department at (951) 674 3124 Ext. 269, at least 48 hours before the meeting
to make reasonable arrangements to ensure accessibility.
City of Lake Elsinore Page 1 Printed on 81712014
Successor Agency Regular Agenda
CALL TO ORDER - 7:00 P.M.
PLEDGE OF ALLEGIANCE
INVOCATION - MOMENT OF SILENT PRAYER
Pr)l I (_AI I
CLOSED SESSION REPORT - None
PRESENTATIONS / CEREMONIALS - None
PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 1 MINUTE
August 12, 2014
(Please read & complete a Request to Address the Agency form prior to the start of the
meeting and turn it into the Clerk. The Chair or Clerk will call on you to speak.)
CONSENT CALENDAR
1)
2)
(All matters on the Consent Calendar are approved in one motion, unless a Member or
any member of the public requests separate action on a specific item.)
ID# 14-236 Successor Aaericy Investment Report for June 2014
Recommendation: Staff recommends that the Members of the Successor Agency of the Redevelopment
Agency of the City of Lake Elsinore receive and file the Investment Report for June
2014.
Attachments: SA RDA investment Report Cover 2014-06.pdf
SA Investment Report 2014-08. df
ID# 14-237 Warrant List Dated July 10 & 24 2014
Recommendation: It is recommended that the Successor Agency of the Redevelopment Agency of the
City of Lake Elsinore receive and file the Warrant List dated July 10 & 24, 2014.
Attachments: SA RDA Staff Report 08 12 14
Warrant SA RDA summary 07 10 14
Warrant SA RDA List 07 10 14
Warrant SA RDA summa 07 24 14
Warrant SA RDA List 07 24 14
City of Lake Elsinore Page 2 Printed on 8/712014
Successor Agency Regular Agenda August 12, 2014
3) ID# 14-238 Resolution Confirming Fiscal Year 2014-15 Special Taxes for CFD
No. 90-2 (Tuscany Hills Public Improvements)
Recommendation: It is recommended that the Successor Agency of the Redevelopment Agency of the
City of Lake Elsinore adopt Resolution No. SA -2014-002 requesting the Tax Collector
of the County of Riverside to place special taxes on properties within CFD No. 90-2 for
Fiscal Year 2014-15.
Attachments: Staff Report CFL) 90-2 SA2 LMM
SA RESOLUTION NO Lev
PUBLIC HEARING(S) - None
APPEAL(S) - None
BUSINESS ITEM S - None
PUBLIC COMMENTS — NON-AGENDIZED ITEMS — 3 MINUTES
(Please read & complete a Request to Address the Agency form prior to the start of the
Meeting and turn it in to the Clerk. The Chair or Clerk will call on you to speak.)
EXECUTIVE DIRECTOR COMMENTS
LEGAL COUNSEL COMMENTS
AGENCY MEMBER COMMENTS
ADJOURNMENT
The Successor Agency Chair will adjourn this meeting to the next regularly scheduled
meeting of Tuesday, August 26, 2014. The regular Closed Session meeting will be held at
5:00 p.m. at Cultural Center and the regular Public meeting will be held at 7:00 p.m. at the
Cultural Center located at 183 N. Main Street, Lake Elsinore, CA.
AFFIDAVIT OF POSTING
I, Virginia J. Bloom, City Clerk of the City of Lake Elsinore, do hereby affirm that a copy of the
foregoing agenda was posted at City Hall 72 hours in advance of this meeting.
Virginia J. Bloom, City Clerk
City of Lake Elsinore Page 3 Printed on 81712014
CITY OF
LAKE �' r
I� � LSIIYDRE
DREAM. EXTREME.
REPORT TO CITY COUNCIL
TO: HONORABLE MAYOR
AND MEMBERS OF THE CITY COUNCIL
FROM: GRANT M. YATES
CITY MANAGER
DATE: AUGUST 12, 2014
SUBJECT: AWARD OF PROFESSIONAL SERVICES AGREEMENT (PSA) WITH
KIMLEY-HORN AND ASSOCIATES, INC. FOR CAPITAL
IMPROVEMENT PROGRAM PROJECT MANAGEMENT AND
ENGINEERING SERVICES
Recommendations:
1. Award the consultant PSA to Kimley-Horn and Associates, Inc. in an amount not
to exceed $310,.000 for FY 14/15 Capital Improvement Program (CIP) project
management and engineering services.
2. Authorize the City Manager to execute the contract with Kimley-Horn and
. Associates, Inc. for FY 14/15 CIP project management and engineering services.
3. Authorize staff to appropriate $310,000 from the FY 14115 CIP administration
funds for FY 14115 CIP project management and engineering services.
Background
On June 10, 2014, Council approved the FY 14/15 operating budget.
On June 24, 2014, Council approved the FY 14/15 $25AM CIP.
The current staffing levels in the Engineering Division of the Public Works Department
consists of the Public Works Director, City Engineer, three senior engineering
technicians and two construction inspectors. Project management and engineering
services are complimented by a contract project manager and a contract traffic
engineer, both part-time services.
Award of Professional Service Agreement with Kimsey -Horn and Associates, Inc.
August 12, 2014
Page 2
Discussion
The $25AM CIP includes projects consisting of the pavement management program,
alignment studies, master plans, parks, storm drains, streets and facilities. The number
and size of projects far exceeds the capabilities of present staff to implement in a timely
manner. In addition, the $25AM CIP requires additional resources in order to
implement the program in a cost-effective and timely manner.
On June 27, 2014 staff issued a Request for Qualifications from several engineering
and project management firms. The services requested included civil design, master
plan development, alignment study, park and facility planning, project management and
engineering on-call extension of staff services.
On July 11, 2014, staff received over twenty (20) responses to the request for
qualifications. Staff first reviewed the responses from those firms presenting
qualifications to provide on-call extension of staff services. After review by staff, Kimley-
Horn and Associates was determined best to meet the needs of the City to provide on-
call extension of staff services for project management and engineering services in
implementation of the $25AM CIP.
Fiscal Impact
The cost of services provided by Kimley-Horn and Associates is estimated at $310,000
per annum. Funds are available in the FY 14/15 CIP administration budget.
fir
Prepared by: Walter Allison, P. E.6_J A ]
City Engineer
Vince Damasse, P.E.
Public Works Director
Approved by: Grant M. Yates
City Manager
Attachments: Kimley-Horn and Associates, Inc. - Professional Services Agreement
ATTACHMENT A
AGREEMENT FOR PROFESSIONAL SERVICES
This Agreement for Professional Services (the "Agreement")is made and entered into as
of thet _? , day of Apt u�Lt , 2014 , by and between the City of Lake Elsinore, a municipal
corporation ("City") and Kimig -Horn and Associates Inc., a ("Consultant").
RECITALS
A. City desires to retain Consultant to perform Prolect Management services in the
City and Consultant desires to provide such professional services and related work as set forth
in this Agreement,
B. Consultant possesses the skill, experience, ability, background, certification and
knowledge to perform the services described in this Agreement on the terms and conditions
described herein.
AGREEMENT
1. Sco a of Services. Consultant shall perform the services described on Exhibit A
which is attached hereto and incorporated herein by reference. Consultant shall provide said
services at the time, place, and In the manner specified in Exhibit A, subject to the direction of the
City through its staff that it may provide from time to time.
2. Time of Performance. The services of Consultant are to commence upon
execution of this Agreement and shall continue [until completed in accordance with the schedule
set forth in the Scope of Work (Exhibit A)] or [for a period of one year. Professional services as
described in Exhibit A may be extended at the discretion of the City on an annual basis for a total
of three (3) years.]
3. Compensation. Compensation to be paid to Consultant shall be in accordance
with the Schedule of Charges set forth in Exhibit B, which is attached hereto and incorporated
herein by reference. in no event shall Consultant's compensation exceed $_3'i0.000 without
additional written authorization from the City_ Expenses set forth in Exhibit B shall be reimbursed
at cost without an inflator or administrative charge; provided however that approved sub
consultants listed in Exhibit D may be billed at cost plus 10%. Payment by City under this
Agreement shall not be deemed a waiver of defects, even if such defects were known to the City
at the time of payment.
4. Method of Payment. Consultant shall submit monthly billings tCity describing the
work performed during the preceding month. Consultant's bills shall be segoregated by project
task, if applicable, such that the City receives a separate accounting for work done on each
individual task for which Consultant provides services. Consultant's bills shall include a brief
description of the services performed, the date the services were performed, the number of hours
spent and by whom, and a description of any reimbursable expenditures. City shall pay
Consultant no later than 30 days after approval of the monthly invoice by City staff. When
payments made by City equal 90% of the maximum fee provided for in this Agreement, no further
payments shall be made until the final work under this Agreement has been.accepted by City.
5. Extra Work. At any time during the term of thisAgreement'C ity may request that
Consultant perform Extra Work. As used herein, "Extra Work' means any work which is
determined by City to be necessary for the proper completion of the Project, but which the parties
did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant
shall not perfonn, nor be compensated for, Extra Work without written authorization from City.
Extra work will be invoiced separately from services performed in accordance with the Scope of
Services.
6, Termination. This Agreement may be terminated by the City immediately for cause
or by either party without cause upon thirty (30) days' written notice of termination. Upon
termination, Consultant shall be entitled to compensation for services performed up to the
effective date of termination.
7. Ownership of Documents. All plans, studies, documents and other writings
prepared by and for Consultant, its officers, employees and agents and subcontractors in the
course of implementing this Agreement, except working notepad internal documents, shall
become the property of the City upon payment to Consultant for such work, and the City shall
have the sole right to use such materials in its discretion without further compensation to
Consultant or to any.other party. Consultant shall, at Consultant's expense, provide such reports,
plans, studies, documents and other writings to City upon written request. City acknowledges that
any use of such materials in a manner beyond the intended purpose as set forth herein shall be
at the sole risk of the City. City further agrees to defend, indemnify and hold harmless Consultant,
its officers, officials, agents, employees and volunteers from any claims, demands, actions,
losses, damages, injuries, and liability, direct or indirect (including any and all costs and expenses
in connection therein), arising out of the City's use. of such materials in a manner beyond the
intended purpose as set forth herein.
a. Licensing of Intellectual Property. This Agreement creates a nonexclusive
and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights,
designs, and other intellectual .property embodied in plans, specifications, studies, drawings,
estimates, and other documents or works of authorship fixed in any tangible medium of
expression, including but not limited to, physical drawings or data magnetically or otherwise
recorded on computer diskettes, which are prepared or caused to be prepared by Consultant
under this Agreement ("Documents & Data"), Consultant shall require that all subcontractors
agree in writing that City is granted a nonexclusive and perpetual license for any Documents &
Data the subcontractor prepares under this Agreement. Consultant represents and warrants that
Consultant has the legal right to license any and all Documents & Data. Consultant makes no
such representation and warranty in regard to Documents & Data which were prepared by design
professionals other than Consultant or provided to Consultant by the City. City shall not be limited
in any way in its use of the Documents & Data at any time, provided that any such use not within
the .purposes intended by this Agreement shall be at City's sole risk.
Attachment A — Pacle 2
b. Confidentiality. All ideas, memoranda, specifications, plans, procedures,
drawings, descriptions, computer program data, input record data, written information, and other
Documents & Data either created by or provided to Consultant in connection with the performance
of this Agreement shall be held confidential by Consultant. Such materials shall not, without the
prior written consent of City, be used by Consultant for any purposes other than the performance
of the services under this Agreement. Nor shall such materials be disclosed to any person or
entity not connected with the performance of the services under this Agreement. Nothing
furnished to Consultant which is otherwise known to Consultant or is generally known, or has
become known, to the related industry shall be deemed confidential. Consultant shall not use
City's name or insignia, photographs relating to project for which Consultant's services are
rendered, or any publicity pertaining to the Consultant's services under this Agreement in any
magazine, trade paper, newspaper, television or radio production or other similar medium without
the prior written consent of City.
8. Consultant's Books and Records.
a. Consultant shall maintain any and all ledgers, books of account, invoices,
vouchers, canceled checks, and other records or documents evidencing or relating to charges
for services, or expenditures and disbursements charged to City for a minimum period of three
(3) years, or for any longer period required by law, from the date of final payment to, Consultant
to this Agreement.
b. Consultant shall maintain all documents and records which demonstrate
performance under this Agreement for a minimum period of three (3) years, or for any longer
period required by law, from the date of termination or completion of this Agreement.
C. Any records or documents required to be maintained pursuant to this
Agreement shall be made available for inspection or audit, at any time during regular business
hours, upon written request by the City Manager, City Attorney, City Auditor or a designated
representative of these officers. Copies of such documents shall be provided to the City for
inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually
agreed upon, the records shall be available at Consultant's address indicated for receipt of notices
in this Agreement.
d. Where City has reason to believe that such records or documents may be
lost or discarded due to dissolution, disbandment or termination of Consultant's business, City
may, by written request by any of the above-named officers, require that custody of the records
be given to the City and that the records and documents be maintained in City Hall. Access to
such records and documents shall be granted to any party authorized by Consultant, Consultant's
representatives, or Consultant's successor -in -interest.
9. Independent Contractor. It is understood that Consultant, in the performance of
the work and services agreed to be performed, shall act as and be an independent contractor and
shall not act as an agent or employee of the City. Consultant shall obtain no rights to retirement
benefits or other benefits which accrue to City's employees, and Consultant hereby expressly
waives any claim it may have to any such rights.
10. Interests of Consultant. Consultant (including principals, associates and
professional employees) covenants and represents that it does not now have any investment or
interest in real property and shall not acquire any interest, direct or indirect, in the area covered
by this Agreement or any other source of income, interest in real property or investment which
Atl:achmenf A = Page 3
would be affected in any manner or degree by the performance of Consultant's services
hereunder. Consultant further covenants and represents that in the performance of its duties
hereunder no person having any such interest shall perform any services under this Agreement.
Consultant is not a designated employee within the meaning of the Political Reform Act
because Consultant:
a. will conduct research and arrive at conclusions with respect to his/her
rendition of information, advice, recommendation or counsel independent of the control and
direction of the City or of any City official, other than normal agreement monitoring; and
b. possesses no authority with respect to any City decision beyond rendition
of information, advice, recommendation or counsel. (FPPC Reg. 18700(x)(2).)
11. Professional Ability of Consultant. City has relied upon the professional training
and ability of Consultant to perform the services hereunder as a material inducement to enter into
this Agreement. Consultant shall therefore provide properly skilled professional and technical
personnel to perform all services under this Agreement. All work performed by Consultant under
this Agreement shall be in accordance with applicable legal requirements and shall meet the
standard of quality ordinarily to be expected of competent professionals in Consultant's field of
expertise.
12. Compliance with Laws. Consultant shall use the standard of care in its profession
to comply with all applicable federal, state and local laws, codes, ordinances and regulations.
13. Licenses. Consultant represents and warrants to City that it has the licenses,
permits, qualifications, insurance and approvals of whatsoever nature which are legally required
of Consultant to practice its profession. Consultant represents and warrants to City that
Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term
of this Agreement, any licenses, permits, insurance and approvals which are legally required of
Consultant to practice its profession. Consultant shall maintain a City of Lake Elsinore business
license.
14. Indemnity. Consultant agrees to defend, indemnify and hold harmless the City, its
officers, officials, agents, employees and volunteers from and against any and all claims,
demands, actions, losses, damages, injuries, and liability, direct or indirect (including any and all
costs and expenses in connection therein), to the extent arising out of the consultant's negligence
of this Agreement or its failure to comply with any of its obligations contained in this Agreement,
except for any such claim arising out of the sole negligence or willful misconduct of the City, its
officers, agents, employees or volunteers.
15. Insurance Requirements.
a. Insurance. Consultant, at Consultant's own cost and expense, shall
procure and maintain, for the duration of the contract, the following insurance policies.
i. Workers' Compensation Coveracfe. Consultant shall maintain
Workers' Compensation Insurance and Employer's Liability Insurance for his/her
employees in accordance with the laws of the State of California. In addition, Consultant
shall require each subcontractor to similarly maintain Workers' Compensation Insurance
and Employer's Liability Insurance in accordance with the laws of the State of California
t achment A — Page 4
for all of the subcontractor's employees. Any notice of cancellation or non -renewal of all
Workers' Compensation policies must be received by the City at least thirty (30) days prior
to such change. The insurer shall agree to waive all rights of subrogation against City, its
officers, agents, employees and volunteers for losses arising from work performed by
Consultant for City. In the event that Consultant is exempt from Worker's Compensation
Insurance and Employer's Liability Insurance for his/her employees in accordance with
the laws of the State of California, Consultant shall complete and submit to the City a
Certificate of Exemption from Workers Compensation Insurance in the form attached
hereto as Exhibit C.
ii. General Liability Coverage. Consultant shall maintain commercial
general liability insurance in an amount not less than one million dollars ($1,000,000) per
occurrence for bodily injury, personal injury and property damage. if a commercial general
liability insurance form or other form with a general aggregate limit is used, either the
general aggregate limit shall apply separately to the work to be performed under this
Agreement or the general aggregate limit shall be at least twice the required occurrence
limit.
iii. Automobile Liability Coverage. Consultant shall maintain
automobile liability insurance covering bodily injury and property damage for all activities
of the Consultant arising out of or in connection with the work to be performed under this
Agreement, including coverage for owned, hired and non -owned vehicles, in an amount
of not less than one million dollars ($1,000,000) combined single limit for each occurrence.
iv. -Professional Liability Coverage. Consultant shall maintain
professional errors and omissions liability insurance for protection against claims alleging
negligent acts, errors or omissions which may arise from Consultant's operations under
this Agreement, whether such operations by the Consultant or by its employees,
subcontractors, or sub consultants. The amount of this insurance shall not be less than
one million dollars ($1,000,000) on a claims -made annual aggregate basis, or a combined
single limit per occurrence basis.
b. Endorsements. Each general liability and automobile liability insurance policy shall
be with insurers possessing a Best's rating of no less than A:ViI and shall be endorsed
with the following specific language:
i. The City, its elected or appointed officers, officials, employees, agents
and volunteers are to be covered as additional insured with respect to liability arising out
of work performed by or on behalf of the Consultant, including materials, parts or
equipment furnished in connection with such work or operations.
ii. This policy shall be considered primary insurance as respects the City, its
elected or appointed officers, officials, employees, agents and volunteers. Any
insurance maintained by the City, including any self-insured retention the City may have,
shall be considered excess insurance only and shall not contribute with it.
iii. This insurance shall act for each insured and additional insured as though
a separate policy had been written for each, except with respect to the limits of liability of
the insuring company.
Attachment A - Page
iv. The insurer waives all rights of subrogation against the City, its elected or
appointed officers, officials, employees or agents.
V. Any failure to comply with reporting provisions of the policies shall not affect
coverage provided to the City, its elected or appointed officers, officials, employees,
agents or volunteers.
vi. The insurance provided by this Policy shall not be suspended, voided,
canceled, or reduced in coverage or in limits except after thirty (30) days written notice
has been received by the City.
C. Deductibles and Self -Insured Retentions. Any deductibles or self-insured
retentions must be declared to and approved by the City. At the City's option, Consultant shall
demonstrate financial capability for payment of such deductibles or self-insured retentions.
d. Certificates of insurance. Consultant shall provide certificates of insurance
with original endorsements to City as evidence of the insurance coverage required herein.
Certificates of such insurance shall be filed with the City on or before commencement of
performance of this Agreement. Current certification of insurance shall be kept on file with the City
at all times during the term of this Agreement.
16. Notices. Any notice required to be given under this Agreement shall be in writing
and either served personally or sent prepaid, first class mail. Any such notice shall be addressed
to the other party at the address set forth below. Notice shall be deemed communicated within 48
hours from the time of mailing if mailed as provided in this section.
If to City:
City of Lake Elsinore
Attn: Vince Damasse
130 South Main Street
Lake Elsinore, CA 92530
If to Consultant: Jennifer Harry, P. E. —Vice President
Kimley-Horn and Associates, Inc.
401 B Street, Suite 600
San Diego, CA 92101
17. Entire Agreement. This Agreement constitutes the complete and exclusive
statement of Agreement between the City and Consultant. All prior written and oral
communications, including correspondence, drafts, memoranda, and representations, are
superseded in total by this Agreement.
18. Amendments. This Agreement may be modified or amended only by a written
document executed by both Consultant and City and approved as to form by the City Attorney.
19. Assignment and Subcontracting. The parties recognize that a substantial
inducement to City for entering into this Agreement is the professional reputation, experience and
competence of Consultant and the subcontractors listed in Exhibit D. Consultant shall be fully
responsible to City for all acts or omissions of any subcontractors. Assignments of any or all
rights, duties or obligations of the Consultant under this Agreement will be permitted only with the
express consent of the City. Consultant shall not subcontract any portion of the work to be
Atta—cliffrient A _ Page 0
performed under this Agreement except as provided in Exhibit D without the written authorization
of the City. If City consents to such subcontract, Consultant shall be felly responsible to City for
all acts or omissions of those subcontractors. Nothing in this Agreement shall create any
contractual relationship between City and any subcontractor nor shall it create any obligation on
the part of the City to pay or to see to the payment of any monies due to any such subcontractor
other than as otherwise is required by law.
20. Waiver. Waiver of a breach or default under this Agreement shall not constitute a
continuing waiver of a subsequent breach of the same or any other provision under this
Agreement.
21. Severability. If any term or portion of this Agreement is held to be invalid, illegal,
or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this
Agreement shall continue in full force and effect.
22. Controlling Law Venue. This Agreement and all matters relating to it shall be
governed by the laws of the State of California and any action brought relating to this Agreement
shall be held exclusively in a state court in the County of Riverside.
23. Litigation Expenses and Attorneys' Fees. If either party to this Agreement
commences any legal action against the other party arising out of this Agreement, the prevailing
party shall be entitled to recover its reasonable litigation expenses, including court costs, expert
witness fees, discovery expenses, and attorneys' fees.
24. Mediation. The parties agree to make a good faith attempt to resolve any disputes
arising out of this Agreement through mediation prior to commencing litigation. The parties shall
mutually agree upon the mediator and share the costs of mediation equally. If the parties are
unable to agree upon a mediator, the dispute shall be submitted to JAMS/ENDISPUTE ("JAMS")
or its successor in interest. JAMS shall provide the parties with the names of five qualified
mediators. Each party shall have the option to strike two of the five mediators selected by JAMS
and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved
after mediation, either party may commence litigation.
25. Execution. This Agreement may be executed in several counterparts, each of
which shall constitute one and the same instrument and shall become binding upon the parties
when at least one copy hereof shall have been signed by both parties hereto. In approving this
Agreement, it shall not be necessary to produce or account for more than one such counterpart.
26. AuthorityAp Enter Agreement. Consultant has all requisite power and authority to
conduct its business and to execute, deliver, and perform the Agreement. Each party warrants
that the individuals who have signed this Agreement have the legal power, right, and authority to
make this Agreement and to bind each respective party.
27. Prohibited Interests. Consultant maintains and warrants that it has not employed
nor retained any company or person, other than a bona fide employee working solely for
Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid
nor has it agreed to pay any company or person, other than a bona fide employee working solely
for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration
contingent upon or resulting from the award or making of this Agreement. For breach or violation
of this warranty, City shall have the right to rescind this Agreement without liability. For the term
of this Agreement, no member, officer or employee of City, during the term of his or her service
ac men — age
with City, shall have any direct interest in this Agreement, or obtain any present or anticipated
material benefit arising therefrom.
28. Equal Opportunity Employment. Consultant represents that it is an equal
opportunity employer and it shall not discriminate against any subcontractor, employee or
applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex
or age. Such non-discrimination shall include, but not be limited to, all activities related to initial
employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or
termination. Consultant shall also comply with all relevant provisions of City's Minority Business
Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in
effect or hereinafter enacted.
IN WITNESS WHEREOF the parties have caused this Agreement to be executed on the
date first written above.
CITY OF LAKE ELSINORE:
By: _
Printed Name:
Title:
APPROVED AS TO FORM:
City Attorney
CONSULTANT:
By:
Printed Name:
Title:
Business License #
ATTEST:
City Clerk
Attachments: Exhibit A - Scope of Services
Exhibit B - Fee Schedule
Exhibit C - Certificate of Exemption from Workers' Compensation Insurance
Exhibit D — List of Subcontractors
Attachment: A — Paae 8
EXHIBIT "A"
SCOPE OF SERVICES
Attachment A --Page 9
N A Mm[e�r*Horn
June 30, 2014
Mr. Vince Damasse, P.E.
Mr Walter Alfison, RE
Director of Public WorksfCity Engineer
City of Lake Elsinore
130 S. Main Street
Lake Elsinore, California 92530
Re. PavementManagament and Capital Improvement Programs
Dear Mr. Damasse & Mr. Allison:
IGmley-Horn and Associates, in(,. {`Kimsey -Homo or'Consultant°} is pleased to submit this Scope of Services (Ihe
'Scope) to 7 -he City of Lake Elsinore {`Client' or "City"} for as -needed project management related to ilio City`s
Pavetaell t Management Program and Capital Improvement Program,
Scope of Services
Kmley-Horn will provide the services specifically setforth below.
Task 7- Pavement Mana errient Pro rain Fra eat Manzi a errt
Il is understood the City is requesting assistance from Kimfey+fora to help prioritize the City`s Pavement
Management Program. The exact details of this task will be Further defined in upcoming discussions Wth the City
and Kimley-Horn, but may Include some of the following types of activities:
• Assistancr vain prioritizing the Citys Pavement Management Program, including. assessment of the current
pavement surveys and pavernent indexes.
Development of policies and procedures-forimplementalion of the Pavement Management Program.
Assistance developing and/or implementing project management best practices.
Task 2- Ca ltal lm rovernent Program Project Manzi emo
It. is underslood the City is requesting assistance from Kirnley-{-fern to frelp prioritize the City's Capital
Improvement Prcgram. The exact details of this taste will be further defined in upcoming discussions with the City
and WFnley-Nom, but may include some of the following types of adivilies.
Assistance with prioritizing the City's Capital Improvement Program
Development of policies and procedures for implementation of ffieCapital improvement Prw.am.
Assfstance developing and/or implementing pro ect'managernent best practices,
The nature of ser lees for Tasks 1 and 2 wr71 ho, further detar7ed based' on the discussions noted above
and will be coMpleterd as requested try the Cify'on an hourly basis. Acdvifies will be prioritized based on
file budget available, and as such, some of the activities noted alcove may. not ba compfefed as part of
these initial tasks. In addition, if large, disfinct projects are-mquested of Kimfey-Horn, a separate scope
and fee can prepared if requested by the City.
Additional Services
Any Items requested that are not specifically outlined in the above scope will be considered additional services
and %gill be provided as requested and authorized by [fire Client:,
Fee and. Expenses
fCrmley4lorn will perform the general services in Tasks 1 & 2 of the Scope of Services (as further defined with the
City. in initial meetings) on an hourly basis utilizing our then-Oufrent standard hourly rates (which are subject to
artnualadjustment), vrith a maximum budget of $15,0& Paymentwill be due witHn 25 days dyour receQA of the
0 AV
invoice.
Closure
Page 2
IGmley-Horn, in an effort to expedite invoices and reduce paper waste, offers its c 1enfs the option to receive
electronio invaices., flrese invoices come vla email in an Adobe PDF format. We can also provide a paper copy
via regular mail if requested. Please select a billing method from the choices below,
_..,_ Please email all invoices to
— Please provide a hard copy invoice to the to the attention of
Please provide invoice via email and hard copy
If you concur In all the foregoing and wish to direct us to proceed with the services, please have authorized
persons execute a City of Lake Elsinore Professional Services Agfeement, retain one copy, and return one copy
to us. We will commence services only after we have received a fully -executed agreement fees and tlmes stated
In this Agreement are valid for srxty (60) days ager the date of this letter.
We would like to take this opportunity to ratify you that Jennifer Harry is licensed by the California Board for
Professional Engineers and Land Surveyors as a Civil Engineer. This notification to you is to comply with the
requirements, effective March 9, 2311, of Title 16, California Code of Regulations, section 463.5. Your signature
In the signature block belowalso serves as acknowledgement that you have received this notification.
We appreciate the opportunity to provide these services to you. Please contact me if you have any questions.
Sincerely,
L -
.iendrer HM, P.E. (CA PI: # 62918) Kirk Ammerman, P.E.
Vice President
Attachments:
Current Standard Hourly Rate Schedule
EXHIBIT "B"
SCHEDULE OF CHARGES
Aftachment A — Page 10
KIMLEY-HORN AND ASSOCIATES, INC.
HOURLY RATE SCHEDULE
Effective August 1, 2014 for a period of one year
Classification
PRINCIPAIISR, TECHNICAL ADVISOR ........ ........................................ $240.00
SENIOR PROFESSIONAL ........................................................................ $185.00
PROFESSIONAL.................................................... ...... $165.00
ANALYST................................................. ...................•......................... $135.00
SENIOR DESIGNER.................................,............................................... $150.00
DESIGNERfrECHNICIAWCADD OPERATOR ...................... ................ $125.00
PROJECT ADMINISTRATION................................................................. $125.00
SUPPORTSTAFF....................................................................................$ 85.00
Rates are subject to a yearly 4% increase
Expenses
AUTHORIZED SPECIALIST TRAVEL (per day) .............................. $300.00
(includes flight, hotel, meals for%rmwide specialist
resource to be utilized only as preapproved by City)
OFFICE EXPENSES (% of Billing Rate) .............................................. 5.1%
(Covers direct expenses, such as in-house
duplicating and blueprinting, mileage, postage)
SUBCONSULTANT MARK -UP ........................................................ 10.0%
DIRECT EXPENSE MARK -Up .....................•................................... 5.09/0
EXHIBIT "C"
CERTIFICATE OF EXEMPTION FROM WORKERS= COMPENSATION INSURANCE
I hereby certify that in the performance of the work for which this Agreement is entered
into, I shall not employ any person in any manner so as to become subject to the Workers'
Compensation Laws of the State of California.
Executed on this __ day of, 120 at
California.
Consultant
Attachment A — Page 11
EXHIBIT "D"
LIST OF SUB -CONSULTANTS / SUBCONTRACTORS
Attachment A — Page 12
AGREEMENT BETWEEN THE CITY OF LAKE ELSINORE
AND
THE LAKE ELSINORE VALLEY CHAMBER OF COMMERCE
2014-2015 ECONOMIC DEVELOPMENT SERVICES AND
TOURISM & VISITORS BUREAU SERVICES AGREEMENT
This Agreement is entered into by and between the City of Lake Elsinore, a
municipal corporation (hereinafter called "City"), and the Lake Elsinore Valley
Chamber of Commerce, a nonprofit California corporation (hereinafter called
"Chamber").
RECITALS
WHEREAS, the City is desirous of promoting its advantages as a business,
educational, cultural, recreational, industrial and residential center, disseminating
information relative thereto, and properly following up and giving consideration to
inquiries made from time to time relative to the various activities of the City; and
WHEREAS, the Chamber is a nonprofit organization designed to advance the
commercial, financial, industrial, tourism and civic interests of the Lake Elsinore
community and to serve as an information bureau and a research and promotion
medium;
NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:
1. SCOPE OF SERVICES
a) Economic Development Services. The Chamber shall employ
competent personnel to carry on promotional activities herein
enumerated and maintain regular office hours of 8:00 a.m. — 4:00
p.m. Monday, Wednesday and Friday, and 9:00 a.m. — 5:00 p.m.
Tuesday and Thursday, excluding holidays, with variations as
deemed necessary by the Board of Directors and/or staff.
However, office hours may begin earlier than 8:00 a.m. and extend
later than 4:00 p.m. Chamber staff shall answer promptly all
correspondence relative to the business, industrial, residential,
educational, cultural and recreational advantages and opportunities
in the City, and disseminate information by correspondence,
newspaper publicity and personal contacts favorably advertising
such advantages and opportunities. The Chamber shall serve as
an information bureau and referral agency to its members and all
contacts requesting information and shall disseminate City
publications and materials provided by the City.
In addition, the Chamber shall work in good faith to accomplish
services described in Exhibit A addressing major tasks such as
marketing promotion; business retention, expansion, and attraction;
- 1 -
and City/Chamber Partnerships, attached hereto and incorporated
herein.
In matters involving Chamber representation of City views; i.e.,
legislative issues, the Chamber shall confer with the City Manager
to ensure that City views are being properly represented. Reports
of issues discussed at the meetings attended under Exhibit A, item
2, shall be included in the Chamber's monthly reports.
b) Tourism & Visitors Bureau. The staffing requirements and hours of
operation shall be the same as identified in Section 1(a) for tourism
related services. The Chamber shall work to promote the tourism
and recreational activities and businesses of Lake Elsinore. This
will include, but not be limited to, the services, publications, events
and programs identified in Exhibit B.
2. COMPENSATION
Subject to and in accordance with the terms of said Agreement, the City
agrees to pay the Chamber as follows:
a) Economic Development Services. The City agrees to pay Chamber
for general services, as set forth in Exhibit A, a total sum of $46,000
per year, payable in quarterly installments of $11,500, for which the
City will receive Chamber of Commerce membership benefits and
scope of services as provided in Exhibit A. An invoice shall be
provided by the Chamber to the City prior to payment. The invoice
shall include a summary of activities and services provided during
the invoice period. The annual total sum payment shall be subject
to approval on an annual basis by the City Council as part of the
City's operating budget adoption process. Quarterly installments
shall be made on or about the 15th of July, October, January and
April of the 2014/15 fiscal year.
b) Tourism & Visitors Bureau Services. The City agrees to pay
Chamber for Tourism services, as set forth in Exhibit B, a total sum
of $52,000 per year, payable in monthly installments of $4,333.33.
An invoice shall be provided by the Chamber to the City prior to
payment. The invoice shall include a summary of activities and
services, as outlined in the scope of services per Exhibit B,
provided during the invoice period. Payments will be made on or
about the 15th of each month. The annual total sum payment shall
be subject to the approval by the City Council as part of the City's
operating budget adoption process.
-2-
3. RECORDS AND AUDITS
4
5.
The Chamber shall provide monthly
financial statement to the City Manage
City Manager and by appointment
Chamber, financial information will be
his/her designated representative.
TERM OF AGREEMENT
financial reports and an annual
r. Upon reasonable request by the
with the President/CEO of the
reviewed with the City Manager or
a) This Agreement shall be effective as of the 1 st day of July 2014, and shall
automatically terminate on June 30, 2015, except as provided herein.
b) The term of Agreement shall continue on an annual basis until such time
that it is cancelled by either party. Each fiscal year, as part of the budget
process, the City will consider whether or not to budget for the funding of
this Agreement as provided for in Section 2. Failure to provide funding of
this Agreement shall constitute a cancellation of the Agreement by the
City.
c) The Agreement may be terminated immediately by the City if there is a
material failure by the Chamber to fulfill the terms of this Agreement.
d) The City may require the Chamber to repay all or part of the funding if:
i. Fraud or malfeasance is proven;
ii. The funding is not used for the service or activity specified, unless
the City was given an opportunity in advance to accept any
legitimate request related to an unspecified use of funds;
iii. The Chamber is not able to provide the service or activity specified
to the agreed standard, unless the City accepts any legitimate
reasons which have prevented the obligations from being fully met;
iv. In these circumstances, a solution will be determined with the City
and implemented by the Chamber;
v. The Chamber or its Visitor/Tourism Services Bureau ceases to
exist.
e) The terms and/or scope of services of the Agreement may be modified by
mutual consent of the City and the Chamber.
REPORTS
The Chamber shall submit written progress reports, on a monthly basis, to
the City Manager relating to the scope of service outlined herein as well as
the activities undertaken as specified in this contract. The report shall
recount the Chamber's services and its activities during the monthly
reporting period. The monthly reports shall separately identify economic
development activities and tourism & visitors bureau activities. Reports
will include data and statistics regarding website transactions, bookings
- 3 -
and such other information to gauge the level of tourism. In addition to the
written reports, the President/CEO or his designee shall give an oral report
at a regular City Council meeting as requested.
Within ninety (90) days of the close of the City's fiscal year or termination
of this Agreement, Chamber shall submit to City a fiscal year expenditure
report with a detailed accounting of all expenditures related to the scope of
services provided for by this Agreement, including the receipt and
appropriated expenditure of compensation by the Chamber hereunder.
6. INDEMNIFICATION
The Chamber agrees to defend and hold the City and all its officers,
agents, employees and representatives harmless from and against any
and all claims brought for or on account of personal injury, including death,
claims for breach of confidentiality, or business and property damage,
which may arise from the Chamber's willful or negligent acts, errors or
omissions under this Agreement. The Chamber agrees to defend and
indemnify the City and its officers, agents, employees and representatives
from any suits or actions at law of equity for damages caused, or alleged
to have been caused, by reason of the Chamber's willful or negligent acts,
errors or omissions.
7. INSURANCE
The Chamber shall, throughout the duration of this Agreement, maintain
comprehensive general liability and property damage insurance covering
all operations hereunder of the Chamber, its agents and employees,
including but not limited to premises and automobile, with minimum
coverage of one million dollars ($1,000,000) combined single limits. The
policy shall name the City of Lake Elsinore, inclusive of each of its officers
and employees, as an additional insured, and a Certificate of Insurance
shall be furnished to the City Clerk at 130 S. Main Street, Lake Elsinore,
CA 92530. Said policy or policies shall provide thirty (30) days notice to
the City Clerk of the City of Lake Elsinore of cancellation or of a material
change. The Chamber shall also carry worker's compensation insurance
in a statutory amount, evidence of which is to be furnished to the City
Clerk in the form of a Certificate of Insurance. All such policies shall be in
a form satisfactory to the City Attorney.
8. INDEPENDENT CONTRACTOR
The parties agree that the Chamber is an independent contractor and
shall not in any way be considered to be an employee of the City, nor shall
any representative or employee of the Chamber represent or imply directly
or indirectly that he or she represents or is authorized to speak for or bind
the City.
-4-
9. NOTICES
(a) Any notice may be served upon either party by delivering it in
person, or by depositing it in a U.S. mail deposit box with the
postage thereon fully prepaid, and addressed to the party at the
address set forth below:
(b) City: City Manager
City of Lake Elsinore
130 S. Main Street
Lake Elsinore, CA 92530
Chamber: President/CEO
Chamber of Commerce
132 W. Graham Avenue
Lake Elsinore, CA 92530
(c) Any notice given hereunder shall be deemed effective in the case
of personal delivery, upon receipt thereof, or, in the case of mailing,
at the moment of deposit in the course of transmission with the
United States Postal Service, with the exception of a notice of
termination, which shall be effective for three (3) days following
deposit with the United States Postal Service.
10. ASSIGNMENT
This is a Professional Services Contract for unique services. Neither the
Chamber nor the City may assign or transfer any rights or obligations
arising from this Agreement, or any part thereof, without the prior written
consent of the other party.
11. ATTORNEY'S FEES
If either party commences an action against the other party arising out of
or in connection with this Agreement, the prevailing party shall be entitled
to recover from the losing party reasonable attorney's fees and expenses
of litigation, including but not limited to court costs.
12. AMENDMENTS
The provisions of this Agreement may be amended only by an instrument
in writing duly executed by each of the parties hereto.
13. INTEGRATION
This writing constitutes the entire and complete Agreement between the
parties hereto relative to the subject hereof. No party relies upon any
- 5 -
warranty or representation, express or implied not specifically set forth
herein.
14. WAIVER
Waiver of a breach or default under this Agreement shall not constitute a
continuing waiver of a subsequent breach of the same or any other
provision under this Agreement.
15. SEVERABILITY
If any term or portion of this Agreement is held to be invalid, illegal, or
otherwise unenforceable by a court of competent jurisdiction, the
remaining provisions of this Agreement shall continue in full force and
effect.
16. CONTROLLING LAW VENUE
This Agreement and all matters relating to it shall be governed by the laws
of the State of California and any action brought relating to this Agreement
shall be held exclusively in a state court in the County of Riverside.
17. MEDIATION
The parties agree to make a good faith attempt to resolve any disputes
arising out of this Agreement through mediation prior to commencing
litigation. The parties shall mutually agree upon the mediator and share
the costs of mediation equally. It the parties are unable to agree upon a
mediator, the dispute shall be submitted to JAMS/ENDISPUTE ("JAMS")
or its successor in interest. JAMS shall provide the parties with the names
of five qualified mediators. Each party shall have the option to strike two of
the five mediators selected by JAMS and thereafter the mediator
remaining shall hear the dispute. If the dispute remains unresolved after
mediation, either party may commence litigation.
18. EXECUTION
This Agreement may be executed in several counterparts, each of which
shall constitute one and the same instrument and shall become binding
upon the parties when at least one copy hereof shall have been signed by
both parties hereto. In approving this Agreement, it shall not be necessary
to produce or account for more than one such counterpart.
19. AUTHORITY TO ENTER AGREEMENT
The Chamber has all requisite power and authority to conduct its business
and to execute, deliver, and perform the Agreement. Each party warrants
a mo
that the individuals who have signed this Agreement have the legal power,
right, and authority to make this Agreement and to bind each respective
party.
20. PROHIBITED INTERESTS
The Chamber maintains and warrants that it has not employed nor
retained any company or person, other than a bona fide employee working
solely for Chamber, to solicit or secure this Agreement. Further, Chamber
warrants that it has not paid nor has it agreed to pay any company or
person, other than a bona fide employee working solely for Chamber, any
fee, commission, percentage, brokerage fee, gift or other consideration
contingent upon or resulting from the award or making of this Agreement.
For breach or violation of this warranty, City shall have the right to rescind
this Agreement without liability. For the term of this Agreement, no
member, officer or employee of City, during the term of his or her service
with City, shall have any direct interest in this Agreement, or obtain any
present or anticipated material benefit arising therefrom.
21. EQUAL OPPORTUNITY EMPLOYMENT
The Chamber represents that it is an equal opportunity employer and it
shall not discriminate against any subcontractor, employee or applicant for
employment because of race, religion, color, national origin, handicap,
ancestry, sex or age. Such non-discrimination shall include, but not be
limited to, all activities related to initial employment, upgrading, demotion,
transfer, recruitment or recruitment advertising, layoff or termination.
IN WITNESS WHEREOF, the parties have caused this Agreement to be
executed on , 2014.
City of Lake Elsinore
By:
Mayor
Attest:
By
City Clerk
-7-
Lake Elsinore Valley
Chamber of Commerce
President/CEO
Approved as to Form:
City Attorney
EXHIBIT A
ECONOMIC DEVELOPMENT SCOPE OF SERVICES
Economic Development Consultation Services and Retail Attraction Activities
• City Advocate and Ambassador for Businesses — guide them through permitting and approval
process with the City.
• One-on-one Business and Marketing Consultations - one-time assistance for all new businesses,
ongoing assistance and collaboration for Chamber members.
• Build an Updated Retail Economic Development "Tool Kit" —this includes acquiring the software
to gather the data and outreach lists needed to develop lists of targeted retailers and
restaurateurs to strategically approach based on the City Council's priorities and the available
land, lease opportunities and demographics in the City.
• Monthly outreach, in coordination with the City, to targeted franchises and retail partners.
• Monthly business retention visits and reports.
• Offer business relocation assistance and relocation packets.
• Participation in the Downtown Merchants Association.
• Ribbon Cuttings/Grand Opening Events for new or relocated businesses in the City.
Activities to Support & Grow Local Businesses
• Business Mixers & Networking Events.
• EWDC Luncheons (10 per year) —Topics may include the following:
o Annual Franchise Workshop
o Regular Broker Gatherings
o Conversations with the Southwest CA City Managers
o Economic Development Update for the Region
• Business Workshops with the City regarding topics such as signage, business licenses, etc.
• Administer the Student of the Month/Year Program.
• Legislative Advocate on behalf of the City and Local Businesses.
• Economic Development Advocate at regional stakeholder meetings and events including
Southwest California Economic Development Council, Murrieta Temecula Group, US & Cal
Chamber, etc.
• Maintain, update and promote important chamber and business activities occurring in the City
on the Chamber website and social media websites.
Promotional Materials
• "Action Sports Capital of the World" City Map including distribution to area businesses and
tourist destinations. This includes posting and promoting the map online.
• Promote City activities, news and events on Chamber website and social media sites.
• Maintain supplies of collateral materials from the City and local organizations at the Chamber
Office.
City Economic Development Events & Participation
• Preparation for and attendance as Economic Development Representative for the City at the
International Council of Shopping Centers (ICSC) in San Diego and Las Vegas.
• Mayor's State of the City — plan, organize and execute annual event in coordination with City
staff including securing sponsorships for promotional items at or for the event (up to 24 seats
provided for City representatives).
City Participation at Chamber Events:
o Chamber Installation Dinner —January 2015 (Event Sponsor - up to 5 seats to the
event)
o EWDC Luncheons -10 peryear— Complimentary attendance for City representatives.
Administration and Performance Reports
■ Monthly Economic Development Collaboration and Strategy Meetings with City Staff.
■ Monthly Reports to the City Council regarding activities such as number of business contacted,
visited and secured in the City. Other data could include event attendance data, website traffic
and upcoming events.
• Ongoing, regular communication with the City regarding local business interests and
consultations.
EXHIBIT B
TOURISM & VISITORS BUREAU SCOPE OF SERVICES
Tourism Events and Partnership Efforts
• Work with the City and our local business community to explore a Business Improvement
District to stimulate economic development and promote tourism locally.
• Organize a Community Task Force to plan, execute and promote the next Frontier Days.
m Participate in the City's Extreme Marketing Alliance efforts to promote the City as the Action
Sports Capital of the World. This includes the potential launch of a new community hub for
Action Related activities and photos occurring in the City.
■ Advocate on behalf of the City of Lake Elsinore as a tourist destination at tourism related events
and trade shows including the annual Fred Hall Shows and the Dream Extreme Fishing Derby.
• Participate in City ad-hoc committee or development efforts related to Tourism as they arise.
Advertising & Promotional Activities
• Promote City action -related activities on tourism website and social media websites.
■ Coordinate and assist the City in its ongoing tourism promotions with area media outlets
including the Fishing Ventures promotions and assisting with media familiarity tours.
• Promote, host and maintain the existing tourism website, www.visitlakeelsinore.com, including
a booking engine for ease in reserving your stay locally and an up-to-date community calendar.
• In coordination with City Staff, update content on the tourism website (as requested) and
develop a plan for future upgrades to the website.
• Maintain adequate supply of promotional materials online and at the Chamber Office promoting
local events in town including Storm Baseball, Lucas Oil Races, Lake Elsinore Grand Prix, etc.
• Quarterly Visitor's Magazine featuring local activities, events, city information and an article
from the Mayor.
• Post Visitor's Magazine with ISSU and explore new digital outreach methods for the magazine.
• Tourism Advertisements in the following publications:
o Community Little Book
o Country Review
o Inland Empire Magazine
o The Press -Enterprise
o Lake Elsinore Outlets
o San Diegan Ad (Co-sponsored advertisement)
• Maintain and update a landing page for the City of Lake Elsinore on Trip Advisor, which includes
10 photos, 2 videos and links to the visitors guide, promotional deals and event listings.
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AGREEMENT BETWEEN COUNTY OF RIVERSIDE AND
CITY OF LAKE ELSINORE
FOR
HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM
This Agreement is made and entered into by and between the City of Lake Elsinore,
hereinafter called "CITY," and the County of Riverside Waste Management Department,
hereinafter called "COUNTY," to establish the responsibilities of each party in implementing
COUNTY'S Household Hazardous Waste ("HHW") Collection Program in CITY.
RECITALS
WHEREAS, CITY and COUNTY recognize' that it is in the public interest to establish
and implement waste diversion and separation programs to prevent landfill disposal of hazardous
waste, including household hazardous waste; and,
WHEREAS, COUNTY has a well-developed and established HHW Collection Program
for the purpose of diverting and properly managing household hazardous waste; and,
WHEREAS, COUNTY operates a Permanent HHW Collection Facility ("PHHWCF") on
land owned by CITY at 512 North Langstaff Street, in CITY,. and,
1. COUNTY'S DUTIES
1.1 COUNTY agrees to provide and/or perform the following duties to implement
COUNTY'S HHW Collection Program in CITY:
1.1.1 Continue to operate CITY'S permitted PHHWCF on CITY land located at
512 North Langstaff Street.
1.1.2 Maintain all necessary per.nxit authorizations from. COUNTY's
Community Health Agency, Department of Environmental Health, Certified
Unified Program Agency ("CUPA') for COUNTY to continue operating
PHHWCF located -at 512 'North'Langstaff ,Street"ifi CITY. . ......
Wnlent with City ofLake Elsinore
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1.1.3 Obtain and fund the services of a state -certified, licensed, bonded and
insured hazardous waste transportation and disposal company through the
competitive bidding process, with all costs for disposal of residentially generated
waste, staffing, and implementation of the program remaining the responsibility
of COUNTY.
1.1.4 Determine that the hazardous waste disposal company contracted has
obtained appropriate certificates of insurance that meet the criteria as established
in the Code of Federal Regulations, Title 49, California Health and Safety Code,
and for Workers' Compensation coverage.
1.1.5 Advertise the schedule of operation of the PHHWCF in CITY through
regional advertising of the HHW Event Schedule for the COUNTY'S HHW
Collection Program.
1.1.6 Provide liability coverage and indemnification to the extent specified in
Section 5, with insurance coverage provided through COUNTY'S self-insurance
program.
1.1.7 Cleanup any spills associated with the collection and handling of HHW at
the PHHWCF and, upon completion of the operating day, clean up the PHHWCF
to the condition existing prior to the beginning of the operating day.
1.1.8 During operation of the PHHWCF provide staffing from the contracted
disposal company to assist in site security and supervision and to receive, classify,
package, and store and/or transport HHW received off-site. Staff assigned with
supervision responsibilities will remain on-site until all waste is packaged and
safely stored and/or transported off-site.
g'r+Aemerir�v3rh C`rryq�X�Ee:Elsitiore .... .
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1.1.9 Ensure that the contracted hazardous waste disposal company completes
the off-site transportation and ultimate recycling or disposal of the hazardous
waste, in accordance with State and Federal hazardous waste management and
transportation laws.
1.1.10 Purchase equipment necessary to manage and run the HHW site.
1.1.11 Act as an independent contractor in the performance of its obligations
hereunder, being subject to the control or direction of CITY merely as to the
result to be accomplished by the services hereunder, and not as to the means and
methods to accomplish the results. COUNTY assumes exclusively the
responsibility for its acts, and the acts of its employees or agents as they relate to
the services to be provided under this Agreement; COUNTY shall not be entitled
to any benefits payable to employees of CITY, including CITY workers'
compensation benefits, and hereby holds CITY harmless from any and all claims
that may be made against CITY based upon any contention by any third party that
an employer-employee relationship exists by reason of this Agreement.
CITY'S DUTIES
S
2.1 CITY agrees to provide CITY -owned land, currently, located at 512 North
Langstaff Street, in CITY, that is satisfactory to COUNTY and meets the following
requirements:
2.1.1
Safety considerations.
2.1.2
Convenient to the public.
2.1.3
Safe and convenient traffic flow.
2.1.4 Available work space for handling, packaging,and transportation of
,,,�..w.........__�_...ha�rdous waste:.._. .. �.__ _� ..___.__...........,._... m... __._............ . ................. _ _ �..-.._...
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2.1.5 Covered concrete work area.
2.1.6 Continue to provide and maintain a fenced area to prevent unauthorized
entry to the site.
2.1.7 Provide an electrical utility stub in order to have electricity for the
hazardous waste fire suppression system within the chemical storage container.
2.1.8 Access to trash disposal dumpsters, gates, water, electrical, and restroom
facilities for the duration of the PHHWCF operating day(s) and on weekdays
during normal business hours to prepare waste for shipping.
2.1.9 Maintain Pollution Prevention Plan and its requirements during non-
operating hours.
2.2 CITY shall be responsible for the following activities:
2.2.1 Advertising of the PHHWCF to CITY's residents through local news
media, distribution of printed flyers and/or posters, and community, service
organizations at CITY expense;
2.2.1 Obtaining the use of volunteers the CITY requires for specific tasks such
as traffic control, handing out of flyers, surveys, etc. with any personnel within
the PHHWCF, subject to COUNTY approva[.
2.2.2 Provide keys for to COUNTY for access during non -operation hours.
JOINT PROVISIONS
3.1 COUNTY and CITY shall undertake joint responsibility for planning and
coordination meetings with CITY'S City Manager's office, COUNTY'S Waste
Management Department, CITY'S Fire Department, and other departments or agency
representatives as necessary.
Qrearlierit svilh CUY'dfLake Elsih&a ... »........ �:.»... �,.» ,.:. ,_.�..,.._.................. ...
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3.2 All equipment purchased by COUNTY, including equipment purchased through
grant funding, will remain property of COUNTY, and all equipment purchased by CITY
will remain properly of CITY at conclusion of agreement.
3.3 The days of operation for the PHHWCF will be the first weekend non -holiday
Saturday excepting in December and January. The hours of operation for collection
events will be from 9:00 a.m. to 2:00 p.m. on the mutually agreed upon scheduled days.
EIRW COLLECTION" PROGRAM
4.1 The PHHWCF shall meet the following operation standards:
4. 1.1 Traffic cones will be set up to safely control traffic flow and minimize
traffic congestion through the collection facility.
4.1.2 All participants' vehicles will have trunks open upon entering the
restricted zone, and occupant will participate in a survey to be designed for both
CITY and COUNTY use. Only authorized, trained personnel will be allowed in
the restricted waste handling areas. The restricted areas will include the
following:
4.1.2.1 Vehicle unloading area;
4.1.2.2 Categorization and waste packaging area;
4.1.2.3 Area for processing "unknown" wastes to determine hazard class.
4.1.3 Trained staff, either contracted or COUNTY, will segregate wastes
according to hazard class, package compatible materials into Federal Department
of Transportation approved hazardous materials shipping containers, and fill with
inert, moisture absorbent, granular, packing material as appropfiate. Each
shipping container will be labeled and marked in- accordance with State and
Federal laws 'dnd regulations:
gree"" " merit with Ci ""'
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4.1.4 Shipping papers will consist of written Hazardous Waste Manifests and
Bills of Lading according to the appropriate waste stream profile.
4.1.5 CITY shall retain copies of each Hazardous Waste Manifest and/or Bill of
Lading for a minimum of three years as prescribed by law.
4.1.6 All waste classification, packaging, labeling, marking, manifesting, and
transportation, for recycling and/or disposal of hazardous waste shall be done in
accordance with all applicable Federal and State laws and regulations pertaining
to household hazardous waste.
4.1.7 COUNTY will have the responsibility concerning the disposition of the
hazardous waste collected from the PHHWCF, with concurrence of the contracted
hazardous waste transportation and disposal company.
4.1.8 Reuse and recycling, rather than disposal, will be considered as the
primary waste management methods for material that can be reused or recycled in
a timely and cost effective manner.
4.1.9 Treatment methods of detoxification and/or incineration will be
considered before Class I landfill disposal.
4.1.10 All final recycling, treatment, and disposal facilities considered must be
authorized by the appropriate State and/or Federal regulatory agencies and found
without substantial violations.
4. 1.11 Effort will be made to recycle water-based paint so that it can be utilized
for graffiti abatement projects or other useful purposes.
4.1.12 COUNTY or contracted personnel will remain on-site until all hazardous
- waste is .properly packaged, stowed and removed from the PHHWCF in secured
25'.
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I trailers to prevent the potential for spills or release to the PHHWCF, unless prior
2 arrangemetas are made with CITY.
3 4.1.13 During operating days, COUNTY'S Community Health Agency,
4 Department of Environmental Health/County Fire Department Hazardous
5 Materials Emergency Response Team will be on call.
6 1 4.1.14 COUNTY requires that this program be open and available to any resident
7 of COUNTY and that non -residentially generated waste is excluded from
8 acceptance.
9 4.1.15 COUNTY will provide a report to CITY that will quantify the amount and
10 types of HHW collected at the PHHWCF.
11 115. HOLD HARMLESS
12 11 5.1 CITY shall indemnify and hold harmless the County of Riverside, its Agencies,
13 Districts, Special Districts and Departments, their respective directors, officers, Board of
14 Supervisors, elected and appointed officials, employees, agents and representatives (the
15 "COUNTY'S Indene-jifed Parties") from any liability, claim, action or damage
16 whatsoever, including but not limited to, property damage, bodily injury, or death, based
17 or asserted upon any act or omission of CITY, its officers, employees, subcontractors,
18 agents or representatives arising out of or in any way relating to this Agreement and
19 CITY shall defend at its sole expense and pay all costs and fees, including but not limited
20 11 to, attorney fees, cost of investigation, defense and settlements or awards, on behalf of the
21 COUNTY'S Indemnified Parties in any such claim or action based upon such liability.
22 5.2 COUNTY shall indemnify and hold harmless CITY, its officers, employees,
—23 subcontractors, agents or representatives (the "CITY'S Indemnified Parties") from ally
�:'�24 liability whatsoever; including but` riot limited to; propezty damage; bodily injury; or ' "�'�'�
M._ .._.25... Agreement ivith City of Lake Els1nore' .......,..._.....:._ ... ....... --_......... ......... ........-'..........
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death, based or asserted upon any services of COUNTY, its Agencies, Districts, Special
Districts and Departments, their respective directors, officers, Board of Supervisors,
elected and appointed officials, employees, agents and representatives arising out of or in
any way relating to this Agreement and COUNTY shall defend at its sole expense and
pay all costs and fees, including but not limited to, attorney fees, cost of investigation,
defense and settlements or awards, on behalf of the CITY'S Indemnified Parties in any
claim or action based upon such liability.
5.3 With respect to any action or claim subject to indemnification herein, the
indemnifying party shall, at their sole cost, have the right to use counsel of their choice
and shall have the right to adjust, settle, or compromise any such action or claim without
the prior consent of the indemnified party; provided, however, that any such adjustment,
settlement or compromise in no manner whatsoever limits or circumscribes the
indemnifying party's obligation to indemnify as set forth herein.
5.4 The provisions of this section shall survive the term of this Agreement.
ADMINISTRATION
6.1 The COUNTY Waste Management Department General Manager -Chief Engineer
(or designee) shall administer this Agreement on behalf of COUNTY.
6.2 The CITY Manager, or designee shall administer this Agreement on behalf of
CITY.
7. ALTERATION
21 7.1 No alteration or variation of the terms of this Agreement shall be valid unless
22 made in writing and signed by the parties hereto, and no oral understanding or agreement
23 not incorporated herein; shall be binding on any of the parties hereto.
_....... 25 �4hree�nent with City of Lake Elsinore._ . _ , ... . ,. ................, ...._:........ _ _ ... ... . ... . ....... _.._..:...� �._ �...._..__.......
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8. TERM OF AGREEMENT
8.1 This Agreement shall be effective as of July 1, 2014 and continue in effect
through June 30, 2024, unless terminated by either .party, without cause, upon thirty (30)
days written notice served on the other party.
9. ENTIRE AGREEMENT
9.1 This Agreement contains the entire agreement between the parties with respect to
the subject matter hereof, and supersedes all prior negotiations, understandings, or
agreements both oral and written. This Agreement may be amended in writing with the
concurrence of both parties.
IN WITNESS WHEREOF, the Parties have caused their duly authorized representatives
to execute this Agreement on the date written below.
CITY OF LAKE ELSINORE COUNTY OF RIVERSIDE
By___EY
General Manager -Chief Engineer
Title Waste Management Department
Date: Date:
FORtROJE*NT�
COt1N5r—NEAL RKfPGATE
Agreement with"City'of Lake'kX1W' -e. ".................. .............._.,... ...... ..... ... • ...... _ ...........