Loading...
2020-09-02 City Council Regular MEETING - Agenda PacketCity Council Chambers Menifee City Council Via RingCentral (see below) Regular Meeting Agenda Menifee, CA 92586 Wednesday, September 2, 2020 5:00 PM Closed Session 6:00 PM Regular Meeting Bill Zimmerman, Mayor Greg August, District 1 Matthew Liesemeyer, District 2 Armando G. Villa, City Manager Lesa Sobek, District 3 Jeffrey T. Melching, City Attorney Dean Deines, District 4 Sarah A. Manwaring, City Clerk AGENDA AS A RESULT OF THE COVID-19 VIRUS, AND RESULTING ORDERS AND DIRECTION FROM THE PRESIDENT OF THE UNITED STATES, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE RIVERSIDE COUNTY PUBLIC HEALTH DEPARTMENT, AS WELL AS THE CITY OF MENIFEE EMERGENCY DECLARATION, THE PUBLIC WILL NOT BE PERMITTED TO PHYSICALLY ATTEND THE MENIFEE MEETING TO WHICH THIS AGENDA APPLIES. YOU MAY PARTICIPATE IN THE MEETING BY: VIDEO: https://meetings.ringcentral.com/j/3668649023 PHONE: (623) 404-9000, MEETING ID #3668649023 PUBLIC COMMENTS: TO SUBMIT PUBLIC COMMENTS EMAIL publiccomments@cityofmenifee.us FOR MORE INFORMATION GO TO http://cityofmenifee.us/621/Virtual-City-Clerk-Services, OR CONTACT THE CITY CLERK DEPARTMENT AT (951) 672-6777. CLOSED SESSION (5:00 P.M.) 1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to litigation pursuant to Government Code paragraph (2) or (3) of subdivision (b) of Section 54956.9 1 potential case 2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Paragraph (1) of subdivision (d) of Section 54956.9 BTS Sun City LLC v City of Menifee, Lionel Martinez Riverside County Superior Court Case No. RIC1905639 3. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Paragraph (1) of subdivision (d) of Section 54956.9 BTS Sun City LLC Riverside County Superior Court Case No. MCC2000437 4. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Paragraph (1) of subdivision (d) of Section 54956.9 BTS Sun City LLC Riverside County Superior Court Case No. MCC2000444 5. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Paragraph (1) of subdivision (d) of Section 54956.9 BTS Sun City LLC Riverside County Superior Court Case No. MCC2000445 Menifee Mayor and City Council Regular Meeting Agenda Wednesday, September 2, 2020 Page 2 of 5 REGULAR MEETING (6:00 P.M) 1. CALL TO ORDER 2. ROLL CALL 3. WORDS OF INSPIRATION 3.1. Pastor Bob Warning, Crossway Menifee Church 4. PLEDGE OF ALLEGIANCE 5. PRESENTATIONS 5.1. Clean Air Day Proclamation 6. AGENDA APPROVAL OR MODIFICATIONS 7. PUBLIC COMMENTS (NON-AGENDA ITEMS) This is the time for members of the public to address the Council about items which are NOT listed on the agenda. The Ralph M. Brown Act limits the Council’s ability to respond to comments on non-agendized matters at the time such comments are made. Each speaker will be limited to three minutes on any single item. Please submit a completed speaker card to the City Clerk. 8. COUNCILMEMBER UPDATES AND COMMENTS 9. APPROVAL OF MINUTES 9.1. Approval of Minutes of August 19, 2020 10. CONSENT CALENDAR (All matters on the Consent Calendar are to be approved in one motion unless a Councilmember requests a separate action on a specific item on the Consent Calendar. If an item is removed from the Consent Calendar, it will be discussed individually and acted upon separately.) 10.1. Waiver of Reading in Full of Any and all Ordinances Listed on this Agenda and Provide that they be read by Title Only 10.2. Warrant Register RECOMMENDED ACTION Ratify and approve the Voucher List dated 8/14/2020 and the Payroll Register/Other EFT’s dated 8/03/2020, 8/06/2020, 8/07/2020 and 8/10/2020 which have a total budgetary impact of $2,012,354.43. 10.3. Treasurer's Report, July 2020 RECOMMENDED ACTION Approve the Treasurer’s Report for July 2020. Menifee Mayor and City Council Regular Meeting Agenda Wednesday, September 2, 2020 Page 3 of 5 10.4. Amendment to Contracting Authority and Permit Expiration Deadlines During Local Emergency RECOMMENDED ACTION Adopt a Resolution amending (1) resolution proclaiming a local emergency to revise the scope of contracting authority, and (2) amending resolution allowing for extensions of entitlement expiration deadlines. 10.5. Agreement with Southern California Edison for the Relocation of Electrical Facilities for the Holland Road Overpass Project, CIP 13-03 RECOMMENDED ACTION Authorize the City Manager to execute Utility Agreement No. 1 between the City of Menifee and Southern California Edison for reimbursement costs related to the relocation of electrical facilities for the Holland Road Overpass Project, CIP 13-03. 10.6. Amendment No. 3 with NV5, Inc. for CIP 13-04 Bradley Bridge Design Project RECOMMENDED ACTION Approve Amendment No. 3 with NV5 Inc. for CIP 13-04, Bradley Bridge Design Project, providing funding for Stormwater Pollution Prevention Plan (SWPPP) preparation in the amount of $8,500 and extending the term of services through June 30, 2021. 10.7. Fiscal Year 2020-2021 Capital Improvement Program Budget Increase for Ash Dale Way Drainage Improvement Project, CIP 21-14 RECOMMENDED ACTION 1. Add CIP 21-14: Ash Dale Way Drainage Improvement Project, to the Fiscal Year 2020/21 CIP Drainage Project Listing; and 2. Adopt a Resolution to appropriate $150,000 from Fund 460 Capital Projects available fund balance for the Ash Dale Way Drainage Improvement Project. 10.8. Agreement with Rick Engineering Company for Design Services of Traffic Signal at Murrieta Road/ Sun City Boulevard, CIP 21-09 RECOMMENDED ACTION Approve a Professional Services Agreement with Rick Engineering Company in an amount not-to-exceed $65,780 for design services of traffic signal at Murrieta Road/Sun City Boulevard, CIP 21-09. 10.9. Agreements with STC Traffic, Inc. for Design Services of Traffic Signals at Menifee Road/La Piedra Road, CIP 21-07 and at Murrieta Road/Rouse Road, CIP 21-10 RECOMMENDED ACTION 1. Approve and execute a Professional Services Agreements with STC Traffic, Inc. in the amount not-to-exceed $30,150 for design services of traffic signals at Murrieta Road/Rouse Road, 21-10; and 2. Approve and execute a Professional Services Agreements with STC Traffic, Inc. in Menifee Mayor and City Council Regular Meeting Agenda Wednesday, September 2, 2020 Page 4 of 5 the amount not-to-exceed $32,650 for design services of traffic signals at Menifee Road/La Piedra Road, CIP 21-07. ITEMS PULLED FROM CONSENT 11. PUBLIC HEARING ITEMS 11.1. Appeal No. PLN20-0159—Appeal of the Approval; And, Appeal PLN20-0169— Appeal of the Approval; And, Appeal No. PLN 20-0199—Appeal of the Indemnity Condition of Approval of “Haun and Holland Mixed Use Center” Tentative Parcel Map No.37121 (Planning Application No. 2016-135) RECOMMENDED ACTION 1. Conduct a public hearing; and 2. Adopt a Resolution rescinding the Planning Commission Resolution No. PC20-514 for the adoption of the Initial Study and Mitigated Negative Declaration and the Planning Commission Resolution No. PC20-515 approving Tentative Parcel Map No. 2016-185 (Pm 37121) and declaring the appeals of those Planning Commission Resolutions moot. 12. DISCUSSION ITEMS 12.1. Office of Traffic Safety Selective Traffic Enforcement Program Grant for the Police Department RECOMMENDED ACTION Adopt a Resolution accepting the grant funds from the Office of Traffic Safety for the Selective Traffic Enforcement Program grant in the amount of $115,000. 12.2. Southwest Cities SWAT Memorandum of Understanding RECOMMENDED ACTION Authorize the City Manager to enter ratify the Memorandum of Understanding (MOU) with the cities of Hemet and Murrieta for the purposes of establishing a joint Special Weapons and Tactics team (Southwest Cities SWAT); which includes the City of Menifee. 12.3. Armored Rescue Vehicle Purchase RECOMMENDED ACTION Approve the attached budget amendment Resolution authorizing the Menifee Police Department’s budget carryovers, as of June 30, 2020 for purchase of refurbished G3 BearCat Armored Rescue Vehicle (ARV), to fiscal year 2020/21. 13. CITY ATTORNEY REPORTS 14. CITY MANAGER REPORTS 15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS Discuss strategy to address phase-out of illegal uses (Liesemeyer, July 18, 2018) Menifee Mayor and City Council Regular Meeting Agenda Wednesday, September 2, 2020 Page 5 of 5 Target Date: TBD Discuss Outstanding Citizen of the Month Policy (Sobek, February 20, 2019) Target Date: September 2020 Central Park Improvements/Connectivity to Shopping, Residential (Liesemeyer, August 7, 2019) Target Date: TBD Discuss Options to Assist with Absence of School Buses (Liesemeyer, August 21, 2019) Target Date: TBD Discuss Veteran Street Name Program (Sobek, October 2, 2019) Target Date: TBD Workshop to discuss residential uses in EDC (Zimmerman, December 18, 2019) Target Date: TBD Off-Site Signage Options (Liesemeyer, January 15, 2020) Target Date: September 2020 WRCOG presentation on Community Choice Aggregation (Liesemeyer, February 5, 2020) Target Date: TBD Review and Revisions to Committee Resolutions (Liesemeyer, February 5, 2020) Target Date: November 2020 Post Pandemic Report and Update on New Technology Implementations (Deines, April 15, 2020) Target Date: TBD Discussion to Open DIF and Assess Park Allocations (Liesemeyer, June 17, 2020) Target Date: TBD Domestic Violence and Drug Abuse PSA (Sobek, July 15, 2020) Target Date: TBD Alarm Ordinance (Zimmerman, August 5, 2020) Target Date: January 2021 Keeping California Safe (Sobek, August 5, 2020) Target Date: TBD 16. ADJOURN Decorum Policy Notes You may submit comments on any agenda item by emailing requests to publiccomments@cityofmenifee.us prior to the item being heard. The Council anticipates and encourages public participation at its Council meeting, both on agenda items and during the public comments period. While we encourage participation, we ask there be a mutual respect for the proceedings. Staff Reports Materials related to an item on this agenda, including those submitted to the City Council after distribution of the agenda packet, are available for public inspection by contacting Sarah Manwaring, City Clerk, at (951) 672-6777 during normal business hours. Compliance with the Americans with Disabilities Act If you need special assistance to participate in this meeting, you should contact Sarah Manwaring, City Clerk at (951) 672-6777. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting. Virtual Meeting Menifee City Council Via Ring Central Regular Meeting Minutes Menifee, CA 92586 Wednesday, August 19, 2020 6:00 PM Regular Meeting Bill Zimmerman, Mayor Greg August, District 1 Matthew Liesemeyer, District 2 Armando G. Villa, City Manager Lesa Sobek, District 3 Jeffrey T. Melching, City Attorney Dean Deines, District 4 Sarah A. Manwaring, City Clerk MINUTES REGULAR MEETING (6:00 P.M.) 1. CALL TO ORDER Mayor Zimmerman called the meeting to order at 6:01 P.M. 2. ROLL CALL Attendee Name Title Status Bill Zimmerman Mayor Present Greg August District 1 Present Lesa Sobek District 3 Present Matt Liesemeyer District 2 Present Dean Deines District 4 Present 3. WORDS OF INSPIRATION Due to technical difficulties Pastor Grace Obot was not available. Councilmember Sobek provided the words of inspiration. 4. PLEDGE OF ALLEGIANCE Mayor Pro Tem Liesemeyer led the flag salute. 5. PRESENTATIONS 5.1. Mt. San Jacinto College Update Mt. San Jacinto College President, Dr. Roger Schultz, provided an update on Mt. San Jacinto College (MSJC). Dr. Schultz reported on the school locations, Board of Trustees, attendance and graduation statistics, transfer increases, COVID-19 adjustments, the MSJC promise, future Science, Technology, Engineering and Mathematics (STEM) program, MSJC Student Center, Kinesiology and Athletics Complex, 3000 Building, future Temecula Valley campus, a regional higher education center, mobile career center, MSJC educational programs, Eagle MakerSpace, MSJC Foundation, annual economic impact on the region, strategic initiatives moving forward, and future of the college. The City Council asked a question regarding the seating capacity of the new stadium and thanked Dr. Schultz for the update and partnership with the City. 9.1 Packet Pg. 6 Minutes Acceptance: Minutes of Aug 19, 2020 6:00 PM (APPROVAL OF MINUTES) Menifee Mayor and City Council Regular Meeting Minutes Wednesday, August 19, 2020 Page 2 of 9 Mayor Zimmerman commented on the desire of the City Council to be informed of upcoming ribbon cuttings for the college and stated the City was committed to attracting local jobs for graduates to the City of Menifee. 6. AGENDA APPROVAL OR MODIFICATIONS The agenda was approved unanimously (5-0) with no modifications. 7. PUBLIC COMMENTS (NON-AGENDA ITEMS) City Clerk Sarah Manwaring read public comments received by the following: • Esmeralda Angulo • Tony LoPiccolo • Esmeralda 8. COUNCILMEMBER UPDATES AND COMMENTS Councilmember August inquired about the status of the police substation. City Manager Armando Villa provided an update. Councilmember Sobek reported on the meetings and events she attended. • Regional Conservation Authority (RCA) Zoom Executive Meeting • Assisted Betty Borris and Volunteers Picking Grapefruit for Food Pantries • American Rally and Support our Police Rallies • Public Safety Committee Meeting • Central Park Ad Hoc Meeting • Distributed Masks to Businesses with Menifee Chamber of Commerce • Blitzers Frozen Yogurt Recognition of Bella Hullings Mayor Pro Tem Liesemeyer reported on the meetings and events he attended. • Distributed Masks to Businesses with Menifee Chamber of Commerce • Public Safety Committee Meeting • Arts Council Menifee Meeting Mayor Zimmerman inquired about an update on the shade structure for Central Park and discussed the Salt Creek Trail improvements. Councilmember Sobek suggested a portion of the trail be named after Dr. Martin Rosen. Mayor Zimmerman reported on the meetings and events he attended. • Webinar by County Supervisor Jeff Hewitt regarding Small Businesses • Rotary Virtual Meeting with Speaker Eric Bungy with Habitat for Humanity • Arts Council Menifee Meeting • Statewide Mayor Meeting • Menifee Union School District Board Meeting • Riverside County Transportation Commission (RCTC) Meeting • League of California Cities (LOCC) Mayor's Meeting • Chamber of Commerce Business Social Zoom Meeting • Sun City Library Story Time • Blitzers Frozen Yogurt Recognition of Bella Hullings 9.1 Packet Pg. 7 Minutes Acceptance: Minutes of Aug 19, 2020 6:00 PM (APPROVAL OF MINUTES) Menifee Mayor and City Council Regular Meeting Minutes Wednesday, August 19, 2020 Page 3 of 9 9. APPROVAL OF MINUTES 9.1. Approval of Minutes of August 5, 2020 The minutes were approved unanimously (5-0) with no modifications. 10. CONSENT CALENDAR City Clerk Sarah Manwaring read a public comment submitted by Don Slater regarding Item No. 10.3. Councilmember Sobek requested to pull Item Nos. 10.12 and 10.14 for further discussion. Mayor Zimmerman requested to pull Item No. 10.3 for further discussion. The balance of the Consent Calendar was approved by the following vote. RESULT: Adopted [Unanimous] MOVER: Matt Liesemeyer SECONDER: Lesa Sobek AYES: Zimmerman, August, Sobek, Liesemeyer, Deines 10.1. Waiver of Reading in Full of Any and all Ordinances Listed on this Agenda and Provide that they be read by Title Only 10.2. Warrant Register ACTION Ratified and approved the Voucher List dated 7/31/2020 and the Payroll Register/Other EFT’s dated 7/22/2020, 7/23/2020 and 7/24/2020 which have a total budgetary impact of $5,015,377.43. 10.3 This Item was Moved to Items Pulled From Consent. 10.4. Adoption of Ordinance Approving the Community Facilities District No. 2020-1 (McCall Mesa) ACTION Adopted Ordinance No. 2020-311, approving the Community Facilities District No. 2020-1 (McCall Mesa). 10.5. Adoption of Ordinance Approving Community Facilities District No. 2020-2 (Del Oro) ACTION Adopted Ordinance No. 2020-312, approving the Community Facilities District No. 2020-2 (Del Oro). 10.6. Bond Reduction for Tract 37102. Skyview Development, by Ridgemore Investment, LLC 9.1 Packet Pg. 8 Minutes Acceptance: Minutes of Aug 19, 2020 6:00 PM (APPROVAL OF MINUTES) Menifee Mayor and City Council Regular Meeting Minutes Wednesday, August 19, 2020 Page 4 of 9 ACTION 1. Accepted public improvements consisting of road, drainage, sewer system and water system improvements for Tract Map (TM) 37102, a 5.59 gross acres of land subdivided into 21 residential lots located north of Ridgemoor Road and west of Valley Boulevard; and 2. Approved the 90% Bond Reduction. 10.7. Bond Reduction for Audie Murphy Road South Improvements, Audie Murphy Ranch Development by Sutter Mitland 01, LLC ACTION 1. Accepted Audie Murphy Road - South (Phase 1) completed public improvements consisting of road, drainage, sewer and water system improvements for Parcel Map 32269, located along Newport Road and Audie Murphy Road; and 2. Approved the 90% Bond Reduction. 10.8. Bond Release for Backbone Improvements, Menifee Town Center, Stark Menifee Land, LLC ACTION Approved the release of the 10% Security Bonds for Public Improvements associated with Parcel Map 36299-1, a subdivision of 127 gross acres for 26 commercial and residential parcels located south of Newport Road and along Town Center Drive. 10.9. Survey Monument Bond Release for Tract Map 30812, Boulder Estates by Menifee-La Piedra Road 29, LLC ACTION Approved the release of the Subdivision Monument Bond for Tract 30812, an 18.64 gross acres of land subdivided into 69 residential lots located north of La Piedra Road and east of Murrieta Road. 10.10. 2019/2020 CalRecycle Beverage Container Recycling Grant ACTION 1. Accepted the Fiscal Year 2019/20 CalRecycle Beverage Container Recycling City/County Program payment in the amount of $23,125 and authorize staff to administer the program; and 2. Approved Resolution No. 20-950, authorizing an increase in revenue and appropriation of expenditures in the amount of $23,125 to a project account as assigned by the Finance Department; and 3. Authorized the City Manager, or his designee, to execute all necessary documents to implement this project/program. 10.11. Fiscal Year 2020-2021 Capital Improvement Program Budget Increase ACTION Adopted Resolution No. 20-951, to appropriate $170,000 from Fund 320 Capital Projects available fund balance as directed in the Fiscal Impact section of this staff report. 9.1 Packet Pg. 9 Minutes Acceptance: Minutes of Aug 19, 2020 6:00 PM (APPROVAL OF MINUTES) Menifee Mayor and City Council Regular Meeting Minutes Wednesday, August 19, 2020 Page 5 of 9 10.12 This Item was Moved to Items Pulled From Consent. 10.13. Park Shade Structures, CIP No. CS047 ACTION Approved the purchase of the shade structures (CIP No. CS047) for the Audie Murphy Sports Park, Spirit Park, Silver Star Park and Centennial Park in the amount of $302,867.48. 10.14 This Item was Moved to Items Pulled From Consent. 10.15. Menifee Police Department Employment Agreement for Dave Brown ACTION 1. Adopted the classification and salary schedule for the Limited-Duration Director of Public Safety position in the police department; and 2. Authorized the City Manager to extend the employment agreement with David Brown pursuant to Government Code Sections 7522.56 and 21224 to provide specialized services to the Police Department for a limited duration until December 31, 2020. 10.16. Before-N-After Donation ACTION Adopted Resolution No. 20-952 amending the Fiscal Year 2020/21 operating budget allocating $2,500 of donated funds. ITEMS PULLED FROM CONSENT 10.3. Menifee CARES Act Funds Mayor Zimmerman inquired about a clause in the agreement regarding City Manager's authority to approve agreements over $200,000 on non COVID-19 related items. City Manager Armando Villa explained that it was originally written into the resolution declaring a local emergency because at the time, it was unknown if the City Council was going to continue meeting to approve contracts for continued city services. The City Council stated their concern regarding the approval clause in the City's emergency Resolution No. 20-869 pertaining to the City Manager's approval authority on non COVID-19 related items. Mr. Villa and City Attorney Jeffrey Melching commented on the Council's concerns. The City Council requested that portion of the emergency Resolution No. 20-869 be removed. ACTION 1. Accepted Coronavirus Aid, Relief, and Economic Security (CARES) Act Funds in the amount of $1,198,820 awarded by the State of California to the City of Menifee 9.1 Packet Pg. 10 Minutes Acceptance: Minutes of Aug 19, 2020 6:00 PM (APPROVAL OF MINUTES) Menifee Mayor and City Council Regular Meeting Minutes Wednesday, August 19, 2020 Page 6 of 9 to address public health and safety impacts of COVID-19; and 2. Adopted Resolution No. 20-953, authorizing an increase in revenue in the amount of $1,198,820 to an account as assigned by the Finance Department; and 3. Authorized the City Manager to execute all necessary agreements, amendments and related documents to receive the CARES Act funds awarded by the State of California; and 4. Authorized the City Manager to replace recommended funding source (6/17/2020 Council Meeting) for the $100,000 related to the City of Menifee COVID-19 Small Business Assistance Grant Program from CDBG-CV funds to CARES Act Funds; and 5. Authorized the City Manager to allocate CARES Act funds to any item of appropriation for COVID-19 eligible projects and activities and return to City Council with summary report on recommended uses to ensure timely expenditure of CARES Act Funds; and 6. Waived the City’s competitive processes for the procurement of computerized or Information Technology (IT) Systems, Supplies, Construction Services and Professional Services to allow for the expeditious use of the CARES Act Funds to address the public safety impacts of COVID-19. RESULT: Approved [Unanimous] MOVER: Bill Zimmerman SECONDER: Matt Liesemeyer AYES: Zimmerman, August, Sobek, Liesemeyer, Deines 10.12. Sports Court Resurfacing, CIP No. CS042 Councilmember Sobek inquired about the timing, funding and hand sanitizing stations for the improvements for the sports courts. Community Services Director Jonathan Nicks provided an update. Councilmember Sobek stated her concerns about having sanitizing stations at parks and asked if Community Services could hold off on installing them in other parks until they see how it does in this park first. Mr. Nicks agreed that would be a good idea. ACTION Approved the purchase and installation of sports court resurfacing (CIP No. CS042) at Audie Murphy Ranch Sports Park and Spirit Park in the amount of $69,018.07. RESULT: Adopted [Unanimous] MOVER: Lesa Sobek SECONDER: Dean Deines AYES: Zimmerman, August, Sobek, Liesemeyer, Deines 10.14. Limited-Duration Criminal Investigator Agreement City Manager Armando Villa introduced Menifee Police Captain Chris Karrer to answer any questions by the City Council. Mr. Karrer introduced the item and Homeland Security Special Agent David Prince and Assistant Special Agent in Charge, Robert Goetsch. Mr. Prince provided an update on the annuitant position requested. The City Council asked questions regarding oversight of elder fraud, Officer McShane's experience, collection of asset seizures, COVID-19 and other related 9.1 Packet Pg. 11 Minutes Acceptance: Minutes of Aug 19, 2020 6:00 PM (APPROVAL OF MINUTES) Menifee Mayor and City Council Regular Meeting Minutes Wednesday, August 19, 2020 Page 7 of 9 fraud, the initiation of investigations, training for an ongoing relationship, and the expected hours for the position. Mr. Prince and Captain Karrer responded to the City Council's questions. ACTION 1. Adopted the classification and salary schedule for the Limited-Duration Criminal Investigator position in the police department; and 2. Authorize the City Manager to enter into employment agreements with qualified candidates as needed. RESULT: Adopted [Unanimous] MOVER: Lesa Sobek SECONDER: Matt Liesemeyer AYES: Zimmerman, August, Sobek, Liesemeyer, Deines 11. PUBLIC HEARING ITEMS 11.1. Appeal No. PLN20-0159—Appeal of the Approval; And, Appeal PLN20-0169— Appeal of the Approval; And, Appeal No. PLN 20-0199—Appeal of the Indemnity Condition of Approval of “Haun and Holland Mixed Use Center” Tentative Parcel Map No.37121 (Planning Application No. 2016-135) ACTION Continued Public Hearing to the September 2, 2020 City Council meeting. RESULT: Approved [Unanimous] MOVER: Dean Deines SECONDER: Matt Liesemeyer AYES: Zimmerman, August, Sobek, Liesemeyer, Deines 12. DISCUSSION ITEMS 12.1. Refinancing of the California Communities Transportation Revenue (Installment Sale) Certificates of Participation, Series 2012A (TRIP – Total Road Improvement Program) Councilmember August left the dais at 7:20 P.M. Armando Villa introduced the item and Deputy Finance Director Wendy Preece to present the item. Councilmember August returned the dais at 7:25 P.M. Ms. Preece reported on the history of TRIP through current, interest rates, estimated savings, finance committee recommendation, fiscal impact, and staff's recommendation. Mayor Zimmerman inquired about the fees to refinance. Ms. Preece stated they were included in the agreement. RECOMMENDED ACTION Approved Resolution No. 20-954, approving the execution and delivery of California 9.1 Packet Pg. 12 Minutes Acceptance: Minutes of Aug 19, 2020 6:00 PM (APPROVAL OF MINUTES) Menifee Mayor and City Council Regular Meeting Minutes Wednesday, August 19, 2020 Page 8 of 9 Statewide Communities Development Authority Transportation Revenue (Installment Sale) Certificates of Participation, Series 2020 (T.R.I.P. – Total Road Improvement Program) pursuant to a First Supplemental to Trust Agreement to prepay and refund the City’s 2012 Installment Sale Agreement and related Certificates of Participation, authorizing the execution and delivery of a First Supplemental to 2012 Installment Sale Agreement, a First Supplemental to Trust Agreement, a Program Trust Agreement, Certificate Purchase Agreement and an Escrow Agreement, authorizing the distribution of an official statement in connection with the offering and sale of such certificates, and authorizing other matters relating thereto. RESULT: Adopted [Unanimous] MOVER: Dean Deines SECONDER: Lesa Sobek AYES: Zimmerman, August, Sobek, Liesemeyer, Deines 12.2. Multi-Agency Memorandum of Understanding City Manager Armando Villa introduced the item. The City Council inquired about grants and programs available and provided direction to staff to research transportation and safety programs and grant opportunities with other cities and outside agencies. Mr. Villa stated staff could look into transportation and safety programs to bring back for the City Council's approval. ACTION 1. Discussed the formation of a Memorandum of Understanding (MOU) with neighboring agencies with regard to grants; and 2. Provided direction to staff regarding the MOU content. 13. CITY ATTORNEY REPORTS City Attorney Jeffrey Melching provided clarification that the request during Item No. 10.3 to strike language from Resolution No. 20-869 would have to come back to the Council for approval by way of a Resolution. 14. CITY MANAGER REPORTS 14.1 Introduction of Public Information Officer (PIO) City Manager Armando Villa introduced the City's new Public Information Officer (PIO), Dominique Samario. Ms. Samario introduced herself and provided a brief work history. The City Council welcomed Ms. Samario. 15. FUTURE AGENDA REQUESTS FROM COUNCIL MEMBERS Councilmember August inquired about the increase on the Waste Management bill. City Manager Armando Villa stated there should not have been an increase outside of the routine Consumber Price Index (CPI) increase and staff would look into the situation and 9.1 Packet Pg. 13 Minutes Acceptance: Minutes of Aug 19, 2020 6:00 PM (APPROVAL OF MINUTES) Menifee Mayor and City Council Regular Meeting Minutes Wednesday, August 19, 2020 Page 9 of 9 send the Council an email update. Mayor Pro Tem Liesemeyer stated he would like have items regarding new developments from the Menifee Police Department as a discussion item. Councilmember Deines seconded. The City Council thanked former City Engineer/Public Works Director Jonathan Smith for his service. 16. ADJOURN The City Council remembered Menifee resident Scott Tyrell who passed away recently from COVID-19. Councilmember Sobek adjourned the meeting in honor of Scott Tyrell at 7:44 P.M. ______________________ Sarah A. Manwaring, MMC City Clerk 9.1 Packet Pg. 14 Minutes Acceptance: Minutes of Aug 19, 2020 6:00 PM (APPROVAL OF MINUTES) CITY OF MENIFEE SUBJECT: Warrant Register MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Ann-Marie Etienne, Financial Services Manager REVIEWED BY: Rochelle Clayton, Deputy City Manager APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION Ratify and approve the Voucher List dated 8/14/2020 and the Payroll Register/Other EFT’s dated 8/03/2020, 8/06/2020, 8/07/2020 and 8/10/2020 which have a total budgetary impact of $2,012,354.43. DISCUSSION The City of Menifee Municipal Code Chapter 3.16.050 requires that the City Council audit payments of demands and directs the City Manager to issue checks. The attached Voucher List and all corresponding invoices have been reviewed and approved for accuracy by the Financial Services Manager and by the Deputy Finance Director. Voucher List dated 8/14/2020 and the Payroll Register/Other EFT’s dated 8/03/2020, 8/06/2020, 8/07/2020 and 8/10/2020 have a total budgetary impact of $2,012,354.43. FISCAL IMPACT As indicated above, Voucher List dated 8/14/2020 and the Payroll Register/Other EFT’s dated 08/03/2020, 8/06/2020, 8/07/2020 and 8/10/2020 have a total budgetary impact of $2,012,354.43, which is included in the 2019-2020 and 2020-2021 Budgets. ATTACHMENTS 1. Voucher Listing 8-14-2020 2. Payroll Register 9-02-2020 10.2 Packet Pg. 15 08/12/2020 Voucher List City of Menifee 1 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount 46185 8/14/2020 01868 ADORAMA INC 26483401 02458 MENIFEE PD BULLET CATCHER COLLECTION CHA 3,516.00 Total : 3,516.00 46186 8/14/2020 01276 ADVANTAGE 145435 02547 MEASURE DD INFORMATION POSTCARD 3,987.93 Total : 3,987.93 46187 8/14/2020 01252 AMAZON CAPITAL SERVICES, INC.11FC-D6TT-MLFL PD MATERIALS & SUPPLIES 109.62 17.48P/W ADMIN VEHICLE MAINTENANCE16GW-1MNW-GQLX 121.60PD MATERIALS & SUPPLIES19CR-C6X6-V433 760.16FACILITIES SMALL TOOLS & FIELD EQUIPMENT1FP6-HC6N-RCN6 20.51FLEET MATERIALS & SUPPLIES1GPK-JCV1-XGPC 293.63IT SUPPLIES1HLX-1NH4-PKWF 15.05COMM SVCS SUPPLIES1KLW-LH44-GXX7 65.10COVID-19 SUPPLIES1L3P-NYJC-HTD4 85.26COVID-19 SUPPLIES1LML-CQL6-Q4HW 185.73FLEET SMALL TOOLS & FIELD EQUIPMENT1N9Y-PJVW-MKF9 46.23IT SUPPLIES1NK6-46DR-7HXY 201.98FLEET SMALL TOOLS & FIELD EQUIPMENT1Q37-NF34-1T93 97.86FACILITIES SMALL TOOLS & FIELD EQUIPMENT1QWQ-CJ36-4XWR Total : 2,020.21 46188 8/14/2020 00258 AMERICAN FORENSIC NURSES, INC 73547 JUN'20 PD BLOOD DRAWS 110.00 140.00JUN'20 PD BLOOD DRAWS73610 Total : 250.00 46189 8/14/2020 01762 ANSER ADVISORY, LLC 1174 02382 JUN'20 CIP 16-07 CITYWIDE TRAFFIC SIGNA 3,550.72 Total : 3,550.72 46190 8/14/2020 01841 AXON ENTERPRISE, INC SI-1650663 02576 MENIFEE PD BODY WORK CAMERAS AND TASERS 21,021.52 Total : 21,021.52 46191 8/14/2020 01293 AXXESS DOOR CORP 4005 AMR FACILITY MAINT 792.38 Total : 792.38 46192 8/14/2020 01849 BILLINGPARADISE 24X7, INC.GMS7920 JUN'20 CLOSED CAPTIONING SERVICE FOR MEE 1,397.50 Total : 1,397.50 1Page: 10.2.a Packet Pg. 16 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 2 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount 46193 8/14/2020 00370 CHANDLER ASSET MANAGEMENT, INC 2007MENIFEE JUL'20 INVESTMENT MGMT FEE 375.87 Total : 375.87 46194 8/14/2020 01516 CN ENGINEERING, INC 01985-06 01985 JUN'20 LAND DEVELOPMENT RVW SVCS 1,215.00 Total : 1,215.00 46195 8/14/2020 00776 CORELOGIC SOLUTIONS, LLC 82030907 JUN'20 CORELOGIC LICENSING 355.00 Total : 355.00 46196 8/14/2020 00949 CR&R INCORPORATED 0002344 02147 JUN'20 STREET SWEEPING SERVICES 4,239.88 Total : 4,239.88 46197 8/14/2020 00881 D.R. BECHTER CONSULTING INC.14-002-314 02590 JUL'20 CONSTRUCTION & STORMWATER INSPECT 3,025.00 Total : 3,025.00 46198 8/14/2020 00453 DENNIS JANDA, INC.14150 01960 CONTROL FOR GOETZ RD ASPHALT OVERLAY 800.00 Total : 800.00 46199 8/14/2020 00765 FAMILY SERVICE ASSOC.06-2020-030 02461 COVID-19-SENIOR MEALS FOR JUNE 2020 10,650.00 Total : 10,650.00 46200 8/14/2020 01744 FEHR & PEERS 137786 02244 CITY OF MENIFEE VEHICLE MILES TRANSFER R 5,543.25 Total : 5,543.25 46201 8/14/2020 00723 GOVCONNECTION, INC.70194048 02567 NETMOTION (ANNUAL RENEWAL) 4,554.78 Total : 4,554.78 46202 8/14/2020 01291 HELIXSTORM 10381 02444 SQL SOFTWARE LICENSE 2,960.00 222.94AP MOUNTING RACKS10388 Total : 3,182.94 46203 8/14/2020 01626 HUMANITY, INC.INV00069570 ONLINE SCHEDULING PROGRAM 1,728.00 Total : 1,728.00 46204 8/14/2020 01200 INLAND ELECTRIC INC 5707 02638 CIP16-13 ELECTRICAL WORK FOR P/W MOC 2,043.25 Total : 2,043.25 46205 8/14/2020 01879 J. HIGGINS, LTD.169466 02477 MENIFEE PD HONOR GUARD UNIFORMS 4,791.82 2Page: 10.2.a Packet Pg. 17 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 3 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total : 4,791.82 46205 8/14/2020 01879 01879 J. HIGGINS, LTD. 46206 8/14/2020 01431 JIMMY FU 399 PHOTOGRAPHY FOR CITY MARKETING 750.00 Total : 750.00 46207 8/14/2020 00745 K & A ENGINEERING, INC.16199 02190 JUN'20 PROFESSIONAL DESIGN SERVICES FOR 2,015.00 Total : 2,015.00 46208 8/14/2020 00840 KIMLEY-HORN AND ASSOCIATES, INC.16993715 02340 APR-JUN'20 PROF SVCS FOR CEQA REVIEW SV 1,490.00 Total : 1,490.00 46209 8/14/2020 01450 LOCAL GOVERNMENT COMMISSION 104582 01622 ATP PROJECT & GRANT MGMT SVCS 4,498.75 Total : 4,498.75 46210 8/14/2020 01567 LOZANO SMITH LLP 2113441 JUN'20 CITY LEGAL SVCS 1,298.00 Total : 1,298.00 46211 8/14/2020 01483 MELINDA MARIE TERRIAN CK REQ 7/22 COMM SVCS INSTRUCTOR PAYMENT 11.55 Total : 11.55 46212 8/14/2020 01031 MENIFEE VALLEY TAEKWONDO ACADE CK REQ 7/22 COMM SVCS INSTRUCTOR PAYMENT 86.00 296.80COMM SVCS INSTRUCTOR PAYMENTCK REQ 8/4 Total : 382.80 46213 8/14/2020 01761 P.L. PERRIN & ASSOCIATES 20-08 02270 PD POLYGRAPH SVCS 750.00 02270 1,500.00PD POLYGRAPH SVCS20-09 Total : 2,250.00 46214 8/14/2020 01467 PARRON-HALL CORPORATION 31951 02168 CIP 19-09 EOC RELOCATION 7,765.76 Total : 7,765.76 46215 8/14/2020 01160 PAYPRO ADMINISTRATORS PPC-141246 JUN'20 COBRA INSURANCE 60.00 Total : 60.00 46216 8/14/2020 01756 PUBLIC ADVERTISING AGENCY INC 15690 02263 PROF SVC AGT FOR MENIFEE MARKETING BOOK 8,312.50 Total : 8,312.50 46217 8/14/2020 00252 PURCHASE POWER 0528-2038 JUL'20 JUL'20 POSTAGE REFILL 3,300.00 3Page: 10.2.a Packet Pg. 18 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 4 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total : 3,300.00 46217 8/14/2020 00252 00252 PURCHASE POWER 46218 8/14/2020 01622 RAQUEL CANO CK REQ 7/22 COMM SVCS INSTRUCTOR PAYMENT 60.00 Total : 60.00 46219 8/14/2020 00059 RIVERSIDE COUNTY, SHERIFF DEPT-EXTRA DUTYSH0000037722 EXTRA DUTY SVCS- INDEPENDENCE DAY 9,709.56 Total : 9,709.56 46220 8/14/2020 00242 RIVERSIDE COUNTY, TLMA ADMINISTRATION TL0000015264 02640 TRAFFIC SIGNAL INSPECTION SVCS 3,621.39 02640 2,773.56TRAFFIC SIGNAL INSPECTION SVCSTL0000015265 02639 2,656.73TRAFFIC SIGNAL INSPECTION SVCSTL0000015373 02639 2,002.04TRAFFIC SIGNAL INSPECTIONSTL0000015374 02639 3,402.87TRAFFIC SIGNAL INSPECTION SVCSTL0000015375 Total : 14,456.59 46221 8/14/2020 01860 ROSELAND PAINTING 1122 02509 PAINTING OF FIRE STATION 68 & 76 18,494.00 Total : 18,494.00 46222 8/14/2020 01869 RSM DESIGN 20618 02510 CITYWIDE SIGNAGE PROGRAM 6,000.00 Total : 6,000.00 46223 8/14/2020 00962 RUTAN & TUCKER, LLP 871663 APR-MAY'20 CITY LEGAL SVCS 4,099.00 920.00APR-MAY'20 CITY LEGAL SVCS871664 69.00MAY'20 CITY LEGAL SVCS871665 14,672.14FEB-MAY'20 CITY LEGAL SVCS871666 1,839.15FEB-APR'20 CITY LEGAL SVCS871667 10,327.00MAR-MAY'20 CITY LEGAL SVCS871669 10,179.00APR'20-MAY'20 CITY LEGAL SVCS871704 390.00MAY'20 CITY LEGAL SVCS871705 5,801.50APR-MAY'20 CITY LEGAL SVCS871708 553.50MAY'20 CITY LEGAL SVCS871709 2,230.00MAR-MAY'20 CITY LEGAL SVCS871710 414.00FEB-MAY'20 CITY LEGAL SVCS871711 3,173.50FEB-MAY'20 CITY LEGAL SVCS871712 Total : 54,667.79 46224 8/14/2020 01838 SAN DIEGO POLICE EQUIPMENT, COMPANY, INC643360 PD PROTECTIVE DEVICES & ACCESSORIES 1,566.52 02384 800.66MENIFEE PD BALLISTIC VESTS643456 4Page: 10.2.a Packet Pg. 19 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 5 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total : 2,367.18 46224 8/14/2020 01838 01838 SAN DIEGO POLICE EQUIPMENT, COMPANY, INC 46225 8/14/2020 00596 SATCOM DIRECT COMMUNICATIONS 7391911 JUN'20 EMERGENCY SATELLITE PHONE SVC 54.25 54.25JUN'20 EMERGENCY SATELLITE PHONE SVC7391912 54.25JUN'20 EMERGENCY SATELLITE PHONE SVC7391913 Total : 162.75 46226 8/14/2020 00484 SELECT STAFFING 8405572482 TEMP EMP SVCS PE 5/31/20 4,383.44 5,218.99TEMP EMP SVCS PE 6/7/208405587392 6,288.48TEMP EMP SVCS PE 6/14/208405600176 6,076.85TEMP EMP SVCS PE 6/21/208405615255 3,235.59TEMP EMP SVCS PE 6/28/208405633310 6,950.17TEMP EMP SVCS PE 7/12/208405666748 Total : 32,153.52 46227 8/14/2020 01236 SPICER CONSULTING GROUP LLC 0635 02373 JUNE'20 SPECIAL DISTRICT ADMIN SVCS 7,970.28 01967 5,000.00JUN'20 ANNEXATION SVCS0636 Total : 12,970.28 46228 8/14/2020 01880 THE WEBSTAURANT STORE, INC 54458223 02539 MENIFEE PD EVIDENCE FREEZER 2,924.29 Total : 2,924.29 46229 8/14/2020 01401 VERIZON WIRELESS INV20137697 MAY'20 VEHICLE GPS SERVICE 866.45 Total : 866.45 46230 8/14/2020 00504 WALLACE & ASSOCIATES 20-03MENIFEE-20-02 02365 JUN'20 CIP 20-02 LABOR COMPLIANCE SERVIC 440.00 02308 1,370.00JUN'20 PMP 20-01 LABOR COMPLIANCE SERVIC20-04MENIFEE-20-01 02255 1,480.00JUN'20 CIP 20-03 LABOR COMPLIANCE20-04MENIFEE-20-03 02256 1,340.00JUN'20 CIP20-10 LABOR COMPLIANCE SVCS20-05MENIFEE-20-10 Total : 4,630.00 46231 8/14/2020 00555 ADAME LANDSCAPING, INC.83746 CSA 145 LANDSCAPE MAINTENANCE 1,204.55 367.00LLMD 89-1 ZONE 38 LANDSCAPE MAINTENANCE83999 350.00FIRESTATION #76 FACILITY MAINTENANCE84003 440.00FIRESTATION #76 FACILITY MAINTENANCE84064 524.00LLMD 89-1 ZONE 47 LANDSCAPE MAINTENANCE84098 353.50COMMERCE POINT LANDSCAPE MAINTENANCE84104 89.18CSA 145 LANDSCAPE MAINTENANCE84106 5Page: 10.2.a Packet Pg. 20 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 6 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount 46231 8/14/2020 (Continued)00555 ADAME LANDSCAPING, INC. 371.00LLMD 89-1 ZONE 37 LANDSCAPE MAINTENANCE84350 Total : 3,699.23 46232 8/14/2020 01832 ADVANCED EXERCISE EQUIPMENT 37110 02375 MENIFEE PD EXERCISING EQUIPMENT 24,830.08 Total : 24,830.08 46233 8/14/2020 01914 ALCO TARGET COMPANY 69043 PD MATERIALS & SUPPLIES 481.80 Total : 481.80 46234 8/14/2020 01596 ALL STAR GLASS, INC.ITA084274 PD VEHICLE MAINTENANCE 99.00 Total : 99.00 46235 8/14/2020 01646 ARROYO BACKGROUND, INVESTIGATIONS 2336 02111 PRO SVC AGREEMENT FOR BACKGROUND INVESTI 1,000.00 Total : 1,000.00 46236 8/14/2020 01746 BAY AREA DRIVING SCHOOL, INC CK REQ 8/4 COMM SVCS INSTRUCTOR PAYMENT 33.56 Total : 33.56 46237 8/14/2020 00259 BIO-TOX LABORATORIES INC 39861 JUN'20 PD BLOOD ALCOHOL ANALYSIS 1,137.00 1,060.00JUN'20 PD BLOOD ALCOHOL ANALYSIS39862 Total : 2,197.00 46238 8/14/2020 00560 BUREAU VERITAS NORTH AMERICA 1449467 BUILDING & SAFETY PLAN REVIEW SERVICES 110.00 110.00BUILDING & SAFETY PLAN REVIEW SERVICES1469636 935.00BUILDING & SAFETY PLAN REVIEW SERVICES1487039 1,265.00BUILDING & SAFETY PLAN REVIEW SERVICES1487051 Total : 2,420.00 46239 8/14/2020 00686 CALTRANS SL201113 LLMD ZONE 114 AND CITY SIGNAL & LIGHT SV 3,630.97 Total : 3,630.97 46240 8/14/2020 01511 CANON FINANCIAL SERVICES, INC 21687958 02571 JUL'20 SCANNER LEASE SERVICES 354.78 02571 416.63JUL'20 PRINTER LEASE SERVICES21687960 02570 140.08JUL'20 COPIER LEASE SERVICES21687961 Total : 911.49 46241 8/14/2020 00376 CARLSON, CRAIG CK REG 7/29 PER DIEM FOR BUILDING OFFICIAL CLASS 608.00 6Page: 10.2.a Packet Pg. 21 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 7 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total : 608.00 46241 8/14/2020 00376 00376 CARLSON, CRAIG 46242 8/14/2020 00104 CITY CLERKS ASSOC OF CALIF.6262 CCAC EDUCATION WEBINAR 35.00 Total : 35.00 46243 8/14/2020 00170 CIVIC PLUS 200605 CIVIC ENGAGE DATA MIGRATION ASSISTANCE 1,600.00 Total : 1,600.00 46244 8/14/2020 01910 DONNOE & ASSOCIATES, INC 8479 PRE-EMPLOYMENT HIRING EXAMS 495.00 Total : 495.00 46245 8/14/2020 00161 EASTERN MUNICIPAL WATER DIST.31637 02572 CIP 16-07 TRAFFIC SIGNAL COMMUNICATION E 2,000.00 Total : 2,000.00 46246 8/14/2020 00161 EASTERN MUNICIPAL WATER DIST.101923-02 7/23 CSA 145 WATER SVCS JUL'20 1,678.76 714.56CSA 145 ROW WATER SVCS JUN'20229625-03 7/7 560.94LLMD ZONE 3 WATER SVCS JUL'20231135-03 7/23 503.34LLMD ZONE 3 WATER SVCS JUL'20231149-03 7/23 354.86LLMD ZONE 3 WATER SVCS JUL'20231150-03 7/23 1,021.74HAUN RD WATER SVC JUL'20236550-01 7/23 201.04LA PIEDRA/SHERMAN IRRIGATION WATER SVC J237370-01 7/23 1,169.40AMR SPORTS PARK IRRIGATION SVCS JUL'20237538-02 7/23 197.98AMR ROW WATER SVCS JUL'20238346-02 7/23 750.94AMR ROW IRRIGATION SVCS JUL'20238455-02 7/23 452.70AMR ROW WATER SVCS JUL'20238834-02 7/23 389.98AMR ROW WATER SVCS JUL'20238835-02 7/23 579.42AMR ROW WATER SVCS JUL'20238836-02 7/23 1,349.42SPIRIT PARK WATER SVCS JUL'20239155-02 7/23 308.56TOWN CENTER ROW WATER SVCS JUL'20240236-02 7/23 128.08TOWN CENTER ROW WATER SVCS JUL'20240240-02 7/23 222.80TOWN CENTER ROW WATER SVCS JUL'20240243-02 7/23 271.44TOWN CENTER ROW WATER SVCS JUL'20240244-02 7/23 165.98AMR WATER SVCS JUL'20240844-03 7/23 809.82MAYFIELD PARK IRRIGATION SVCS JUL'20247265-02 7/23 567.90AMR CREEK VIEW IRRIGATION WATER SVC JUL'247266-02 7/23 905.82AMR SILVERSTAR IRRIGATION WATER SVCS JUL248650-02 7/23 124.24TOWN CENTER ROW WATER SVCS JUL'20249510-02 7/23 7Page: 10.2.a Packet Pg. 22 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 8 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount 46246 8/14/2020 (Continued)00161 EASTERN MUNICIPAL WATER DIST. 211.28TOWN CENTER ROW WATER SVCS JUL'20249511-02 7/23 1,181.74CENTRAL PARK IRRIGATION SVCS JUL'20250347-02 7/23 843.10TOWN CENTER WATER SVC JUL'20250354-01 7/23 1,589.51CENTENNIAL PARK IRRIGATION WATER SVCS JU252060-02 7/24 1,750.62CENTENNIAL PARK IRRIGATION WATER SVCS JU252060-02 7/24 263.26CENTENNIAL PARK IRRIGATION WATER SVCS JU252061-02 7/23 Total : 19,269.23 46247 8/14/2020 01439 ENCODE PLUS LLC 1699 02598 FY 20/21 ANNUAL SOFTWARE LINCENCE 4,250.00 Total : 4,250.00 46248 8/14/2020 00024 FEDEX 6-976-80166 APR'20 EXPRESS DELIVERY SVCS 74.39 492.77MAY'20 EXPRESS DELIVERY SVCS7-012-28306 137.08MAY'20 EXPRESS DELIVERY SVCS7-024-88066 Total : 704.24 46249 8/14/2020 01042 FISHER WIRELESS SERVICES, INC 068069 JUL'20 CITY RADIO CHARGES 235.77 235.77AUG'20 CITY RADIO CHARGES068449 Total : 471.54 46250 8/14/2020 01142 FRONTIER CALIFORNIA INC.209-188-1265 7/24 CITY HALL FIOS & PHONE LINES AUG'20 1,901.03 422.76CITY HALL IP CIRCUIT (MAIN) JUL'20310-150-0013 7/6 306.84MENIFEE PD VOLUNTEER PHONE SVCS JUL'20951-679-7031 7/1 360.55CITY HALL ROLLOVER LINES SVC JUL'20951-679-8527 7/19 Total : 2,991.18 46251 8/14/2020 01322 GEOCON WEST INC 72006448 02265 CIP 20-03 MATERIALS TESTING 437.50 Total : 437.50 46252 8/14/2020 00139 GHA TECHNOLOGIES INC 101059569 CITY HALL PDU FOR SERVER CAGE 264.85 Total : 264.85 46253 8/14/2020 01310 GOLDSTAR ASPHALT PRODUCTS 15758 PD MATERIALS & SUPPLIES 387.38 Total : 387.38 46254 8/14/2020 00606 GRAINGER 9540876928 PD SMALL TOOLS & FIELD EQUIPMENT 1,263.64 165.89PD MATERIALS & SUPPLIES9555034389 8Page: 10.2.a Packet Pg. 23 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 9 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total : 1,429.53 46254 8/14/2020 00606 00606 GRAINGER 46255 8/14/2020 00921 HD SUPPLY CONSTRUCTION SUPPLY 50013255534 COMM SVCS FACILITIES MAINT 156.60 Total : 156.60 46256 8/14/2020 00650 HDL SOFTWARE, LLC SIN002381 JUN'20 HDL ONLINE CC PROCESSING SVCS 117.96 Total : 117.96 46257 8/14/2020 01162 HOTSY OF SOUTHERN CALIFORNIA 10010032 P/W EQUIPMENT MAINT 385.87 Total : 385.87 46258 8/14/2020 01369 HOWELL, BRYCE CK REQ 7/16 REFUND FOR CANCELLED ACTIVITY 55.00 Total : 55.00 46259 8/14/2020 01471 INFRASTRUCTURE ENGINEERING, CORPORATION12751 02098 JUN'20 CIP19-04 & 19-05 LABOR COMPLIANCE 190.00 02267 760.00JUN'20 PMP 20-02 LABOR COMPLIANCE SERVIC12752 02440 190.00CIP 19-06 SCOTT/ MURRIETA RD TRAFFIC SIG12753 02469 332.50JUN'20 CIP 20-06 & 20-07 LABOR COMPLIANC12754 Total : 1,472.50 46260 8/14/2020 01063 INLAND BOBCAT, INC P62388 P/W EQUIPMENT MAINTENANCE 832.62 Total : 832.62 46261 8/14/2020 01090 INTELESYONE 96120 DESK PHONE WALL MOUNTS 169.69 Total : 169.69 46262 8/14/2020 01847 JORGENSON INDUSTRIAL COMPANIES JI17402 02394 MENIFEE PD METAL LOCKERS 20,012.38 Total : 20,012.38 46263 8/14/2020 01331 KOA CORPORATION JB91167-10 01942 FY 19/20 GRANT MGMT SVCS 1,162.50 Total : 1,162.50 46264 8/14/2020 00501 KOSMONT COMPANIES 2001.7-005 02242 JUN'20 PROF SVCS FOR HOTEL MARKET & SITE 555.10 Total : 555.10 46265 8/14/2020 01743 L.N. CURTIS & SONS INV402541 PATCHES FOR PD UNIFORM 35.00 Total : 35.00 9Page: 10.2.a Packet Pg. 24 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 10 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount 46266 8/14/2020 00872 MENIFEE CAR WASH MENIFEE-6/2020 JUN'20 CITY VEHICLE MAINT 85.92 Total : 85.92 46267 8/14/2020 00474 MODERN TACTICAL SERVICES 081020-M MENIFEE PD TRAINING 1,550.00 Total : 1,550.00 46268 8/14/2020 00474 BRIGHT PLANET SOLAR CK REQ 7/20 REFUND BLDG PERMIT PMT20-02367 450.80 Total : 450.80 46269 8/14/2020 00474 ANNIKA MCCOY CK REQ 7/13 DEPOSIT REFUND KC SNR CNT 400.00 Total : 400.00 46270 8/14/2020 00474 TAMMY VAVKEN-HYLTON CK REQ 7/13 DEPOSIT REFUND KC SNR CTR 360.00 Total : 360.00 46271 8/14/2020 00474 FIRE SPRINKLER SYSTEMS, INC CK REQ 7/21 REFUND FOR DUPLICATE INVOICE FIRE20-0558 335.20 Total : 335.20 46272 8/14/2020 00474 MELISSA VAN WERT CK REQ 8/3 REFUND FOR CANCELLED ACTIVITY 281.00 Total : 281.00 46273 8/14/2020 00474 JAMEE SAAIDIA CK REQ 7/20 REFUND FOR CANCELLED ACTIVITY 240.00 Total : 240.00 46274 8/14/2020 00474 DIVINE KOKLICH CK REQ 7/14 DEPOSIT REFUND KC SNR CTR 237.50 Total : 237.50 46275 8/14/2020 00474 KARINA OGO CK REQ 7/17 REFUND FOR CANCELLED ACTIVITY 120.00 Total : 120.00 46276 8/14/2020 00474 VALERIE BROWER CK REQ 7/29 REFUND FOR CANCELLED ACTIVITY 108.00 Total : 108.00 46277 8/14/2020 00474 TIFFANNY MCCLOUD CK REQ 7/23 REFUND FOR CANCELLED ACTIVITY 88.00 Total : 88.00 46278 8/14/2020 00474 STEPHANIE SERRANO CK REQ 7/16 REFUND FOR CANCELLED ACTIVITY 66.00 Total : 66.00 10Page: 10.2.a Packet Pg. 25 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 11 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount 46279 8/14/2020 00474 MELISSA BONNEY CK REQ 7/22 REFUND FOR CANCELLED ACTIVITY 65.00 Total : 65.00 46280 8/14/2020 00474 SARA HANSEN CK REQ 7/16 REFUND FOR CANCELLED ACTIVITY 55.00 Total : 55.00 46281 8/14/2020 00474 STEPHANIE CULLINS CK REQ 7/16 REFUND FOR CANCELLED ACTIVITY 55.00 Total : 55.00 46282 8/14/2020 00474 MISTY KENDRICK CK REQ 7/16 REFUND FOR CANCELLED ACTIVITY 55.00 Total : 55.00 46283 8/14/2020 00474 NMA EGHRERINIOVO CK REQ 7/23 REFUND FOR CANCELLED ACTIVITY 44.50 Total : 44.50 46284 8/14/2020 00474 DEANNA MANNING CK REQ 7/22 REFUND FOR CANCELLED ACTIVITY 44.50 Total : 44.50 46285 8/14/2020 00474 SUZY HERNANDEZ CK REQ 7/16 REFUND FOR CANCELLED ACTIVITY 40.00 Total : 40.00 46286 8/14/2020 00474 MELINDA SWEET-PUENTES CK REQ 7/23 REFUND FOR CANCELLED ACTIVITY 32.50 Total : 32.50 46287 8/14/2020 00474 KRISTIE JACOBO CK REQ 7/23 REFUND FOR CANCELLED ACTIVITY 32.50 Total : 32.50 46288 8/14/2020 00474 OWEN GORHAM CK REQ 7/22 REFUND FOR CANCELLED ACTIVITY 32.50 Total : 32.50 46289 8/14/2020 00474 MADISYN STRIK CK REQ 7/23 REFUND FOR CANCELLED ACTIVITY 24.00 Total : 24.00 46290 8/14/2020 00474 VERENISI JACKSON CK REQ 7/2 REFUND FOR CANCELLED ACTIVITY 21.95 Total : 21.95 46291 8/14/2020 00474 LINDSAY GOMEZ CK REQ 7/23 REFUND FOR CANCELLED ACTIVITY 20.00 Total : 20.00 11Page: 10.2.a Packet Pg. 26 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 12 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount 46292 8/14/2020 00474 BRIANNA HERNANDEZ CK REQ 7/23 REFUND FOR CANCELLED ACTIVITY 20.00 Total : 20.00 46293 8/14/2020 00474 MANDY DUMPROFF CK REQ 7/20 REFUND FOR CANCELLED ACTIVITY 20.00 Total : 20.00 46294 8/14/2020 00474 ALEXSIS EBERHART CK REQ 7/23 REFUND FOR CANCELLED ACTIVITY 17.50 Total : 17.50 46295 8/14/2020 00474 PORTER JONES CK REQ 7/23 REFUND FOR CANCELLED ACTIVITY 17.50 Total : 17.50 46296 8/14/2020 01473 MISS APRIL'S DANCE CK REQ 7/22 COMM SVCS INSTRUCTOR PAYMENT 105.60 Total : 105.60 46297 8/14/2020 00857 MOTOPORT USA 148773 02406 MENIFEE PD UNIFORMS 2,058.93 Total : 2,058.93 46298 8/14/2020 01558 OCCUPATION HEALTH CENTERS, OF CALIFORNIA68387470 PRE-EMPLOYMENT TESTING SVCS 1,671.00 1,493.00PRE-EMPLOYMENT TESTING SVCS68388614 1,498.50PRE-EMPLOYMENT TESTING SVCS68450821 Total : 4,662.50 46299 8/14/2020 01130 O'REILLY AUTO PARTS 4746-116975 P/W VEHICLE MAINTENANCE (VEH#224) 113.06 Total : 113.06 46300 8/14/2020 01674 PACIFIC ALARM SERVICE R 152656 JAN'20 PD HQ FIRE & BURGLAR ALARM SVCS 412.23 412.23FEB'20 PD HQ FIRE & BURGLAR ALARM SVCSR 153516 412.23MAR'20 PD HQ FIRE & BURGLAR ALARM SVCSR 154471 412.23APR'20 PD HQ FIRE & BURGLAR ALARM SVCSR 155228 412.23MAY'20 PD HQ FIRE & BURGLAR ALARM SVCSR 155744 412.23JUN'20 PD HQ FIRE & BURGLAR ALARM SVCSR-00185392-3 Total : 2,473.38 46301 8/14/2020 01096 PAPER RECYCLING & SHREDDING, SPECIALISTS INC.462381 CITY HALL DOC SHREDDING SVCS 95.00 63.00COMM SVCS DOC SHREDDING SVCS464048 55.00POLICE SUBSTATION DOC SHREDDING SVCS464050 12Page: 10.2.a Packet Pg. 27 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 13 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total : 213.00 46301 8/14/2020 01096 01096 PAPER RECYCLING & SHREDDING, SPECIALISTS INC. 46302 8/14/2020 01843 PARKHOUSE TIRE, INC 2010688719 PD VEHICLE TIRE MAINTENANCE 521.08 Total : 521.08 46303 8/14/2020 00038 PARSAC 21-12 20/21 WORKERS COMP INSURANCE RENEWAL 482,807.00 79,824.00FY 20/21 ANNUAL PROPERTY INSURANCE21-174 391.40APR-JUNE CITY'S SIR FOR WORKERS COMP21-211 Total : 563,022.40 46304 8/14/2020 01739 PROFORCE LAW ENFORCEMENT 415465 02464 MENIFEE PD WEAPONS PURCHASE 801.67 Total : 801.67 46305 8/14/2020 01065 PRUDENTIAL OVERALL SUPPLY 23016448 P/W UNIFORM LAUNDRY SVCS 95.67 40.47P/W LAUNDRY SVCS23016450 95.67P/W UNIFORM LAUNDRY SVCS23020100 40.47P/W LAUNDRY SVCS23020102 95.67P/W UNIFORM LAUNDRY SVCS23023552 40.47P/W LAUNDRY SVCS23023553 Total : 408.42 46306 8/14/2020 00006 R&R BUSINESS SOLUTIONS 8469 PRINTING SVCS 33.15 89.37PRINTING SVCS8470 Total : 122.52 46307 8/14/2020 00013 READYREFRESH 10G0036688976 CITY HALL BOTTLE WATER SUPPLY 350.30 Total : 350.30 46308 8/14/2020 00530 RIVERSIDE COUNTY CLERK CK REQ 7/23 NOE FILING FEE 50.00 Total : 50.00 46309 8/14/2020 00082 RIVERSIDE COUNTY, REGISTRAR OF VOTERS 2944 PETITION SIGNATURE VERIFICATION 1,566.00 Total : 1,566.00 46310 8/14/2020 01816 SAFEANDVAULTSTORE.COM LLC C07145 02421 MENIFEE PD GUN LOCKERS 2,390.33 Total : 2,390.33 46311 8/14/2020 00046 SOUTHERN CALIFORNIA EDISON 2-31-716-9357 7/25 CSA 145 IRRIGATION SVCS JUL'20 1,595.66 13Page: 10.2.a Packet Pg. 28 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 14 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount 46311 8/14/2020 (Continued)00046 SOUTHERN CALIFORNIA EDISON 18.40CSA TLMA STREET LIGHT SVCS JUL'202-31-829-0749 8/4 85.09DERBY HILL TC-1 SIGNAL SVCS JUL'202-35-338-9109 7/23 38.57DERBY HILL TC-1 SIGNAL SVC JUL'202-35-338-9240 7/23 249.13CITY SIGNAL SVC MAY'202-36-738-8345 6/10 62.72AMR STREET LIGHT SVC JUL'202-41-025-9733 7/23 21.89AMR STREET LIGHT SVC JUL'202-41-025-9790 7/23 69.37AMR STREET LIGHT SVCS JUL'202-41-130-6095 8/4 114.50CFD 2012-1 AMR STREETLIGHT SVCS JUL'202-41-777-6713 8/4 21.49AMR SPORTS PARK ELECTRIC SVCS JUN'202-42-069-6999 7/15 554.07CENTRAL PARK ELECTRIC SVCS JUL'202-42-593-7505 7/25 Total : 2,830.89 46312 8/14/2020 00046 SOUTHERN CALIFORNIA EDISON 397656 CIP 13-03 HOLLAND ROAD / I-215 OVERPASS 1,153.89 Total : 1,153.89 46313 8/14/2020 00861 STAPLES CONTRACT & COMMERICAL 8058922205 JUN'20 OFFICE SUPPLIES 9,866.44 4,678.48JUL'20 OFFICE SUPPLIES8059218192 Total : 14,544.92 46314 8/14/2020 01053 SUN CITY HARDWARE 62726777 6/30 COMM SVCS & P/W SUPPLIES 763.09 Total : 763.09 46315 8/14/2020 01802 SYMBOLARTS,LLC 0355114-IN PD MATERIALS & SUPPLIES 1,643.94 217.50PD MATERIALS & SUPPLIES0355121-IN Total : 1,861.44 46316 8/14/2020 01846 SYSCO RIVERSIDE, INC 220762733 SUPPLIES FOR COVID-19 1,477.77 1,043.21SUPPLIES FOR COVID-19220790987 Total : 2,520.98 46317 8/14/2020 00098 THE GAS COMPANY 008 125 8251 8 7/23 CSA 145 GAS SVCS JUL'20 11.35 15.78WEST ANNEX/SENIOR CTR GAS SVCS JUL'20064 825 8334 8 7/23 25.98NORTH ANNEX GAS SVCS JUL'20069 025 8387 7/23 23.72PW YARD GAS SERVICES JUL'20071 023 9513 9 7/22 82.67FIRE STATION #76 GAS SVCS JUL'20114 347 5472 4 7/31 58.86POLICE DEPARTMENT GAS SVCS JUL'20186 436 1021 7 7/23 14Page: 10.2.a Packet Pg. 29 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) 08/12/2020 Voucher List City of Menifee 15 4:46:20PM Page:vchlist Bank code :uboc Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total : 218.36 46317 8/14/2020 00098 00098 THE GAS COMPANY 46318 8/14/2020 00854 THE LLOYD PEST CONTROL CO, INC 7095324 MAY'20 P/W PEST CONTROL SVCS 70.00 Total : 70.00 46319 8/14/2020 00189 VERIZON WIRELESS 9859302810 JUL'20 PD MOBILE CHARGES 4,718.76 Total : 4,718.76 46320 8/14/2020 00976 VIRTUAL PROJECT MANAGER LLC 12-2371 VIRTUAL PROJECT MANAGER 500.00 Total : 500.00 46321 8/14/2020 01887 VISCID DESIGN CO.2495 MAGNETS FOR MENIFEE PD 452.55 Total : 452.55 46322 8/14/2020 01902 VMI INC 302151 02540 AV UPGRADES 10,808.57 Total : 10,808.57 46323 8/14/2020 00787 WAGEWORKS, INC.INV2199566 JUN'20 FSA MONTHLY PREMIUM 547.00 Total : 547.00 46324 8/14/2020 00228 WASTE MANAGEMENT CORPORATE SER 0001380-4793-1 SMALL TOOLS & FIELD EQUIP FOR EOC 1,975.72 Total : 1,975.72 46325 8/14/2020 00270 WEST COAST LIGHTS & SIRENS INC 20266 02422 PD CHEVY COLORADO INSTALLATION SERVICES 22,047.25 Total : 22,047.25 46326 8/14/2020 01715 WESTERN A/V 14183 02420 CHAMBERS AUDIO VISUAL UPDATES 5,021.09 02150 1,440.00PRO SVC AGREEMENT FOR AUDIO VISUAL SYSTE14209 Total : 6,461.09 Bank total : 1,025,093.19 142 Vouchers for bank code :uboc 1,025,093.19Total vouchers :Vouchers in this report 142 15Page: 10.2.a Packet Pg. 30 Attachment: Voucher Listing 8-14-2020 [Revision 1] (2641 : Warrant Register) Date Paid by:Payee Description Amount 8/7/2020 ACH City Payroll Payroll Period 7/18/2020 - 7/31/2020 610,848.35 8/7/2020 ACH ICMA Payroll Period 7/18/2020 - 7/31/2020 27,390.76 TOTAL PAYROLL:638,239.11$ Date Paid by:Payee Description Amount 8/3/2020 ACH PayPros Credit Card Processing Fees 11,682.83 8/6/2020 ACH CALPERS - Retirement Payroll Period 6/20/2020 - 7/03/2020 76,361.60 8/6/2020 ACH CALPERS - Retirement Payroll Period 6/20/2020 - 7/03/2020 51,343.84 8/10/2020 ACH PERS Medical Aug-20 209,633.86 TOTAL OTHER EFT'S:349,022.13$ TOTAL PAYMENTS:987,261.24$ Payroll Register, Taxes and Other EFT's/Wires City of Menifee September 2, 2020 10.2.b Packet Pg. 31 Attachment: Payroll Register 9-02-2020 (2641 : Warrant Register) CITY OF MENIFEE SUBJECT: Treasurer's Report, July 2020 MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Wendy Preece, Deputy Finance Director REVIEWED BY: Rochelle Clayton, Deputy City Manager APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION Approve the Treasurer’s Report for July 2020. DISCUSSION Attached is the Treasurer’s report for Cash and Investments for the month of July 2020. FISCAL IMPACT None. ATTACHMENTS 1. July 2020 Treasurer's Report 10.3 Packet Pg. 32 10.3.a Packet Pg. 33 Attachment: July 2020 Treasurer's Report (2628 : Treasurer's Report, July 2020) CITY OF MENIFEE SUBJECT: Amendment to Contracting Authority and Permit Expiration Deadlines During Local Emergency MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Jeffrey Melching, City Attorney REVIEWED BY: Jeff Wyman, Assistant City Manager APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION Adopt a Resolution amending (1) resolution proclaiming a local emergency to revise the scope of contracting authority, and (2) amending resolution allowing for extensions of entitlement expiration deadlines. DISCUSSION Through the attached Resolution, City staff seeks modifications to two items of authority previously provided to City staff in connection with the COVID-19 emergency. First, pursuant to City Council direction on August 19, 2020, the attached resolution modifies the City Manager’s contracting authority with regard to non-COVID items. This authority has never been used by the City Manager, and was originally provided on the assumption that City Council meetings would occur only once per month during the emergency. Since the authority is not necessary because the City Council meeting schedule has remained regular, and further since the authority has never been used by the City Manager, the City Council directed that it be removed. The attached Resolution accomplishes that change. Second, the City Council previously authorized the extension of the expiration dates for building and planning permits that would otherwise have expired during the period of local emergency. The extension was originally provided until the date when the local emergency is over, with an option for the City Manager to extend project expirations for up to an additional sixty (60) if deemed appropriate. The attached Resolution would simplify this process for planning permits, and provide a one year extension to all planning permits that were valid and not yet expired as of the onset of the local emergency. The existing authorization regarding building permits would remain unchanged. DISCUSSION Contracting Authority 10.4 Packet Pg. 34 City of Menifee Staff Report Amendments for Local Emergency September 2, 2020 Page 2 of 4 While in session on March 18, 2020, the City Council was asked by the Director of Emergency Services of the City to proclaim that a local emergency exists. In response, the City Council adopted a resolution proclaiming the existence and threatened existence of a local emergency (“Emergency Resolution”) and providing a series of specific authorizations to help the City staff navigate the emergency with minimal disruption to City services. Among the authorizations provided in the Emergency Resolution was the following: Contracting Authority: The Director, in his capacity as City Manager, shall have authority to approve, as necessary to address the COVID-19 emergency, all contracts up to $100,000 without prior City Council authorization. For contracts up to $200,000, as necessary to address the COVID-19 emergency, the Director will provide 24 hours prior notice of his intent to enter into such contract; if no member of the City Council requests City Council consideration of the contract within the 24 hour period, the Director (in his capacity as City Manager) shall have the authority to enter into the contract on the City’s behalf. In addition, in order to keep the City’s contracting procedures functioning efficiently while reducing the City Council’s meeting frequency, the Director will provide 24 hours prior notice of his intent to enter into any contract below $200,000 that does not relate to the COVID-19 emergency; if no member of the City Council requests City Council consideration of the contract within the 24 hour period, the Director (in his capacity as City Manager) shall have the authority to enter into the contract on the City’s behalf. All contracts may be routed and signed via secure electronic signature technology(ies) to the full extent otherwise allowable by law. The City Council understands, acknowledges, and intends, that this is a delegation of authority for emergency purposes” (emphasis added); and The authorization highlighted in bold and italics in the prior paragraph (the “Non-COVID Contracting Authority”) was provided to the City Manager to allow the City to continue its normal operations, even if City Council meetings were reduced to one time per month or less. That assumption (regarding meeting frequency) proved wrong; the City Council has been able to maintain its normal meeting schedule. Moreover, the City Manager has not at any time exercised the Non-COVID Contracting Authority, and there is no foreseeable need to do so. Therefore, at its meeting on August 19, 2020, the City Council expressed its desire to see the Non-COVID Contracting Authority deleted from the Emergency Resolution. Section 1 of the attached Resolution implements that direction. Permit Expirations In a separate resolution adopted on May 20, 2020 (“Permitting Resolution”), the City Council provide for an extension of building and planning permit expiration deadlines, to provide relief for projects that are negatively impacted by the COVID-19 emergency. The originally proposed and adopted approach was to extend the expiration date for all building and planning permits 10.4 Packet Pg. 35 City of Menifee Staff Report Amendments for Local Emergency September 2, 2020 Page 3 of 4 that would otherwise expire during the period of the local emergency. The extension would remain in place until the emergency is over, and the City Manager was granted discretion to further extend the permit expirations for up to an additional sixty (60) days. The implementing language from the Permitting Resolution is as follows: For the remainder of the duration of the proclaimed local emergency, and subject to further extension of up to sixty (60) days at the discretion of the City Council or City Manager, any time period for action on a building permit or planning application that was approved by the City prior to, but had not expired as of, March 18, 2020, shall be tolled until the expiration of the local emergency. This tolling period shall not apply to any order to abate a public nuisance or dangerous building or any permit related to work to abate nuisance or dangerous conditions. The City Manager, as Emergency Services Director, is hereby authorized to issue such further orders and regulations as are necessary and appropriate for processing planning applications during the period of the local emergency. As the COVID-19 pandemic has continued, staff has recognized that a simpler and more certain process for planning permits would be of value to developers, project applicants, and the City. To that end, staff proposes that the City Council amend the extension authorization for planning permits, while leaving in place the extension authorization for building permits, as follows: For the remainder of the duration of the proclaimed local emergency, and subject to further extension of up to sixty (60) days at the discretion of the City Council or City Manager, any time period for action on a building permit or planning application that was approved by the City prior to, but had not expired as of, March 18, 2020, shall be tolled until the expiration of the local emergency. Further, for the remainder of the duration of the proclaimed local emergency any time period for action on a planning application that was approved by the City prior to, but had not expired as of, March 18, 2020, shall be tolled for a period of one year, starting on March 18, 2020. These tolling periods shall not apply to any order to abate a public nuisance or dangerous building or any permit related to work to abate nuisance or dangerous conditions; further, these tolling periods shall run concurrent with, not consecutive to, any other extension (provided under State law or otherwise) granted from and after March 18, 2020.. The City Manager, as Emergency Services Director, is hereby authorized to issue such further orders and regulations as are necessary and appropriate for processing planning applications during the period of the local emergency. The change to the permit expiration deadlines is implemented in Section 2 of the attached Resolution. FISCAL IMPACT There is no fiscal impact to these actions. 10.4 Packet Pg. 36 City of Menifee Staff Report Amendments for Local Emergency September 2, 2020 Page 4 of 4 ATTACHMENTS 1. Resolution Amending Emergency Contracting Authority 10.4 Packet Pg. 37 1 RESOLUTION NO. 20-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING ITS RESOLUTION PROCLAIMING EXISTENCE AND THREATENED EXISTENCE OF A LOCAL EMERGENCY TO REVISE SCOPE OF CONTRACTING AUTHORITY AND FURTHER AMENDING ITS RESOLUTION GRANTING PERMIT EXTENSIONS DURING THE PERIOD OF THE LOCAL EMERGENCY WHEREAS, Chapter 1.10 of the City of Menifee’s (the City) Municipal Code empowers the City Council to proclaim the existence or threatened existence of disaster or of extreme peril to the safety of persons and property within this city caused by such conditions as an epidemic; and WHEREAS, pursuant to Menifee Municipal Code Section 1.10.050(A)(1), while in session on March 18, 2020, the City Council was asked by the Director of Emergency Services of the City to proclaim that a local emergency exists; and WHEREAS, on March 18, 2020, the City Council adopted a resolution proclaiming the existence and threatened existence of a local emergency (Emergency Resolution), and providing a series of specific authorizations in connection therewith; and WHEREAS, among the authorizations provided in the Emergency Resolution was the following: “Contracting Authority: The Director, in his capacity as City Manager, shall have authority to approve, as necessary to address the COVID-19 emergency, all contracts up to $100,000 without prior City Council authorization. For contracts up to $200,000, as necessary to address the COVID-19 emergency, the Director will provide 24 hours prior notice of his intent to enter into such contract; if no member of the City Council requests City Council consideration of the contract within the 24 hour period, the Director (in his capacity as City Manager) shall have the authority to enter into the contract on the City’s behalf. In addition, in order to keep the City’s contracting procedures functioning efficiently while reducing the City Council’s meeting frequency, the Director will provide 24 hours prior notice of his intent to enter into any contract below $200,000 that does not relate to the COVID-19 emergency; if no member of the City Council requests City Council consideration of the contract within the 24 hour period, the Director (in his capacity as City Manager) shall have the authority to enter into the contract on the City’s behalf. All contracts may be routed and signed via secure electronic signature technology(ies) to the full extent otherwise allowable by law. The City Council understands, acknowledges, and intends, that this is a delegation of authority for emergency purposes” (emphasis added); and WHEREAS, the authorization highlighted in bold and italics in the prior paragraph (the “Non- COVID Contracting Authority”) was provided to the City Manager to allow the City to continue its normal operations, even if City Council meetings were reduced to one time per month or less, but in fact the City Council has been able to maintain its normal meeting schedule; and WHEREAS, the City Manager has not at any time exercised the Non-COVID Contracting Authority, and there is no foreseeable need to do so; and WHEREAS, at its meeting on May 20, 2020, the City Council adopted a resolution (Permitting Resolution), which among other things granted an extension of permit expiration deadlines in certain circumstances, as follows: 10.4.a Packet Pg. 38 Attachment: Resolution Amending Emergency Contracting Authority (2654 : Amendments for Local Emergency) Amending Contracting Authority and Permit Deadlines During Local Emergency 2 For the remainder of the duration of the proclaimed local emergency, and subject to further extension of up to sixty (60) days at the discretion of the City Council or City Manager, any time period for action on a building permit or planning application that was approved by the City prior to, but had not expired as of, March 18, 2020, shall be tolled until the expiration of the local emergency. This tolling period shall not apply to any order to abate a public nuisance or dangerous building or any permit related to work to abate nuisance or dangerous conditions. The City Manager, as Emergency Services Director, is hereby authorized to issue such further orders and regulations as are necessary and appropriate for processing planning applications during the period of the local emergency; and WHEREAS, As the COVID-19 pandemic has continued, it has become apparent that a simpler and more certain process for planning applications – providing a blanket one year tolling to permit expiration deadlines for permits that would otherwise have expired after March 18, 2020 -- would be of value to developers, project applicants, and the City. NOW, THEREFORE, BE IT RESOLVED AND ORDERED by the City Council of the City of Menifee, California as follows: Section 1. The Non-COVID Contracting Authority provided in the Emergency Resolution is hereby rescinded, and Section 2(vi) of Resolution 20-869 is revised to read as follows: Contracting Authority: The Director, in his capacity as City Manager, shall have authority to approve, as necessary to address the COVID-19 emergency, all contracts up to $100,000 without prior City Council authorization. For contracts up to $200,000, as necessary to address the COVID-19 emergency, the Director will provide 24 hours prior notice of his intent to enter into such contract; if no member of the City Council requests City Council consideration of the contract within the 24 hour period, the Director (in his capacity as City Manager) shall have the authority to enter into the contract on the City’s behalf. In addition, in order to keep the City’s contracting procedures functioning efficiently while reducing the City Council’s meeting frequency, the Director will provide 24 hours prior notice of his intent to enter into any contract below $200,000 that does not relate to the COVID-19 emergency; if no member of the City Council requests City Council consideration of the contract within the 24 hour period, the Director (in his capacity as City Manager) shall have the authority to enter into the contract on the City’s behalf. All contracts may be routed and signed via secure electronic signature technology(ies) to the full extent otherwise allowable by law. The City Council understands, acknowledges, and intends, that this is a delegation of authority for emergency purposes. Section 2. Section 3 of the Permitting Resolution is hereby amended and superseded in full to read as follows: For the remainder of the duration of the proclaimed local emergency, and subject to further extension of up to sixty (60) days at the discretion of the City Council or City Manager, any time period for action on a building permit or planning application that was approved by the City prior to, but had not expired as of, March 18, 2020, shall be tolled until the expiration of the local emergency. Further, for the remainder of the duration of the proclaimed local emergency any time period 10.4.a Packet Pg. 39 Attachment: Resolution Amending Emergency Contracting Authority (2654 : Amendments for Local Emergency) Amending Contracting Authority and Permit Deadlines During Local Emergency 3 for action on a planning application that was approved by the City prior to, but had not expired as of, March 18, 2020, shall be tolled for a period of one year, starting on March 18, 2020. These tolling periods shall not apply to any order to abate a public nuisance or dangerous building or any permit related to work to abate nuisance or dangerous conditions; further, these tolling periods shall run concurrent with, not consecutive to, any other extension (provided under State law or otherwise) granted from and after March 18, 2020. The City Manager, as Emergency Services Director, is hereby authorized to issue such further orders and regulations as are necessary and appropriate for processing planning applications during the period of the local emergency. Section 3. Except as expressly modified herein, the Emergency Resolution and the Permitting Resolution shall remain in full force and effect. Section 4. This Resolution shall take effect immediately and widespread publicity and notices shall be given said Declaration through the most feasible and adequate means of disseminating such notices throughout the City; and PASSED, APPROVED AND ADOPTED this 2nd day of September 2020. ___________________________ Bill Zimmerman, Mayor Attest: ___________________________ Sarah A. Manwaring, City Clerk Approved as to form: ___________________________ Jeffrey T. Melching, City Attorney 10.4.a Packet Pg. 40 Attachment: Resolution Amending Emergency Contracting Authority (2654 : Amendments for Local Emergency) CITY OF MENIFEE SUBJECT: Agreement with Southern California Edison for the Relocation of Electrical Facilities for the Holland Road Overpass Project, CIP 13-03 MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Carlos Geronimo, Senior Civil Engineer REVIEWED BY: Jeff Wyman, Assistant City Manager APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION Authorize the City Manager to execute Utility Agreement No. 1 between the City of Menifee and Southern California Edison for reimbursement costs related to the relocation of electrical facilities for the Holland Road Overpass Project, CIP 13-03. DISCUSSION The City of Menifee is proposing to construct a four-lane bridge over I-215 on Holland Road to alleviate existing and future traffic congestion experienced at the Newport Road/I-215 Interchange and improve east-west connectivity over the interstate. The City’s Capital Improvement Program (CIP) staff have been working with various utility companies and agencies in order to relocate existing utilities that are in direct conflict with the proposed project. One of the major utility conflicts belongs to Southern California Edison (SCE). SCE owns and maintains an electrical distribution line along I-215 that needs to be relocated in order to construct the overpass. Through research and coordination with SCE and Caltrans, it was determined that SCE has prior easement rights that supersede the City’s; therefore, the City is 100% liable for any relocation costs associated with the project. The attached Exhibit 14-F Utility Agreement details the scope of the relocation efforts and mechanisms to reimburse SCE for their work to relocate the facilities. SCE prepared a cost estimate of their work as shown in the attached Relocation Cost Liability Letter. The estimated cost of the work is $515,364; final reimbursement costs will be determined at the end of the work. City staff originally estimated the cost of SCE’s relocation work to be up to $700,000. This estimate has already been included in the overall project budget and will not affect the project- estimated costs. 10.5 Packet Pg. 41 City of Menifee Staff Report Holland Road Overpass - City-SCE Utility Agreement September 2, 2020 Page 2 of 2 The relocation work by SCE will clear all major utilities from the project area and leave the work site clear of utility obstructions for the construction of the Holland Road Overpass Project to start construction in November 2021 as currently scheduled. A draft Final Design has been attached for reference. FISCAL IMPACT The reimbursement to SCE for the relocation work is funded from the following account: Fund Name Account Number Available Balance 320 Capital Projects - Holland Road Overpass 320-4555-58021 $1,873,530 ATTACHMENTS 1. Exhibit 14-F Utility Agreement 2. Relocation Cost Liability Letter 3. Final Design 10.5 Packet Pg. 42 Exhibit 14-F Utility Agreements City of Menifee UTILITY AGREEMENT County Route P.M. Project # Riverside I - 215 17.5 0815000087 Fed. Aid. No. Owner's File FEDERAL PARTICIPATION: On the Project : No On the Utilities: No UTILITY AGREEMENT NO. 1 The City of Menifee hereinafter called "LOCAL AGENCY" proposes to construct a four-lane bridge over the I- 215 freeway on Holland Road, in the City of Menifee, Riverside County, California. And: Southern California Edison (SCE) hereinafter called "OWNER," owns and maintains Distribution Electrical facilities; within the limits of LOCAL AGENCY’s project that requires relocation of said facilities to accommodate LOCAL AGENCY’s project. It is hereby mutually agreed that: I. WORK TO BE DONE: In accordance with Notice to Owner dated February 6, 2015, OWNER shall perform all removal and relocation work, as indicated in Exhibit A. All work shall be performed substantially in accordance with OWNER's Plan No.0942336; TD1287547 dated 7-15-2020, consisting of 4 sheets, a copy of which is on file in the Office of the LOCAL AGENCY. Deviations from the OWNER’s plan described above initiated by either the LOCAL AGENCY or the OWNER, shall be agreed upon by both parties hereto under a Revised Notice to Owner. Such Revised Notices to Owner, approved by the LOCAL AGENCY and agreed to/ acknowledged by the OWNER, will constitute an approved revision of the OWNER’s plan described above and are hereby made a part hereof. No work under said deviation shall commence prior to written execution by the OWNER of the Revised Notice to Owner. Changes in the scope of the work will require an amendment to this Agreement in addition to the revised Notice to Owner. NOTE: Significant changes in previously approved plans and estimates require a revised FHWA Specific Authorization. II. LIABILITY FOR WORK For existing facilities on the west side of I-215, those existing facilities are located in their present position pursuant to rights superior to those of LOCAL AGENCY and will be relocated at LOCAL AGENCY’s expense. For existing facilities on the east side of I-215, those existing facilities are located within the LOCAL AGENCY's right of way under permit. The LOCAL AGENCY owns and maintains the existing streetlights and will remove them at their expense. LOCAL AGENCY will pay for disconnection of existing streetlights. 10.5.a Packet Pg. 43 Attachment: Exhibit 14-F Utility Agreement (2632 : Holland Road Overpass - City-SCE Utility Agreement) III. PERFORMANCE OF WORK OWNER agrees to perform the herein-described work with its own forces or to cause the herein described work to be performed by the OWNER's contractor, employed by written contract on a continuing basis to perform work of this type, and to provide and furnish all necessary labor, materials, tools, and equipment required therefore; and to prosecute said work diligently to completion. OWNER agrees to cause the herein described work to be performed by a contract with the lowest qualified bidder, selected pursuant to a valid competitive bidding procedure, and to furnish or cause to be furnished all necessary labor, materials, tools, and equipment required therefore, and to prosecute said work diligently to completion. Work performed by OWNER’s contractor is a public work under the definition of Labor Code Section 1720(a) and is therefore subject to prevailing wage requirements; but, work performed directly by OWNER’s employees falls within the exception of Labor Code Section 1720(a)(1) and does not constitute a public work under Section 1720(a)(2) and is not subject to prevailing wages. OWNER shall verify compliance with this requirement in the administration of its contracts referenced above. Engineering services for locating, making of surveys, preparation of plans, specifications, estimates, supervision, inspection, are to be furnished by OWNER and approved by LOCAL AGENCY. Cost principles for determining the reasonableness and allowability of OWNER’s costs shall be determined in accordance with 48 C.F.R. Part 31; 23 C.F.R. Part 645; and 18 C.F.R. Parts 101 and 201; and OMB Circular A-87, as and if applicable. Use of out-of-state personnel (or personnel requiring lodging and meal per diem expenses) will not be allowed without prior written authorization by LOCAL AGENCY's representative. Requests for such authorization must be contained in OWNER's estimate of actual and necessary relocation costs. Accounting Form FA 1301 is to be completed and submitted for all non-State personnel travel per diem. OWNER shall include an explanation why local employee or contract labor is not considered adequate for the relocation work proposed. Per diem expenses shall not exceed the per diem expense amounts allowed under the State's Department of Personnel Administration travel expense guidelines. IV. PAYMENT FOR WORK The LOCAL AGENCY shall pay its share of the actual and necessary cost of the herein described work within 90 days after receipt of OWNER's itemized bill in quintuplicate, signed by a responsible official of OWNER's organization and prepared on OWNER's letterhead, compiled on the basis of the actual and necessary cost and expense incurred and charged or allocated to said work in accordance with the uniform system of accounts prescribed for OWNER by the California Public Utilities Commission (PUC), Federal Energy Regulatory Commission (FERC) or Federal Communications Commission (FCC), whichever is applicable. It is understood and agreed that the LOCAL AGENCY will not pay for any betterment or increase in capacity of OWNER's facilities in the new location and that OWNER shall give credit to the LOCAL AGENCY for all accrued depreciation of the replaced facilities and for the salvage value of any material or parts salvaged and retained or sold by OWNER. Not more frequently than once a month, but at least quarterly, OWNER will prepare and submit progress bills for costs incurred not to exceed OWNER's recorded costs as of the billing date less estimated credits applicable to completed work. Payment of progress bills not to exceed the amount of this Agreement may be made under the terms of this Agreement. Payment of progress bills which exceed the amount of this Agreement may be made after receipt and approval by LOCAL AGENCY of documentation supporting the cost increase and after an Amendment to this Agreement has been executed by the parties to this Agreement. The OWNER shall submit a final bill to the LOCAL AGENCY within 360 days after the completion of the work described in Section I above. If the LOCAL AGENCY has not received a final bill within 10.5.a Packet Pg. 44 Attachment: Exhibit 14-F Utility Agreement (2632 : Holland Road Overpass - City-SCE Utility Agreement) 360 days after notification of completion of Owner's work described in Section I of this Agreement, and LOCAL AGENCY has delivered to OWNER fully executed Director's Deeds, Consents to Common Use or Joint Use Agreements, if required for OWNER's facilities, LOCAL AGENCY will provide written notification to OWNER of its intent to close its file within 30 days and OWNER hereby acknowledges, to the extent allowed by law, that all remaining costs will be deemed to have been abandoned. The final billing shall be in the form of an itemized statement of the total costs charged to the project, less the credits provided for in this Agreement, and less any amounts covered by progress billings. However, the LOCAL AGENCY shall not pay final bills which exceed the estimated cost of this Agreement without documentation of the reason for the increase of said cost from the OWNER and approval of documentation by LOCAL AGENCY. Except, if the final bill exceeds the OWNER's estimated costs solely as the result of a revised Notice to Owner as provided for in Section I, a copy of said revised Notice to Owner shall suffice as documentation. In either case, payment of the amount over the estimated cost of this In any event if the final bill exceeds 125% of the estimated cost of this Agreement, an Amended Agreement shall be executed by the parties to this Agreement prior to the payment of the OWNER's final bill. Any and all increases in costs that are the direct result of deviations from the work described in Section I of this Agreement, shall have the prior concurrence of LOCAL AGENCY. Detailed records from which the billing is compiled shall be retained by the OWNER for a period of three years from the date of the final payment and will be available for audit by State and or Federal auditors. In performing work under this Agreement, OWNER agrees to comply with the Uniform System Accounts for Public Utilities found at 18 CFR, Parts 101, 201, et al., to the extent they are applicable to OWNER doing work on the project that is the subject of this agreement, the contract cost principles and procedures as set forth in 48 CFR, Chapter 1, Part 31, et seq., 23 CFR, Chapter 1, Part 645 and 2CFR, Part 200, et al. If a subsequent State and/or Federal audit determines payments to be unallowable, OWNER agrees to reimburse LOCAL AGENCY upon receipt of LOCAL AGENCY billing. If OWNER is subject to repayment due to failure by State/Local Public Agency (LPA) to comply with applicable laws, regulations, and ordinances, then State/LPA will ensure that OWNER is compensated for actual cost in performing work under this agreement. The existing facilities described in Section I and II above will be relocated at 100% LOCAL AGENCY expense in accordance with this agreement. The estimated cost to LOCAL AGENCY for the above described work is $515,364.00 per Relocation Cost Liability Letter dated July 2, 2020. V. GENERAL CONDITIONS All costs accrued by OWNER as a result of LOCAL AGENCY's request of August 10, 2017 to review, study and/or prepare relocation plans and estimates for the project associated with this Agreement may be billed pursuant to the terms and conditions of this Agreement. If LOCAL AGENCY’s project which precipitated this Agreement is canceled or modified so as to eliminate the necessity of work by OWNER, LOCAL AGENCY will notify OWNER in writing, and LOCAL AGENCY reserves the right to terminate this Agreement by Amendment. The Amendment shall provide mutually acceptable terms and conditions for terminating the Agreement. OWNER shall submit a Notice of Completion to the LOCAL AGENCY within 30 days of the completion of the work described herein. LOCAL AGENCY will acquire new rights of way in the name of either the LOCAL AGENCY or OWNER through negotiation or condemnation and when acquired in LOCAL AGENCY's name, shall convey same to OWNER by Easement Deed. LOCAL AGENCY's liability for such rights of way will be at the proration shown for relocation work involved under this Agreement. OWNER shall 10.5.a Packet Pg. 45 Attachment: Exhibit 14-F Utility Agreement (2632 : Holland Road Overpass - City-SCE Utility Agreement) reimburse the LOCAL AGENCY all costs for the easement. Where OWNER has prior rights in areas which will be within the highway right of way and where OWNER's facilities will remain on or be relocated on LOCAL AGENCY highway right of way, a Joint Use Agreement or Consent to Common Use Agreement shall be executed by the parties. Each Party, shall indemnify, defend, and hold harmless the other Party and its officers, employees, and agents from and against all liability, including but not limited to demands, claims, actions, fees, costs and expenses (including attorney and expert witness fees), arising from or connected with anything done or omitted to be done by said Party, its respective officers, employees, agents, contractors, or subcontractors, under or in connection with any work, authority, or jurisdiction delegated to the indemnifying Party under this All notices, demands, invoices, and communications shall be in writing and delivered to the following addresses or such other addresses as the Parties may designate by written notice: City of Menifee: Jonathan G. Smith City Engineer / Director of Public Works 29844 Haun Road Menifee, CA 92586 SCE: Cynthia Wagner Project Manager – Transmission Construction & Technical Support 300 N. Pepper Avenue, Bldg. B Rialto, CA 92376 The date of any notice or communication shall be deemed to be the date of receipt if delivered personally, or the date of the receipt or refusal of delivery if transmitted by mail or overnight courier. Any Party may change its address for notice by giving notice to the other Party in accordance with this section. LOCAL AGENCY represents and warrants that this Utility Agreement is not subject to 23 CFR 635.410, the BA provisions. 10.5.a Packet Pg. 46 Attachment: Exhibit 14-F Utility Agreement (2632 : Holland Road Overpass - City-SCE Utility Agreement) IN WITNESS WHEREOF, the above parties have executed this Agreement the day and year above written. LOCAL AGENCY (OWNER) By: By: Armando G. Villa Cynthia Wagner City Manager SCE Project Manager Date: Date: August 11, 2020 APPROVAL RECOMMENDED By: By: Jeffery T. Melching (Name) City Attorney (Title) Date: Date: Distribution: 1) Owner, 2) Utility Coordinator, 3) DLAE –File, 4) District Utility Coordinator – File 10.5.a Packet Pg. 47 Attachment: Exhibit 14-F Utility Agreement (2632 : Holland Road Overpass - City-SCE Utility Agreement) Page 14-28 September 28, 2007 LPP 07-04 10.5.a Packet Pg. 48 Attachment: Exhibit 14-F Utility Agreement (2632 : Holland Road Overpass - City-SCE Utility Agreement) Cynthia Wagner Project Manager Transmission Project Management 300 N. Pepper Avenue, Bldg. B Rialto, CA 92376 909-265-5038 Cynthia.Wagner@sce.com Page 1 SUBJECT: Relocation Cost Liability Letter Relocation of SCE Distribution Facilities SCE Project ID #:1158 Agency’s E.A. Number: 08-1F980 Project Location: Holland Road Overcrossing at I-215 Fwy, Menifee The following is a breakdown of the relocation costs for the Distribution facilities that are in conflict with the City of Menifee’s proposed Freeway Overcrossing project. SCE facilities are to be installed in accordance to the alignment reflected on the previously approved SCE Design(s). Distribution Relocation TD1287547 Labor: $ 64,000.00 Materials: $135,500.00 Contract: $316,500.00 Salvage: ($)318.00 Depreciation: ($)318.00 Total: $515,364.00 City Liability (100.00%): $515,364.00 SCE Liability (00.00%): $ 0.00  Labor includes all direct labor associated with the project, SCE crews or contractor crews (electrical work), project management, supporting analyst, supporting cost and schedule staff, underground inspectors, reconciliation / billing, etc.  Material includes all direct material associated with the project, including poles, cable, conductor, hardware, anchors, transformers, switches, equipment, etc.  Contract includes work that is contracted out such as the underground civil contractor that will install the ducts and structures for the underground work, traffic control, crane services, etc. 10.5.b Packet Pg. 49 Attachment: Relocation Cost Liability Letter (2632 : Holland Road Overpass - City-SCE Utility Agreement) 300 N. Pepper Avenue, Bldg. B Rialto, CA 92376 909-265-5038 Cynthia.Wagner@sce.com Page 2 This estimate is valid for 90 days from the date of this letter, after the 90 day period, it will be necessary to update the costs. If the City of Menifee is in agreement with the above claim, please prepare a Utility Agreement for the amount of $515,364.00 and forward it to my attention. Should you have any further questions feel free to contact me at Sincerely, Cynthia Wagner Project Manager Transmission Project Management cc: Amanda Evans, Volkan Borluca, Monica Contreras, Project File 10.5.b Packet Pg. 50 Attachment: Relocation Cost Liability Letter (2632 : Holland Road Overpass - City-SCE Utility Agreement) 10.5.cPacket Pg. 51Attachment: Final Design (2632 : Holland Road Overpass - City-SCE Utility Agreement) 10.5.cPacket Pg. 52Attachment: Final Design (2632 : Holland Road Overpass - City-SCE Utility Agreement) 10.5.cPacket Pg. 53Attachment: Final Design (2632 : Holland Road Overpass - City-SCE Utility Agreement) **TD1715779**10.5.cPacket Pg. 54Attachment: Final Design (2632 : Holland Road Overpass - City-SCE Utility Agreement) **TD1715779****TD1715779****TD1715779****TD1715779**10.5.cPacket Pg. 55Attachment: Final Design (2632 : Holland Road Overpass - City-SCE Utility Agreement) CITY OF MENIFEE SUBJECT: Amendment No. 3 with NV5, Inc. for CIP 13-04 Bradley Bridge Design Project MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Run Chen, Senior Engineer REVIEWED BY: Jeff Wyman, Assistant City Manager APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION Approve Amendment No. 3 with NV5 Inc. for CIP 13-04, Bradley Bridge Design Project, providing funding for Stormwater Pollution Prevention Plan (SWPPP) preparation in the amount of $8,500 and extending the term of services through June 30, 2021. DISCUSSION The City of Menifee Capital Improvement Program (CIP) is administered and implemented by the Public Works and Engineering Department. To carry out each CIP project involves various stages from pre-design to final construction. Certain instances require amendments to CIP consultant agreements in order to carry out tasks not included in the original scope of work due to unforeseen conditions, addition of necessary design items, or time extensions to complete the work. In 2015, the City retained the services of NV5, Inc. (NV5) to prepare construction and environmental documents, submit necessary permits and prepare cost estimates for the Bradley Bridge over Salt Creek project, CIP 13-04. The construction documents and environmental documents are complete, while the permitting process from regulatory agencies are nearing completion. City staff worked with NV5 to secure the required CEQA environmental regulatory permit approvals. On February 2019, the City submitted permit applications to the Army Corps of Engineers (ACOE), the California Department of Fish and Wildlife (CDFW) and the Santa Ana Regional Water Quality Control Board (RWQCB). To date, the City has received permit approvals from CDFW and RWQCB, but is still awaiting permit approval from ACOE. Additionally, the City also needs an Encroachment Permit from the Riverside County Flood Control and Water Conservation District (Flood Control) to allow work in their right-of-way. As condition of encroachment permit issuance, Flood Control requires the preparation of a Storm 10.6 Packet Pg. 56 City of Menifee Staff Report Amendment No. 3 with NV5, CIP 13-04 September 2, 2020 Page 2 of 2 Water Pollution Prevention Plan (SWPPP). The original contract with NV5 did not include the preparation of a SWPPP. Furthermore, NV5’s contract needs to be extended for another year in order to complete the remaining environmental permitting and obtain the necessary encroachment permit from Flood Control. Therefore staff is recommending amending the current agreement with NV5 to extend the terms of service through June 30, 2021, and increase their contract by a not-to-exceed amount of $8,500 to prepare the SWPPP, bringing the NV5 contract amount to $738,011. Pursuant to Menifee Municipal Code Chapter 3.12.090, any time extension exceeding 60 days from the previously approved or original agreement deadline, whichever is the latest, shall be approved by City Council. All other terms of the agreements shall remain the same. FISCAL IMPACT The not-to-exceed amount of $8,500 for SWPPP preparation has been budgeted under: Fund Available Balance Requested Amount 509-4555-58000 $84,309 $8,500 Funding is available in FY 19-20 Budget and will be rolled over to the FY 20-21 Budget by the Finance Department. ATTACHMENTS 1. Amendment No. 3 to Agreement (CIP 13-04 (NV5)) 2. Request for Amendment 10.6 Packet Pg. 57 AMENDMENT NO. 3 TO AGREEMENT BETWEEN NV5, INC. AND THE CITY OF MENIFEE FOR CIP 13-04 (BRADLEY BRIDGE) DESIGN SERVICES This is Amendment No. 3 to that certain AGREEMENT for Professional Services Agreement (“Agreement”) made on September 2, 2015 by and between the City of Menifee (“City”) and NV5, Inc. (“Consultant”) for CIP 13-04 (BRADLEY BRIDGE) DESIGN SERVICES which Amendment is made and entered into on ______________, 2020 to extend the term, increase the scope of work and compensation amount as indicated below: 1. Section 1.1, “Term of Services” is amended to read as follows: 1.1 Term of Services. The term of this Agreement shall begin on the September 2, 2015 and shall end on June 30, 2021 unless the term of the Agreement is otherwise terminated or extended as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 2. Section 2, “Compensation” is amended to read as follows, increasing the contract amount by: $8,500.00 (EIGHT THOUSAND FIVE HUNDRED DOLLARS AND ZERO CENTS) Section 2. City hereby agrees to pay Consultant a sum not to exceed $738,011.00 (SEVEN HUNDRED THIRTHY EIGHT THOUSAND ELEVEN DOLLARS AND ZERO CENTS) notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized in advance by City, Consultant shall not bill City for duplicate services performed by more than one person. Section 3. Exhibit A, Scope of Services is supplemented to include Amendment No. 3 Scope of Work Additional Work, which supplement is attached as Exhibit A hereto. “Amendment No. 3 Scope of Work Additional Work (Amendment No. 3)” is not intended to replace the original Exhibit A to the Agreement, but instead to augment and increase the scope of work listed in the original Exhibit A to the Agreement 3. All other terms and conditions of the Agreement remain in full force and effect. 10.6.a Packet Pg. 58 Attachment: Amendment No. 3 to Agreement (CIP 13-04 (NV5)) [Revision 3] (2634 : Amendment No. 3 with NV5, CIP 13-04) Professional Services Amendment No. 3 with Nolte Associates, Inc. (NV5) CITY OF MENIFEE NV5, INC. _______________________________ _______________________________ Armando G. Villa, City Manager Carmen Kasner, Regional Chief Executive Attest: ________________________________ MaryJo O'Brien, CAO/Secretary _______________________________ Sarah A. Manwaring, City Clerk Approved as to Form: _______________________________ Jeffrey T. Melching, City Attorney 10.6.a Packet Pg. 59 Attachment: Amendment No. 3 to Agreement (CIP 13-04 (NV5)) [Revision 3] (2634 : Amendment No. 3 with NV5, CIP 13-04) Professional Services Amendment No. 3 with Nolte Associates, Inc. (NV5) 10.6.a Packet Pg. 60 Attachment: Amendment No. 3 to Agreement (CIP 13-04 (NV5)) [Revision 3] (2634 : Amendment No. 3 with NV5, CIP 13-04) Professional Services Amendment No. 3 with Nolte Associates, Inc. (NV5) 10.6.a Packet Pg. 61 Attachment: Amendment No. 3 to Agreement (CIP 13-04 (NV5)) [Revision 3] (2634 : Amendment No. 3 with NV5, CIP 13-04) August 14, 2020 Mr. Carlos Geronimo, PE Principal Engineer Capital Improvement Projects City of Menifee 29844 Haun Road Menifee, California 92586 Subject: Request for Amendment to Prepare a Storm Water Pollution Prevention Plan (SWPPP) for Bradley Road Bridge Improvements Project Dear Mr. Geronimo: Attached please find our proposal for the preparation of the SWPPP document for the Bradley Road Bridge Improvements Project, plus additional anticipated meetings from Dudek and NV5. If you are in agreement with this proposal, we respectfully request that you amend our budget by a total of $8,500 based on the following:  Preparing the SWPPP documentation $6,000  Additional meeting times for Dudek $1,395  Additional meeting times for NV5 $1,105 If this proposal is acceptable to you, please amend our original contract value of $729,511 to the new total of $738,011. NV5 appreciates the opportunity to continue being of service on this project. If you have any questions or require additional information, please do not hesitate to contact me on my direct line at (858) 385-2128 or on my cellular at (858) 705-2430. Respectfully submitted, NV5, Inc. Jack L. Abcarius, P.E. Associate Attachments: SWPPP Proposal 10.6.b Packet Pg. 62 Attachment: Request for Amendment (2634 : Amendment No. 3 with NV5, CIP 13-04) Mr. Carlos Geronimo, Senior Engineer August 14, 2020 Page 2 Storm Water Pollution Prevention Plan (SWPPP) A Stormwater Pollution Prevention Plan (SWPPPP) will be required for this project since the project will likely disturb more than one acre of soil. The SWPPP is required under the State’s General Construction Permit for Stormwater Discharges, Order No. 2009-009-DWQ (CGP) that is regulated by the State Water Resources Control Board. The City will be required to obtain coverage under the CGP by filing a Notice of Intent (NOI) online and obtaining a Waste Discharge Identification Number (WDID#) and NV5 can assist with that process. NV5 will prepare a SWPPP for the project based on the current CGP. The SWPPP will be prepared by a Qualified SWPPP Developer and will follow the California Storm Water Quality Association (CASQA) template as a basis for preparing the SWPPP. The SWPPP text will include information on potential pollutants from the site as well as sampling and monitoring requirements during construction. The SWPPP will include Water Pollution Control Plans (WPCPs) that will document all Best Management Practices (BMPs) to be installed prior to the start of construction. BMPs will typically include fiber rolls, storm drain inlet protection, silt fencing, slope stabilization, etc. The WPCPs will depict only a snapshot of the required BMPs at the start of construction. It will be the Qualified SWPPP Practitioner’s (QSP’s) responsibility to update the WPCPs as construction progresses in order to maintain compliance. We will use the project grading plans as base maps for preparation of our WPCPs. Our fee includes time to respond to one round of comments from the City. NV5 will transmit all documents in pdf format to the City and can work with the City to upload the necessary documents to the SMARTS website. Exclusions The following are not included within our scope of work and fees: fees associated with submitting and renewing the NOI, annual reporting to the Regional Board, inspections and sampling required by the SWPPP’s Monitoring Program, preparing the Notice of Termination and accompanying documentation, any changes made necessary by plan checks or changes in site conditions (SWPPP Amendments), and soil monitoring and/or reporting. Deliverables Deliverables include one hard copy of the SWPPP document, and all electronic files to be delivered in pdf format via email or ftp site to the City. Time and Materials Fee: $6,000 10.6.b Packet Pg. 63 Attachment: Request for Amendment (2634 : Amendment No. 3 with NV5, CIP 13-04) CITY OF MENIFEE SUBJECT: Fiscal Year 2020-2021 Capital Improvement Program Budget Increase for Ash Dale Way Drainage Improvement Project, CIP 21-14 MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Carlos Geronimo, Senior Civil Engineer REVIEWED BY: Jeff Wyman, Assistant City Manager APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION 1. Add CIP 21-14: Ash Dale Way Drainage Improvement Project, to the Fiscal Year 2020/21 CIP Drainage Project Listing; and 2. Adopt a Resolution to appropriate $150,000 from Fund 460 Capital Projects available fund balance for the Ash Dale Way Drainage Improvement Project. DISCUSSION City staff received complaints of consistent flooding during rain events from residents on Ash Dale Way, located in the Quail Valley community. Over the last year, City Public Works and Engineering Department staff inspected the site and reviewed the validity of the complaints. Staff determined that a low point on Ash Dale Way does not properly drain and frequently floods the area, that may pose risk to nearby properties from water damage. Additionally, the pavement around this low point area has been significantly damaged over time due to flooding, and now requires repairs. Staff recommends adding the Ash Dale Way Drainage Improvement Project to the FY 2020/21 CIP Drainage Project Listing to permanently resolve these flooding concerns. The proposed work for the project includes installation of drainage inlets at the low points on both sides of the road and connecting to an underground storm drain system consisting of an existing 24” corrugated metal pipe culvert located approximately 70’ north of this location. Additionally, the existing pavement in this area would be re-constructed. FISCAL IMPACT The recommended action will modify the approved FY 2020-21 CIP Budget with the following appropriations: 10.7 Packet Pg. 64 City of Menifee Staff Report CIP 21-14 Ash Dale Drainage Improvement Project September 2, 2020 Page 2 of 2 Fund Account # Fund Balance to be used Appropriation Amount Project Account # 460 CSA 86 $150,000 $150,000 CIP 21-14, Ash Dale Way Drainage Improvements 460-4554-58112 There is no General Fund impact from this fund balance appropriation. ATTACHMENTS 1. Resolution to Amend FY 2020/21 Operating Budget 2. Ash Dale Way Existing Conditions 10.7 Packet Pg. 65 RESOLUTION NO. 20-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2020/21 OPERATING BUDGET WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2020/21 with resolution 20-916 on June 3rd, 2020; and WHEREAS, the City of Menifee does from time to time have unanticipated expenditures arise; and WHEREAS, it is in the best interest of the citizens of the City of Menifee to allocate budget resources to continue the operations of the City of Menifee; and WHEREAS, the City Council of the City of Menifee needs to amend the fiscal year 2020/21 budget as follows: AMENDMENTS TO ADOPTED BUDGET: CSA 86 Fund Adopted FY 2020/21 Revenue Budget: $944,017 CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT CSA 86 Adopted FY 2020/21 Expenditure Budget: $910,459 2. Record Appropriation(s): CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT August 19, 2020 CIP 21-14: Ash Dale Way Drainage Improvements 460-4554-58112 $150,000 Amended CSA 86 Fund FY 2020/21 Expenditure Budget: $1,060,459 10.7.a Packet Pg. 66 Attachment: Resolution to Amend FY 2020/21 Operating Budget [Revision 1] (2633 : CIP 21-14 Ash Dale Drainage Improvement Project) Amending the Fiscal Year 2020/21 CSA 86 Fund Budget 2 3. Record Transfer of Funds: FROM ACCOUNT # TO ACCOUNT # AMOUNT TOTAL: 0 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY RESOLVE AS FOLLOWS: The annual budget for the CSA 86 Fund for the City of Menifee for fiscal year 2020/21 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows: Revenues: Expenditures: CIP 21-14: Ash Dale Way Drainage Improvements 150,000 Amended CSA 86 Fund FY 2020/21 Budget: $1,060,459 PASSED, APPROVED AND ADOPTED this 2nd day of September 2020. _____________________________ Bill Zimmerman, Mayor ATTEST: APPROVED AS TO FORM: ____________________________ ____________________________ Sarah A. Manwaring, City Clerk Jeffrey T. Melching, City Attorney 10.7.a Packet Pg. 67 Attachment: Resolution to Amend FY 2020/21 Operating Budget [Revision 1] (2633 : CIP 21-14 Ash Dale Drainage Improvement Project) Ash Dale Way Existing Conditions Looking North: Looking South LOW POINT LOW POINT Downstream Residence 10.7.b Packet Pg. 68 Attachment: Ash Dale Way Existing Conditions (2633 : CIP 21-14 Ash Dale Drainage Improvement Project) CITY OF MENIFEE SUBJECT: Agreement with Rick Engineering Company for Design Services of Traffic Signal at Murrieta Road/ Sun City Boulevard, CIP 21-09 MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Run Chen, Senior Engineer REVIEWED BY: Jeff Wyman, Assistant City Manager APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION Approve a Professional Services Agreement with Rick Engineering Company in an amount not- to-exceed $65,780 for design services of traffic signal at Murrieta Road/Sun City Boulevard, CIP 21-09. DISCUSSION The proposed traffic signal at the intersection of Murrieta Rd. and Sun City Blvd. is identified as a priority project in the City’s Five-Year Capital Improvement Program for Fiscal Year (FY) 2020-21. Murrieta Road is classified as a four-lane undivided roadway and Sun City Boulevard is classified as a two-lane collector road in the City General Plan. The intersection is controlled by a four-way stop which creates ongoing traffic congestion issues. The proposed project will install traffic signals, upgrade existing ADA ramps, and fix drainage deficiencies at the intersection. This project, in conjunction with CIP 21-01 Murrieta Road Resurfacing Phase 1, which will modify traffic lane striping, create bike lanes and buffer space with curbside parking, will improve traffic flow and enhance safety for pedestrians and bicyclists through physical separation with vehicular traffic and controlling traffic speed. The new traffic signal will be integrated into the citywide automated traffic signal system to provide real-time traffic monitoring and signal timing adjustments to better match signal cycling with traffic patterns. The City is requesting the services of Rick Engineering Company to prepare plans, specifications, cost estimates and utility coordination. 10.8 Packet Pg. 69 City of Menifee Staff Report Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09 September 2, 2020 Page 2 of 2 CONSULTANT SELECTION In 2018 the City conducted a competitive Request for Qualifications (RFQ) to establish a short list of approved consultants to perform professional services for the City’s Capital Improvement Program. A list of consultants was subsequently established for a variety of services including Civil Engineering Design. Having a short-list of qualified consultants enables the City to procure needed professional services effectively an in a timely manner. On July 2020, an informal request for proposal (RFP) was solicited to two firms listed in the short list of civil design consulting firms for the FY 20-21 Signal Installation projects. Both firms on the short list responded to the informal RFP. City staff evaluated the proposals received for each intersection based on the complexity of the proposed work, each firm’s past performance, strength and expertise, and quoted price: Rick Engineering Kimley Horn Murrieta/ Sun City $65,800 $70,257 City staff selected Rick Engineering Company as the best firm to provide the necessary preparation of design documents, specifications, costs estimates, and utility coordination of the traffic signals at Murrieta Road and Sun City Blvd Intersection. FISCAL IMPACT The cost of the not-to-exceed design and bid document preparation for $65,780 has been budgeted in FY 2020-21 under the following account: Fund Project Account # Available Balance Amount Requested 526 – DIF Citywide- Circulation Murrieta Rd/Sun City Blvd Traffic Signal 526-4555-58107 $700,000 $65,780 ATTACHMENTS 1. AGREEMENT- RICK ENGINEERING, CIP21-09 10.8 Packet Pg. 70 2671/031858-0001 7630376.2 a02/04/20 CITY OF MENIFEE PROFESSIONAL SERVICES AGREEMENT CIP 21-09: MURRIETA ROAD AND SUN CITY BLVD. TRAFFIC SIGNAL (CIVIL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (“PS&E”)) SERVICES THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is made and effective this _____ day of _____, 2020 (“Effective Date”) by and between the CITY OF MENIFEE, a California municipal corporation, (“City”) and RICK ENGINEERING COMPANY, a A California Corporation (“Consultant”). City and Consultant may sometimes herein be referred to individually as a “Party” and collectively as the “Parties.” SECTION 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Services, attached hereto as Exhibit A and incorporated herein by this reference (the “Services”). Consultant will perform subsequent task orders as requested by the Contract Administrator (as defined below), in accordance with the Scope of Services. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, this Agreement shall prevail. 1.1 Term of Services. The term of this Agreement shall begin on August 19, 2020 and shall end on June 30, 2021 unless the term of this Agreement is otherwise terminated or extended as provided for in Section 8. The time provided to Consultant to complete the Services required by this Agreement shall not affect City’s right to terminate this Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant represents and warrants that Consultant is a provider of first class work and services and Consultant is experienced in performing the Services contemplated herein and, in light of such status and experience, Consultant shall perform the Services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession and to the sole satisfaction of the Contract Administrator. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform the Services pursuant to Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of the Services pursuant to this Agreement as may be reasonably necessary to satisfy Consultant’s obligations hereunder. 10.8.a Packet Pg. 71 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -2- 1.5 Authorization to Perform Services. Consultant is not authorized to perform any of the Services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. SECTION 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed SIXTY FIVE THOUSAND SEVEN HUNDRED EIGHTY DOLLARS AND ZERO CENTS ($65,780.00) not withstanding any contrary indications that may be contained in Consultant’s proposal, for the Services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. City shall pay Consultant for the Services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for the Services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized in advance by City, Consultant shall not bill City for duplicate services performed by more than one person. 2.1 Invoices. Consultant shall submit invoices monthly during the term of this Agreement, based on the cost for the Services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information: a. Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; b. The beginning and ending dates of the billing period; c. A “Task Summary” containing the original contract amount, the amount of prior billings, the total due this period, the balance available under this Agreement, and the percentage of completion; d. At City’s option, for each item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person performing the Services, the hours spent by each person, a brief description of the Services, and each reimbursable expense; e. The total number of hours of work performed under this Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing the Services hereunder necessary to complete the Services described in Exhibit A; f. Receipts for expenses to be reimbursed; g. The Consultant Representative’s signature. Invoices shall be submitted to: City of Menifee Attn: Accounts Payable 10.8.a Packet Pg. 72 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -3- 29844 Haun Road Menifee, CA 92586 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for the Services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. 2.3 Final Payment. City shall pay the last ten percent (10%) of the total amount due pursuant to this Agreement within sixty (60) days after completion of the Services and submittal to City of a final invoice, if all of the Services required have been satisfactorily performed. 2.4 Total Payment. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering the Services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entirety of the Services performed pursuant to this Agreement, unless this Agreement is modified in writing prior to the submission of such an invoice. 2.5 Hourly Fees. Fees for the Services performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule included with Exhibit A. 2.6 Reimbursable Expenses. Reimbursable expenses are included within the maximum amount of this Agreement. 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any federal or state taxes. 2.8 Payment upon Termination. In the event that City or Consultant terminates this Agreement pursuant to Section 8, City shall compensate Consultant for all outstanding costs and reimbursable expenses incurred for Services satisfactorily completed and for reimbursable expenses as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs and reimbursable expenses incurred to that date. SECTION 3. FACILITIES AND EQUIPMENT. Except as otherwise provided, Consultant shall, at its sole cost and expense, provide all facilities and equipment necessary to perform the services required by this Agreement. City shall make available to Consultant only physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant’s use while consulting with City employees and reviewing records and the information in possession of City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be required to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities. 10.8.a Packet Pg. 73 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -4- SECTION 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure the types and amounts of insurance checked below and provide Certificates of Insurance, indicating that Consultant has obtained or currently maintains insurance that meets the requirements of this section and which is satisfactory, in all respects, to City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in Consultant’s compensation. Consultant shall not allow any subcontractor, consultant or other agent to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Consultant acknowledges the insurance policy must cover inter-insured suits between City and other Insureds. 4.1 Workers’ Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Consultant pursuant to the provisions of the California Labor Code. Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident, ONE MILLION DOLLARS ($1,000,000.00) disease per employee, and ONE MILLION DOLLARS ($1,000,000.00) disease per policy. In the alternative, Consultant may rely on a self- insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the California Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or Consultant, if a program of self- insurance is provided, shall waive all rights of subrogation against City and its officers, officials, employees, and authorized volunteers for loss arising from the Services performed under this Agreement. 4.2 Commercial General and Automobile Liability Insurance. a. General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the Services contemplated by this Agreement, TWO MILLION DOLLARS ($2,000,000.00) general aggregate, and TWO MILLION DOLLARS ($2,000,000.00) products/completed operations aggregate. If a Commercial General Liability Insurance or an Automobile Liability Insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from the Services contemplated under this Agreement, including the use of hired, owned, and non-owned automobiles. b. Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. 10.8.a Packet Pg. 74 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -5- Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 2, 8, and 9. No endorsement shall be attached limiting the coverage. c. Additional requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy: a. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. b. Any failure of Consultant to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers. 4.3 Professional Liability Insurance. a. General requirements. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing the Services pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals’ errors and omissions. Any deductible or self-insured retention shall be shown on the Certificate. If the deductible or self-insured retention exceeds TWENTY-FIVE THOUSAND DOLLARS ($25,000), it must be approved by City. b. Claims-made limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form: a. The retroactive date of the policy must be shown and must be no later than the commencement of the Services. b. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after the expiration or termination of this Agreement or completion of the Services, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the Effective Date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five (5) years after the expiration or termination of this Agreement or the completion of the Services. Such continuation coverage may be provided by one of the following: (1) renewal of the existing policy; (2) an extended reporting period endorsement; or (3) replacement insurance with a retroactive date no later than the commencement of the Services under this Agreement. City shall have the right to exercise, at Consultant’s sole cost and expense, any extended reporting provisions of the policy, if Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to City prior to the commencement of the Services under this Agreement. 10.8.a Packet Pg. 75 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -6- 4.4 All Policies Requirements. a. Acceptability of insurers. All insurance required by this Section is to be placed with insurers with a Bests’ rating of no less than A:VII and admitted in California. b. Verification of coverage. Prior to beginning the Services under this Agreement, Consultant shall furnish City with Certificates of Insurance, additional insured endorsement or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The Certificate of Insurance must include the following reference: CIP 21-09: MURRIETA ROAD AND SUN CITY BLVD. TRAFFIC SIGNAL (CIVIL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (“PS&E”)) SERVICES. The name and address for Additional Insured endorsements, Certificates of Insurance and Notice of Cancellation is: City of Menifee, 29844 Haun Road, Menifee, CA 92586. City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of Consultant. c. Notice of Reduction in or Cancellation of Coverage. Consultant shall provide written notice to City within ten (10) working days if: (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self-insured retention is increased. d. Additional insured; primary insurance. City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of the Services performed by or on behalf of Consultant, including the insured’s general supervision of Consultant; products and completed operations of Consultant, as applicable; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by Consultant in the course of providing the Services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to City as an additional insured must apply on a primary and non-contributory basis with respect to any insurance or self-insurance program maintained by City. Additional insured status shall continue for one (1) year after the expiration or termination of this Agreement or completion of the Services. A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to City and its officers, officials, employees, and volunteers, and that no insurance or self-insurance maintained by City shall be called upon to contribute to a loss under the coverage. e. Deductibles and Self-insured Retentions. Consultant shall obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the Services. During the term of this Agreement, only upon the prior express written authorization of the Contract Administrator, Consultant may increase such deductibles or self- insured retentions with respect to City, its officers, employees, agents, and volunteers. The 10.8.a Packet Pg. 76 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -7- Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Consultant procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them. f. Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. g. Variation. The Contract Administrator may, but is not required to, approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that City’s interests are otherwise fully protected. 4.5 Remedies. In addition to any other remedies at law or equity City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant’s breach: a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement; b. Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or c. Terminate this Agreement. SECTION 5. INDEMNIFICATION. 5.1 Indemnification for Professional Liability. Where the law establishes a professional standard of care for performance of the Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officers, employees, officials, volunteers, and agents from and against any and all claims, losses, costs, damages, expenses, liabilities, liens, actions, causes of action (whether in tort, contract, under statute, at law, in equity, or otherwise) charges, awards, assessments, fines, or penalties of any kind (including reasonable consultant and expert fees and expenses of investigation, costs of whatever kind and nature and, if Consultant fails to provide a defense for City, the legal costs of counsel retained by City) and any judgment (collectively, “Claims”) to the extent same are caused in whole or in part by any negligent or wrongful act, error, or omission of Consultant, its officers, agents, employees, or subcontractors (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement. 5.2 Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall 10.8.a Packet Pg. 77 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -8- indemnify, protect, defend (with counsel selected by City), and hold harmless City, and any and all of its officers, employees, officials, volunteers, and agents from and against any and all Claims, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or entity for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant. 5.3 Limitation of Indemnification for Design Professionals. Notwithstanding any provision of this Section 5 to the contrary, design professionals are required to defend and indemnify City only to the extent permitted by Civil Code Section 2782.8. The term “design professional” as defined in Section 2782.8, is limited to licensed architects, licensed landscape architects, registered professional engineers, professional land surveyors, and the business entities that offer such services in accordance with the applicable provisions of the California Business and Professions Code. 5.4 Limitation of Indemnification. The provisions of this Section 5 do not apply to claims occurring as a result of City’s sole or active negligence. The provisions of this Section 5 shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officers, officials, employees, and agents acting in an official capacity. SECTION 6. STATUS OF CONSULTANT. 6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of the Services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes the Services rendered pursuant to this Agreement. The personnel performing the Services under this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents is in any manner officers, officials, employees, or agents of City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. Except for the fees paid to Consultant as provided in this Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing the Services hereunder. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (“PERS”) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. SECTION 7. LEGAL REQUIREMENTS. 7.1 Governing Law. The laws of the State of California shall govern this Agreement. 10.8.a Packet Pg. 78 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -9- 7.2 Compliance with Applicable Laws. Consultant and any subcontractor shall comply with all applicable local, state, and federal laws and regulations applicable to the performance of the work hereunder. Consultant shall not hire or employ any person to perform work within City or allow any person to perform the Services required under this Agreement unless such person is properly documented and legally entitled to be employed within the United States. Any and all work subject to prevailing wages, as determined by the Director of Industrial Relations of the State of California, will be the minimum paid to all laborers, including Consultant’s employee and subcontractors. It is understood that it is the responsibility of Consultant to determine the correct scale. The State Prevailing Wage Rates may be obtained from the California Department of Industrial Relations (“DIR”) pursuant to California Public Utilities Code, Sections 465, 466, and 467 by calling 415-703-4774. Appropriate records demonstrating compliance with such requirement shall be maintained in a safe and secure location at all times, and readily available at City’s request. Consultant shall indemnify, defend, and hold City and its elected and appointed boards, members, officials, officers, agents, representatives, employees, and volunteers harmless from and against any liability, loss, damage, cost or expenses (including but not limited to reasonable attorneys’ fees, expert witness fees, court costs, and costs incurred related to any inquiries or proceedings) arising from or related to (i) the noncompliance by Consultant or any party performing the Services of any applicable local, state, and/or federal law, including, without limitation, any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages and hire apprentices); (ii) the implementation of Section 1781 of the Labor Code, as the same may be amended from time to time, or any other similar law; and/or (iii) failure by Consultant or any party performing the Services to provide any required disclosure or identification as required by Labor Code Section 1781, as the same may be amended from time to time, or any other similar law. It is agreed by the Parties that, in connection with performance of the Services, including, without limitation, any and all public works (as defined by applicable law), Consultant shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law. Consultant acknowledges and agrees that it shall be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with such laws. Consultant shall require the same of all subcontractors. 7.3 Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. SECTION 8. TERMINATION AND MODIFICATION. 8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. 8.2 Termination by Consultant. Consultant may cancel this Agreement upon 30 days’ written notice to City. 10.8.a Packet Pg. 79 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -10- 8.3 Consequences of Termination. In the event of termination, Consultant shall be entitled to compensation for the Services performed up to the date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or City in connection with this Agreement. 8.4 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. 8.5 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties. 8.6 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in Consultant’s proposal, without prior written approval of the Contract Administrator. In the event that key personnel leave Consultant’s employ, Consultant shall notify City immediately. 8.7 Survival. All obligations arising prior to the expiration or termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the expiration or termination of this Agreement. 8.8 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City’s remedies shall include, but not be limited to, any or all of the following: a. Immediately terminate this Agreement; b. Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; c. Retain a different consultant to complete the Services described in Exhibit A; and/or d. Charge Consultant the difference between the cost to complete the Services described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the Services. 10.8.a Packet Pg. 80 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -11- SECTION 9. KEEPING AND STATUS OF RECORDS. 9.1 Records Created as Part of Consultant’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of City. Consultant hereby agrees to deliver those documents to City upon the expiration or termination of this Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for City and are not necessarily suitable for any future or other use. Any use of such documents for other projects by City shall be without liability to Consultant. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports, and other documents are confidential and will not be released to third parties without prior written consent of both Parties unless required by law. 9.2 Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, rights of reproduction, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, test data, survey results, models, renderings, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, digital renderings, or data stored digitally, magnetically, or in any other medium, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents and Data”). Consultant shall require all subcontractors to agree in writing that City is granted a non- exclusive and perpetual license for any Documents and Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents and Data. Consultant makes no such representation and warranty in regard to Documents and 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 and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk. 9.3 Consultant’s Books and Records. 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 the Services or expenditures and disbursements charged to City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. 9.4 Inspection and Audit of Records. Any records or documents that Section 9.3 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under this Agreement. 10.8.a Packet Pg. 81 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -12- SECTION 10. MISCELLANEOUS PROVISIONS. 10.1 Attorneys’ Fees. If either Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing Party shall be entitled to reasonable attorneys’ fees and expenses including costs, in addition to any other relief to which that Party may be entitled; provided, however, that the attorneys’ fees awarded pursuant to this Section shall not exceed the hourly rate paid by City for legal services multiplied by the reasonable number of hours spent by the prevailing Party in the conduct of the litigation. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Applicable Law; Venue. The internal laws of the State of California shall govern the interpretation and enforcement of this Agreement. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in Riverside County. 10.3 Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected thereby and all other parts of this Agreement shall nevertheless be in full force and effect. 10.4 Section Headings and Subheadings. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement. 10.5 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.6 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties. 10.7 Consultant Representative. All matters under this Agreement shall be handled for Consultant by Carson P. Edgington PE (“Consultant’s Representative”). The Consultant’s Representative shall have full authority to represent and act on behalf of Consultant for all purposes under this Agreement. The Consultant’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 10.8 City Contract Administration. This Agreement shall be administered by a City employee, Run Chen, Senior Engineer (“Contract Administrator”). All correspondence shall be directed to or through the Contract Administrator or his designee. The Contract Administrator shall have the power to act on behalf of City for all purposes under this Agreement. Unless otherwise provided in this Agreement, Consultant shall not accept direction or orders from any person other than the Contract Administrator or his designee. 10.9 Notices. Any written notice to Consultant shall be sent to: 10.8.a Packet Pg. 82 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -13- RICK ENGINEERING COMPANY Attn: Carson P. Edgington PE 5620 Friars Road San Diego, CA 92110 Any written notice to City shall be sent to the Contract Administrator at: City of Menifee 29844 Haun Road Menifee, CA 92586 Attn: Run Chen, Senior Engineer with a copy to: City Clerk City of Menifee 29844 Haun Road Menifee, CA 92586 10.10 Professional Seal. Where applicable in the determination of the Contract Administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp/seal shall be in a block entitled “Seal and Signature of Registered Professional with report/design responsibility,” as in the following example. __________________________________________ Seal and Signature of Registered Professional with report/design responsibility. 10.11 Rights and Remedies. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party. 10.12 Integration. This Agreement, including the scope of services attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 10.13 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. 10.8.a Packet Pg. 83 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -14- 10.14 Execution of Contract. The persons executing this Agreement on behalf of each of the Parties hereto represent and warrant that (i) such Party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said Party, (iii) by so executing this Agreement, such Party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said Party is bound. 10.15 Nondiscrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that in the performance of this Agreement there shall be no discrimination against or segregation of, any person or group of persons on account of any impermissible classification including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry. 10.16 No Third Party Beneficiaries. With the exception of the specific provisions set forth in this Agreement, there are no intended third-party beneficiaries under this Agreement and no such other third parties shall have any rights or obligations hereunder. 10.17 Nonliability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Consultant, or any successor in interest, in the event of any default or breach by City or for any amount which may become due to Consultant or to its successor, or for breach of any obligation of the terms of this Agreement. 10.18 No Undue Influence. Consultant declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of City shall receive compensation, directly or indirectly, from Consultant, or from any officer, employee, or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. 10.19 No Benefit to Arise to City Employees. No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or has responsibilities with respect to this Agreement during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for the Services to be performed under this Agreement. [Signatures on Following Page] 10.8.a Packet Pg. 84 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a02/04/20 -15- IN WITNESS WHEREOF, the Parties hereto have executed and entered into this Agreement as of the Effective Date. CITY OF MENIFEE Armando G. Villa, City Manager Attest: Sarah A. Manwaring, City Clerk Approved as to Form: Jeffrey T. Melching, City Attorney CONSULTANT Kevin Gibson, Principal Carson Edgington, Associate [Corporation must have two signatures] 10.8.a Packet Pg. 85 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a00/00/00 EXHIBIT A EXHIBIT A SCOPE OF SERVICES Services shall include Civil Design Plans, Specifications and Estimate (PS&E) services for the CIP 21-09: Murrieta Road and Sun City Blvd. Traffic Signal Project in the not to exceed amount of SIXTY FIVE THOUSAND SEVEN HUNDRED EIGHTY DOLLARS AND ZERO CENTS ($65,780.00) as further detailed in the following pages. 10.8.a Packet Pg. 86 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a00/00/00 -2- 10.8.a Packet Pg. 87 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a00/00/00 -3- 10.8.a Packet Pg. 88 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a00/00/00 -4- 10.8.a Packet Pg. 89 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a00/00/00 -5- 10.8.a Packet Pg. 90 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a00/00/00 -6- 10.8.a Packet Pg. 91 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a00/00/00 -7- 10.8.a Packet Pg. 92 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a00/00/00 -8- 10.8.a Packet Pg. 93 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) 2671/031858-0001 7630376.2 a00/00/00 -9- 10.8.a Packet Pg. 94 Attachment: AGREEMENT- RICK ENGINEERING, CIP21-09 (2618 : Traffic Signal - Rick Engineering Company Design Agreement, CIP 21-09) CITY OF MENIFEE SUBJECT: Agreements with STC Traffic, Inc. for Design Services of Traffic Signals at Menifee Road/La Piedra Road, CIP 21-07 and at Murrieta Road/Rouse Road, CIP 21-10 MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Run Chen, Senior Engineer REVIEWED BY: Jeff Wyman, Assistant City Manager APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION 1. Approve and execute a Professional Services Agreements with STC Traffic, Inc. in the amount not-to-exceed $30,150 for design services of traffic signals at Murrieta Road/Rouse Road, 21-10; and 2. Approve and execute a Professional Services Agreements with STC Traffic, Inc. in the amount not-to-exceed $32,650 for design services of traffic signals at Menifee Road/La Piedra Road, CIP 21-07. DISCUSSION The proposed traffic signals at the intersections of Menifee Road/La Piedra Road and Murrieta Road/Rouse Road are identified as two priority projects in the City’s Capital Improvement Program Fiscal Years 2020-2025, Traffic Signal Project Listing, for Fiscal Year (FY) 2020-21. The intersections are currently controlled by a four-way stop at Menifee Road and Rouse Road and a three-way stop at Menifee Road and La Piedra Road. Both stop intersections create on- going traffic congestion issues during peak times of the day. The proposed project will install traffic signals at both locations, install traffic signal interconnection equipment and upgrade existing ADA ramps. Menifee Road at La Piedra Road is a three-way intersection currently controlled by all-way stop signs. The intersection is at build-out; no additional right-of-way is required to construct this project. The all-way stop intersection creates on-going traffic congestion issues during peak times of the day due to the presence of schools and parks. In addition, a future Public Library is proposed at the north-west corner of this intersection, which will add additional congestion issues. In addition to the traffic signals, this project will also install high visibility pedestrian 10.9 Packet Pg. 95 City of Menifee Staff Report Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10 September 2, 2020 Page 2 of 3 crosswalks and make necessary modifications to left turn pocket lanes on Menifee Road and La Piedra Road. Rouse Road at Murrieta Road is a major roadway that is controlled by an all-way stop. The curb configuration at the intersection of Rouse Road and Murrieta Road is at build-out. This project will replace the existing stop signs with traffic signals to mitigate traffic congestion and standardize turn pocket lanes. CONSULTANT SELECTION In 2018 the City conducted a competitive Request for Qualifications (RFQ) to establish a short list of approved consultants to perform professional services for the City’s Capital Improvement Program. A list of consultants was subsequently established for a variety of services including Civil Engineering Design. Having a short-list of qualified consultants enables the City to procure needed professional services effectively an in a timely manner. On July 2020, an informal request for proposal (RFP) was solicited to three firms listed in the short list of civil design consulting firms for the FY 20-21 Signal Installation projects. All three firms on the short list responded to the informal RFP. City staff evaluated the proposals received for each intersection based on the complexity of the proposed work, each firm’s past performance, strength and expertise, and quoted price: STC, Inc Rick Engineering Kimley Horn Murrieta/ Rouse $30,150 $65,780 $32,701 Menifee/ La Priedra $32,650 $32,701 City staff selected STC Traffic, Inc. as the most responsive and best firm to provide the necessary preparation of design documents, specifications, costs estimates, and utility coordination for the two traffic signals. FISCAL IMPACT The not-to-exceed design and bid document preparation costs of $62,800 has been budgeted in FY 2020-21 under the following accounts: Fund Project Account # Available Balance Amount Requested 526 – DIF Citywide Circulation Murrieta/Rouse Traffic Signal 526-4555-58108 $500,000 $30,150 526 – DIF Citywide Circulation Menifee/La Priedra Traffic Signal 526-4555-58105 $500,000 $32,650 10.9 Packet Pg. 96 City of Menifee Staff Report Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10 September 2, 2020 Page 3 of 3 ATTACHMENTS 1. Agreement - STC, CIP 21-10 2. Agreement - STC, CIP 21-07 10.9 Packet Pg. 97 2671/031858-0001 7630376.2 a02/04/20 CITY OF MENIFEE PROFESSIONAL SERVICES AGREEMENT CIP 21-10: MURRIETA ROAD AND ROUSE ROAD TRAFFIC SIGNAL (CIVIL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (“PS&E”)) SERVICES THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is made and effective this _____ day of _____, 2020 (“Effective Date”) by and between the CITY OF MENIFEE, a California municipal corporation, (“City”) and STC TRAFFIC, INC., a California S-Corporation (“Consultant”). City and Consultant may sometimes herein be referred to individually as a “Party” and collectively as the “Parties.” SECTION 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Services, attached hereto as Exhibit A and incorporated herein by this reference (the “Services”). Consultant will perform subsequent task orders as requested by the Contract Administrator (as defined below), in accordance with the Scope of Services. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, this Agreement shall prevail. 1.1 Term of Services. The term of this Agreement shall begin on August 19, 2020 and shall end on June 30, 2021 unless the term of this Agreement is otherwise terminated or extended as provided for in Section 8. The time provided to Consultant to complete the Services required by this Agreement shall not affect City’s right to terminate this Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant represents and warrants that Consultant is a provider of first class work and services and Consultant is experienced in performing the Services contemplated herein and, in light of such status and experience, Consultant shall perform the Services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession and to the sole satisfaction of the Contract Administrator. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform the Services pursuant to Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of the Services pursuant to this Agreement as may be reasonably necessary to satisfy Consultant’s obligations hereunder. 10.9.a Packet Pg. 98 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -2- 1.5 Authorization to Perform Services. Consultant is not authorized to perform any of the Services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. SECTION 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed THIRTY THOUSAND ONE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($30,150.00) not withstanding any contrary indications that may be contained in Consultant’s proposal, for the Services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. City shall pay Consultant for the Services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for the Services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized in advance by City, Consultant shall not bill City for duplicate services performed by more than one person. 2.1 Invoices. Consultant shall submit invoices monthly during the term of this Agreement, based on the cost for the Services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information: a. Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; b. The beginning and ending dates of the billing period; c. A “Task Summary” containing the original contract amount, the amount of prior billings, the total due this period, the balance available under this Agreement, and the percentage of completion; d. At City’s option, for each item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person performing the Services, the hours spent by each person, a brief description of the Services, and each reimbursable expense; e. The total number of hours of work performed under this Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing the Services hereunder necessary to complete the Services described in Exhibit A; f. Receipts for expenses to be reimbursed; g. The Consultant Representative’s signature. Invoices shall be submitted to: City of Menifee Attn: Accounts Payable 10.9.a Packet Pg. 99 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -3- 29844 Haun Road Menifee, CA 92586 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for the Services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. 2.3 Final Payment. City shall pay the last ten percent (10%) of the total amount due pursuant to this Agreement within sixty (60) days after completion of the Services and submittal to City of a final invoice, if all of the Services required have been satisfactorily performed. 2.4 Total Payment. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering the Services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entirety of the Services performed pursuant to this Agreement, unless this Agreement is modified in writing prior to the submission of such an invoice. 2.5 Hourly Fees. Fees for the Services performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule included with Exhibit A. 2.6 Reimbursable Expenses. Reimbursable expenses are included within the maximum amount of this Agreement. 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any federal or state taxes. 2.8 Payment upon Termination. In the event that City or Consultant terminates this Agreement pursuant to Section 8, City shall compensate Consultant for all outstanding costs and reimbursable expenses incurred for Services satisfactorily completed and for reimbursable expenses as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs and reimbursable expenses incurred to that date. SECTION 3. FACILITIES AND EQUIPMENT. Except as otherwise provided, Consultant shall, at its sole cost and expense, provide all facilities and equipment necessary to perform the services required by this Agreement. City shall make available to Consultant only physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant’s use while consulting with City employees and reviewing records and the information in possession of City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be required to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities. 10.9.a Packet Pg. 100 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -4- SECTION 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure the types and amounts of insurance checked below and provide Certificates of Insurance, indicating that Consultant has obtained or currently maintains insurance that meets the requirements of this section and which is satisfactory, in all respects, to City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in Consultant’s compensation. Consultant shall not allow any subcontractor, consultant or other agent to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Consultant acknowledges the insurance policy must cover inter-insured suits between City and other Insureds. 4.1 Workers’ Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Consultant pursuant to the provisions of the California Labor Code. Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident, ONE MILLION DOLLARS ($1,000,000.00) disease per employee, and ONE MILLION DOLLARS ($1,000,000.00) disease per policy. In the alternative, Consultant may rely on a self- insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the California Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or Consultant, if a program of self- insurance is provided, shall waive all rights of subrogation against City and its officers, officials, employees, and authorized volunteers for loss arising from the Services performed under this Agreement. 4.2 Commercial General and Automobile Liability Insurance. a. General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the Services contemplated by this Agreement, TWO MILLION DOLLARS ($2,000,000.00) general aggregate, and TWO MILLION DOLLARS ($2,000,000.00) products/completed operations aggregate. If a Commercial General Liability Insurance or an Automobile Liability Insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from the Services contemplated under this Agreement, including the use of hired, owned, and non-owned automobiles. b. Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. 10.9.a Packet Pg. 101 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -5- Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 2, 8, and 9. No endorsement shall be attached limiting the coverage. c. Additional requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy: a. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. b. Any failure of Consultant to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers. 4.3 Professional Liability Insurance. a. General requirements. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing the Services pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals’ errors and omissions. Any deductible or self-insured retention shall be shown on the Certificate. If the deductible or self-insured retention exceeds TWENTY-FIVE THOUSAND DOLLARS ($25,000), it must be approved by City. b. Claims-made limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form: a. The retroactive date of the policy must be shown and must be no later than the commencement of the Services. b. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after the expiration or termination of this Agreement or completion of the Services, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the Effective Date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five (5) years after the expiration or termination of this Agreement or the completion of the Services. Such continuation coverage may be provided by one of the following: (1) renewal of the existing policy; (2) an extended reporting period endorsement; or (3) replacement insurance with a retroactive date no later than the commencement of the Services under this Agreement. City shall have the right to exercise, at Consultant’s sole cost and expense, any extended reporting provisions of the policy, if Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to City prior to the commencement of the Services under this Agreement. 10.9.a Packet Pg. 102 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -6- 4.4 All Policies Requirements. a. Acceptability of insurers. All insurance required by this Section is to be placed with insurers with a Bests’ rating of no less than A:VII and admitted in California. b. Verification of coverage. Prior to beginning the Services under this Agreement, Consultant shall furnish City with Certificates of Insurance, additional insured endorsement or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The Certificate of Insurance must include the following reference: CIP 21-10: MURRIETA ROAD AND ROUSE ROAD TRAFFIC SIGNAL (CIVIL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (“PS&E”)) SERVICES. The name and address for Additional Insured endorsements, Certificates of Insurance and Notice of Cancellation is: City of Menifee, 29844 Haun Road, Menifee, CA 92586. City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of Consultant. c. Notice of Reduction in or Cancellation of Coverage. Consultant shall provide written notice to City within ten (10) working days if: (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self-insured retention is increased. d. Additional insured; primary insurance. City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of the Services performed by or on behalf of Consultant, including the insured’s general supervision of Consultant; products and completed operations of Consultant, as applicable; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by Consultant in the course of providing the Services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to City as an additional insured must apply on a primary and non-contributory basis with respect to any insurance or self-insurance program maintained by City. Additional insured status shall continue for one (1) year after the expiration or termination of this Agreement or completion of the Services. A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to City and its officers, officials, employees, and volunteers, and that no insurance or self-insurance maintained by City shall be called upon to contribute to a loss under the coverage. e. Deductibles and Self-insured Retentions. Consultant shall obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the Services. During the term of this Agreement, only upon the prior express written authorization of the Contract Administrator, Consultant may increase such deductibles or self- insured retentions with respect to City, its officers, employees, agents, and volunteers. The 10.9.a Packet Pg. 103 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -7- Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Consultant procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them. f. Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. g. Variation. The Contract Administrator may, but is not required to, approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that City’s interests are otherwise fully protected. 4.5 Remedies. In addition to any other remedies at law or equity City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant’s breach: a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement; b. Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or c. Terminate this Agreement. SECTION 5. INDEMNIFICATION. 5.1 Indemnification for Professional Liability. Where the law establishes a professional standard of care for performance of the Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officers, employees, officials, volunteers, and agents from and against any and all claims, losses, costs, damages, expenses, liabilities, liens, actions, causes of action (whether in tort, contract, under statute, at law, in equity, or otherwise) charges, awards, assessments, fines, or penalties of any kind (including reasonable consultant and expert fees and expenses of investigation, costs of whatever kind and nature and, if Consultant fails to provide a defense for City, the legal costs of counsel retained by City) and any judgment (collectively, “Claims”) to the extent same are caused in whole or in part by any negligent or wrongful act, error, or omission of Consultant, its officers, agents, employees, or subcontractors (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement. 5.2 Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall 10.9.a Packet Pg. 104 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -8- indemnify, protect, defend (with counsel selected by City), and hold harmless City, and any and all of its officers, employees, officials, volunteers, and agents from and against any and all Claims, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or entity for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant. 5.3 Limitation of Indemnification for Design Professionals. Notwithstanding any provision of this Section 5 to the contrary, design professionals are required to defend and indemnify City only to the extent permitted by Civil Code Section 2782.8. The term “design professional” as defined in Section 2782.8, is limited to licensed architects, licensed landscape architects, registered professional engineers, professional land surveyors, and the business entities that offer such services in accordance with the applicable provisions of the California Business and Professions Code. 5.4 Limitation of Indemnification. The provisions of this Section 5 do not apply to claims occurring as a result of City’s sole or active negligence. The provisions of this Section 5 shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officers, officials, employees, and agents acting in an official capacity. SECTION 6. STATUS OF CONSULTANT. 6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of the Services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes the Services rendered pursuant to this Agreement. The personnel performing the Services under this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents is in any manner officers, officials, employees, or agents of City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. Except for the fees paid to Consultant as provided in this Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing the Services hereunder. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (“PERS”) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. SECTION 7. LEGAL REQUIREMENTS. 7.1 Governing Law. The laws of the State of California shall govern this Agreement. 10.9.a Packet Pg. 105 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -9- 7.2 Compliance with Applicable Laws. Consultant and any subcontractor shall comply with all applicable local, state, and federal laws and regulations applicable to the performance of the work hereunder. Consultant shall not hire or employ any person to perform work within City or allow any person to perform the Services required under this Agreement unless such person is properly documented and legally entitled to be employed within the United States. Any and all work subject to prevailing wages, as determined by the Director of Industrial Relations of the State of California, will be the minimum paid to all laborers, including Consultant’s employee and subcontractors. It is understood that it is the responsibility of Consultant to determine the correct scale. The State Prevailing Wage Rates may be obtained from the California Department of Industrial Relations (“DIR”) pursuant to California Public Utilities Code, Sections 465, 466, and 467 by calling 415-703-4774. Appropriate records demonstrating compliance with such requirement shall be maintained in a safe and secure location at all times, and readily available at City’s request. Consultant shall indemnify, defend, and hold City and its elected and appointed boards, members, officials, officers, agents, representatives, employees, and volunteers harmless from and against any liability, loss, damage, cost or expenses (including but not limited to reasonable attorneys’ fees, expert witness fees, court costs, and costs incurred related to any inquiries or proceedings) arising from or related to (i) the noncompliance by Consultant or any party performing the Services of any applicable local, state, and/or federal law, including, without limitation, any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages and hire apprentices); (ii) the implementation of Section 1781 of the Labor Code, as the same may be amended from time to time, or any other similar law; and/or (iii) failure by Consultant or any party performing the Services to provide any required disclosure or identification as required by Labor Code Section 1781, as the same may be amended from time to time, or any other similar law. It is agreed by the Parties that, in connection with performance of the Services, including, without limitation, any and all public works (as defined by applicable law), Consultant shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law. Consultant acknowledges and agrees that it shall be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with such laws. Consultant shall require the same of all subcontractors. 7.3 Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. SECTION 8. TERMINATION AND MODIFICATION. 8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. 8.2 Termination by Consultant. Consultant may cancel this Agreement upon 30 days’ written notice to City. 10.9.a Packet Pg. 106 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -10- 8.3 Consequences of Termination. In the event of termination, Consultant shall be entitled to compensation for the Services performed up to the date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or City in connection with this Agreement. 8.4 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. 8.5 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties. 8.6 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in Consultant’s proposal, without prior written approval of the Contract Administrator. In the event that key personnel leave Consultant’s employ, Consultant shall notify City immediately. 8.7 Survival. All obligations arising prior to the expiration or termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the expiration or termination of this Agreement. 8.8 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City’s remedies shall include, but not be limited to, any or all of the following: a. Immediately terminate this Agreement; b. Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; c. Retain a different consultant to complete the Services described in Exhibit A; and/or d. Charge Consultant the difference between the cost to complete the Services described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the Services. 10.9.a Packet Pg. 107 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -11- SECTION 9. KEEPING AND STATUS OF RECORDS. 9.1 Records Created as Part of Consultant’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of City. Consultant hereby agrees to deliver those documents to City upon the expiration or termination of this Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for City and are not necessarily suitable for any future or other use. Any use of such documents for other projects by City shall be without liability to Consultant. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports, and other documents are confidential and will not be released to third parties without prior written consent of both Parties unless required by law. 9.2 Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, rights of reproduction, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, test data, survey results, models, renderings, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, digital renderings, or data stored digitally, magnetically, or in any other medium, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents and Data”). Consultant shall require all subcontractors to agree in writing that City is granted a non- exclusive and perpetual license for any Documents and Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents and Data. Consultant makes no such representation and warranty in regard to Documents and 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 and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk. 9.3 Consultant’s Books and Records. 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 the Services or expenditures and disbursements charged to City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. 9.4 Inspection and Audit of Records. Any records or documents that Section 9.3 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under this Agreement. 10.9.a Packet Pg. 108 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -12- SECTION 10. MISCELLANEOUS PROVISIONS. 10.1 Attorneys’ Fees. If either Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing Party shall be entitled to reasonable attorneys’ fees and expenses including costs, in addition to any other relief to which that Party may be entitled; provided, however, that the attorneys’ fees awarded pursuant to this Section shall not exceed the hourly rate paid by City for legal services multiplied by the reasonable number of hours spent by the prevailing Party in the conduct of the litigation. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Applicable Law; Venue. The internal laws of the State of California shall govern the interpretation and enforcement of this Agreement. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in Riverside County. 10.3 Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected thereby and all other parts of this Agreement shall nevertheless be in full force and effect. 10.4 Section Headings and Subheadings. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement. 10.5 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.6 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties. 10.7 Consultant Representative. All matters under this Agreement shall be handled for Consultant by Nick Minicilli (“Consultant’s Representative”). The Consultant’s Representative shall have full authority to represent and act on behalf of Consultant for all purposes under this Agreement. The Consultant’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 10.8 City Contract Administration. This Agreement shall be administered by a City employee, Run Chen, Senior Engineer (“Contract Administrator”). All correspondence shall be directed to or through the Contract Administrator or his designee. The Contract Administrator shall have the power to act on behalf of City for all purposes under this Agreement. Unless otherwise provided in this Agreement, Consultant shall not accept direction or orders from any person other than the Contract Administrator or his designee. 10.9 Notices. Any written notice to Consultant shall be sent to: 10.9.a Packet Pg. 109 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -13- STC TRAFFIC, INC. Attn: Nick Minicilli 5865 Avenida Encinas, Suite 142-B Carlsbad, CA 92008 Any written notice to City shall be sent to the Contract Administrator at: City of Menifee 29844 Haun Road Menifee, CA 92586 Attn: Run Chen, Senior Engineer with a copy to: City Clerk City of Menifee 29844 Haun Road Menifee, CA 92586 10.10 Professional Seal. Where applicable in the determination of the Contract Administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp/seal shall be in a block entitled “Seal and Signature of Registered Professional with report/design responsibility,” as in the following example. __________________________________________ Seal and Signature of Registered Professional with report/design responsibility. 10.11 Rights and Remedies. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party. 10.12 Integration. This Agreement, including the scope of services attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 10.13 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. 10.9.a Packet Pg. 110 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -14- 10.14 Execution of Contract. The persons executing this Agreement on behalf of each of the Parties hereto represent and warrant that (i) such Party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said Party, (iii) by so executing this Agreement, such Party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said Party is bound. 10.15 Nondiscrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that in the performance of this Agreement there shall be no discrimination against or segregation of, any person or group of persons on account of any impermissible classification including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry. 10.16 No Third Party Beneficiaries. With the exception of the specific provisions set forth in this Agreement, there are no intended third-party beneficiaries under this Agreement and no such other third parties shall have any rights or obligations hereunder. 10.17 Nonliability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Consultant, or any successor in interest, in the event of any default or breach by City or for any amount which may become due to Consultant or to its successor, or for breach of any obligation of the terms of this Agreement. 10.18 No Undue Influence. Consultant declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of City shall receive compensation, directly or indirectly, from Consultant, or from any officer, employee, or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. 10.19 No Benefit to Arise to City Employees. No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or has responsibilities with respect to this Agreement during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for the Services to be performed under this Agreement. [Signatures on Following Page] 10.9.a Packet Pg. 111 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -15- IN WITNESS WHEREOF, the Parties hereto have executed and entered into this Agreement as of the Effective Date. CITY OF MENIFEE Armando G. Villa, City Manager Attest: Sarah A. Manwaring, City Clerk Approved as to Form: Jeffrey T. Melching, City Attorney CONSULTANT Jason Stack, President Nick Minicilli, Vice President [Corporation must have two signatures] 10.9.a Packet Pg. 112 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 EXHIBIT A EXHIBIT A SCOPE OF SERVICES Services shall include Civil Design Plans, Specifications and Estimate (PS&E) services for the CIP 21-10: Murrieta Road and Rouse Road Traffic Signal Project in the not to exceed amount of THIRTY THOUSAND ONE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($30,150.00) as further detailed in the following pages. 10.9.a Packet Pg. 113 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -2- 10.9.a Packet Pg. 114 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -3- 10.9.a Packet Pg. 115 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -4- 10.9.a Packet Pg. 116 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -5- 10.9.a Packet Pg. 117 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a00/00/00 EXHIBIT A 10.9.a Packet Pg. 118 Attachment: Agreement - STC, CIP 21-10 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 CITY OF MENIFEE PROFESSIONAL SERVICES AGREEMENT CIP 21-07: MENIFEE ROAD AND LA PIEDRA ROAD TRAFFIC SIGNAL (CIVIL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (“PS&E”)) SERVICES THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is made and effective this _____ day of _____, 2020 (“Effective Date”) by and between the CITY OF MENIFEE, a California municipal corporation, (“City”) and STC TRAFFIC, INC., a California S-Corporation (“Consultant”). City and Consultant may sometimes herein be referred to individually as a “Party” and collectively as the “Parties.” SECTION 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Services, attached hereto as Exhibit A and incorporated herein by this reference (the “Services”). Consultant will perform subsequent task orders as requested by the Contract Administrator (as defined below), in accordance with the Scope of Services. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, this Agreement shall prevail. 1.1 Term of Services. The term of this Agreement shall begin on August 19, 2020 and shall end on June 30, 2021 unless the term of this Agreement is otherwise terminated or extended as provided for in Section 8. The time provided to Consultant to complete the Services required by this Agreement shall not affect City’s right to terminate this Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant represents and warrants that Consultant is a provider of first class work and services and Consultant is experienced in performing the Services contemplated herein and, in light of such status and experience, Consultant shall perform the Services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession and to the sole satisfaction of the Contract Administrator. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform the Services pursuant to Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of the Services pursuant to this Agreement as may be reasonably necessary to satisfy Consultant’s obligations hereunder. 10.9.b Packet Pg. 119 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -2- 1.5 Authorization to Perform Services. Consultant is not authorized to perform any of the Services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. SECTION 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed THIRTY TWO THOUSAND SIX HUNDRED FIFTY DOLLARS AND ZERO CENTS ($32,650.00) not withstanding any contrary indications that may be contained in Consultant’s proposal, for the Services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. City shall pay Consultant for the Services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for the Services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized in advance by City, Consultant shall not bill City for duplicate services performed by more than one person. 2.1 Invoices. Consultant shall submit invoices monthly during the term of this Agreement, based on the cost for the Services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information: a. Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; b. The beginning and ending dates of the billing period; c. A “Task Summary” containing the original contract amount, the amount of prior billings, the total due this period, the balance available under this Agreement, and the percentage of completion; d. At City’s option, for each item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person performing the Services, the hours spent by each person, a brief description of the Services, and each reimbursable expense; e. The total number of hours of work performed under this Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing the Services hereunder necessary to complete the Services described in Exhibit A; f. Receipts for expenses to be reimbursed; g. The Consultant Representative’s signature. Invoices shall be submitted to: City of Menifee Attn: Accounts Payable 10.9.b Packet Pg. 120 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -3- 29844 Haun Road Menifee, CA 92586 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for the Services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. 2.3 Final Payment. City shall pay the last ten percent (10%) of the total amount due pursuant to this Agreement within sixty (60) days after completion of the Services and submittal to City of a final invoice, if all of the Services required have been satisfactorily performed. 2.4 Total Payment. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering the Services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entirety of the Services performed pursuant to this Agreement, unless this Agreement is modified in writing prior to the submission of such an invoice. 2.5 Hourly Fees. Fees for the Services performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule included with Exhibit A. 2.6 Reimbursable Expenses. Reimbursable expenses are included within the maximum amount of this Agreement. 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any federal or state taxes. 2.8 Payment upon Termination. In the event that City or Consultant terminates this Agreement pursuant to Section 8, City shall compensate Consultant for all outstanding costs and reimbursable expenses incurred for Services satisfactorily completed and for reimbursable expenses as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs and reimbursable expenses incurred to that date. SECTION 3. FACILITIES AND EQUIPMENT. Except as otherwise provided, Consultant shall, at its sole cost and expense, provide all facilities and equipment necessary to perform the services required by this Agreement. City shall make available to Consultant only physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant’s use while consulting with City employees and reviewing records and the information in possession of City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be required to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities. 10.9.b Packet Pg. 121 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -4- SECTION 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure the types and amounts of insurance checked below and provide Certificates of Insurance, indicating that Consultant has obtained or currently maintains insurance that meets the requirements of this section and which is satisfactory, in all respects, to City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in Consultant’s compensation. Consultant shall not allow any subcontractor, consultant or other agent to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Consultant acknowledges the insurance policy must cover inter-insured suits between City and other Insureds. 4.1 Workers’ Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Consultant pursuant to the provisions of the California Labor Code. Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident, ONE MILLION DOLLARS ($1,000,000.00) disease per employee, and ONE MILLION DOLLARS ($1,000,000.00) disease per policy. In the alternative, Consultant may rely on a self- insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the California Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or Consultant, if a program of self- insurance is provided, shall waive all rights of subrogation against City and its officers, officials, employees, and authorized volunteers for loss arising from the Services performed under this Agreement. 4.2 Commercial General and Automobile Liability Insurance. a. General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the Services contemplated by this Agreement, TWO MILLION DOLLARS ($2,000,000.00) general aggregate, and TWO MILLION DOLLARS ($2,000,000.00) products/completed operations aggregate. If a Commercial General Liability Insurance or an Automobile Liability Insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from the Services contemplated under this Agreement, including the use of hired, owned, and non-owned automobiles. b. Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. 10.9.b Packet Pg. 122 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -5- Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 2, 8, and 9. No endorsement shall be attached limiting the coverage. c. Additional requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy: a. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. b. Any failure of Consultant to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers. 4.3 Professional Liability Insurance. a. General requirements. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing the Services pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals’ errors and omissions. Any deductible or self-insured retention shall be shown on the Certificate. If the deductible or self-insured retention exceeds TWENTY-FIVE THOUSAND DOLLARS ($25,000), it must be approved by City. b. Claims-made limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form: a. The retroactive date of the policy must be shown and must be no later than the commencement of the Services. b. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after the expiration or termination of this Agreement or completion of the Services, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the Effective Date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five (5) years after the expiration or termination of this Agreement or the completion of the Services. Such continuation coverage may be provided by one of the following: (1) renewal of the existing policy; (2) an extended reporting period endorsement; or (3) replacement insurance with a retroactive date no later than the commencement of the Services under this Agreement. City shall have the right to exercise, at Consultant’s sole cost and expense, any extended reporting provisions of the policy, if Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to City prior to the commencement of the Services under this Agreement. 10.9.b Packet Pg. 123 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -6- 4.4 All Policies Requirements. a. Acceptability of insurers. All insurance required by this Section is to be placed with insurers with a Bests’ rating of no less than A:VII and admitted in California. b. Verification of coverage. Prior to beginning the Services under this Agreement, Consultant shall furnish City with Certificates of Insurance, additional insured endorsement or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The Certificate of Insurance must include the following reference: CIP 21-07: MENIFEE ROAD AND LA PIEDRA ROAD TRAFFIC SIGNAL (CIVIL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (“PS&E”)) SERVICES. The name and address for Additional Insured endorsements, Certificates of Insurance and Notice of Cancellation is: City of Menifee, 29844 Haun Road, Menifee, CA 92586. City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of Consultant. c. Notice of Reduction in or Cancellation of Coverage. Consultant shall provide written notice to City within ten (10) working days if: (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self-insured retention is increased. d. Additional insured; primary insurance. City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of the Services performed by or on behalf of Consultant, including the insured’s general supervision of Consultant; products and completed operations of Consultant, as applicable; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by Consultant in the course of providing the Services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to City as an additional insured must apply on a primary and non-contributory basis with respect to any insurance or self-insurance program maintained by City. Additional insured status shall continue for one (1) year after the expiration or termination of this Agreement or completion of the Services. A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to City and its officers, officials, employees, and volunteers, and that no insurance or self-insurance maintained by City shall be called upon to contribute to a loss under the coverage. e. Deductibles and Self-insured Retentions. Consultant shall obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the Services. During the term of this Agreement, only upon the prior express written authorization of the Contract Administrator, Consultant may increase such deductibles or self- insured retentions with respect to City, its officers, employees, agents, and volunteers. The 10.9.b Packet Pg. 124 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -7- Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Consultant procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them. f. Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. g. Variation. The Contract Administrator may, but is not required to, approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that City’s interests are otherwise fully protected. 4.5 Remedies. In addition to any other remedies at law or equity City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant’s breach: a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement; b. Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or c. Terminate this Agreement. SECTION 5. INDEMNIFICATION. 5.1 Indemnification for Professional Liability. Where the law establishes a professional standard of care for performance of the Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officers, employees, officials, volunteers, and agents from and against any and all claims, losses, costs, damages, expenses, liabilities, liens, actions, causes of action (whether in tort, contract, under statute, at law, in equity, or otherwise) charges, awards, assessments, fines, or penalties of any kind (including reasonable consultant and expert fees and expenses of investigation, costs of whatever kind and nature and, if Consultant fails to provide a defense for City, the legal costs of counsel retained by City) and any judgment (collectively, “Claims”) to the extent same are caused in whole or in part by any negligent or wrongful act, error, or omission of Consultant, its officers, agents, employees, or subcontractors (or any entity or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement. 5.2 Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Consultant shall 10.9.b Packet Pg. 125 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -8- indemnify, protect, defend (with counsel selected by City), and hold harmless City, and any and all of its officers, employees, officials, volunteers, and agents from and against any and all Claims, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or entity for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant. 5.3 Limitation of Indemnification for Design Professionals. Notwithstanding any provision of this Section 5 to the contrary, design professionals are required to defend and indemnify City only to the extent permitted by Civil Code Section 2782.8. The term “design professional” as defined in Section 2782.8, is limited to licensed architects, licensed landscape architects, registered professional engineers, professional land surveyors, and the business entities that offer such services in accordance with the applicable provisions of the California Business and Professions Code. 5.4 Limitation of Indemnification. The provisions of this Section 5 do not apply to claims occurring as a result of City’s sole or active negligence. The provisions of this Section 5 shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officers, officials, employees, and agents acting in an official capacity. SECTION 6. STATUS OF CONSULTANT. 6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of the Services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes the Services rendered pursuant to this Agreement. The personnel performing the Services under this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents is in any manner officers, officials, employees, or agents of City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. Except for the fees paid to Consultant as provided in this Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing the Services hereunder. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (“PERS”) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. SECTION 7. LEGAL REQUIREMENTS. 7.1 Governing Law. The laws of the State of California shall govern this Agreement. 10.9.b Packet Pg. 126 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -9- 7.2 Compliance with Applicable Laws. Consultant and any subcontractor shall comply with all applicable local, state, and federal laws and regulations applicable to the performance of the work hereunder. Consultant shall not hire or employ any person to perform work within City or allow any person to perform the Services required under this Agreement unless such person is properly documented and legally entitled to be employed within the United States. Any and all work subject to prevailing wages, as determined by the Director of Industrial Relations of the State of California, will be the minimum paid to all laborers, including Consultant’s employee and subcontractors. It is understood that it is the responsibility of Consultant to determine the correct scale. The State Prevailing Wage Rates may be obtained from the California Department of Industrial Relations (“DIR”) pursuant to California Public Utilities Code, Sections 465, 466, and 467 by calling 415-703-4774. Appropriate records demonstrating compliance with such requirement shall be maintained in a safe and secure location at all times, and readily available at City’s request. Consultant shall indemnify, defend, and hold City and its elected and appointed boards, members, officials, officers, agents, representatives, employees, and volunteers harmless from and against any liability, loss, damage, cost or expenses (including but not limited to reasonable attorneys’ fees, expert witness fees, court costs, and costs incurred related to any inquiries or proceedings) arising from or related to (i) the noncompliance by Consultant or any party performing the Services of any applicable local, state, and/or federal law, including, without limitation, any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages and hire apprentices); (ii) the implementation of Section 1781 of the Labor Code, as the same may be amended from time to time, or any other similar law; and/or (iii) failure by Consultant or any party performing the Services to provide any required disclosure or identification as required by Labor Code Section 1781, as the same may be amended from time to time, or any other similar law. It is agreed by the Parties that, in connection with performance of the Services, including, without limitation, any and all public works (as defined by applicable law), Consultant shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law. Consultant acknowledges and agrees that it shall be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with such laws. Consultant shall require the same of all subcontractors. 7.3 Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. SECTION 8. TERMINATION AND MODIFICATION. 8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. 8.2 Termination by Consultant. Consultant may cancel this Agreement upon 30 days’ written notice to City. 10.9.b Packet Pg. 127 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -10- 8.3 Consequences of Termination. In the event of termination, Consultant shall be entitled to compensation for the Services performed up to the date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or City in connection with this Agreement. 8.4 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. 8.5 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties. 8.6 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in Consultant’s proposal, without prior written approval of the Contract Administrator. In the event that key personnel leave Consultant’s employ, Consultant shall notify City immediately. 8.7 Survival. All obligations arising prior to the expiration or termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the expiration or termination of this Agreement. 8.8 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City’s remedies shall include, but not be limited to, any or all of the following: a. Immediately terminate this Agreement; b. Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; c. Retain a different consultant to complete the Services described in Exhibit A; and/or d. Charge Consultant the difference between the cost to complete the Services described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the Services. 10.9.b Packet Pg. 128 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -11- SECTION 9. KEEPING AND STATUS OF RECORDS. 9.1 Records Created as Part of Consultant’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of City. Consultant hereby agrees to deliver those documents to City upon the expiration or termination of this Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for City and are not necessarily suitable for any future or other use. Any use of such documents for other projects by City shall be without liability to Consultant. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports, and other documents are confidential and will not be released to third parties without prior written consent of both Parties unless required by law. 9.2 Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, rights of reproduction, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, test data, survey results, models, renderings, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, digital renderings, or data stored digitally, magnetically, or in any other medium, which are prepared or caused to be prepared by Consultant under this Agreement (“Documents and Data”). Consultant shall require all subcontractors to agree in writing that City is granted a non- exclusive and perpetual license for any Documents and Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents and Data. Consultant makes no such representation and warranty in regard to Documents and 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 and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk. 9.3 Consultant’s Books and Records. 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 the Services or expenditures and disbursements charged to City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. 9.4 Inspection and Audit of Records. Any records or documents that Section 9.3 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under this Agreement. 10.9.b Packet Pg. 129 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -12- SECTION 10. MISCELLANEOUS PROVISIONS. 10.1 Attorneys’ Fees. If either Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing Party shall be entitled to reasonable attorneys’ fees and expenses including costs, in addition to any other relief to which that Party may be entitled; provided, however, that the attorneys’ fees awarded pursuant to this Section shall not exceed the hourly rate paid by City for legal services multiplied by the reasonable number of hours spent by the prevailing Party in the conduct of the litigation. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Applicable Law; Venue. The internal laws of the State of California shall govern the interpretation and enforcement of this Agreement. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in Riverside County. 10.3 Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected thereby and all other parts of this Agreement shall nevertheless be in full force and effect. 10.4 Section Headings and Subheadings. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement. 10.5 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.6 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties. 10.7 Consultant Representative. All matters under this Agreement shall be handled for Consultant by Nick Minicilli (“Consultant’s Representative”). The Consultant’s Representative shall have full authority to represent and act on behalf of Consultant for all purposes under this Agreement. The Consultant’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 10.8 City Contract Administration. This Agreement shall be administered by a City employee, Run Chen, Senior Engineer (“Contract Administrator”). All correspondence shall be directed to or through the Contract Administrator or his designee. The Contract Administrator shall have the power to act on behalf of City for all purposes under this Agreement. Unless otherwise provided in this Agreement, Consultant shall not accept direction or orders from any person other than the Contract Administrator or his designee. 10.9 Notices. Any written notice to Consultant shall be sent to: 10.9.b Packet Pg. 130 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -13- STC TRAFFIC, INC. Attn: Nick Minicilli 5865 Avenida Encinas, Suite 142-B Carlsbad, CA 92008 Any written notice to City shall be sent to the Contract Administrator at: City of Menifee 29844 Haun Road Menifee, CA 92586 Attn: Run Chen, Senior Engineer with a copy to: City Clerk City of Menifee 29844 Haun Road Menifee, CA 92586 10.10 Professional Seal. Where applicable in the determination of the Contract Administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp/seal shall be in a block entitled “Seal and Signature of Registered Professional with report/design responsibility,” as in the following example. __________________________________________ Seal and Signature of Registered Professional with report/design responsibility. 10.11 Rights and Remedies. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party. 10.12 Integration. This Agreement, including the scope of services attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 10.13 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. 10.9.b Packet Pg. 131 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -14- 10.14 Execution of Contract. The persons executing this Agreement on behalf of each of the Parties hereto represent and warrant that (i) such Party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said Party, (iii) by so executing this Agreement, such Party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said Party is bound. 10.15 Nondiscrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that in the performance of this Agreement there shall be no discrimination against or segregation of, any person or group of persons on account of any impermissible classification including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry. 10.16 No Third Party Beneficiaries. With the exception of the specific provisions set forth in this Agreement, there are no intended third-party beneficiaries under this Agreement and no such other third parties shall have any rights or obligations hereunder. 10.17 Nonliability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Consultant, or any successor in interest, in the event of any default or breach by City or for any amount which may become due to Consultant or to its successor, or for breach of any obligation of the terms of this Agreement. 10.18 No Undue Influence. Consultant declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of City shall receive compensation, directly or indirectly, from Consultant, or from any officer, employee, or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. 10.19 No Benefit to Arise to City Employees. No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or has responsibilities with respect to this Agreement during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for the Services to be performed under this Agreement. [Signatures on Following Page] 10.9.b Packet Pg. 132 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 -15- IN WITNESS WHEREOF, the Parties hereto have executed and entered into this Agreement as of the Effective Date. CITY OF MENIFEE Armando G. Villa, City Manager Attest: Sarah A. Manwaring, City Clerk Approved as to Form: Jeffrey T. Melching, City Attorney CONSULTANT Jason Stack, President Nick Minicilli, Vice President [Corporation must have two signatures] 10.9.b Packet Pg. 133 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a02/04/20 EXHIBIT A EXHIBIT A SCOPE OF SERVICES Services shall include Civil Design Plans, Specifications and Estimate (PS&E) services for the CIP 21-07: Menifee Road and La Piedra Road Traffic Signal Project in the not to exceed amount of THIRTY TWO THOUSAND SIX HUNDRED FIFTY DOLLARS AND ZERO CENTS ($32,650.00) as further detailed in the following pages. 10.9.b Packet Pg. 134 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a00/00/00 EXHIBIT A 10.9.b Packet Pg. 135 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a00/00/00 -2- 10.9.b Packet Pg. 136 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a00/00/00 -3- 10.9.b Packet Pg. 137 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a00/00/00 -4- 10.9.b Packet Pg. 138 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) 2671/031858-0001 7630376.2 a00/00/00 -5- 10.9.b Packet Pg. 139 Attachment: Agreement - STC, CIP 21-07 (2617 : Traffic Signal - STC Traffic, Inc. Design Agreements, CIP 21-07 and CIP 21-10) CITY OF MENIFEE SUBJECT: Appeal No. PLN20-0159—Appeal of the Approval; And, Appeal PLN20-0169—Appeal of the Approval; And, Appeal No. PLN 20-0199—Appeal of the Indemnity Condition of Approval of “Haun and Holland Mixed Use Center” Tentative Parcel Map No.37121 (Planning Application No. 2016-135) MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Kevin Ryan, Planning Manager REVIEWED BY: Cheryl Kitzerow, Community Development Director APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION 1. Conduct a public hearing; and 2. Adopt a Resolution rescinding the Planning Commission Resolution No. PC20-514 for the adoption of the Initial Study and Mitigated Negative Declaration and the Planning Commission Resolution No. PC20-515 approving Tentative Parcel Map No. 2016-185 (Pm 37121) and declaring the appeals of those Planning Commission Resolutions moot. DISCUSSION Tentative Parcel Map No. 2016-185 (PM 37121) was approved by the Planning Commission on June 24, 2020 for the subdivision of 37.06 gross acres into six commercial parcels ranging in size from 5.10 to 7.76 acres for the potential future development of commercial, office, retail and/or industrial uses and to also dedicate a portion of the parcels to public streets. Following the Planning Commission Public Hearing staff received three separate Appeals, two challenging the merits and conclusions adopted in the Mitigated Negative Declaration prepared for the project and one by the applicant seeking to amend the Conditions of Approval with respect to the City’s Indemnification language. Appeals were received from the following: • Blum/Collins, LLP for Golden State Environmental Justice Alliance (“GSEJA”), received June 29, 2020 • Lozeau Drury, LLP for Supporters Alliance for Environmental Responsibility (“SAFER”), received June 29, 2020 • Jim Nelson, applicant JPN Corporation, received July 2, 2020 11.1 Packet Pg. 140 City of Menifee Staff Report Haun and Holland Mixed Use Center-TPM No. 37121 Appeals September 2, 2020 Page 2 of 3 All three Appeals were originally noticed and placed on the August 19, 2020 City Council Agenda, however, these Appeals were continued, by mutual agreement by all parties to the September 2, 2020 regularly scheduled City Council meeting. Prior to the posting of the September 2, 2020 City Council agenda, the applicant, Jim Nelson, submitted to the City a formal written request dated August 19, 2020 to withdraw all entitlements associated with the project. Therefore, staff is recommending that the City Council adopt a Resolution rescinding the Planning Commission’s Resolution to adopt the Mitigated Negative Declaration prepared for Tentative Parcel Map No. 2016-185 (PM 37121) and rescind the Planning Commission’s Resolution to approve Tentative Parcel Map 37121. Given that the entitlements are to be withdrawn at the request of the applicant, the Appeals listed above become moot and no longer require action by the City Council. PROJECT LOCATION The project site is bound by Interstate 215 (I-215) to the east, Haun Road to the west, Holland Road to the south, and vacant property to the north with La Piedra Road located beyond (APN 360-130-003). The Project site is vacant, dominated by non-native grassland and field croplands with disturbed habitats and a drainage ditch that runs west-to-east on the southern portion of the Project site. The project site is situated in a predominately commercial corridor with vacant commercial property located to the north, a self-storage facility to the south, the Paloma Wash to the west beyond Haun Road and Mt. San Jacinto Community College and multi-family residential properties located beyond Interstate 215. 11.1 Packet Pg. 141 City of Menifee Staff Report Haun and Holland Mixed Use Center-TPM No. 37121 Appeals September 2, 2020 Page 3 of 3 Tentative Parcel Map 37121 ENVIRONMENTAL DETERMINATION The City of Menifee Community Development Department has determined that the above action is exempt from CEQA per Section 15061(b)(3) of the State Guidelines because the project consists of rescinding the approval of a prior discretionary action at the request of the applicant including any and all other approvals for entitlement. Therefore, it is with certainty that there is no possibility that the withdrawal and rescission of the entitlements may have a significant effect on the environment. PUBLIC NOTICE A 10 day Notice of Public Hearing for Appeal No. PLN20-0159—Appeal of the Approval; and, Appeal PLN20-0169—Appeal of the Approval; and, Appeal No. PLN 20-0199—Appeal of the Indemnity Condition of Approval of “Haun and Holland Mixed Use Center” Tentative Parcel Map No.37121 (Planning Application No. 2016-135) was published in the Press Enterprise on August 10, 2020 and mailed to surrounding property owners within 700 feet. ATTACHMENTS 1. Nelson - Menifee Rescission Letter 2. Resolution - 2016-185 PM 37121 Withdrawal Updated 11.1 Packet Pg. 142 August 19, 2020 VIA E-MAIL (kryan@cityofmenifee) Mr. Kevin Ryan Planning Manager Community Development Department City of Menifee 29844 Haun Road Menifee, CA 92586 RE: Rescission of approval of TPM No. 2016-185 (TPM 37121) Dear Mr. Ryan: I am the authorized representative of the applicant for the referenced Tentative Parcel Map, which was approved by the City Planning Commission on June 24, 2020. By this letter, JPN Corporation, Inc., hereby requests that the City rescind its approval of TPM No. 2016-185 (TPM 37121), the associated Mitigated Negative Declaration, and any and all other approvals or entitlements approved by the Planning Commission on June 24, 2020. Very truly yours, Jim P. Nelson cc: Jeffrey T. Melching, Esq. P.O. Box 27240 -San Diego -California -92198 Ph. 619-985-8220 11.1.a Packet Pg. 143 Attachment: Nelson - Menifee Rescission Letter (2626 : Haun and Holland Mixed Use Center-TPM No. 37121 Appeals) RESOLUTION NO. 20-___ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA RESCINDING PLANNING COMMISSION RESOLUTIONS NO. 20-514 AND NO. 20-515, IN RESPONSE TO THE APPLICANTS REQUEST TO WITHDRAW TENTATIVE PARCEL MAP NO. 37121 (PLANNING APPLICATION TPM 2016-185) FOR THE SUBDIVISION OF 37.06 ACRES INTO SIX (6) PARCELS FOR COMMERCIAL, RETAIL, AND AUTO RELATED USES LOCATED AT THE NORTHEAST CORNER OF HAUN AND HOLLAND ROADS AND WEST OF INTERSTATE 215 (APN: 360-130-003), AND DECLARING THE APPEALS OF THOSE PLANNING COMMISSION RESOLUTIONS MOOT WHEREAS, on August 11, 2016, the applicant, JPN Corporation, filed a formal application with the City of Menifee for Tentative Parcel Map (TPM) 2016-185 (PM 37121) a subdivision of 37.06 gross acres into six (6) commercial parcels ranging in size from 5.10 to 7.76 gross acres (collectively, the “Project”); and WHEREAS, on June 24, 2020, following a properly noticed and conducted public hearing on the Project, the Planning Commission of the City of Menifee adopted Planning Commission Resolutions No. 20-514 and No. 20-515, respectively, adopting the Initial Study and Mitigated Negative Declaration and granting approval of TPM 2016- 185 (PM 37121); and WHEREAS, on June 29, 2020 the City of Menifee received Appeal No. PLN20- 0159 from Golden State Environmental Justice Alliance/Hannah Bentley, Blum Collins, LLP., appealing the June 24, 2020 Planning Commission approval of TPM 2016-185 (PM 37121) on the merits and preparation of the Initial Study and Mitigated Negative Declaration; and WHEREAS, on June 29, 2020 the City of Menifee received Appeal No. PLN20- 0169 from Supporters Alliance for Environmental Responsibility, appealing the June 24, 2020 Planning Commission approval of TPM 2016-185 (PM 37121) on the merits and preparation of the Initial Study and Mitigated Negative Declaration; and WHEREAS, on July 2, 2020, the applicant, Jim Nelson for JPN Corporation, filed Appeal No. PLN20-0199 appealing the June 24, 2020 Planning Commission approval of the Indemnification Agreement within the Condition of Approval for TPM 2016-185 (PM 37121), and WHEREAS, On August 19, 2020, the applicant, Jim Nelson for JPN Corporation filed a written request with the City of Menifee for the rescission of approval of Tentative Parcel Map (TPM) 2016-185 (PM 37121) a subdivision of 37.06 gross acres into SIX (6) commercial parcels ranging in size from 5.10 to 7.76 gross acres (collectively, the “Project”); and WHEREAS, on September 2, 2020, the City Council of the City of Menifee held a public hearing on the Project, considered all public testimony as well as all materials in the staff report and accompanying documents for the rescission of Tentative Parcel Map (TPM) 2016-185 (TPM 37121) which hearing was publicly noticed by a publication in The Press Enterprise, a newspaper of general circulation, an agenda posting, and notice to property owners within 700 feet of the Project boundaries and to persons requesting public notice; and 11.1.b Packet Pg. 144 Attachment: Resolution - 2016-185 PM 37121 Withdrawal Updated (2626 : Haun and Holland Mixed Use Center-TPM No. 37121 Appeals) PM 37121 / Planning Case PM 2016-185 June 24, 2020 NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Menifee resolves and orders as follows: 1. Planning Commission Resolution No. PC20-514 for the adoption of the Initial Study and Mitigated Negative Declaration and Planning Commission Resolution No. PC20-515 approving Tentative Parcel Map No. 2016-185 (PM 37121) are hereby rescinded and of no further force or effect. 2. Appeals PLN 20-0159, PLN20-0169, and PLN20-0199 are, by virtue of the action taken in Section 1, hereby dismissed as moot. PASSED, APPROVED AND ADOPTED this the 2nd day of September 2020. _________________________ Bill Zimmerman, Mayor Attest: ___________________________ Sarah A. Manwaring, City Clerk Approved as to form: ______________________________ Jeffrey T. Melching, City Attorney 11.1.b Packet Pg. 145 Attachment: Resolution - 2016-185 PM 37121 Withdrawal Updated (2626 : Haun and Holland Mixed Use Center-TPM No. 37121 Appeals) CITY OF MENIFEE SUBJECT: Office of Traffic Safety Selective Traffic Enforcement Program Grant for the Police Department MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Christine Booker, Budgets & Grants Analyst REVIEWED BY: Pat Walsh, Police Chief APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION Adopt a Resolution accepting the grant funds from the Office of Traffic Safety for the Selective Traffic Enforcement Program grant in the amount of $115,000. DISCUSSION The Menifee Police Department was awarded $115,000 by the Office of Traffic Safety (OTS) for the Selective Traffic Enforcement Program (STEP) grant. Funds will be used for costs incurred by the Police Department during activities such as driving under the influence (DUI) checkpoints and saturation patrols; equipment; and distracted driving, traffic, motorcycle safety, and pedestrian and bicycle safety enforcement. OTS administers several grant programs including the STEP grant. The purpose of this grant is to reduce the number of driving under the influence incidents and collisions within the City of Menifee. The Police Department will send four officers to Standardized Field Sobriety Testing (SFST) training, two officers to Advanced Roadside Impaired Driving Enforcement (ARIDE) training, one officer to Drug Recognition Expert (DRE) training, and one officer to DRE instructor training. This grant will help the City achieve its goals of educating the public, promoting a safe environment for our community, and reducing the number of persons killed and injured in crashes involving alcohol, drugs, and other primary collision factors such as distracted driving and driving at unsafe speeds. Additionally, the funds will be used toward operational costs and supplies to conduct checkpoints, patrols, and enforcement activities. . 12.1 Packet Pg. 146 City of Menifee Staff Report OTS Grant for Police Department September 2, 2020 Page 2 of 2 FISCAL IMPACT There is no fiscal impact to the general fund. OTS will reimburse any fiscal costs within the guidelines of this grant to the designated fund. No match by the City is required. ATTACHMENTS 1. 2020-2021 Grant Agreement 2. Resolution - OTS (STEP) Grant 3. Grant Summary Report (OTS)(STEP)(2020) 12.1 Packet Pg. 147 7/28/2020 8:59:43 AM Page 1 of 17 State of California Office of Traffic Safety GRANT AGREEMENT GRANT NUMBER PT21177 1.GRANT TITLE Selective Traffic Enforcement Program (STEP) 2.NAME OF AGENCY 3.Grant Period Menifee From: To: 10/01/2020 09/30/20214.AGENCY UNIT TO ADMINISTER GRANT Menifee Police Department 5.GRANT DESCRIPTION Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strategies are designed to earn media attention thus enhancing the overall deterrent effect. 6.Federal Funds Allocated Under This Agreement Shall Not Exceed:$115,000.00 7.TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement: Schedule A Problem Statement, Goals and Objectives and Method of Procedure Schedule B Detailed Budget Estimate and Sub-Budget Estimate (if applicable) Schedule B-1 Budget Narrative and Sub-Budget Narrative (if applicable) Exhibit A Certifications and Assurances Exhibit B* OTS Grant Program Manual Exhibit C Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto. These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov. We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto. 8.Approval Signatures A.GRANT DIRECTOR B.AUTHORIZING OFFICIAL NAME: TITLE: EMAIL: PHONE: ADDRESS: Abigail Valle Lieutenant avalle@menifeepolice.org (951) 723-1532 29714 Haun Road Menifee, CA 92586 ADDRESS:Pat Walsh Chief of Police pwalsh@menifeepolice.org (951) 723-1510 29714 Haun Road Menifee, CA 92586 {{_es_signer2_signature}} {{_es_signer2_date}}{{_es_signer4_signature}} {{_es_signer4_date}} (Signature)(Date)(Signature)(Date) C.FISCAL OFFICIAL D.AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY ADDRESS:Wendy Preece Deputy Finance Director wpreece@cityofmenifee.us (951) 723-3714 29844 Haun Road Menifee, CA 92586 ADDRESS:Barbara Rooney Director barbara.rooney@ots.ca.gov (916) 509-3030 2208 Kausen Drive Suite 300 Elk Grove, CA 95758 {{_es_signer3_signature}} {{_es_signer3_date}}{{_es_signer6_signature}} {{_es_signer6_date}} (Signature)(Date)(Signature)(Date) 12.1.a Packet Pg. 148 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 2 of 17 E.ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9.DUNS INFORMATION NAME:Carolyn Vu DUNS #: REGISTERED ADDRESS: CITY: ZIP+4: 024831918 29844 Haun Road Menifee 92586-6539 ADDRESS:2208 Kausen Drive, Suite 300 Elk Grove, CA 95758 10.PROJECTED EXPENDITURES FUND CFDA ITEM/APPROPRIATION F.Y.CHAPTER STATUTE PROJECTED EXPENDITURES 164 AL-21 20.608 0521-0890-101 2020 2020 BA/20 $95,000.00 402PT-21 20.600 0521-0890-101 2020 2020 BA/20 $20,000.00 AGREEMENT TOTAL $115,000.00 AMOUNT ENCUMBERED BY THIS DOCUMENT I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above. $115,000.00 PRIOR AMOUNT ENCUMBERED FOR THIS AGREEMENT $ 0.00 OTS DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE {{_es_signer5_signature}}{{_es_signer5_date}}$115,000.00 12.1.a Packet Pg. 149 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 3 of 17 State of California Office of Traffic Safety GRANT AGREEMENT Schedule A GRANT NUMBER PT21177 1.PROBLEM STATEMENT The City of Menifee is a vibrant new city incorporated on October 1, 2008, and is nestled along Interstate 215, just 20 minutes north of the San Diego County border and 30 minutes south from the City of Riverside. Interstate 215 provides an abundant opportunity of economic growth for the City. The City of Menifee is roughly 50 square miles in size with a current population of just over 93,000 residents and is anticipated to reach 100,000 by 2022. Menifee Lakes, Sun City, Quail Valley, and portions of Romoland. The City of Menifee is recognized as one of the top 10 cities for growth in Southern California with a 2.4 percent growth rate per year with a median age of 38 years. The heart of the city is near Newport Road and Interstate 215. The 5-mile radius population from Newport Road and Interstate 215 is approximately 125,000. The 10-mile radius from Newport Road and Interstate 215 is approximately 475,000.Fifty-seven percent (57%) of Menifee's population is between the ages of 18 and 44 and there are approximately 37,000 households within the city. Since incorporation in 2008, the City of Menifee has contracted with the Riverside County Sheriff's Department for police services. Effective July 1, 2020, the City of Menifee will begin to provide police services to their community. The newly formed police department will start with 60 sworn positions which will include two dedicated traffic officers and one dedicated traffic sergeant with oversight from a police lieutenant.While we anticipate being able to increase the number of traffic officers in year two and three, the city was not able to dedicate more than two traffic officers to ensure all other start-up personnel and equipment costs were covered. As a result of taking over police services, the city of Menifee will now have more local control and accountability over service deliveries. In 2019, the City of Menifee recorded 432 traffic collision slightly down from 481 in 2018 and significantly down from 2017 when the city experienced 644 collisions. Of the 432 collisions reported in 2019, there were 362 people injured and eight fatalities. The eight fatalities represents a 100% increase over 2018 when the city experienced four fatalities and a 300% increase over 2017 when the city experienced two fatalities. In 2019, the City of Menifee experienced 44 DUI related collisions, down approximately 20 percent over 2018 when the city experienced 55 DUI related collisions. Of the eight fatalities in 2019, five were alcohol involved. The City of Menifee recorded 15 vehicle/pedestrian collisions in 2019; of which there were 15 injuries and two fatalities. The 15 pedestrian injuries in 2019 was an approximate 36 percent increase over 2018 when the city experienced 11 pedestrian injuries. The two pedestrian fatalities in 2019 was an approximate 33 percent decrease over 2018 when the city experienced three pedestrian fatalities. The City of Menifee recorded 22 vehicle/motorcycle collisions in 2019; of which there were 22 injuries and one fatality. The 22 motorcyclist injuries in 2019 was an approximate 29 percent increase over 2018 when the city experienced 17 motorcyclist injuries. The one motorcyclist fatality in 2019 was the same as 2018 when the city experienced one motorcyclist fatality. The City of Menifee recorded 10 vehicle/bicyclist collisions in 2019, of which there were 10 injuries and zero fatalities. The 10 bicyclist injuries in 2019 was an approximate 25 percent increase over 2018 when the city experienced eight bicyclist injuries. In 2019, the City of Menifee recorded 128 collisions where the Primary Collision Factor (PCF) was determined to be unsafe speed. Of the 128 collisions reported, there were 122 injuries reported.Reckless driving is often associated with unsafe speed. Despite tough penalties associated with reckless driving , many drivers still maintain unsafe driving habits, endangering lives. In 2019, the City of Menifee recorded 751 calls for service where reckless drivers were reported. Unsafe speed was the top PCF for 2019, 2018, and 2017. The new Menifee Police Department will take a proactive stance against reckless driving by strategically deploying our officers where unsafe speed is most commonly reported. The Riverside County Sheriff's Department working within the City of Menifee experienced an approximate five percent increase in 2019 with 132 DUI arrest, compared to 126 DUI arrests in 2018. Of the 132 DUI 12.1.a Packet Pg. 150 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 4 of 17 related collisions in 2019, 17 of them were DUI/Drugs or combo. There are currently 475 subjects in the City of Menifee with active DUI arrest warrants.The new Menifee Police Department understands that taking a proactive approach towards DUI enforcement will assist with reducing the number of people injured or killed in collisions on our roadways.The Menifee Police Department will utilize OTS DUI checkpoint and saturation patrol grant funding to combat DUI based on statistical data. 2.PERFORMANCE MEASURES A.Goals: 1.Reduce the number of persons killed in traffic crashes. 2.Reduce the number of persons injured in traffic crashes. 3.Reduce the number of pedestrians killed in traffic crashes. 4.Reduce the number of pedestrians injured in traffic crashes. 5.Reduce the number of bicyclists killed in traffic crashes. 6.Reduce the number of bicyclists injured in traffic crashes. 7.Reduce the number of persons killed in alcohol-involved crashes. 8.Reduce the number of persons injured in alcohol-involved crashes. 9.Reduce the number of persons killed in drug-involved crashes. 10.Reduce the number of persons injured in drug-involved crashes. 11.Reduce the number of persons killed in alcohol/drug combo-involved crashes. 12.Reduce the number of persons injured in alcohol/drug combo-involved crashes. 13.Reduce the number of motorcyclists killed in traffic crashes. 14.Reduce the number of motorcyclists injured in traffic crashes. 15.Reduce hit & run fatal crashes. 16.Reduce hit & run injury crashes. 17.Reduce nighttime (2100 -0259 hours) fatal crashes. 18.Reduce nighttime (2100 -0259 hours) injury crashes. B.Objectives:Target Number 1.Issue a press release announcing the kick-off of the grant by November 15.The kick-off press releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at pio@ots.ca.gov, and copied to your OTS Coordinator, for approval 14 days prior to the issuance date of the release. 1 2.Participate and report data (as required) in the following campaigns, National Walk to School Day, National Teen Driver Safety Week, NHTSA Winter Mobilization, National Distracted Driving Awareness Month, National Motorcycle Safety Month, National Bicycle Safety Month, National Click it or Ticket Mobilization, NHTSA Summer Mobilization, National Child Passenger Safety Week, and California's Pedestrian Safety Month. 10 3. and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated HOT sheets should be distributed to patrol and traffic officers monthly. 12 4.Send law enforcement personnel to the NHTSA Standardized Field Sobriety Testing (SFST) (minimum 16 hours) POST-certified training. 4 5.Send law enforcement personnel to the NHTSA Advanced Roadside Impaired Driving Enforcement (ARIDE) 16 hour POST-certified training. 2 6.Send law enforcement personnel to the Drug Recognition Expert (DRE) training.1 7.Send law enforcement personnel to the DRE Recertification training.1 8.Send law enforcement personnel to SFST Instructor training.1 9.Conduct DUI/DL Checkpoints. A minimum of 1 checkpoint should be conducted during the NHTSA Winter Mobilization and 1 during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility,it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint. For combination DUI/DL checkpoints, departments should issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUI/DL checkpoints should read "DUI/Driver's License Checkpoint Ahead." OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 5 12.1.a Packet Pg. 151 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 5 of 17 1800 hours. When possible, DUI/DL Checkpoint screeners should be DRE-or ARIDE-trained. 10.Conduct DUI Saturation Patrol operation(s).9 11.Conduct Traffic Enforcement operation(s), including but not limited to, primary crash factor violations. 4 12.Conduct highly publicized Distracted Driving enforcement operation(s) targeting drivers using hand held cell phones and texting. 2 13.Conduct highly publicized Motorcycle Safety enforcement operation(s) in areas or during events with a high number of motorcycle incidents or crashes resulting from unsafe speed, DUI, following too closely, unsafe lane changes, improper turning, and other primary crash factor violations by motorcyclists and other drivers. 2 14.Conduct Nighttime (1800-0559) Click It or Ticket enforcement operation(s).1 15.Conduct highly publicized pedestrian and/or bicycle enforcement operation(s) in areas or during events with a high number of pedestrian and/or bicycle crashes resulting from violations made by pedestrians, bicyclists, and drivers. 4 16.Conduct Traffic Safety educational presentation(s) with an effort to reach community members. Note: Presentation(s) may include topics such as distracted driving, DUI, speed, bicycle and pedestrian safety, seat belts and child passenger safety. 1 3.METHOD OF PROCEDURE A.Phase 1 Program Preparation (1st Quarter of Grant Year) outlined in the objectives section. All training needed to implement the program should be conducted this quarter. All grant related purchases needed to implement the program should be made this quarter. e as a result of DUI description, current license status, and the number of times suspended or revoked for DUI. Hot Sheets should be updated and distributed to traffic and patrol officers at least monthly. Implementation of the STEP grant activities will be accomplished by deploying personnel at high crash locations.Media Requirements Issue a press release announcing the kick-off of the grant by November 15, but no earlier than October 1.If unable to meet the November 15 date, communicate reasons to your OTS Coordinator.The kick-off press releases and any related media advisories, alerts, and materials must be emailed for approval to the OTS Public Information Officer at pio@ots.ca.gov, and copied to your OTS Coordinator, 14 days prior to the issuance date of the release. B.Phase 2 Program Operations (Throughout Grant Year) The department will work to create media opportunities throughout the grant period to call attention to the innovative program strategies and outcomes.Media Requirements Send all grant-related activity press releases, media advisories, alerts and general public materials to the OTS Public Information Officer (PIO) at pio@ots.ca.gov, with a copy to your OTS Coordinator. The following requirements are for grant-related activities and are different from those regarding any grant kick-off release or announcement. If an OTS-supplied, template-based press release is used, there is no need for pre-approval, however, the OTS PIO and Coordinator should be copied when at the same time as the release is distributed to the press. If an OTS-supplied template is not used, or is substantially changed, a draft press release shall be sent to the OTS PIO for approval. Optimum lead-time would be 10 days prior to the release distribution date, but should be no less than 5 working days prior to the release distribution date. Press releases reporting the immediate and time-valued results of grant activities such as enforcement operations are exempt from the recommended advance approval process, but still should be copied to the OTS PIO and Coordinator when the release is distributed to the press. Activities such as warrant or probation sweeps and court stings that could be compromised by advanced publicity are exempt from pre-publicity, but are encouraged to offer embargoed media coverage and to report the results. 12.1.a Packet Pg. 152 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 6 of 17 Use the following standard language in all press, media, and printed materials: Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration. Email the OTS PIO at pio@ots.ca.gov and copy your OTS Coordinator at least 30 days in advance, a short description of any significant grant-related traffic safety event or program so OTS has sufficient notice to arrange for attendance and/or participation in the event. Submit a draft or rough-cut of all printed or recorded material (brochures, posters, scripts, artwork, trailer graphics, etc.) to the OTS PIO at pio@ots.ca.gov and copy your OTS Coordinator for approval 14 days prior to the production or duplication. Space permitting, include the OTS logo, on grant-funded print materials; consult your OTS Coordinator for specifics and format-appropriate logos. Contact the OTS PIO or your OTS Coordinator, sufficiently far enough in advance of need, for consultation when deviation from any of the above requirements might be contemplated C.Phase 3 Data Collection & Reporting (Throughout Grant Year) Prepare and submit invoice claims (due January 30, April 30, July 30, and October 30) Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30) Collect and report quarterly, appropriate data that supports the progress of goals and objectives. Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments. Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities. Collect, analyze and report statistical data relating to the grant goals and objectives. 4.METHOD OF EVALUATION Using the the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary ficant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed. 5.ADMINISTRATIVE SUPPORT This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion. 12.1.a Packet Pg. 153 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 7 of 17 State of California Office of Traffic Safety GRANT AGREEMENT Schedule B GRANT NUMBER PT21177 FUND NUMBER CATALOG NUMBER (CFDA) FUND DESCRIPTION TOTAL AMOUNT 164AL-21 20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $95,000.00 402PT-21 20.600 State and Community Highway Safety $20,000.00 COST CATEGORY FUND NUMBER UNIT COST OR RATE UNITS TOTAL COST TO GRANT A.PERSONNEL COSTS Positions and Salaries Straight Time $0.00 Overtime DUI/DL Checkpoints 164AL-21 $8,778.00 5 $43,890.00 DUI Saturation Patrols 164AL-21 $813.00 9 $7,317.00 Benefits OT @ 11.68%164AL-21 $51,207.00 1 $5,981.00 Traffic Enforcement 402PT-21 $904.00 4 $3,616.00 Distracted Driving 402PT-21 $904.00 2 $1,808.00 Motorcycle Safety 402PT-21 $904.00 2 $1,808.00 Night-time Click It Or Ticket 402PT-21 $542.00 1 $542.00 Pedestrian and Bicycle Enforcement 402PT-21 $904.00 4 $3,616.00 Traffic Safety Education 402PT-21 $362.00 1 $362.00 Benefits OT @ 11.68%402PT-21 $11,752.00 1 $1,373.00 Category Sub-Total $70,313.00 B.TRAVEL EXPENSES In State Travel 402PT-21 $3,185.00 1 $3,185.00 $0.00 Category Sub-Total $3,185.00 C.CONTRACTUAL SERVICES $0.00 Category Sub-Total $0.00 D.EQUIPMENT DUI Trailer 164AL-21 $35,000.00 1 $35,000.00 Category Sub-Total $35,000.00 E.OTHER DIRECT COSTS DUI Checkpoint Supplies 164AL-21 $312.00 1 $312.00 PAS Device/Calibration Supplies 164AL-21 $500.00 5 $2,500.00 Lidar Device 402PT-21 $1,845.00 2 $3,690.00 Category Sub-Total $6,502.00 F.INDIRECT COSTS $0.00 Category Sub-Total $0.00 GRANT TOTAL $115,000.00 12.1.a Packet Pg. 154 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 8 of 17 State of California Office of Traffic Safety GRANT AGREEMENT Schedule B-1 GRANT NUMBER PT21177 BUDGET NARRATIVE PERSONNEL COSTS DUI/DL Checkpoints -Overtime for grant funded law enforcement operations conducted by appropriate department personnel. DUI Saturation Patrols -Overtime for grant funded law enforcement operations conducted by appropriate department personnel. Benefits OT @ 11.68% -Benefit % for OT includes Workers Comp, Unemployment, and Medicare, only. Traffic Enforcement -Overtime for grant funded law enforcement operations conducted by appropriate department personnel. Distracted Driving -Overtime for grant funded law enforcement operations conducted by appropriate department personnel. Motorcycle Safety -Overtime for grant funded law enforcement operations conducted by appropriate department personnel. Night-time Click It Or Ticket -Overtime for grant funded law enforcement operations conducted by appropriate department personnel. Pedestrian and Bicycle Enforcement -Overtime for grant funded law enforcement operations conducted by appropriate department personnel. Traffic Safety Education -Overtime for grant funded traffic safety presentations or campaigns conducted by appropriate department personnel. Benefits OT @ 11.68% -Benefit % for OT includes Workers Comp, Unemployment, and Medicare, only. TRAVEL EXPENSES In State Travel -Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. Anticipated travel may include Lifesavers conference. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds. CONTRACTUAL SERVICES - EQUIPMENT DUI Trailer -Fully equipped trailer to transport DUI checkpoint supplies and to serve as a communication and command post during OTS operations. Costs may include the trailer, sales tax, delivery, installation costs, and other modifications and accessories or other items necessary to make the trailer usable for grant purposes, such as a generator, lighting, paint and graphics. The trailer cannot include any furniture or fixtures not affixed to the trailer. OTHER DIRECT COSTS DUI Checkpoint Supplies -On-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, PAS device supplies, heater, propane for heaters, fan, anti-fatigue mats, and canopies. Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed. 12.1.a Packet Pg. 155 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 9 of 17 PAS Device/Calibration Supplies -Preliminary alcohol screening device to detect the presence of alcohol in a person's breath and calibration supplies to ensure accuracy. Costs may include mouth pieces, gas and accessories. Lidar Device -Light detection and ranging device used to measure the speed of motor vehicles. This device will be used for speed enforcement. INDIRECT COSTS - STATEMENTS/DISCLAIMERS Program Income default statement: There will be no program income generated from this grant. Enforcement Grant Quota Disclaimer: enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives here under. 12.1.a Packet Pg. 156 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 10 of 17 State of California Office of Traffic Safety GRANT AGREEMENT Exhibit A GRANT NUMBER PT21177 CERTIFICATIONS AND ASSURANCES HIGHWAY SAFETY GRANTS (23 U.S.C.CHAPTER 4 AND SEC.1906,PUB.L.109-59,AS AMENDED) Failure to comply with applicable Federal statutes, regulations, and directives may subject Grantee Agency officials to civil or criminal penalties and/or place State in a high-risk grantee status in accordance with 49 CFR 18.12. The Officials named on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies and laws in effect with respect to the periods for which it receives grant funding. Applicable provisions include but are not limited to the following: GENERAL REQUIREMENTS 23 U.S.C. Chapter 4 Highway Safety Act of 1966, as amended 2 CFR part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 49 CFR Part 18-Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. 23 CFR part 1300 Uniform Procedures for State Highway Safety Grant Programs NONDISCRIMINATION (applies to subrecipients as well as States) The State highway safety agency will comply with all Federal statutes and implementing regulations relating to Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin) and 49 CFR part 21; The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex); Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27; The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age); The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federally-funded or not); Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38; Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations (prevents discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations); and Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (guards against Title VI national origin discrimination/discrimination because of limited English proficiency (LEP) by ensuring that funding recipients take reasonable steps to ensure that LEP persons have meaningful access to programs (70 FR 74087-74100). 12.1.a Packet Pg. 157 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 11 of 17 The State highway safety agency color, national origin, disability,sex, age, limited English proficiency, or membership in any other class protected by Federal Nondiscrimination Authorities, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any of its programs or activities, so long as any portion of the program is Federally-assisted; subcontractors, and consultants receiving Federal financial assistance under this program will comply with all requirements of the Non-Discrimination Authorities identified in this Assurance; all applicable documents, information, facilities, and staff, and to cooperate and comply with any program or compliance reviews, and/or complaint investigations conducted by US DOT or NHTSA under any Federal Nondiscrimination Authority; under these Non-Discrimination Authorities and this Assurance; in all contracts and funding agreements with other State or private entities the following clause: a. To comply with all Federal nondiscrimination laws and regulations, as may be amended from time to time; b. Not to participate directly or indirectly in the discrimination prohibited by any Federal non-discrimination law or regulation, as set forth in appendix B of 49 CFR part 2l and herein; c. To permit access to its books, records, accounts, other sources of information, and its facilities as required by the State highway safety office, US DOT or NHTSA; d. That, in event a contractor/funding recipient fails to comply with any nondiscrimination provisions in this contract/funding agreement, the State highway safety agency will have the right to impose such contract/agreement sanctions as it or NHTSA determine are appropriate, including but not limited to withholding payments to the contractor/funding recipient under the contract/agreement until the contractor/funding recipient complies; and/or cancelling, terminating, or suspending a contract or funding agreement, in whole or in part; and e. To insert this clause, including paragraphs (a) through (e), in every subcontract and subagreement and in every solicitation for a subcontract or sub-agreement, that receives Federal funds under this program. POLITICAL ACTIVITY (HATCH ACT) (applies to subrecipients as well as States) The state will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. CERTIFICATION REGARDING FEDERAL LOBBYING (applies to subrecipients as well as States) Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: 12.1.a Packet Pg. 158 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 12 of 17 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; 3. The undersigned shall require that the language of this certification be included in the award documents for all sub-award at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. RESTRICTION ON STATE LOBBYING (applies to subrecipients as well as States) None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., "grassroots") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal. CERTIFICATION REGARDING DEBARMENT AND SUSPENSION (applies to subrecipients as well as States) Instructions for Primary Tier Participant Certification (States) 1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200. 2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction. 3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment. 4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations. 12.1.a Packet Pg. 159 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 13 of 17 6. The prospective primary tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction. 7. The prospective primary tier participant further agrees by submitting this proposal that it will include the ation Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200. 8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/). 9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the department or agency may terminate the transaction for cause or default. Certification Regarding Debarment, Suspension, and Other Responsibility Matters-Primary Tier Covered Transactions (1) The prospective primary tier participant certifies to the best of its knowledge and belief, that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or Local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default. (2) Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal. Instructions for Lower Tier Participant Certification 12.1.a Packet Pg. 160 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 14 of 17 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4.The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/). 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion --Lower Tier Covered Transactions: 1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency. 2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. 12.1.a Packet Pg. 161 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 15 of 17 BUY AMERICA ACT (applies to subrecipients as well as States) The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification for approval by the Secretary of Transportation. PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to subrecipients as well as States) The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists. POLICY ON SEAT BELT USE In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles. The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website (www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references. POLICY ON BANNING TEXT MESSAGING WHILE DRIVING In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving company-owned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving. 12.1.a Packet Pg. 162 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 16 of 17 INSTRUCTIONS FOR ADDING OR UPDATING GEMS USERS 1.Each agency is allowed a total of FIVE (5) GEMS Users. 2.GEMS Users listed on this form will be authorized to login to GEMS to complete and submit Quarterly Performance Reports (QPRs) and reimbursement claims. 3.Complete the form if adding, removing or editing a GEMS user(s). 4.The Grant Director must sign this form and return it with the Grant Agreement. CURRENT GEMS USER(S) 1.David Gutierrez Title: Captain Media Contact: No Phone: (951) 723-3876 Email: dgutierrez@menifeepolice.org State of California Office of Traffic Safety OTS-55 Grant Electronic Management System (GEMS) Access Exhibit C GRANT NUMBER PT21177 GRANT DETAILS Grant Number: PT21177 Agency Name:Menifee Police Department Grant Title: Selective Traffic Enforcement Program (STEP) Agreement Total:$115,000.00 Authorizing Official:Pat Walsh Fiscal Official: Wendy Preece Grant Director: Abigail Valle 12.1.a Packet Pg. 163 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) 7/28/2020 8:59:43 AM Page 17 of 17 Complete the below information if adding, removing or editing a GEMS user(s) GEMS User 1 Add/Change {{[]c11_es_:signer1}} Remove Access {{[]c12_es_:signer1}}Add as a media contact? Yes {{[]c1_es_:signer1}}No{{[]c2_es_:signer1}} {{UserName1_es_:signer1}}{{UserTitle1_es_:signer1}} Name Job Title {{UserEmail1_es_:signer1}}{{UserPhone1_es_:signer1}} Email address Phone number GEMS User 2 Add/Change {{[]c13_es_:signer1}} Remove Access {{[]c14_es_:signer1}}Add as a media contact? Yes {{[]c3_es_:signer1}}No {{[]c4_es_:signer1}} {{UserName2_es_:signer1}}{{UserTitle2_es_:signer1}} Name Job Title {{UserEmail2_es_:signer1}}{{UserPhone2_es_:signer1}} Email address Phone number GEMS User 3 Add/Change {{[]c15_es_:signer1}}Remove Access {{[]c16_es_:signer1}}Add as a media contact? Yes {{[]c5_es_:signer1}}No {{[]c6_es_:signer1}} {{UserName3_es_:signer1}}{{UserTitle3_es_:signer1}} Name Job Title {{UserEmail3_es_:signer1}}{{UserPhone3_es_:signer1}} Email address Phone number GEMS User 4 Add/Change {{[]c17_es_:signer1}} Remove Access {{[]c18_es_:signer1}}Add as a media contact? Yes {{[]c8_es_:signer1}}No {{[]c7_es_:signer1}} {{UserName4_es_:signer1}}{{UserTitle4_es_:signer1}} Name Job Title {{UserEmail4_es_:signer1}}{{UserPhone4_es_:signer1}} Email address Phone number GEMS User 5 Add/Change {{[]c19_es_:signer1}}Remove Access {{[]c20_es_:signer1}} Add as a media contact? Yes {{[]c9_es_:signer1}}No {{[]c10_es_:signer1}} {{UserName5_es_:signer1}}{{UserTitle5_es_:signer1}} Name Job Title {{UserEmail5_es_:signer1}}{{UserPhone5_es_:signer1}} Email address Phone number Form completed by: {{Sig_es_:signer1:signature}} Date: {{Dte1_es_:signer1:date}} As a signatory I hereby authorize the listed individual(s) to represent and have GEMS user access. {{Sig_es_:signer2:signature}}{{Name1_es_:signer2:fullname}} Signature Name {{Dte2_es_:signer2:date}}Grant Director Date Title 12.1.a Packet Pg. 164 Attachment: 2020-2021 Grant Agreement (2630 : OTS Grant for Police Department) RESOLUTION NO. 20-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, AMENDING THE FISCAL YEAR 2020/21 OPERATING BUDGET WHEREAS, the City of Menifee, California adopted a budget for the fiscal year 2020/21 with Resolution No. 20-916 on June 3rd, 2020; and WHEREAS, the City of Menifee does from time to time have unanticipated revenues and/or expenditures arise; and WHEREAS, it is in the best interest of the citizens of the City of Menifee to allocate budget resources to continue and enhance the operations of the City of Menifee; and WHEREAS, the City Council of the City of Menifee needs to amend the fiscal year 2020/21 budget to reflect an additional revenue source and a corresponding additional expenditure as follows: AMENDMENTS TO ADOPTED BUDGET: Grant Fund Adopted FY 2020/21 Revenue Budget: $0 CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT August 19, 2020 CalRecycle Beverage Container Recycling Grant 301-3848 23,125 August 19, 2020 CARES Act Funds 301-3740 1,198,820 September 2, 2020 OTS Grant (STEP) 301-3865 115,000 TOTAL: $1,336,945 Amended Grant Fund FY 2020/21 Revenue Budget: $1,336,945 Grant Fund Adopted FY 2020/21 Expenditure Budget: $0 2. Record Appropriation(s): CITY COUNCIL MEETING DESCRIPTION ACCOUNT # AMOUNT August 5, 2020 CalRecycle Beverage Container Recycling Grant 301-4550-52425 23,125 August 19, 2020 Emergency Declaration Expenses (CARES) 301-4221-52214 1,098,820 August 19, 2020 Small Business Assistance Grant Program 301-4221-52215 100,000 September 2, 2020 OTS Grant (STEP) 301-4911-52426 115,000 TOTAL: $1,336,945 12.1.b Packet Pg. 165 Attachment: Resolution - OTS (STEP) Grant [Revision 2] (2630 : OTS Grant for Police Department) Amending the Fiscal Year 2020/21 Grant Fund Budget 2 Amended Grant Fund FY 2020/21 Expenditure Budget: $1,336,945 3. Record Transfer of Funds: FROM ACCOUNT # TO ACCOUNT # AMOUNT TOTAL: 0 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MENIFEE DOES HEREBY RESOLVE AS FOLLOWS: The annual budget for the Grant Fund for the City of Menifee for fiscal year 2020/21 is hereby increased and amended to reflect unanticipated revenues and expenditures as follows: Revenues: 2019 CalRecyle Beverage Container Grant 23,125 CARES Act Funds 1,198,820 OTS Grant (STEP) 115,000 Amended Grant Fund FY 2020/21 Budget $1,336,945 Expenditures: 2019 CalRecycle Beverage Container Grant 23,125 Emergency Declaration Expenses (CARES) 1,098,820 Small Business Assistance Grant Program 100,000 OTS Grant (STEP) 115,000 Amended Grant Fund FY 2020/21 Budget: $1,336,945 12.1.b Packet Pg. 166 Attachment: Resolution - OTS (STEP) Grant [Revision 2] (2630 : OTS Grant for Police Department) Amending the Fiscal Year 2020/21 Grant Fund Budget 3 PASSED, APPROVED AND ADOPTED this 2nd day of September 2020 _____________________________ Bill Zimmerman, Mayor ATTEST: APPROVED AS TO FORM: ____________________________ ____________________________ Sarah A. Manwaring, City Clerk Jeffrey T. Melching, City Attorney 12.1.b Packet Pg. 167 Attachment: Resolution - OTS (STEP) Grant [Revision 2] (2630 : OTS Grant for Police Department) FISCAL YEAR OF GRANT AWARD:2020/2021 DATE CITY COUNCIL APPROVED:9/2/2020 RELATED RESOLUTION #(s): City Department: Police Department City Grant Administrator: Federal Awarding Agency: Federal CFDA No: 20.608/ 20.600 Pass-through Agency:California Office of Traffic Safety (OTS) Pass-through No. : Grant Name from Agency: Funding Period:Oct 1, 2020 - Sept 30, 2021 Reporting Requirements: Invoice submission, Quarterly Performance Reports (Example: Report to pass-through agency quarterly.) Type of Grant:Federal/State Reimbursement If Other (please describe):N/A Annually Amount from Granting Agency:$115,000.00 City Matching Funds:$0.00 N/A Total Grant Amount:$115,000.00 City Expenditure Account Number: 301-3865 City Revenue Account Number: 301-4911-52426 Does the funding agency require a compliance audit?Yes If yes, what kind of report? Other Additional reporting required: Does the funding agency require a copy of the Single Audit report?No Is this a federal grant (subject to Single Audit)?Yes Can grant funds be carried over to other fiscal years?Yes If yes, which years?:21/22 No City Program and/or Purpose of Grant: The purpose of this grant is to reduce the number of driving under the influence incidents and collisions within the City of Menifee. The department will send four (4) officers to Standardized Field Sobriety Testing (SFST) training, two (2) officers to Advanced Roadside Impaired Driving Enforcement (ARIDE) training, one (1) officer to Drug Recognition Expert (DRE) training, and one (1) officer to DRE instructor training. Additional Description: (Example: Certain Percentage of Amount from Granting Agency) (If new or unknown, contact Finance Department) If Other (please describe): Is allocated interest a grant requirement? Selective Traffic Enforcement Program (STEP) Amended Through: Method of Funding: Frequency of Funding: If Other (please describe): National Highway Traffic Safety Administration CITY OF MENIFEE FINANCE DEPARTMENTGRANT SUMMARY REPORT TBD Christine Booker This Report is to be completed for each approved grant, and forwarded along with approved Council Agenda staff report to the Finance Department. 12.1.c Packet Pg. 168 Attachment: Grant Summary Report (OTS)(STEP)(2020) (2630 : OTS Grant for Police Department) CITY OF MENIFEE SUBJECT: Southwest Cities SWAT Memorandum of Understanding MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Chris Karrer, Police Captain REVIEWED BY: Pat Walsh, Police Chief APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION Authorize the City Manager to enter ratify the Memorandum of Understanding (MOU) with the cities of Hemet and Murrieta for the purposes of establishing a joint Special Weapons and Tactics team (Southwest Cities SWAT); which includes the City of Menifee. BACKGROUND The Hemet and Murrieta police departments’ respective Special Weapons and Tactics (SWAT) teams have trained and deployed as joint, regional SWAT team since 1998. This collaboration came to be as a result of a 1998 critical incident involving a hostage rescue in the City of Hemet. That specific incident proved taxing on a the City of Hemet’s resources and therefore the need for a memorandum of understanding between the departments was born. The effectiveness of this collaboration has been evident based on an abundance of successful tactical operations and effective use of resources over the past several years. During the initial stages of the Menifee Police Department’s formation, Department leadership recognized there would be a need for a SWAT team. Riverside County Sheriff Department leadership advised that, when it was the City’s law enforcement provider, it responded to several high risk incidents in the City of Menifee annually, including a couple of incidents early in 2020. The Menifee Police Department leadership determined a tactical team needed to be formed for purposes of officer development, officer safety, and controlling tactics used within the city. In early February, Menifee command staff began discussions with the Hemet / Murrieta SWAT team command staff regarding the potential establishment of a joint municipal regional SWAT team. The command staff of all three agencies agreed that the consolidation of their SWAT units into one team would benefit the citizens of all three communities by sharing resources and equipment and formalizing a joint effort. 12.2 Packet Pg. 169 City of Menifee Staff Report Swat MOU September 2, 2020 Page 2 of 3 DISCUSSION The Menifee Police Department started providing service on July 1, 2020 with the intent of providing patrol and investigative services to the community. Within three days of service there was a homicide with an armed suspect inside and refusing to exit. This situation was ultimately resolved through negotiations with the patrol officers. However, this situation identified a couple of weaknesses in staffing and proper equipment had this been a prolonged event. The Menifee Police Department does not currently have the resources to provide effective SWAT services within the City of Menifee. But the City can meet that need if it joins with Hemet and Murrieta to form a retinal SWAT team. The attached MOU provides for sharing of resources for a Menifee/Hemet/Murrieta SWAT team, a team of Tactical Emergency Medics, K-9 personnel, and Crisis Negotiators. The MOU allows for the appropriate response to a high risk emergency situations and pre-planned high risk events. SWAT responses to critical incidents can vary in risk and duration, impacting regular patrol staffing and operations. The strain on staffing and budgeting can be reduced through this MOU by consolidation of resources and personnel of three municipal police departments. The MOU between the three police departments was drafted and signed by the three Chiefs of Police on July 6, 2020. The purpose of the agreement was to recognize administrative policies and provisions recommended for the functional consolidation of the three participating entities. The MOU specifically outlines the use of departmental resources, liability, training objectives, deployment considerations, command structure, billing methodology, the team’s mission, and other key components that solidify policies and procedures. An example of resource benefit can be displayed through the recent SWAT activation where the Menifee Police Department responded to a felony crime involving a barricaded subject. The SWAT team was called in and the event lasted for nearly five hours. The resources included over 30 operators, tactical medics, drone operators, two Bearcat armored vehicles, and a command vehicle. This operation cost roughly $11,000; however the suspect was taken into custody without injury and the Menifee Police Department was not depleted of nearly half its operational staff. There are no foreseen disadvantages with the establishment of joint SWAT efforts between the three entities. FISCAL IMPACT The department budgeted $25,000 for the purchase of equipment and munitions to equip four SWAT members within the current fiscal year. If additional resources are identified, there may be additional equipment purchased to add members. There will be additional costs associated with training of SWAT members, however that is already budgeted in the department training fund. ATTACHMENTS 12.2 Packet Pg. 170 City of Menifee Staff Report Swat MOU September 2, 2020 Page 3 of 3 1. SWAT MOU 12.2 Packet Pg. 171 12.2.a Packet Pg. 172 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 173 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 174 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 175 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 176 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 177 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 178 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 179 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 180 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 181 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 182 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12.2.a Packet Pg. 183 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) 12 Section 20: City Manager Signatures The undersigned represent the City Manager authorizations for the Cities of Hemet, Menifee and Murrieta. The City Managers listed below report directly to their elected councils and have the authority to execute this agreement on behalf of their respective cities. _________________________________ Kim Summers, City Manager City of Murrieta Date: ____________ _________________________________ Christopher Lopez, City Manager City of Hemet Date: ____________ _________________________________ Armando G. Villa, City Manager City of Menifee Date: ____________ 12.2.a Packet Pg. 184 Attachment: SWAT MOU [Revision 1] (2644 : Swat MOU) CITY OF MENIFEE SUBJECT: Armored Rescue Vehicle Purchase MEETING DATE: September 2, 2020 TO: Mayor and City Council PREPARED BY: Christine Booker, Budgets & Grants Analyst REVIEWED BY: Pat Walsh, Police Chief APPROVED BY: Armando G. Villa, City Manager RECOMMENDED ACTION Approve the attached budget amendment Resolution authorizing the Menifee Police Department’s budget carryovers, as of June 30, 2020 for purchase of refurbished G3 BearCat Armored Rescue Vehicle (ARV), to fiscal year 2020/21. DISCUSSION The Menifee Police Department has joined the Southwest Cities Special Weapons and Tactics (SWAT) team. This regional SWAT team consists of personnel and equipment supplied by the Hemet Police Department, the Murrieta Police Department, and the Menifee Police Department. Between the three cities, the SWAT team covers approximately 113 square miles: Menifee being the largest at close to 50 square miles. The population of the three cities is just under 300,000. The Hemet Police Department and the Murrieta Police both have Armored Rescue Vehicles (ARVs). The Menifee Police Department currently does own an ARV. Due to the large service area, staff believes each city needs to have their own ARV. Menifee has many large parcels where ARVs provide safer response options for all personnel involved in a SWAT callout. In addition, there is no guarantee that when an ARV is needed in Menifee, the other two ARVs would be available due to already being deployed or being out of service. ARVs are armored vehicles used for high risk operations including being a mobile shield in an active shooter situation, providing protection to officers during high risk warrant services or other high-risk tactical situations, and removing of downed officers or injured citizens in a hazardous or hostile environment. The Menifee Police department will no doubt be able to save lives, and safely deliver equipment, supplies and other necessities during these types of operations. The ARV can also be used for citizen rescues and evacuations during emergencies such as flooded roadways due to its high ground clearance and ability to carry more than 12 occupants. 12.3 Packet Pg. 185 City of Menifee Staff Report Armored Rescue Vehicle Purchase September 2, 2020 Page 2 of 2 Staff has found Lenco Industries, Inc. to have a product that will meet the Menifee Police Department’s needs. In addition Lenco Industries, Inc. vehicles have features currently not available through other manufactures including one piece solid through, bumper to bumper ballistic panels, a zero gravity counter balanced roof hatch, and a 131” wheel base which allows it to have an inside turning radius of 17’8”. All other manufactures utilize the OEM wheelbase of 145 inches. Lenco’s Refurbished ARV’s have new engines, new steering, new suspension, new ballistic glass, new interior and exterior paint, and new air conditioning, among other features. The ARV has a one-year vehicle warranty and a two-year engine warranty. The cost of a new ARV with similar specifications would be approximately $338,617 and the City would not be able to take delivery of the vehicle for approximately a year. FISCAL IMPACT The cost of the Armored Rescue Vehicle is $228,378.63. The purchase will be funded utilizing salary savings and operational savings from the police department’s FY 19/20 operating budget as approved for carry-over at the July 15, 2020 City Council meeting. Specifically, this purchase will be funded through Account #100-4911-53155 (Capital Outlay). There will be some ongoing maintenance and fuel costs, however these minimal costs will be funded utilizing the department’s already approved FY 20/21 vehicle maintenance and fuel budget. Future years’ maintenance costs will be incorporated as part of the respective year’s annual budget process for future years. No additional budget appropriation action(s) is required. ATTACHMENTS 1. Resolution - Armored Response Vehicle Purchase 2. Lenco Industries, Inc. Quote (Refurbished) 3. Lenco Industries, Inc. Quote (New) 4. Lenco Industries Sole Source Letter 5. Information Sheet 12.3 Packet Pg. 186 RESOLUTION NO. 20-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MENIFEE, CALIFORNIA, APPROVING THE PURCHASE OF AN ARMORED RESCUE VEHICLE IN THE AMOUNT OF $228,378.63 FROM LENCO INDUSTRIES INCORPORATED WHEREAS, the Menifee Police Department has joined the Southwest Cities SWAT team along with the Hemet Police Department and the Murrieta Police Department, and WHEREAS, the Southwest Cities SWAT team provides SWAT services to approximately 300,000 people and is responsible for a geographical area of approximately 113 square miles, and WHEREAS, the Menifee Police Department wishes to acquire a refurbished G3 BearCat Armored Rescue Vehicle from Lenco Industries, Inc., and WHEREAS, Lenco Industries, Inc. Armored Rescue Vehicles meet all of the needs of the Menifee Police Department, and WHEREAS, Lenco Industries, Inc. Armored Rescue Vehicles have safety and operational features currently not available from other manufactures, and WHEREAS, the Armored Rescue Vehicle will be used for citizen rescues and evacuations during emergencies, and for high risk operations including providing protection to officers and staff during high-risk tactical situations. NOW, THEREFORE, BE IT RESOLVED AND ORDERED that the City of Menifee does hereby authorize the City Manager to acquire a refurbished G3 BearCat Armored Rescue Vehicle from Lenco Industries, Incorporated in the amount of $228,378.63. PASSED, APPROVED AND ADOPTED by the City Council of the City of Menifee, California, this 2nd day of September, 2020. _____________________________ Bill Zimmerman, Mayor ATTEST: APPROVED AS TO FORM: ____________________________ ____________________________ Sarah A. Manwaring, City Clerk Jeffrey T. Melching, City Attorney 12.3.a Packet Pg. 187 Attachment: Resolution - Armored Response Vehicle Purchase [Revision 1] (2638 : Armored Rescue Vehicle Purchase) 19507B Quotation Date:August 12, 2020 10 Betnr Industrial Drive – Pittsfield, MA 01201 Lenco Tax ID#:04-2719777 PH (413) 443-7359 – FAX (413) 445-7865 CUST#: MELCA Menifee, CA Common Carrier Menifee Police Department Net 30 Days 29714 Haun Rd. Menifee, CA 92586 Item:Product #Qty Unit Price TOTAL Lenco BearCat (4WD, Rotating Hatch; Counter Balanced)UBC55003 1 $196,670.00 $196,670.00 NIJ IV & Multi-hit .50 CAL BMG Armor Protection Paint Color: Desert Tan (CARC) #18-094 LED Lights: CA Mandated Solid Burn Red & Blue Front, Amber & Blue Rear Vendor Int: No Included Options: Rear Auxiliary AC/Heating System UBCHAC 1 N/C Hydraulic Ram Upgrade UBCHYDRAM 1 N/C Backup Camera UBCBU 1 N/C Subtotal $196,670.00 Menifee, CA 8.75% Tax (not collected by Lenco)$17,208.63 $14,500.00 Total Due Lenco $211,170.00 $228,378.63 Specifications Subject to Change PROPRIETARY ACCEPTANCE OF PROPOSAL – The above prices are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Authorized Signature: _____________________________________________ Authorized Signature: Please sign and return Thank You James Massery James Massery Shipping and Handling, FOB Menifee, CA WARNING: Information Subject to Export Control Laws The technical data in this document is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et seq. and which may not be exported, released or disclosed to non-U.S. persons (i.e. persons who are not U.S. citizens or lawful permanent residents [“green card” holders]) inside or outside the United States, without first obtaining an export license. Violations of these export laws are subject to severe civil, criminal and administrative penalties. THE WRITTEN APPROVAL OF THE DIRECTORATE OF US DEFENSE TRADE CONTROLS AND LENCO INDUSTRIES, INC. MUST BE OBTAINED BEFORE RESELLING, TRANSFERRING, TRANSSHIPING, OR DISPOSING OF A DEFENSE ARTICLE TO ANY END USER, END USE OR DESTINATION OTHER THAN AS STATED ON THIS LENCO QUOTE OR THE SHIPPER’S EXPORT DECLARATION IN CASES WHERE AN EXEMPTION IS CLAIMED UNDER THIS SUBCHAPTER ITAR 123.9(A). WE ARE PLEASED TO SUBMIT THE ABOVE QUOTATION FOR YOUR CONSIDERATION. SHOULD YOU PLACE AN ORDER, BE ASSURED IT WILL RECEIVE OUR PROMPT ATTENTION. THIS QUOTATION IS VALID FOR 90 DAYS. THEREAFTER, IT IS SUBJECT TO CHANGE WITHOUT NOTICE. Notes: 2008 Pre-Owned Lenco BearCat Stock #4455U (subject to availability) Total Quotation Terms and Conditions: 1) Transfer of Vehicle Certificate of Origin to New Owner Done Upon Receipt of Payment in Full. 2) Lenco Does Not Collect Tax or Register Vehicles with DMV. 3) Cooperative Purchasing available under Lenco's GSA Contract# GS-07F-169DA (Schedule 84) or the 1122 Program. 4) Acceptance of this Quotation or entering into a purchase agreement with Lenco, the purchaser agrees to Lenco's full Terms and Conditions of Sale, available upon request. Inspection & Acceptance:At Lenco's Facility, Pittsfield, MA 52 Weeks ARO (Est.) F.O.B.: Ship Via: Payment Terms: Estimated Completion: Page 1 of 1 12.3.b Packet Pg. 188 Attachment: Lenco Industries, Inc. Quote (Refurbished) (2638 : Armored Rescue Vehicle Purchase) 19508 Quotation Date:August 10, 2020 10 Betnr Industrial Drive – Pittsfield, MA 01201 Lenco Tax ID#:04-2719777 PH (413) 443-7359 – FAX (413) 445-7865 CUST#: MELCA Menifee, CA Common Carrier Menifee Police Department Net 30 Days 29714 Haun Rd. Menifee, CA 92586 Item:Product #Qty Unit Price TOTAL Lenco BearCat (4WD, Rotating Hatch; Counter Balanced)BC55003 1 $200,704.00 $200,704.00 NIJ IV & Multi-hit .50 CAL BMG Armor Protection Paint Color: Desert Tan (CARC) #18-094 LED Lights: CA Mandated Solid Burn Red & Blue Front, Amber & Blue Rear Vendor Int: No Options: BearCat G3 4-Wheel Off-Road Upgrade Pkg w/Run-Flats BC3WOFFRD 1 $34,958.00 $34,958.00 Diesel Engine, 6.7L Turbo BCDLEN 1 $8,859.00 $8,859.00 Back up Camera System with Monitor BCBU 1 $2,297.00 $2,297.00 Electric Power Mirrors BCMIR 1 $1,508.00 $1,508.00 Intercom System; Inside to Outside BCINT 1 $2,871.00 $2,871.00 Radio Prep Package, (1) Max (2)BCINSRA 1 $502.00 $502.00 Rear A/C - Heating System: High Capacity BCHAC 1 $2,972.00 $2,972.00 Rear A/C - Heating System: High Capacity Upgrade BCHACUP 1 $4,210.00 $4,210.00 Roof Mounted Remote Control Spot Light - LED BCSLLED 2 $1,404.00 $2,808.00 (1) 7" Vertical GunPort Upgrade BCGP7 8 $152.00 $1,216.00 4-Door Configuration BC4DR 1 $7,858.00 $7,858.00 Armored Oil Pan Guard BCAOPG 1 $1,936.00 $1,936.00 Hydraulic Front Mounted Receiver with Ram Post and Plate BCHYDRAM 1 $12,479.00 $12,479.00 Subtotal $285,178.00 Menifee, CA 8.75% Tax (not collected by Lenco)$24,953.08 4% Performance Bond (Including vehcile, tax and shipping)$12,985.24 $14,500.00 Total Due Lenco $312,663.24 $337,616.32 Specifications Subject to Change PROPRIETARY ACCEPTANCE OF PROPOSAL – The above prices are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Authorized Signature: _____________________________________________ Authorized Signature: Please sign and return Quotation Terms and Conditions: 1) Transfer of Vehicle Certificate of Origin to New Owner Done Upon Receipt of Payment in Full. 2) Lenco Does Not Collect Tax or Register Vehicles with DMV. 3) Cooperative Purchasing available under Lenco's GSA Contract# GS-07F-169DA (Schedule 84) or the 1122 Program. 4) Acceptance of this Quotation or entering into a purchase agreement with Lenco, the purchaser agrees to Lenco's full Terms and Conditions of Sale, available upon request. Inspection & Acceptance:At Lenco's Facility, Pittsfield, MA 52 Weeks ARO (Est.) F.O.B.: Ship Via: Payment Terms: Estimated Completion: Thank You James Massery James Massery Shipping and Handling, FOB Menifee, CA WARNING: Information Subject to Export Control Laws The technical data in this document is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et seq. and which may not be exported, released or disclosed to non-U.S. persons (i.e. persons who are not U.S. citizens or lawful permanent residents [“green card” holders]) inside or outside the United States, without first obtaining an export license. Violations of these export laws are subject to severe civil, criminal and administrative penalties. THE WRITTEN APPROVAL OF THE DIRECTORATE OF US DEFENSE TRADE CONTROLS AND LENCO INDUSTRIES, INC. MUST BE OBTAINED BEFORE RESELLING, TRANSFERRING, TRANSSHIPING, OR DISPOSING OF A DEFENSE ARTICLE TO ANY END USER, END USE OR DESTINATION OTHER THAN AS STATED ON THIS LENCO QUOTE OR THE SHIPPER’S EXPORT DECLARATION IN CASES WHERE AN EXEMPTION IS CLAIMED UNDER THIS SUBCHAPTER ITAR 123.9(A). WE ARE PLEASED TO SUBMIT THE ABOVE QUOTATION FOR YOUR CONSIDERATION. SHOULD YOU PLACE AN ORDER, BE ASSURED IT WILL RECEIVE OUR PROMPT ATTENTION. THIS QUOTATION IS VALID FOR 90 DAYS. THEREAFTER, IT IS SUBJECT TO CHANGE WITHOUT NOTICE. Notes: Total Page 1 of 1 12.3.c Packet Pg. 189 Attachment: Lenco Industries, Inc. Quote (New) (2638 : Armored Rescue Vehicle Purchase) August 11, 2020 Dave Gutierrez Menifee Police Department 29714 Haun Road Menifee, CA 92586 Re: Lenco Sole Source for the Lenco BearCat® Dear Mr. Gutierrez: This letter is to inform you that Lenco Armored Vehicles is the Sole Source Manufacturer for the Lenco BearCat® or the equivalent. • We employ secret and proprietary processes in the design and manufacture of the Lenco BearCat to provide superior ballistic performance at a lighter weight than any competitive vehicles. • We employ a patented, zero gravity counter balanced roof hatch system which enhances operator safety and security. • We have developed secret engineering processes to offer a turning radius of 17’ 8”, which is shorter than the overall length of the vehicle, thereby providing enhanced tactical maneuverability. • We employ secret and proprietary processes to modify the vehicle chassis to re-distribute the armor, chassis and occupant weights proportionately between the front & rear axles. We are the only manufacturer, distributor, authorized dealer or supplier of this product or its equivalent. Expanded explanations on the above Sole Source statements: 1. With regard to the secret and proprietary process to provide superior ballistic performance at a lighter weight, the Lenco BearCat armor is made with ½ inch thick Mil Spec steel. Specifically, the walls are 1 piece solid through, and they extend from the front bumper to the rear bumper as one solid contiguous unit. This process is not done by any other armored vehicle manufacturer. Other armored vehicle companies utilize sections, which increases the number of vulnerable areas through the excessive use of seams, welds, and overlaps; also making the vehicle heavier. Other manufacturers also use layered armor systems, such as 2 layers of ¼ inch connected by tubular framing. This process reduces their vehicle’s ability to repel even medium caliber rifle rounds on their outer shell and also dramatically increases total weight, thereby making the vehicle less responsive. 2. With regard to the zero gravity counter balanced roof hatch, this Lenco exclusive option is critical in that during a gun battle or other emergency, should the roof hatch need to be rapidly closed to protect occupants from gun fire, the zero gravity system prevents unnecessary overpull, commonly seen in lesser vehicles that use gas rods for holding the hatch open. Gas rods resist closure up until the 50% aperture, then completely release all pressure, commonly causing head and/or facial injuries. 3. The Lenco BearCat is the only armored rescue vehicles with a 131” wheelbase, allowing it to have an inside turning radius of 17’8”. All other armored vehicle manufacturers use the OEM wheel base of 145 inches. Being able to turn the vehicle around in a city street with one quick revolution, without having to make a three point turn is critical in tactical response, especially against a potential terror threat that may be actively terrorizing a community, as was the case in San Bernardino, CA. 12.3.d Packet Pg. 190 Attachment: Lenco Industries Sole Source Letter (2638 : Armored Rescue Vehicle Purchase) Designer and Manufacturer of Tactical Armored Security Vehicles 10 Betnr Industrial Drive · Pittsfield, MA 01201 · Tel (413) 443-7359 · Fax (413) 445-7865 www.LencoArmor.com · e-mail: Info@LencoArmor.com Further to the point above, the shorter wheel base allows for overhang/cantilever weight off the back end, assisting in the braking process. Armored vehicles that do not have enough rear end weight extending past the rear tires have dangerous braking attributes. The Lenco process also reduces forward pressure on the front axle and front brakes, which are the primary components to all safe braking distances. 4. Attached is U.S. Army Aberdeen Performance testing demonstrating our braking capability along with many other useful characteristics, such as tilt table strengths. No other commercial armored vehicle builder has conducted U.S. Army Aberdeen performance testing. Sole Source References: Burbank Police Department Lt. Mike Albanese 805-857-9243 Kansas Highway Patrol Chris Bowling 913-982-7263 McKinney Police Department, TX Carl Rogers 479-431-7971 Rhode Island State Police Tom Chabot 401-474-5164 Fairfax County Police Department, VA Lance Guckenberger 571-722-6443 Oklahoma Highway Patrol Lance Schroyer 918-304-9021 FBI Hostage Rescue Team K.C. Hughes 703-258-2194 Sincerely, James J. Massery James J. Massery Government Sales Manager 12.3.d Packet Pg. 191 Attachment: Lenco Industries Sole Source Letter (2638 : Armored Rescue Vehicle Purchase) 12.3.e Packet Pg. 192 Attachment: Information Sheet (2638 : Armored Rescue Vehicle Purchase)