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HomeMy WebLinkAbout12 ON-CALL ENGR. SVCS 01-16-01 · AGENDA RE ,3RT NO. 12 01-16-01 MEETING DATE TO' FROM' SUBJECT: JANUARY 16, 2001 WILLIAM A. HUSTON, CITY MANAGER PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION APPROVAL OF CONSULTANT SERVICES AGREEMENT FOR ON-CALL ENGINEERING SERVICES AND CONSTRUCTION INSPECTION SERVICES SUMMARY Staff is recommending approval of a Consultant Service Agreement with Harris & Associates to provide Engineering and Construction Inspection Services on an as-needed basis to supplement City staff during peak work load periods. RECOMMENDATION it is recommended that the City Council approve the Consultant Services Agreement with Harris & Associates for on-call Engineering and Construction Inspection services and authorize the Mayor and City Clerk to execute the Consultant Services Agreements on behalf of the City, subject to approval by the City Attorney. FISCAL IMPACT The Consultant Services Agreement is task oriented and the tasks will be funded through various Capital Improvement Projects, Trust Accounts or the Public Works Operating Budget. Purchase Orders will be issued for the various tasks and the appropriate account or budget will be verified to insure sufficient funds are available. At this time it is anticipated that the cost on an annual basis will be in the $30,000 to $40,000 range. BACKGROUND Over the past three months the Public Works Department/Engineering Division has experienced an increasing need for additional inspection services during peak construction periods. Several key C.I.P. projects have recently entered the construction phase and the current activity from the Level (3) Telecommunication installation throughout the City will increase the demand for 'City inspection. Staff has determined that the use of consultant inspectors on an as-needed basis is the more reasonable alternative to increasing City staff to cover intermittent peak construction periods. Harris & Associates is familiar with City operations and procedures. They have a large and competent staff that maintains the broad range of capabilities that would be needed to respond to the various upcoming City needs. Harris & Associates has a history of responding to City requests with highly qualified individuals on short notice. Their performance as construction manager and inspector on the Commuter Rail Project is highly commendable and worthy of consideration for future work with the City of Tustin. Approval of Consultant Services Agreement for On-Call Design Engineering and Inspection Services January 16, 2001 Page 2 In addition, the increased activity throughout the Public Works Department/Engineering Division will generate a need for additional design engineering services for small-scope tasks. The design capabilities of Harris & Associates can be called on to provide assistance in preliminary studies, cost estimating, design, pavement analysis, plan checking, surveying, construction staking and construction management.. Under contract, Harris & Associates has recently provided. Plans, Specifications and Estimates for the irvine Boulevard/Prospect Avenue Pavement Rehabilitation Project (CIP No. 7160 & 7161), which is under construction. Additionally, they are currently under contract for design of the Walnut Avenue Rehabilitation Project (CIP No. 7125). On both assignments, Harris & Associates has been professional and responsive, and has delivered a high quality work product on time and at budget. Scheduled billing rates for Harris & Associates are competitive and not out of line with competing firms doing similar work. By entering into this agreement with Harris & Associates, staff will have access to additional engineering and inspection resources needed to quickly respond to peak.work load., requirements, changes in staff levels and unexpected design and field conditions. ~~Tim D. Serlet Director of Public Works/City Engineer ~'~"rry-~Otteson Associate Civil Engineer Attachment: Consultant Services Agreement- Harris & Associates s:\city Council Items\01 City Council Items\CSA_oncall_harris.doc CONSULTANT SERVICES AGREEMENT THIS AGREEMENT FOR CONSULTANT SERVICES, is made and entered into this day of day of , 2001, by and between the CITY OF TUSTIN, a' municipal corporation, hereinafter referred to as "City", and Harris & Associates, a California corporation, hereinafter referred to as "Consultant". RECITALS WHEREAS, City requires a consultant to furnish the necessary services for providing on-call Civil Engineering and Construction. Inspection Services on an as- needed basis, hereinafter referred to as "Project"; and WHEREAS, Consultant has submitted to City a proposal dated December 5, 2000, a copy of which is attached hereto, marked as Exhibit "A" and i's by this reference incorporated into this Agreement; and WHEREAS, Consultant is qualified to provide the necessary services for the Project and desires to provide said services; and WHEREAS, City desires to retain the services of Consultant for said Project. NOW, THEREFORE, for .the consideration and upon the terms and conditions hereinafter set 'forth, the parties agree as follows' AGREEMENT Section 1' Scope of Consultant's Services. Consultant shall perform such services, on an as-needed basis and at the direction of the City. Engineer, as described in the Consultant's proposal set forth in Exhibit "A". The scape of work for each individual assignment will be identified by written proposals from the Consultant and shall be made a part of the respective Purchase Orders. All services shall be performed in a manner satisfactory to City. Section 2' Order of Precedence. In the event of a conflict between or among any of the documents comprising this Agreement, the following order to precedence shall govern the provision in question' 1. This Agreement 2. Consultant's Proposal (Exhibit"A") Section 3' Time for Completion. The time for completion of the work to be performed by Consultant is an essential condition of this Agreement. Consultant shall prosecute regularly and diligently the work of this Agreement according to reasonable schedules established by the City for various items described and as outlined within Consultant's proposal. Consultant shall' _]_ not be accountable for delays in the progress of its work caused by any condition beyond its control and without the fault or negligence of Consultant. Delays shall not entitle Consultant to any additional compensation regardless of the party responsible for the delay. Section 4: Compensation. A. The compensation to be paid under this Agreement shall be on a time and material basis as set forth in the Consultant's proposal and with a not-to-exceed cost to be set by the City for individual assignments. Hourly rates paid shall be in accordance with the billing rates as set forth in Exhibit "A". B. Consultant shall submit detailed invoices, based upon the actual work performed, accompanied by backup documentation as requested by the City. C. Progress payments for work completed shall be paid by City as the work progresses, within thirty (30) days of receipt of Consultant's invoice. D. Consultant shall provide City with a monthly itemization of all work performed, and the fees accrued thereon, in complete and sufficient detail to fully apprise City thereof.. Section 5: Independent Contractor. Consultant's relationship to City in the performance of this Agreement is that of an independent contractor. Consultant's personnel performing services under this Agreement shall at all times be under Consultant's exclusive direction and control and shall be employees of Consultant and not employees of City. Consultant shall pay ali wages, salaries and other amounts due its employees in connection with this Agreement and shall be responsible for all reports and obligations respecting them, such as social security, income tax withholding, unemployment compensation, workers' compensation and similar matters. Section 6' Indemnification. Consultant agrees to indemnify, defend and hold City, its officers, agents, employees, successors and assigns harmless from any loss, damage, injury, sickness, death, or other claim made by any person and from all costs, expenses and charges including attorney's fees caused by or arising out of Consultant's, its officers', agents', subcontractors', or employees' negligent acts, negligent errors, or negligent omissions or willful misconduct, Or conduct for which the law imposes strict liability on Consultant in the performance or failure to perform this Agreement. Section 7' Insurance. A. Consultant shall maintain in full force and effect during the term of this Agreement policies of comprehensive general liability, personal injury and automobile liability insurance with limits of at least $1,000,000 combined single limit coverage per occurrence. B. Consultant shall maintain in full force and effect during the term of this Agreement a policy of professional liability insurance coverage with limits of at least $1,000,000 combined single limit coverage per claim or per occurrence. If Consultant provides claims made professional liability insurance, Consultant shall also agree in writing either (1) to purchase tail insurance in the amount required by this Agreement or to cover claims made within five (5) years of the completion of Consultant's service under the Agreement, or (2) to maintain professional liability insurance coverage with the same carrier in the amount required by this Agreement for at least five (5) years after completion of Consultant's services under this Agreement. Consultant shall also provide evidence to the City of the purchase of the required tail insurance or continuation of the professional liability policy by executing the attached Letter Agreement on Consultant's letterhead. C..Consultant shall carry and pay for such compensation insurance as is necessary to fully protect Consultant and its employees under California Worker's Compensation Insurance and Safety Laws, and shall relieve the City from all responsibility under said laws in connection with the performance of this Agreement. D. All insurance required pursuant to this Section, with the exception of Worker's Compensation, shall be issued by a company admitted in the State of California and rated A, VII or better by the latest edition of Best's Key Rating Guide. Worker's Compensation Insurance carrier may be rated B, VII or better by Best's Key Rating Guide, E. Upon execution of this Agreement, Consultant shall provide to City certificates of insurance on the City's form evidencing the required insurance, along with endorsements in form satisfactory to the City. If self-insured for worker's compensation, Consultant shall submit to City a copy of its certification of self- insurance issued by the Department of Industrial Relations. Section 8' Termination of Aqreement. A. City shall have the right to terminate any or all of the services covered by this Agreement at any time for any reason by giving written notice to Consultant. B. Upon termination of this Agreement, Consultant shall be paid for services rendered by the effective date of the termination. C. Upon termination of this Agreement or completion of the Project, ali documents relating to the Project shall become the sole property of City. Should City terminate this Agreement pursuant to subparagraph A. of this Section, Consultant shall, within ten (10) business days of receipt of notice of termination, provide City with all documents within Consultant's possession relating to this Agreement and the Project, including but not limited to all completed documents and all drafts of uncompleted documents. Any notice allowed or required to be given shall be -3- effective upon personal delivery thereof, or upon depositing thereof in the United States Postal Service, certified mail, return receipt requested, Postage prepaid, addressed as follows' To City: City of Tustin Attn' Director of Public Works 300 Centennial Way Tustin, CA 92780 To Consultant: Harris & Associates Jeffrey. M. Cooper, Vice President 34 Executive Park, Suite 150 Irvine, CA 92614-4705 Section 10' Miscellaneous Provisions. A. Consultant shall proceed immediately and diligently to perform the services provided for in this Agreement upon receipt of notice from City to proceed therewith. B. No part of this Agreement may be assigned by Consultant without the prior written approval of City. C. This Agreement shall extend to and be binding upon and inure to the benefit of heirs, executors, administrators, successors and assigns of the respective parties hereto. D. Consultant shall perform all services required under this Agreement using that degree of care and skill ordinarily exercised under similar conditions in similar localities, and shall be responsible for all errors and omissions for services performed by Consultant under the terms of this Agreement. E. Consultant certifies that there shall be no discrimination against any employee who is employed in the work covered by this Agreement, or against any application for such..employment, because of race, religion, color, sex or national origin including but not limited to, the following' employment, upgrading, demotion or transfer, recruitment, or rocruitment advertising, lay-off or termination, rate of pay or other forms of compensation, and selection for training, including apprenticeship. -4- IN WITNESS WHEREOF, this Agreement was executed by the parties on the day and year first above written. "CITY" CITY OF TUSTIN By Tracy Wills Worley', Mayor ATTEST: Pamela Stoker, CitY Clerk APPROVED AS TO FORM' Lois E. Jeffrey, City Attorney "CONSULTANT" Harris & Associates By Jeffery M. Cooper, P.E. Vice President -5- December 5, 2000 Dana R. Kasdan .Engineering Services Manager City, o£Tusrin 300 Centennial Way · Tusrin, CA 92780 rUSTIN PUBLIO WORKS Re. Proposal for On-Call Design Engineering and Construction Inspection Services Harris & Associates Program Managers Construction Managers Civil Engineers Harris & Associates appreciates the opportunity,' to submit this letter proposal to provide on-call design engineering and construction inspection services for the Cir?' of Tusrin. Project Understanding The City. o£Tusrin requires on-call design engineering assistance and inspection staff: augmentation for various r?'pes of Public Works projects throughout the City,. Harris & Associates ha~ experienced 'n-house staff to perform a wide variety of studies, prepare full PS&E construction packages and provide seamless engineering and insPection staff augmentation se.wices. Ci~ projezrs will requir: expertise in all aspects of Public Wor 'ks design and construction inspection, including rhe following:. · Water Mains and laterals (both new and rehabilitation) · Sewer Mains and [aterats (both new and rehabilitation) · Street improvements (widening, new and rehabilitation) · Street median improvements, (design ream typically includes landscape architect sub-consultant) · Traffic control and striping · Storm drains (design includes all related hydroloDr and hydraulic calculations and reports) Parking lots (both new and rehabilitation) [] Public parks (both new and rehabilitation, design team typically includes landscape architect" · Fiber optic communication conduit systems and various other underground utiiides · Traffic sign.als, signal interconnect, street lighting and highway electrical' · Grading, including rough and fine grading for sub-grade and aggregate base materials · Srrucrurnl, mechanical and electrical inspection in conformance with the Uniform Building Code · Review franc control measures for compliance to the plans and/or the "\X.'ATCH" handbook. · Plan checking, value engineering, buildabilits., and construcrabilit3., reviews Scope of Services Design Services Harris will remain on-call ro prepare a project specific proposal to perform any of the previously described.engineering design services. We take pride in preparing derailed proiec: scopes, which are customized to meet the city's specific needs, complete with derailed list o£ deliverables and project schedule. The scope of work for any one project may involve all phases o£ project development. The following will briefly present Harris' ,typical approach ro defining the scope o£ se,~;ices for improvement projects. For simplicity.sake, each task will only briefly be touched upon. Spec. ific projects in the future will allow sufficient space to insure that the individual project scopes are more cieariv derailed and customized. 34 Executive Park, Suite 150 Irvine, Catif0rnia 92614-4705 949.655.3900 FAX 949.6=5.3995 irvineOharris-assoc.com Dana R. Kasdan City, of Tustin On-Ca~! Servic.~.,,..~ ' Pa,,e '~ of 5 December 5, 2000 Our scope of. se. vices L3'pically consists of a four-phased approach as follows: PHASE I. PHASE II: PHASE III. PHASE IV: Orientation/Data Collection/Base Sheets Design Development (Preliminary. Engineering) Construction Documents Bidding and Construction Assistance PHASE I: ORIENTATION/DATA COLLECTION/BASE SHEETS Task A. Data Collection and Review Meet with the Ci~ staff and hold "kickoff" meeting. Define approach, goals, criteria, procedures, · schedules and collect all city record information. Direction from Cir'/staff would be obtained and the project schedule reviewed. Task B. Outside Agency, ContacrslPermits Conra~ the utility, companies, local bus service (OCTA) and all permitting and funding agencies (such as Caltrans and OCTA for encroachment permits and funding coordination). All required environmental clearances would also be defined at this rime. Task C. Topographic Base Sheets Utilizing either City. provided record maps, ground surveys (Harris utilizes the se~'ices of several survey sub-consultants) or aerial topographic maps, construction plan base sheers would be prepared in AutoC..~) 14 using the Ci~'s standard format on 24"x 36" size sheers. Base sheets would also include all existing R/W information, surface topography, field survey elevations and underground urilit3, information, as required. Cross sections would also be prepared on applicable projects. PHASE II: DESIGN D EVELO PMEaNT (PRELIMINF~Y ENGINEERING) Task A. Pavement Report/Soils Investigation Obtain specific recommended pavement/soils inr%rmation, as confirmed by the Cir.,. Perform a comprehensive review of the data and recommendations contained in thc report(s). Develop design concepts and alternative strategies as warranted (this is a Harris & Associates special .t7). Task B. Field Review . Pe.fform a comprehensive field review to confirm the completeness/accuracy of the plans, existing project conditions, conditions that will affect design, etc. Task C. Develop Project Elements Develop conceptual designs,, alternative layouts, required studies, related cost estimates, details and back up calculations. Economy and consrrucrabiliD' will be key to the process. Task D. Concept Meeting Meet with Ci .t-y staff to present alternatives, provide recommendations and analyses of the advantages of each alternative, and reach concurrence with Ciu' staff on the final design elements. PFL~SE III: CONSTRUCTION DOCUMF_2qTS B~ed on the results of Phase II, the final construction documents would be prepared. The completed plans and specifications will conform to the required City., Counu' and State requirements and latest . funding guideline requirements, including but nor limited to all s~eD' concerns, DBE goals, Federal/Stare wage rares and all other criteria necessary.. All deliverables will be computer-generated. Harris & Associates D~na R. City of Tustin On-Call Se:'vices' Pa,:~ '~ ot"~ .cember 5, 2000 Task A. Construction Plans .. Prepat:e a separate project'Title Sheet. Prepare construction plan sheets, plan and profile sheets and detail sheets as needed, using the previously prepared base sheets, showing construction to conform to the approved concept designs. All construction elements would be clearly defined. Task B. Construction Specifications Prepare a complete set of project specification in the Cirv's. preferred format, usino= the City provided · "Boiler Plate", the "Green Book" and Caltrans Standard Specifications. The Special Provisions and bid sheet will be prepared in a format consistent with current City projects. Task C. Cost Estimate , Prepare itemized construction quantities and cost estimate (Excel spread sheer) with all required funding and location breakdowns. Task D. Bi-Weekly Project Status Report Submit written Bi-Weekly Project Stares Repons to the Cits.-'s Project Engineer. The reports are an additional tool which help insure a consistent and efficient communication of the latest project status. Task E. Construction Document Processing Upon completion of the plans, specifications and cost estimate, submit sets of each to the Cit3.' for review and comment at the 60%, 90%, and 100% complete stages. Upon final acceptance and approval, provide the Ci~' with utilit7 coordination logs, original 24"x 36" plans (ink on double-matte mylar), camera ready original specifications, and computer disk of specifications, estimate and plans in formats compatible with City's ~'srem. Task F. Utilitw PermidCoordination/Environmental Clearances Prepare and issue appropriate utility notifications and perr%rm related follow-up coordination. Process and obtain all Caltrans Encroachment Permits, Railroad permits and oth~-.r required permits and approvals ' from ail applicable agencies and funding sources. Prepare ali NPDES permit documents and water qualits: management plans as required. Obtain all environmental clearances. Pt-LkSE IV: BIDDING AND CONSTRUCTION ASSISTANCE Task A: Bidding Assistance Remain available ro assist the City in answering bidders' questions, attend pre-bid conference and job wrd 'ks, prepare addenda, anal,vze bids, and recommend award. Task B: Construction Staking Provide all construction staking services (and/or engineer field mar 'k/ng of removals, etc.) as required. Harris utilizes the services of several survey sub-consultants. Task C: Construction Assistance · Attend l~reconstrucrion conference. Monitor construction schedule, visit construction sire as required for progress and qualiu: of work. Remain available to assist the engineer, contractor, and inspector with inrer?retarion of the plans and specifications, analysis of changed conditions, development of corrective action, review of shop drawings and other submittals, and the review and negotiation of change orders. Prepare "as-built" drawings. · Harris & Associates Dana R. Kasdan ' Pat: 4 o f < , ~.. City of Tustin On-Cai! Set;iCes wecember 5 >000 Construction Inspection Services Harris will provide construction observation under the direction and supervision of the City for a specific project. Construction observation will consist in general of the following: Monitor compliance with plans and specifications. Federal funding requirement, as necessary. Attend meetings and conferences, as necessary. Prepare and submit daily inspection reports. Record information related to contractor's work crews and perr%rmance; equipment at site: instructions given/received; visitors to the job site; construction activities in .progress; deficiencies noted; construction problems encountered and action taken toward resolution and record of job site accidents and injuries. Monitor project for ~e safety of motoring public and pedestrians Review progress payment requests and veri~ quantities and progress of work. Process and review change orders, make recommendations where applicable. Coordination with contractor, agency, staff, etc. Serve as liaison between contractor and CIE,' contract administrator. Coordinate ongoing construction survey and testing. Meet with contractor and review construction schedule and proposed work plan. Monitor the quali~' of the contractor's work and conformance with plans and specifications. Review items requiring corrective action and monitor corrections made. Develop punch list items. Supplementing CiD' inspection staff as needed during night work. vacations, etc. Project Team Design Services Mr. Randall BerT, PE, would coordinate design on-call services under the general direction or Je~rey Cooper, PE. The design project management team that would be on-call consists of: · Randall Berry,, P E (Design Manager) · Noel Zemla, PE (Project Manager) · Ehab Gerges, P E (Project Manager)' · R~dall Bliss, PE (Project Manager) · Bob Sutherlin, PE (Projec~ Manager) They will receive expert design and production support from one of the many Harris produc.:ion staff. The Harris design team is already familiar with the Ci~ of Tustin design preferences and is ready immediately to be called upon for your various needs. Resumes for the above individu.~ls are attached for your reference. Harris & Assodates Dana R. Kasdan Ciw of Tustin On-Call Se.wicc~., · ,.~. .~ec:,mb:r 5, 20!)0 Const__.._~mction Inspe.ction Service~ l. Mr. Steve Velasco would coordinate inspection on-call services under ~he general c~xrec:~on of'Ed Edwards, P E. Typical inspectors that would be on-call are: · Alberto Rosiles · Ron Brunell · Joe D'Alessio · John Johnson · Mike Elliot · Dennis Dembik They are yew familiar with public wor~ inspection services and are ready to be c~led upon for various needs. Resumes for the above individuals, are attached for your reference. Billinz Raters Our billing rares are inclusive of the costs associated with vehicles, cell phones, pug:rs, computers. reprographics and prin6ng (except bid set quantities) and all basic design and inspec.rion equipmer, r. _Hourly Rate Schedttl_e Project Director- Jeff Cooper / Edgar Edwards Design Manager- Randfll Berry, Design Project Managers Range Designers/CAD Drafters Range Construction Project Manager- Steve Velasco Construction Inspecrors Range =$175 =$145 = 5120-$135 = $75-$95 = $95 = $75-$95 We appreciate the Cit'?,' of Tustin's consideration of Harris & Associates for ~his assignment and look forward to providing timely personalized service. If you have any questions or require addition~ information, plea.se do not hesitate to call.. Sincerely, Randall G. Bero', pr .,'/ Design Mana,,e~ Jeffrey M. Cooper, PE Vice President Harris & Assodates AMENDMENT TO JOINT EXERCISE OF POWERS AGREEMENT BETWEEN T. HE CITY OF SANTA ANA AND THE .CITY OF TUSTIN REGARDING THE TUSTIN-SANTA .ANA TRANSPORTATION SYSTEM IMPROVEMENT AUTHORITY THIS AMENDMENT to the Joint Exercise of Powers Agreement (" .Arnendment") is entered into as of February ~ 2001, .by and between t-he City of Santa Ana, a charter city and municipal corporation duly organized under the Constitution and laws of the State of Califomi.a ("Santa Ana") and the City ofTustin, a municipal corporation ("Tustin"). RECITALS A. The Marine Corps Air Station, Tustin, California ("MCAS Tustin") is a former military installation that has been closed in the manner required pursuant to the Defense Base Closure and Realignment Act of 1990, as amended ("BRAC").federally · surplused property at MCAS Tustin consisting o.f approximately one thousand five hundred and eighty-five (1585) acres is'located in Orange County, Califomia. The majority ofMCAS Tustin, or approximately one thousand four hundred and ninety (1490) acres, is located within the City of Tustin, Califomia, and approximately ninety- five (95) acres are located within the City of Irvine. B. In accordance with the BRAC, the authority with respect to the disposal of surplus real property at installations closing thereunder has been delegated to the Secretary of D.efense and further delegated to the Secretary of the Navy. C. In accordance with the BRAC, the City of Tustin has been recognized as the Local Redevelopment Authority ("LRA") for MCAS Tustin by the Office of Economic Adjustment on behalf of the Secretary of Defense. The City of Irvine has also signed lead agency responsibility to the City of Tustin for the preparation of the ~,equired base reuse plan, the applicable environmental documents required by the California Environmental Quality Act and ail other documents related to the planning for civilian reuse ofMCAS Tustin. D. A Joint Final Environmental Impact Statement/Enviromental Impact Report (the "FEIS/FEIR") for the Disposal and Reuse of MCAS Tustin (the "Project") has been completed and is recommended for adoption by the Tustin City Council by Resolution on January 16, 2001. The FEIS/FEIR includes certain transportation and circulation mitigation measures that are required within the jurisdictional boundaries of Santa Ana. The FE'ISfFEIR analyses concludes that the mitigation measures contained therein will adequately accommodate the traffic impacts which are anticipated to be generated by the Project E. The parties acknowledge and a~ee that the FEIS/FEIR identifies that the Project will cause significant impacts in Santa Ana unless mitigated. The parties, in reaching this agreement, intend to describe a mechanism to finance the traffic improvements needed in.'Santa Ana to mitigate traffic impacts caused over the next 20 years by the Proj.ect. F Mitigation Measure T/C-8 on page 4-161 of Volume 1 of the FEIS/FEIR allows alternative improvements that provide an equivalent level of mitigation in the Short Range (year 20'05) or Long Range (year .2020) analysis to what is identified in Tables 4-12-7, 4-12-8 and 4-12-9 to identified between Tustin and the impacted jurisdiction. G. Mitigation Measure T/C-9 on page 4-162 through page 4-163 of Volume 1 of the FEIS/FEIR requires that Tustin enter into an agreement with Santa Ana to establish a fair share funding mechanism .to ensure that off-site traffic improvements needed to mitigate the impacts of the Project within Santa Ana are constructed (the ".Improvements") at specified areas and locations. H. Pursuant to the analysis contained in the adopted FEIS/FEIS, and incorporated herein by reference as though fully set forth here, the Project is required to fund all or a portion of the cost of ne. cessary traffic mitigation impro.vements proposed for installation in the short range (year 2005) analysis (the "Short Range Improvements", and all or a portion of the cost of certain other Improvements proposed for installation in the long range ( year 2020) analysis (the "Long Range Improvements"). I. On or about November 6, 1989, Santa Ana and Tustin entered into a Joint EXercise of Powers Agreement creating the Santa Ana Transportation System Improvement Authority ("JPA Agreement"). This JPA Agreement created two Transportation System Improvement Program ("TSIP") areas, and pursuant to the provisions of. Government Code section 6500 et seq., established a legally separate, joint exercise of powers authority (the "Tustin-Santa Ana Transportation System Improvement Authority") to exercise various defined powers within the TSIP areas. These powers include expenditure of developer impact fees ("TSIP Area Fees") to study, plan and implement area-wide circulation improvements. J. The parties to this Amendment agree and acknowledge that certain Improvements should be funded by TSIP Area Fees to be imposed upon all Project non- residential development physically located within the City of Tustin over the next twenty (20) years. K. The parties to this Amendment also intend that the provisions of their agreement, as evidenced herein, should not be subject to amendment in whole or in part by the Government Board of the Santa Ana Transportation System Improvement Authority which was established by the JPA Agreement. L. The Parties to this Amendment have disagreed as to the transportation and circulation mitigation measures included in the FEIS/FEIR and the adequacy of the FEIS/FEIR, and desire to resolve in this Amendment all of their disputes. AGREEMENT NOW, THEREFO'RE, based on the mutual promise and covenants hereinl and in full settlement of their differences, the City, the LRA and Santa Aha a~ee as follows' A, General ~otwithstanding anything to the contrary in the FEIS/FEIR or in the environmental findings approved by Tustin in its approval of'the MCAS Tustin Project, the parties agree that they shall be bound by the provisions of this Amendment. g~ Improvements .in the FEIS/FEIR 1. ~anta..An.a Accepts Substituted Improv.em.e. nts or Funding. Santa Ana hereby agrees that the following Short Range and Long Range Improvements in Santa Ana will not require mitigation by the Project as identified in the FEIS/FEIR or any funding by Tustin or development projects at MCAS Tustin since in paragraph 2 of Section E of this Amendment an alternative measure has been identified that provides an equivalent'level of mitigation as determined by Santa Ana in consultation with Tustin. This is consistent with provisions of Mitigation Measure T/C-8 in the FEIS/FEIR..Santa Ana agrees that the Improvements listed below shall also no longer be condition precedent to the approval by Tustin of development permits for the Project. ~pr-ovements by Location SR-55 Southbound Ramps at Edinger Hutton Centre & MacArthur Standard & Edinger Main & Warner* Grand & Warner* Ritchey &Edinger Main & Dyer Lyon & Edinger * Improvement to these intersections shall remain part of the funded improvements to Warner Avenue described in paragraph 2 of Section E. of this Amendment. 2. Tustin's Obligation for Im..prov..e..me...nts. As set forth in Exhibit A to this Amendment, Tustin shall be liable to Santa Ana for the Total Costs (as defined in paragraph 1 of Section C of this Amendment) of the Project's designated percentage share of Improvements identified below and shall pay such amount to Santa Ana pursuant to this Amendment. Tustin's obligations under this Section B shall not be paid out of Current or future TSIP Area Fees. Santa Ana's obligations under this paragraph shall be paid out of TSIP Area Fees not otherwise allocated pursuant to the express terms of this Amendment. Improvements by Location Project Percentage Grand and Edinger (for both Short Range and Long Range Improvements ) Grand & Dyer 100% 29% 3. Ti. ming. of Pa~wnent. The Improvements designated in Section B.2., above, shall be constructed as "Short Range" "h'nprovements, as that term is utilized in the FEIS/FEIR. Based on the FEIS/FEIR. Trip Budget, Tustin shall inform Santa Ana when it anticipates that a Short Range Improvement identified in paragraph 2 of this Section will require mitigation and reach its Average Daily Trip (ADT) threshold identified in the FEIS/FEIR requiting the Short Range Improvement; provided, however, that notwithstanding the foregoing Tustin shall conclusively be deemed to have informed Santa Ana under the provisions of this para~aph as of July 1, 2005. Tustin shall begin payment of its fair share obligation of the Total Costs for eaCh Improvement no later than thirty .(30) days after the date Santa Ana invoices Tustin for compensable costs incurred for such Improvement and in accordance with paragraph 5 of Section C or paragraph 6 of Section C. 4. Construction by Tustin Of Other Long Range .Irnprovements in Lieu of payment. Tustin shall assume the "Lead Agency" role (as that term is defined in CEQA) and shall construct or cause to be constructed .the Long Range Improvement to Redhill Avenue and Warner as identified in the FEIS/FE[R. The parties, shall cooperate at with one another in the conceptual design, final design, bid preparation, award of bid, property appraisal, property acquisition (if any), relocation, lost goodwill, construction and .acceptance of such Improvement, and give Santa Ana written notice prior to the date that Tustin awards any design contract for such Improvement. Tustin's construction and the final acceptance of this Improvement shall relieve Tustin and development projects at MCAS Tustin of any obligation to pay Santa Ana fair share costs or any contribution of funds whatsoever for such 'Improvement. All aligmnent and design plans and environmental documentation prepared by or on behalf of Tustin as Lead Agency for Redhill and Warner Improvements pursuant to this Amendment shall be subject to 1 approval by Santa Ana, which approval shall not be unreasonably withheld or delayed; provided, however, that at a minimum Tustin and Santa Ana shall ensure that all design plans for Improvements located within the jurisdictional boundaries of Santa An.a to conform to Santa Ana design standards in effect at the time such plans are submitted. Ce Responsibility of Parties for Short and Long Range Improvements 1. Total Costs" Defined. As used with reference to Improvements identified in paragraph 2 of'Section B of this Amendment, the term "Total Costs" means the costs to be incurred in completion of those Improvements as originally identified in the memorandum report "Cost Estimates for Grand/Dyer and Grand/Edinger" ("Construction Cost Estimates ") prepared by the City of Santa Ana attached as Exhibit A and incorporated herein by this reference: a. Total Costs shall include: costs for.preparation of aligmuents studies, any enviro .nmen.tal documentation which may be necessary .in addition to the FE.IS/FEIR, the actual costs of land acquisition, property appraisal, relocation, lost goodwill including any costs incurred in any eminent domain.action), costs for design and construction, and administrative costs. Administrative costs shall incorporate a twenty (20%) cost to cover the construction management administration for each Improvement to be constructed pursuant to paragraph 2 of Section B of this Amendment and the overall administration and management of the Improvement program. b. Estimated construction costs identified in Exhibit A as referenced above shall be adjusted to reflect the costs of any alignment studies needed, enviromnental documentation and land acquisition (including property appraisal,, relocation, and lost goodwill) and to reflect additional administrative costs beyond those identified in the ."'Construction Cost Estimates." Construction cost components that remain shall be adjusted to reflect any increase or decrease in the cost of construction. The adjustment, i.f any, shall be made using the Engineering News Record "Cost of Construction Index" (Base 1913 = 100) (the "Index"). The Index published for the quarter within which this Amendment is executed shall be considered the "base." Each remaining construction cost shall be adjusted by the percentage increase or decrease, if any, in the Index published for the quarter within which the date for first payment over the "base." If at 'the time of adjustment, the Index shall not exist i.n the same format as recit-ed in this paragraph, the parties hereto shall mutually agree on any similar construction index, or successor or similar publication or construction industry group, as may then be in existence and shall be most nearly equivalent thereto. 2. "Lead Ag.e...n.c.y" Defined. As used herein, the term "Lead Agency" means the city (Tustin or Santa Ana) which is responsible for undertaking the work necessary to complete the Improvements, including, but not limited to preparation of alignment studies and any environmental documentation which may be necessary in addition to the FEIS/FEIR, land acquisition, property appraisal, relocation, lost goodwill, and design and construction, either through its own employees or through independent contractors, except as otherwise provided in this Amendment. 3. Funding .Responsibilities. Tustin shall be responsible for its defined fair share of Total Costs of the Improvements as identified in paragraph 2 of Section B of this Amendment, exclusive of any portion thereof as to which any governmental entity other than Santa Ana may assume responsibility. Nothing herein shall be construed to restrict' the ability of Tustin to meet its funding responsibilities hereunder through the imposition of development fees, other than TSIA fees, or such other revenue measures as may be deemed appropriate by Tustin. 4. Lead Agency Re.s. ponsibilities. Except as otherwise provided in paragraph 4 of Section B of this Amendment, Santa Ana shall be the Lead Agency for the Improvements, provided, however, that to the extent that Tustin, subject to the 'approval of Santa Ana as set fo.rth in paragraph 4 of Section B of this Amendment, .determines that acquisition of land is required wi.thin 'the jurisdictional boundaries of Santa Ana for the Improvement to Redhill and Warner .(which is not currently anticipated) and is unable to acquire land necessary for said Improvement due to Tustin's inability to exercise powers of eminent domain in the jurisdiction of the City of Santa Ana, Santa Ana shall assume Lead Agency responsibilities only with respect to such land .acquisit. ion. Santa Ana agrees to defend, indemnify and hold Tustin, its councilmembers, officers, officials, employees, agents, and representatives harmless from and against any and all actions, claims, demands, judgments, attorney fees, costs, damage to persons or property, penalties, 'obligations, expenses or liabilities that may be asserted or claimed by any person or entity arising out o.f the negligent acts or omissions or willful misconduct of Santa Ana in connection with the design and construction of the Improvements by Santa Ana and Santa Ana's performance under this Amendment. Tustin shall defend, indemnify and hold Santa Ana, its councilmembers, officers, officials, employees, agents and representatives harmless from and against any and all actions, claims. Demands, judgments, attorney fees, costs, damage to persons or prOperty, penalties, obligations, expenses or liabilities that may be asserted or claimed by any person or entity arising out of negligent acts or omissions or willful misconduct o.f Tustin in connection.with the design and construction of the Improvements by Tustin and Tustin's performance under this Amendment. 5. Paym. ent of Costs. For any portion of Total COsts'incurred by Santa Ana as Lead Agency, Tustin shall pay to Santa Ana Tustin'.s funding obligation for such costs, as determined pursuant to paragraph 1 of this Section, as follows' Santa Ana shall invoice Tustin one month after costs have been incurred, and thereafter, once per month. Each invoice shall be accompanied by a detailed statement of the costs incurred. Each proper invoice shall be paid by Tustin within thirty (30) days of receipt. The parties agree to meet in good faith to resolve any dispute over any invoice or the need and necessity of any costs incurred. With regard tO any action in' eminent domain undertaken by Santa Ana in the implementation of this Amendment, Santa Ana may require payments from Tustin at such time as Santa Ana determines to be appropriate to discharge its responsibilities for such action. . 6. Pa ..7ment by Tustin to Santa ..Ag..g ofiTustin's Fair Share. For the improvement at the intersection of Grand & Dyer, Tustin shall pay Santa Ana twenty- . nine percent (29%) of the cost of the Improvement. Tustin agrees that Santa An..a shall be provided with full reimbursement for' its seventy-one percent (71%) portion of the funding obligation for the Improvement as shown in Exhibit A from TSIP funds collected from TSIP Area B, excluding TSIA fees generated by the MCAS Tustin Project Improvement, as shown on Exhibit D hereto, at such time as Tustin is required to install such Improvement based on the FEIS/FEIR Upon Tustin's payment to Santa Aria of its funding obligation for the Improvement, Tustin shall be thereupon relieved of any further responsibility for the completion of the Improvement and the completion of the Improvement shall no longer be condition precedent to the approval by Tustin of development permits for the Project. The amount of payment due to Santa Ana from Tustin pursuant to this Section shall be the Tustin's obligation-of the Total Cost of the Improvement at the time pa.yrnent is made consistent with Sections B Section C of this -.Amendment. 7. Use of Funds by Santa Ana'. Any .and all funds received by Santa Aha fi'om Tustin for Improvements pursuant to this Amendment shall be used exclusively for the Improvements. Santa Aha shall construct or caused to be constructed all of'the Improvements for which funding is provided pursuant to this Amendment and cause a notice of completion to be filed for each Improvement so constructed within a reasonable period of time, which in no event .shall be longer than the period for construction set forth in the construction contract. 0 Alternative Improvements ~anta Ana, in cooperation with Tustin and affected jurisdictions, shall be entitled to propose, select and implement alternative Improvements to those Improvements identified in the FEIS/FE[R and requiting funding by Tustin as described in Section B of this Amendment; provided, however, that in no case shall Tustin's share of' the costs of an alternative Improvement exceed Tustin's fair share funding obligation for the original Improvement as set forth in the FEIS/FEIR and in this Amendment. Any such alternative shall be memorialized by a written amendment to this Amendment, as pmvi'ded in paragraph 1 of Section H of this Amendment. E~ Other Supplemental Improvements Santa Aha and Tustin have created the Tustin-Santa Ana Transportation System Improvement Authority ("TSIA") and designated Transportation System Improvement ' Program ("TSI?") areas. The Project is partially located within the current TSIP Benefit Area B for which development fees will be calculated by Tustin and Santa Ana for area- wide transportation system improvements. The parties agree that the certain Supplemental Improvements are Improvements that will benefit both parties and that there is a desire to prioritize any receipt of future TSIA fees from the Project which could be used for these Supplemental Improvements and to cooperate in the implementation of these Supplemental Improvements as follows: 1. Effective immediately, TSIP Area B is and shall be amended, as shown in greater detail in Exhibit C hereto and incorporated herein by this reference, to incorporate the entirety ofMCAS Tustin located within the corporate boundaries of the City .of Tustin (approximately 1507 acres). Commencing January 1, 2010, TSIP Area B shall be further amended, as shown in greater detail in Exhibit D hereto and incorporated herein by this reference, to exclude all property other than the entirety of MCAS Tustin located within the corporate boundaries of the City of Tustin (approximately 1507 acres). The term of the Joint Exercise of Powers Agreement is amended to extend the term of the obligations of parties until January 1, 2020 only as it relates .to TSIP Area B, as hereto amended by Exhibit D. All references in the JPA Agreement and this Amendment to TSIP Area B shall be deemed to re:fer to said Area B as revised from time to time pursuant to this paragraph. 2.. Santa Ana and Tustin agree that eighty-five percent (85%) of TSIA fees collected by Tustin from the Project will be solely allocated to Santa Ana for the widening of Warner Avenue to six (6) lanes between Grand Avenue and Main Street and related intersection improvements on Warner Avenue at Grand and Standard Avenues and Main Street. Santa Ana will assume Lead Agency responsibility for such widening and agree to complete design and construction of link segments and intersection enhancements in phases and consistent with their receipt of TSIA fees fi'om the ProjeCt. Santa Ana also agrees that completion of any phased portion of the Supplemental Improvement shall not be a precedent to the approval by Tustin of development permits for the Project tied to the Average Daily Trip (ADT) thresholds for each Improvement as described in' the FEIS/FEIR. Any and all TSIA 'fees collected pursuant to this paragraph shall be transferred by the Treasurer of the JPA to Santa Aha on January 1 and July 1 of each year, and may be used by Santa Ana for preliminary costs such as alignment studies, design, environmental documentation beyond the FEIS/FEIR, property appraisal for improvements, property acquisition, relocation, lost goodwill, attorney's fees and . court costs, and construction costs. Upon completion of the widening of Warner Avenue to six (6) lanes between Grand and Standard Avenues and Main Street (and related intersection improvements on W. amer Avenue at Grand and Standard Avenues and Main Street), the JPA Governing Board shall mutually agree to allocate remaining TSIA funds generated from MCAS Tustin, if any, to other area-wide transportation system improvements benefiting TSIP Area B, as amended. 3. . Such TSIA fees may be used by Santa Ana for all costs related to this improvement, including but not limited ,to preliminary costs such as property appraisal, property acquisition (if any), relocation, lost goodwill, cost of environmental documentation, preliminary and final design and administration. 4. Santa Ana and Tustin shall agree on how any additional TSIA fees collected within TSIP Area B solely from the Project, beyond those collected and assigned to the Supplemental Improvement identified in paragraph 2 above, shall be allocated. Santa Ana, agrees to give consideration to prioritizing any Tustin defined Long Range Improvements to Barranca Parkway and Jamboree Road as a high priority for the fifteen percent (15%) of TSIA Area B fees generated by MCAS Tustin not allocated pursuant to para~aph 2 of this Section E. 5. Tustin and Santa Ana agree to cooperatively advocate any applications for regional, state or federal funding for supplemental Improvements identified in para~aphs 2 and 3 above, and any bonding or other form of finanCing by the JPA Governing Board to obtain present value of the funds specified in .paragraph 2 of this Section E utilitizing TSIA Area B fees from the MCAS Tustin project as debt service payments. 6. During the term of the JPA Agreement and this Amendment, Tustin shall not fail to collect TSIA fees from any non-residential development within TSIA Area .B as "development" is defined in the JPA A.~eement. F~ Satisfaction of Mitigation Measure Santa Ana agrees that by executing, delivering and fully complying with the terms and provisions of this Amendment, Tustin has satisfied Mitigation Measure T/C-9 in the FEIS/FEIR. G. Covenant Not To Sue Based on this Amendment, Santa Aha hereby agree and covenants that this .Amendment forever satisfies any past, present or future claims which Santa Ana had, has or may have against Tustin or its agents, officers, representatives, and assigns arising out of the approval of the MCAS Tustin Project and the preparation and certification of the FEIS/FEI~. As a result, Santa Aha hereby covenants not to file a claim or lawsuit against Tustin, the City of Irvine, or the United States of America regarding the .disposal of property or reuse at MCAS Tustin or the FEiS/FE~ for the Reuse and Disposal of M.CAS Tustin or the approval of any and all future discretionary implementation actions. needed for the MCAS Tustin Project including construction contracts, development applications, development project approvals or permits (including any necessary subsequent environmental documentation for any and all implementation actions and/or creation of a Redevelopment Project) related to MCAS Tustin, so long as the disposal of Property and reuse ofMCAS Tustin is consistent with "Alternative 1" as set forth in the FEIS/FEIR. As used in this Amendment "file a claim" includes filing a claim under the State Tort Claims. Santa Ana also agrees and covenants to not fund, in whole or in part, any claims or lawsuits against the parties identified in this Section by any other individual or entity. Tustin also hereto covenants not to file any furore legal actions of whatever kind or nature against Santa Ana regarding the "MacArthur Place Program Environmental Impact Report, EIR No. 87-1," certified by the Santa Ana City Council on December 7, 1987 and approval of subsequent projects at MacArthur Place consistent with entitlement levels previously authorized by EIR 87-1. The terms of this Amendment may be enforced by court judgment, or judgment, including through an action for specific performance. H. Miscellaneous This a~eement is in furtherance of a settlement of disputes among the Parties and nothing in this agreement is intended as an admission of any fact or issue in dispute. No statements in this Amendment may be used in the event of litigation.or in any other context as an admission of a Party. 1. Amendments. Neither this Amendment nor any term hereof may be changed, waived, discharged or terminated orally or in writing, except that any term of this Amendment may be amended by a writing signed by the parties following approval of their respective City Councils, and the observance of any such term may be waived (either generally or in a particular instance and either retroactively or prospectively) by a writing signed by the party against whom such waiver is to be asserted. The Governing Board of the JPA shall have no power or authority to change, waive, discharge, terminate, alter or modify the terms and provisions of this Amendment. Except as expressly set forth herein, the terms and provisions of the JPA Agreement shall remain in full force and effect. 2. ~Notice~. All notices, or other communications provided for or permitted hereunder shall 'be made by hand-delivery, pre-paid first-class mail, or telecopier: Tustin: William Huston, City Manager City of Tustin 300 Centennial Way Tustin, CA 92780 telecopier (714) 832-0825 Santa Ana: David N. Ream, City Manager City of Santa Ana 20 Civic Center Plaza Post Office Box 1988 Santa Ana, CA 92707 telecopier (714) 647'.6954 and 10 Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) 'P.O. Box 19.88 Santa Ana, CA 92702-1988 telecopier (714) 647-6956 and City Attomey City of Santa Ana 20 Civic Center Plaza (M-29) P.O. Box 1988 Santa Ana, California 92702 telecopier (714) 647-651'5 All such notices and communications shall be deemed to have been duly given: when delivered by hand, if personally delivered; two business days after 'being deposited in the mail, postage pre-paid, if mailed as aforesaid; and when receipt acknowledged in writing by the recipient, if telecopied. Any party may fi'om time to time, by written notice to the other, designate a different address that shall be substituted for that specified above. 3. Counteroa~s. This Amendment may be executed in any number _ of counterparts and by the parties hereto in separate counterparts, each of which when so executed shall b'e deemed to be an original and all of which taken together shall constitute one and the same agreement. 4. Headings. The headings in this Amendment are for convenience of reference only and'shall not limit .or 'otherwise affect the meaning hereof. 5. Governing Law. This Amendment shall be gov, emed by and construed in accordance with the internal laws of the State of California applicable to agreements made and to be performed within the state. 6. Entire A~eement. This Amendment and the JPA Agreement are intended by the parties as a final expression of their agreement and is intended to be a complete and exclusive statement of the a~eement and understanding of the parties hereto in respect of the subject matter contained herein. This Amendment supersedes any and all prior restrictions, promises, representations, warranties, agreements, understandings and undertakings between the parties with respect to such subject matter. 7. Attomeys' Fees. As of January 1, 2010, paragraph 9 of the JPA Agreement is deleted, and shall be null and void for all purposes. 11 8. Severability. In the event that any one or more of the provisions contained herein, or the application thereof in any circumstances, is held invalid, illegal or unenforceable in any .respect for any reason, the remainder of this Amendment and application of such provisions(s) to other circumstances, shall be interpreted so as best to reasonably effect the intent of the parties hereto. 9. Enforcement of this Amendment. The parties acknowledge and agree that the provisions of this Amendment 'relating to the construction of certain physical improvements to improve the circulation of vehicles, is intended and shall be interpreted to be mitigation of impacts of the disposal and reuse of MCAS Tustin as set forth in the FEIS./FE[R. The parties .acknowledge and agree that the provisions of this Amendment relating to such improvement, s ("mitigation measures) are intended and shall be interpreted as mitigation of significant impacts to the environment. Further, the parties acknowledge and agree that the mitigation measures set forth in this Amendment mitigate significant impacts to the same extent and level as Mitigation Measures identified within the jt/risdictional boundaries of Santa Ana i.n the FEIS/FEIR, implement Mitigation Measures T/C-8 and T/C- 9 in the FEIS/FEII~ and that said mitigation measures set forth in this Amendment shall be fully enforceable both in law and in equity as "mitigation measures" pursuant to NEPA, CEQA and AB 3180 (Chapter 1232, Statutes 1988). 10. Force Majeure. Neither of the parties hereto shall be responsible for any delay in its performance hereunder resulting from shortage of labor or materials, delivery delay, major equipment breakdown, load management, strike, labor disturbance, war, riot, insurrection, civil disturbance, weather conditions, epidemic, quarantine restriction, sabotage, act of public enemy, earthquake, governmental .rule, regulation or order, including orders or judgments of any court or regulatory body, act of God, or from any other cause or condition beyond the reasonable control of the parties. 12. Time is of the Essence. Except as provided in paragraph j. above, relating to failure or delay in performance, time is of the essence i-n respect to all provisions of this Amendment in which a definite threshold for performance is specified. 13. Fun. her,Assurances. Subject to the terms and conditions hereof, the parties agree to cooperate with each other and to perform such further acts or execute and deliver such additional instruments or documents as any party may reasonably request in order to carry out the purposes of this Amendment and the transactions contemplated hereby. [Signatures provided on next page} 12 IN WITNESS WHEREOF, the parties hereto have .executed this Amendment as of the date first above written. SANTA ANA ATT. EST' P A~'CIA E. HEALY t Clerk of the Council CITY. OF" AS · FLETCHER ;y CONTENT: City Manager ~[ity%SLA STO R Lois .~effrey, City Attorney /. APPROVED AS TO CONTENT' W~LL~ HUSTONy City Manager TUST.IN CITY OF TUSTIN 2 RACI. J/CmLS WORLEY Mayor " 13 Exhibit A Public Improvements and Cost Estimates JAN-~-~001 MAYOR Miguel A. Pulido MAYOR PRO TEM PatTioia A. McGuigsn GOUNCILMEMBER,~ Claudia C. A~r~ Lls~ Bis[ Al~a D. C~ Br~ Fmn~n 10:19 C,~,~ OF TUST I N CITY OF SANTA ANA PUBLIC WORKS AGENCY M-21 P.o. Box 1~ ~1~ Ara, California 92702 C ~ MANAGER David N. Ream - CI~ A~ORN~ JO~p~ W, Fm~er cLERK OF THE ~OUN~''. PaMela E. Haaly January 5, 2001 Christine Shingleton, Assistant City Manager City of Tustin 300 Centennial Way Tustin, CA 92780 . Subject: Cost Estimates for Grand/Dyer and QrandlEdinger , Dear Chri~tino: As promised the City of Santa Ana Public Works agency has prepared cost estimates for the inter, ection improvements: The cost e,fimates include d~ign, right-of-way' acquisition and construction. The estimated costs for each inter~ection are for short' range and long range improvemonts. A ~ummary of the ¢o~ ~timatas is as to[lows- , ._ i~ter~ection . ~r..and/Dyer Short range 2005 Long r_~n~e 2020 Tot ii Grand-/~=di~ge~ .lmprc;Ve__m, ,ent,, ' .... Add- E/B LT- ,, , add'W/B Thru Short range 2005 Long range 2020 ..... TotaI AdJ i~i/B Lt and P~t: Acid EIB Lt and RI; Add StB Lt and Rt . Add WlB, Lt and Rt_ . Estimated "Tusfin Share .__ ss,coo (2_9_%) I?4,000 .......... · 1 _ 1,800,000 (100%) g0o,oob 2,700,000 ,~nt~ Ana Share._.. %)__ .14 ,0,o0 (71%) 42e,ooo_ 2,10o,o0o (100% TS. IA fe.e)_ As discussed at our December 21, 2000 meeting, Santa Aha' is requesting that both Grand/Dyer and GrendlEdinger intersections be fully improved in the short range (~005). The intersection of Grand/Dyer is designated as an enhanced intersection per the City's Circulation Element. The intersection of Grand/Dyer is presently operating at LOS E.. The necessity to fully improve the intersection now is based on the fact that it is currently operatir~g below acceptable' level of servi~e, and the situation will be exasperated with MCAS Reuse Plan traffic. The intersection cannot wait until 2020 for the full intersection improvements. ., The intersection'of Grand/Edinger is designated as an enhanced intersection per the Ciht's Circulation Element, Three of the intersection legs will be widen in the sho~ range. Santa Ana/TuStin TS IA fee would fund the north and we~t leg~ while the project (MCAS Tustin) is responsible for funding 100% of the south in the short range. The City of Santa Ana requests Tustin to widen the east leg in the short range to coordinate and provide the proper lane alignment with the west leo. In oummary if three intersection legs are widened, the fourth leg must also be widen concurrently. tn exchenge for the full improvements at Grand/Dyer and G rand/Edinger the City of Santa Ana will forgo mitigation of the other interse~ions. A detailed cost estimato and preliminary plan is attached for your review, if you or your staff have any questions re~arding the cost estimate~ or scope of work please call me at your convenience, o Sincerely, George Alvarez City Engineer Cindy Ne[son Jim RoSs Ben Kaufmen Enclosures K:',Sr. Managemen~.l. ettem~,ChrJetlne Shingletgn ¢i.~aljll,dae :"i Exhibit B Reserved JAN-~-~00~ ..~",' ,...,,) OF TUST ! N ?14 8~8 1 Grand Avenue and Dyer Rd. Widening Preliminary Cost Estimate P, 06,/:!,3 1/5/01 - JAN-~-~001 ~0: ~ · · OF TUSTIN PUBLIC WO,RKS AGilitY ' C~T¥ OF ~;A,-]TA AHA ' T/?/ 714 838 1602 P. 07/13 i ... / ./ / / / lb/' -. ___ . /£ t ~1 = =I ~ I II I~ II t i i ,, ,¢'/ I ..,~OF TUSTIN "~ GRAND AVENUE EDINGER AVENUE INTERSECTION . PRELIMINARY pROJECT COST F..$TIMATE SUMMARY ;,,~,~.. ?14 838 iG02 -~. CITY OF SANTA ANA .pmj~=r I::)e~cr[ptJon: Grand A~, Edlnger AY:. Inhht~;e~len Impmwments. Limits' pm~cl In,.,prc~en~ent (Scape)' 121 foot Rtght.~.Ws~ ROADWAY t'T~$ · TOTAL CONSTRUCTION GOST .TOt:AL CAPITAL CO,ST DESIGN ENQINEERINI3 CONSTRUCTION ENGINEERING 0 RIGHT OF ~rAY TOTAL PROJEO'i' CO~T t ,aB7,OO0 ~4,0o0 294,000 4,740,000 E~.tlmate Pr.'p~ed ~ I_,l~e~te M~t~u~-arr~ Approved by:. Jaff Fz'omhe.dz updated t;9' OtJy or Sent~ Aha. a~f/ Date: 07/05,'~$ N;\o.~gT~06 t\daes~lt2.EcllnQrancost3.X~s S/30/00 JAN-~-~001 ~0: ~ · A3iL OON~ULI'IN{3 ENGINE~R~ C,,~, ..OF TUST ! N , ., GRAND A'V~NUE F_.DINr~ER AVENUE INTEIa. SEOTIQN - PREUMINAHY PROJECT COb"T ESTIMATE ROADWAY ITEMS ,~UMMAi::iY 714 838 1602 ..' P, 10/13; Ct'fY OF SANTA ANA · 155,000 OB.O00 Trn~c Item,~ ............................................................................................................. ~ o U~i~ ltem,~ ............................................................. ; .................................................... S Lancbcai~m .................................................... " ......................................................... :.. $ ~,.5,000 7S, OOO Miner · P,~dw~y t~,OOO .... Re{t~r,,? c~ntinget~eie. .......... ,_ ......................... : ............................................................. $ ...... IB,3,~g . 'F . .,.'6~,1 Raadway lmn~ ............. ' $' i,~57,0oo · N;~Sg7~S l~docs~lt2.EdinGran~=os~.xls OHEET 2 OF 14 · A~L CONSULTINO ENi~IN~E'~8 · . I. ROADWAY Soctian I Earthwark Unit, R~adway Ex=avoUch M3 · 2~' ~ckne~ ~ssumed CleAring & Grubbing L$ R=movo Curb & Gutter m · RemovaJs (Sidewalk) . M3 WhaHchair Ramp EA di~n Ares · Secdc~n 8 Drainage Unit O~[ch B~sin EA Pipe 450 rru-n RCP M · P&rkway culYart - EA SecU=n '~ Tmffio Imms Unit 6A- Tra~¢ signing & sipping · . LS BO - Site.et lighBng: LS Tra~cOontto! .:; L$ · · Relocate RI;er Optics L$ N :\0597~ e l~cle~s~[t2,- EdlnOr-'~ncest3,xts C,~'~. OF TUST I N (3~lD AVENUE $DINGER AVENUE INTERSECTION . PRELIMINARY PROJECT COST ESTIMATE .~,"~,. '714 838 1G02 P. 11/' 13 · - CITY OF: SANTA ANA (3uanl~ty Unit Price 1531~ x . S3S,00 Cc~st 855,391 t X S20,000.00 -- 25~3 X $:3t.00 - TOTAL EABTHWORK 1017 77O S~.OO =: 413 x $39o.13o -.-, $245,00 '= 3,.32 x $1S00.00 751 z $S6.00 -- TOTAl: STRUCTURAL SECTION . . O;~antity Unit Price · 3 x $10o00,00 -- $20,000 S80,073 $61,D00 $151,15; $6,000 $72,~84 '$ · S3O,000 155,4~4 , $400.00 = 12 x $1800,00 ~ . Ouantity ym~mm TOTAL DRAINAGE Unit Price x $100013,00 $150000.00 X S20000,CIO --- 830000.00 m S250130.13o = TOTAL TRAFFIC ITEMS SHEET 8 OF 14 o 510,000 S 150,000 $?.0',000 · $25,000 es, coo 23S,000 ~30/00 ASL OoN~IJL'I'ING, E~INE~R~ Relocate water meter i=leto~t~n,~t~li =~,~,t fight ...EA L~decaping . LS ' ':,ion 7 Minor Items · .. ~woUon ~ Ra,,away Mcsb~l[za. tlon S~ubte~ See~an 1,0 Minor Items Section e OontlngenG,j' Subtotal 8colSon 1--6 Mincer lt~rr~ ('~ OF TUST ! N .. GRAND AVENUE EOING~.I~ AVI~NUE tNTER~E{3TION · PRELIM[NARY PROJfi[GT GOST ESTIMA"t"E , .~. ?:L4 838 : crrY OF SANTA ANA . '7' x $~000,00 S3so,ooo I x $7oooo.o0 4 :x $~0o.~ ~?0,000 ;~3.9,000 10 x Quantity TOTAL. UTILITY ITEMS Unit · $7'S,000.00 $ 7~,000 8U~?OTA],, ~ECT'IONS 1-~ $ I,ES4,000 X' SO.OS , TOTAL MINOR ITEMS S77,?00.0 ?'~,:000 ' $ .' 7B,O00 8urn ;~ 1,e;32,0~0 X $O. lO TOTAl.., ROADWAY MOEILIZATION 1;3,000 S 1,554.000 5urn ~ 1,$$2,o0o x $0.10 ~163,D00 TOTAL ¢ONTING~NOIES $ 18.3.000 N:\O§aT~oa~oc~l~-Edin~3ran~st3.x!e TOTAl= ROADWAY ITDM$ SHEET 4 OF t ~95a .5/30t00 ASL. CONSUL'I'IN~ ENGINEEP~ pr~i.a~ Na.: 0.~7.081 · ,..~"~ OF TUSTIN :.... · RAND AVENUE EDINGER AVENUE INTERSEGTION · PRE'I.J. M1NARY PROJECT COST ESTIMAT~ 838 1602 P. 13/13 · · 'om, o~ sAm-~ ~ TetaJ Cost fnr .gtmeture . IlL ENG[NEERING Design ! .' Subtotal OonstrucUan 0c~L x ;l,g57,O00 x IV. RIGHT OF WAY ..._..~...'....----~mm___ - --- ,~--; Acquiaitiert' Impacted Parking. Unit Oanslrudlen L$ TOTAL b'TRUO~RES ITEMS SO 15% 1~/,, s p.94,000 15% TOTAL ENGINEERIHG . ouantJty ~17 Ave IJ~lt Price 5~'75 TOTAL RIGHT OF WAY Flight of way AdministraUon 1~ R.O..W, 0,nlincj~ncy . TOTAl. · $~14,5oo 1 ,Bs4,200 N :'~O;q .~ 7~0 it t~cloe.'~J~- Edln Oranc o~t3.xts 5/30/00 TOTAL P. 13 Exhibit C Revised TSIP Boundaries 2001 MCFADDEN AVE. EDINGER AVE. d WARNER AVE. DYER RD. R .~B" CORSAIR STATION ,", ~-.~~ ~ '-.. \ \! SANTA ANA PUGt. JC N~I~$ &~NCY EXHIBIT · · Exhlb It D Revised TSIP Boundaries 2010 N.T.8. CITYOF SANTA ANA CITYOF TUSTIN CITYOF IRVINE SANTA ANA PUBL~ IIORKS EXHIBIT