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HomeMy WebLinkAbout08 CSA VANDERMOST~~ ~ ~~., Agenda Item 8 ---- ~. AGENDA REPORT Re~.ewed~ ~~-~ City Manager "~ ~ Finance Director MEETING DATE: NOVEMBER 2, 2010 TO: DAVID C. BIGGS, EXECUTIVE DIRECTOR FROM: REDEVELOPMENT STAFF SUBJECT: CONSULTANT SERVICES AGREEMENT WITH VANDERMOST CONSULTING SERVICES, INC. FOR PROFESSIONAL CONSULTING SERVICES FOR THE TUSTIN LEGACY PROJECT SUMMARY Approval is requested for a Consultant Services Agreement (CSA) to provide professional services intended to assist the Agency in ensuring compliance with existing and future regulatory permit requirements affecting the Master Development footprint at Tustin Legacy. RECOMMENDATION It is recommended that the Tustin Community Redevelopment Agency: Authorize the Executive Director or Assistant City Manager to execute the attached CSA with Vandermost Consulting Services, Inc. subject to any non-substantive modifications as may be deemed necessary by the City Attorney prior to execution of the Agreement. 2. Appropriate $20,000 from un-appropriated funds in the MCAS Tustin Redevelopment fund (555) to MCAS Tustin Redevelopment Account No. 555-35-00-6010. FISCAL IMPACT As indicated in the City Council Agenda Report of June 15, 2010, it was expected that the Redevelopment Agency would incur expenses for activities associated with revision of the City's disposition and business strategy for the Tustin Legacy Project including, but not limited to, necessary financial analysis, market analysis, legal consultation, real estate surveys, subdivision mapping and engineering services, land use planning and design, and other expenses, such as environmental and regulatory permit support services. Support for refinement of the disposition and business strategy for the Tustin Legacy Project is an acceptable use of MCAS Tustin Redevelopment funds. City Council Agency Report November 2, 2010 CSA Agreement -Vandermost Consulting Services, Inc. Page 2 As currently proposed, the services with Vandermost Consulting Services, Inc. are proposed not to exceed a compensation amount of $20,000. BACKGROUND On August 5, 2010, Tustin Legacy Community Partners, LLC ("TLCP") re-conveyed back to the City approximately 335 acres at Tustin Legacy, including assignment of the existing 401, 404, and 1600 regulatory permits from the Regional Water Quality Control Board, U.S. Army Corp of Engineers, and California Department of Fish and Game, respectively, as they affect the Master Development footprint. The City is now posed to proceed in a timely manner over the next few months to refine and revise its disposition and business strategy for the Master Development footprint (820 gross acres) and needs to ensure the seamless transition of the permits to the City and to address any other regulatory permit compliance as a result of the City moving forward to complete certain Tustin Legacy infrastructure projects such as Tustin Ranch Road. Given its expertise in environmental and regulatory permit requirements and experience at Tustin Legacy, the City requested and received a proposal for environmental/regulatory permit support services from Vandermost Consulting Services, Inc. Vandermost was previously retained as an environmental/regulatory permit consultant by the former Master Developer and was integral in negotiating and securing the existing regulatory permits. Due to its vast knowledge of the project and previous work efforts, Vandermost was determined to be the most qualified to provide the required services, which shall include ensuring the seamless assignment of the existing permits from the former Master Developer to the City of Tustin, and providing consulting services for compliance with regulatory requirements in the future as the City moves forward to complete certain Tustin Legacy infrastructure projects. Soliciting these services through a solicitation process would result in the City needing to add significant time to the completion of immediate work efforts and the need to re-educate a new environmental firm to the complexities of the Tustin Legacy project. Should you have any questions, staff will be available to respond. Christine A. Shingle.. Assistant City Manager Attachment: Consultant Services Agreement CONSULTANT SERVICES AGREEMENT This Agreement for Consultant Services (herein "Agreement"), is made and entered into by and between the TUSTIN COMMUNITY REDEVELOPMENT AGENCY, a public body, corporate and politic, ("Agency"), and VANDERMOST CONSULTING SERVICES, INC ("Consultant"). WHEREAS, Consultant is qualified to provide the necessary services and has agreed to provide such services; and WHEREAS, City has identified a Scope of Services, a copy of which is attached hereto as Exhibit "A", and is by this reference incorporated herein as though set forth in full hereto (the "Scope of Services"). WHEREAS, Consultant is qualified to provide the necessary services, and has been selected because of its extensive related experience and familiarization with the Tustin Legacy Project and has agreed to provide services to the Agency. NOW, THEREFORE, in consideration of the premises and mutual agreements contained herein, Agency agrees to employ and does hereby employ Consultant and Consultant agrees to provide consulting services as follows: SERVICES OF CONSULTANT 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, Consultant shall provide those services specified in the "Proposal and Scope of Services" attached hereto as Exhibit "A" and incorporated herein by this reference, (the "services" or the "work"). Consultant warrants that all services shall be performed in a competent, professional and satisfactory manner in accordance with all standards prevalent in the industry. In the event of any inconsistency between the terms contained in Exhibit "A" and the terms set forth in the main body of this Agreement, the terms set forth in the main body of this Agreement shall govern. 1.2 Compliance with Law. All services rendered hereunder shall be provided in accordance with all laws, ordinances, resolutions, statutes, rules, and regulations of the City of Tustin and Tustin Community Redevelopment Agency and of any federal, state or local governmental agency of competent jurisdiction. 1.3 Licenses and Permits. Consultant shall obtain at its sole cost and expense such licenses, permits and approvals as may be required by law for the performance of the services required by this Agreement. 1.4 Familiarity with Work. By executing this Contract, Consultant warrants that Consultant (a) has thoroughly investigated and considered the work to be performed, (b) has investigated the site of the work and become fully acquainted with the conditions there existing, (c) has carefully considered how the work should be performed, and (d) fully understands the facilities, difficulties and restrictions attending performance of the work under this Agreement. Should the Consultant discover any latent or unknown conditions materially differing from those inherent in the work or as represented by the Agency, Consultant shall immediately inform Agency of such fact and shall not proceed with any work except at Consultant's risk until written instructions are received from the Contract Officer. 1.5 Care of Work. Consultant shall adopt and follow reasonable procedures and methods during the term of the Agreement to prevent loss or damage to materials, papers or other components of the work, and shall be responsible for all such damage until acceptance of the work by Agency, except such loss or damages as may be caused by Agency's own negligence. 1.6 Additional Services. Consultant shall perform services in addition to those specified in the Proposal when directed to do so in writing by the Contract Officer, provided that Consultant shall not be required to perform any additional services without compensation. Any additional compensation not exceeding $10,000 must be approved in writing by the Contract Officer. Any greater increase must be approved in writing by the Executive Director. 1.7 Special Requirements. Any additional terms and conditions of this Agreement are set forth in Exhibits "B", "C" and "D" and are incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit "B", "C" and "D" and any other provision or provisions of this Agreement, the provisions of Exhibit A shall govern. 2. COMPENSATION 2.1 Compensation of Consultant. For the services rendered pursuant to this Agreement, the Consultant shall be compensated and reimbursed only such amount as are prescribed in Exhibit C, in an amount not to exceed Twenty Thousand Dollars ($20,000). 2.2 Method of Payment. In any month in which Consultant wishes to receive payment, Consultant shall no later than the first working day of such month, submit to Agency in the form approved by Agency's Director of Finance, an invoice for services rendered prior to the date of the invoice. Agency shall pay Consultant for all expenses stated thereon which are approved by Agency consistent with this Agreement, no later than the last working day of said month. 2.3 Changes. In the event any change or changes in the work is requested by Agency, the parties hereto shall execute an addendum to this Agreement, setting forth with particularity all terms of such addendum, including, but not limited to, any additional Consultant's fees. Addenda may be entered into: 2 A. To provide for revisions or modifications to documents or other work product or work when documents or other work product or work is required by the enactment or revision of law subsequent to the preparation of any documents, other work product or work; B. To provide for additional services not included in this Agreement or not customarily furnished in accordance with generally accepted practice in Consultant's profession. 2.4 Payment for Changes. Changes approved pursuant to an Addendum shall be compensated based on a time and materials amount and at the personnel hourly rates included as Attachment 1 of Exhibit "C", or a not to exceed amount as determined in writing by the parties. 3. PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. 3.2 Schedule of Performance. All services rendered pursuant to this Agreement shall be performed within any time periods prescribed in any Schedule of Performance attached hereto as Exhibit "D". The extension of any time period specified in or pursuant to Exhibit "D" must be approved in writing by the Contract Officer. 3.3 Force Maieure. The time for performance of services to be rendered pursuant to this Agreement may be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God or of a public enemy, acts of the government, fires, earthquakes, floods, epidemic, quarantine restrictions, riots, strikes, freight embargoes, and unusually severe weather if the Consultant shall within ten (10) days of the commencement of such condition notify the Contract Officer who shall thereupon ascertain the facts and the extent of any necessary delay, and extend the time for performing the services for the period of the enforced delay when and if in the Contract Officer's judgment such delay is justified, and the Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. 3.4 Term. Unless earlier terminated in accordance with Section 7.7 of this Agreement, this Agreement shall continue in full force and effect until satisfactory completion of the services but not exceeding one (1) year from the date hereof, unless extended by mutual written agreement of the parties. 3 4. COORDINATION OF WORK 4.1 Representative of Consultant. The following Principal of the Consultant is hereby designated as being the principal and representative of Consultant authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Julie Vandermost, President Vandermost Consulting Services, INC. 30900 Rancho Viejo Road, Suite 100 San Juan Capistrano, CA 92675 Phone: (949) 489-2700 FAX: (949) 489-0309 It is expressly understood that the experience, knowledge, capability and reputation of the foregoing Principal is a substantial inducement for Agency to enter into this Agreement. Therefore, the foregoing Principal shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the services hereunder. The foregoing Principal may not be changed by Consultant without the express written approval of Agency. 4.2 Contract Officer. The Contract Officer shall be the Assistant City Manager of the City of Tustin unless otherwise designated in writing by the Executive Director of Agency. It shall be the Consultant's responsibility to keep the Contract Officer fully informed of the progress of the performance of the services and Consultant shall refer any decisions which must be made by Agency to the Contract Officer. Unless otherwise specified herein, any approval of Agency required hereunder shall mean the approval of the Contract Officer. 4.3 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Consultant, its principals and employees were a substantial inducement for the Agency to enter into. this Agreement. Therefore, Consultant shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the Agency. In addition, neither this Agreement nor any interest herein may be assigned or transferred, voluntarily or by operation of law, without the prior written approval of Agency. 4.4 Independent Contractor. Neither the Agency nor any of its employees shall have any control over the manner, mode or means by which Consultant, its agents or employees perform the services required herein, except as otherwise set forth herein. Consultant shall perform all services required herein as an independent contractor of Agency and shall remain at all times as to Agency a wholly independent contractor with only such obligations as are consistent with that role. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of Agency. Consultant shall be 4 solely responsible for compliance with State and Federal Law with respect to the wages, hours, benefits, and working conditions of its employees, including requirement for payroll deductions for taxes. Employees or independent contractors of Consultant are not Agency employees. 5. INSURANCE /INDEMNIFICATION 5.1 Insurance. A. Consultant shall maintain in full force and effect during the term of these Agreement policies of commercial general liability and automobile liability insurance (each of which shall include property damage and bodily injury) and each 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 this 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 Agency of the purchase of the required tail insurance or continuation of the professional liability policy by executing the attached Letter Agreement on Consultant's lettefiead. C. Consultant shall carry and pay for such workers' compensation insurance as is required fully protect Consultant and its employees under Califomia Worker's Compensation Insurance Law. The insurance company shall agree to waive all rights of subrogation against the Agency for losses paid under the policy, which losses arose from the work performed by the named insured. D. Other applicable insurance requirements are: (1) Name the Agency, its officials and employees as an additional insured on the commercial, general and automobile policies. (2) The insurance shall be issued by a company authorized by the Insurance Department of the State of Califomia and rated A, VII or better (if an admitted carrier) or A-, X (if offered, by a surplus line broker), by the latest edition of Best's Key Rating Guide, except that the Agency will accept workers' compensation insurance rated B-VIII or better or from the State Compensation Fund. (3) The Insurance shall not be cancelled, except after thirty (30) days written prior notice to the Agency; and (4) The commercial general and automobile liability insurance shall each be primary as respects the Agency, and 5 any other insurance maintained by the Agency shall be in excess of this insurance and not contribute to it. E. Upon execution of this Agreement, Consultant shall provide to Agency certificates of insurance and insurer endorsements evidencing the required insurance. Insurer endorsements (or a copy of the policy binder if applicable) shall be provided as evidence of meeting the requirements of Subsections (1 ), (3) and (4) of Section D above and the waiver of subrogation requirement in Section C above. If self-insured for worker's compensation, Consultant shall submit to Agency a copy of its certification of self-insurance issued by the Department of Industrial Relations. 5.2 Indemnification. The Consultant shall defend, indemnify and hold harmless the Agency, its officers and employees, from and against any and all actions, suits, proceedings, claims, demands, losses, costs, and expenses, including legal costs and attorneys' fees, for injury to or death of person or persons, for damage to property, including property owned by Agency, arising from errors and omissions of Consultant, its officers, employees and agents, and arising out of or related to Consultant's performance under this Agreement, except for such loss as may be caused by Agency's sole negligence or that of its officers or employees. The Consultant shall also defend, indemnify and hold the Agency harmless from any claims or liability for Agency health and welfare, retirement benefits, or any other benefits of part-time or fulltime City employment sought by Consultant's officers, employees, or independent contractors, whether legal action ,administrative proceeding or pursuant to State statue. 6. RECORDS AND REPORTS 6.1 Reports. Consultant shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. 6.2 Records. Consultant shall keep such books and records as shall be necessary to properly perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. The Contract Officer shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit and make records and transcripts from such records. 6.3 Ownership of Documents. All drawings, specifications, reports, records, documents and other materials prepared by Consultant in the performance of this Agreement shall be the property of Agency and shall be delivered to Agency upon request of the Contract Officer or upon the termination of this Agreement, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by Agency of its full rights or 6 ownership of the documents and materials hereunder. Consultant may retain copies of such documents for its own use. Consultant shall have an unrestricted right to use the concepts embodied therein. 6.4 Release of Documents. All drawings, specifications, reports, records, documents and other materials prepared by Consultant in the performance of services under this. Agreement shall not be released publicly without the prior written approval of the Contract Officer. 7. ENFORCEMENT OF AGREEMENT 7.1 California Law. This Agreement shall be construed and interpreted both as to validity and to performance of the parties in accordance with the laws of the State of Califomia. Legal actions conceming any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Orange, State of Califomia, or any other appropriate court in such county, and Consultant covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 7.2 Disputes. In the event of any dispute arising under this Agreement, the injured party shall notify the injuring party in writing of its contentions by submitting a claim therefore. The injured party shall continue performing its obligations hereunder so long as the injuring party cures any default. within ninety (90) days after service of the notice, or if the cure of the default is commenced within thirty (30) days after service of said notice and is cured within a reasonable time after commencement; provided that if the default is an immediate danger to the health, safety and general welfare, the Agency may take immediate action under Section 7.6 of this Agreement. Compliance with the provisions of this Section shall be a condition precedent to any legal action, and such compliance shall not be a waiver of any party's right to take legal action in the event that the dispute is not cured. 7.3 Waiver. No delay or omission in the exercise of any right or remedy of anon-defaulting party on any default shall impair such right or remedy or be construed as a waiver. No consent or approval of Agency shall be deemed to waive or render unnecessary Agency's consent to or approval of any subsequent act of Consultant. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default conceming the same or any other provision of this Agreement. 7.4 .Rights and Remedies are Cumulative. 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. 7 7.5 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain injunctive relief, a declaratory judgment or any other remedy consistent with the purposes of this Agreement. 7.6 Termination Prior to Expiration of Term. The Agency reserves the right to terminate this Agreement at any time, with or without cause, upon thirty (30) days written notice to Consultant, except that where termination is due to the fault of the Consultant and constitutes an immediate danger to health, safety and general welfare, the period of notice shall be such shorter time as may be appropriate. Upon receipt of the notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Consultant shall be entitled to compensation for all services rendered prior to receipt of the notice of termination and for any services authorized by the Contract Officer thereafter. 7.7 Termination for Default of Consultant. If termination is due to the failure of the Consultant to fulfill its obligations under this Agreement, Agency may take over the work and prosecute the same to completion by contract or otherwise, and the Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated, provided that the Agency shall use reasonable efforts to mitigate damages, and Agency may withhold any payments to the Consultant for the purpose of set-off or partial payment of the amounts owed to Agency. 7.8 Attomeys Fees. If either party commences an action against the other party arising out of or in connection with this Agreement or it subject matter, the prevailing party shall be entitled to recover reasonable attorneys' fees and costs of suit from the losing party. 8. AGENCY AND CITY OFFICERS AND EMPLOYEES; NON- DISCRIMINATION 8.1 Non-Liability of City Officers and Employees. No officer or employee of Agency or City shall be personally liable to the Consultant, or any successor-in-interest, in the event of any default or breach by the Agency or for any amount which may become due to the Consultant or its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Covenant Against Discrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination or segregation in the performance of or in connection with this Agreement regarding any person or group of persons on account of race, color, creed, religion, sex, marital status, national 8 origin, or ancestry. Consultant shall take affirmative action to insure that applicants and employees are treated without regard to their race, color, creed, religion, sex, marital status, national origin, or ancestry. 9. MISCELLANEOUS PROVISIONS 9.1 Notice. Any notice, demand, request, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by pre-paid, first-class mail to the address set forth below. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated forty-eight (48) hours from the time of mailing if mailed as provided in this Section. To City: TUSTIN COMMUNITY REDEVELOPMENT AGENCY 300 Centennial Way Tustin, CA 92780 Attention: Assistant City Manager (Contract Officer) To Consultant: VANDERMOST CONSULTING SERVICES, INC 30900 Rancho Viejo Road, Suite 100 San Juan Capistrano, CA 92675 Attention: Julie Vandermost, President (Principal) 9.2 Integrated Agreement. This Agreement contains all of the agreements of the parties and cannot be amended or modified except by written agreement. 9.3 Amendment. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. 9.4 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement, which shall be interpreted to carry out the intent of the parties hereunder. 9.5 Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this 9 Agreement on behalf of said parties and that by so executing this Agreement the parties hereto are formally bound to the provisions of this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates stated below. "Agency" Dated: TUSTIN COMMUNITY REDEVELOPMENT AGENCY By: APPROVED AS TO FORM: Doug Holland City Attorney Julie Vandermost President RDA\Consultants at Legacy\Vanderomost\Vandermost Consuftanting (CSA) SEP10.docx David C. Biggs Executive Director "Consultant" Vandermost Consulting Services, Inc. By: 10 EXHIBIT "A" "Scope Services" Task 1. Meetings and Consultation of Tustin Legacy Regulatory Environmental Permits (Initial Estimate: 32 Hours) Consultant will make themselves available to meet on an as-needed basis with City staff and/or other City hired consultants, and with regulatory agencies as specifically requested by City, to ensure the City's compliance with existing and future regulatory permit requirements as they affect Tustin Legacy properties. Currently the following six (6) regulatory permits affect the Tustin Legacy master development properties: 1. 401 Permits -Regional Water Quality Control Board (RWQCB): a. Master Development Plan (820 acres): (ACOE Ref. No. 200500058-YJC) b. Temporary Impact at Santa Fe Channel -Tustin Ranch Road Project (ACOE Ref. No. 200800440-JPL) 2. 404 Permits - U.S. Army Corps of Engineers (ACOE): a. Master Development Plan (820 acres): (ACOE Ref. No. 200500058-YJC). b. Temporary Impact at Santa Fe Channel -Tustin Ranch Road Project (ACOE Ref. No. 200800440-JPL) 3. 1600 Permits - California Department of Fish & Game (CDF&G): a. Master Development Plan (820 acres): (Ref. No. 1600-3006-0324-R5) b. Temporary Impact at Santa Fe Channel -Tustin Ranch Road Project (Ref. No.1600-3008-0208-R5) The City accepted assignment of the permits on August 5, 2010 as a result of the Termination and Settlement Agreement between Tustin Legacy Community Partners, LLC (TLCP) and the City and the resulting termination of the Disposition and Development Agreement between TLCP and the City. Until such time as subsequent developer(s) are selected to construct and complete improvements at Tustin Legacy, the City intends to be the "permit caretaker" for the individual permits. Future developer(s) at Tustin Legacy will be conditioned by the City to be responsible for construction and completion of any required mitigation, including widening improvements within Peters Canyon Channel. It is expected that the Consultant's professional expertise would include providing 11 recommendations to the City on current permit requirements, and would include meetings and consultation with respective regulatory agencies and the City by Consultant's principal largely related to Consultant's level of expertise in regulatory and environmental services to receive written concurrence from the regulatory agencies acknowledging the City's "permit caretaker" status. It is anticipated that Consultant's principal Julie Vandermost and/or Beth Martinez, Director of Regulatory Services, will be the key staff members responsible for this effort. Task 2. Future On-Call Task Assignments (Initial Estimate: 48 Hours) 1. When requested by the City in writing, Consultant shall provide its professional review and opinions as to issues that may arise in the future relating to existing and/or future regulatory and environmental permits, including but not limited to subsequent 401, 404, 1600, State Construction, and/or De Minimus Water Discharge permit(s), or as otherwise agreed to in writing by the City and Consultant. 2. Services shall be performed on a direct client basis from Consultant to City: Consultant work products produced for the City shall not be provided by Consultant to any outside entities, public or private, without prior written authorization from City. 3. Anticipated work products and deliverables shall be determined by City and are anticipated to include but not be limited to: Consultant preparation of written permit applications and correspondence, staff reports or technical memorandum to the City, and narrative analysis including findings and conclusions and recommendations. Specific assignments, including time frames for performing such assignments shall be identified on an assignment by assignment basis by task work order approved in writing by the City and Consultant. During specific assigned tasks, the City may also request Consultant's attendance at meetings the City may hold with development interests at Tustin Legacy. Consultant may also be asked to provide briefings to City staff and other decision makers as directed by City and the Redevelopment Agency. Support staff from Consultant for Task Assignments who may be utilized with written approval of the City and could include the following staff members: • Julie Vandermost, President • Beth Martinez, Director of Regulatory Services • Other Consultant staff members as listed in the "Fee Schedule" in Exhibit C-1 of this Agreement. 12 EXHIBIT "B" "Special Requirements" 1. Consultant shall not release to the public or the press information on this project without prior authorization by Contract Officer. 2. Conflict of Interest and Confidentiality. In order to assure City that Consultant is not subject to any conflict of interest, Consultant affirms that while portions of Tasks 1 and 2 services continue to be required neither Consultant nor any of its offices or employees will accept work from or provide services for any company related to the Tustin Legacy project. The intended term of the services under Task 1 and 2 is estimated to be on-going for the full twelve (12) months of the Agreement except per the execution of termination clause of this contract section 7-6 by the City, or upon an extension of services, or modification of Agreement provisions in the future as it applies to future services, as may be modified by mutual agreement in writing by the City and Consultant. Consultant agrees that during the term of Agreement, unless other modified by mutual agreement in writing by the parties, it shall not challenge, comment on, or oppose, nor shall it fund or in any way assist any other person or entity (other than the City of Tustin) to challenge or oppose, to or before any local, regional, state or federal agency or assist in party in any actions or proceedings to set aside, enjoin, challenge, appeal, or other pursue any legal, equitable or administrative remedies regarding the approval or implementation of any proposals, applications, approvals, or permits related to the Tustin Legacy project. In addition, Consultant agrees that during the term of Agreement for all other tasks identified in the Scope of Services, neither Consultant nor its officers or employees will accept work from or provide services to other development interests at Tustin Legacy without a written request to the City and written release granted by the City. Consultant understands and agrees that all work it undertakes for the City of Tustin shall be considered confidential and shall not be shared by Consultant with any other party without a written release from the City of Tustin. In the event of uncertainty about whether a potential conflict of interest exists, Consultant shall advise Contract Officer whose decision to review and consider a conflict waiver shall be final. 13 3. A no-fee business license shall be provided by the City to Consultant. 4. Consultant shall present to the Agency certificates of insurance and endorsement forms pursuant to Agreement requirements verifying that the Consultant has the insurance as required by this agreement. 5. If Contract Officer determines that a product deliverable is unacceptable, either before or after a draft or final draft is issued, because it does not conform to the requirements of this agreement, the Consultant shall submit a revised report or product at Consultant's expense. 6. The Consultant shall review and replace project personnel assigned to project who do not perform assigned work in a manner satisfactory to Contract Officer. 7. Consultant's principal, or City-approved designee, assigned to this Agreement shall be available to meet with Contract Officer as required at designated dates and times to coordinate scope of services required by the Agreement, to resolve problems, to discuss progress on scope of work at Contract Officer's direction and to discuss assumptions developed during task levels. 8. Field investigations necessary. The Consultant shall obtain necessary field data and make site investigations and studies necessary to the proper accomplishment of the work required under this contract. 14 EXHIBIT "C" "Schedule of Compensation" 1. City shall compensate the Consultant up to a total compensation not to exceed $20,000, unless modified in writing pursuant to Section 2.1 and 2.3 of the Agreement, based on the following: a. For Task 1 services, compensation shall be based on actual time and materials in accordance with rates as shown in Exhibit C-1 unless otherwise noted within this Agreement. b. For Task 2 services, compensation shall be based on tasks assigned in writing by City and agreed upon by Consultant and shall be based on either anot-to exceed agreed upon amount per task work order or based on time and materials as determined by the Contract Officer and agreed to in writing by Consultant, and said compensation schedule for each task work order shall be incorporated into this Agreement upon execution of individual task orders as though fully set forth herein. 2. Direct Expense Reimbursement The Consultant shall be entitled to reimbursement for reasonable direct expenses such as and including reproduction, blueprinting, postage, and telephone charges approved in writing by the City. Unless otherwise agreed to in writing by the City, the following expenses shall not be an authorized reimbursement: Consultant travel to and from the City and or regulatory agency offices for meetings mileage by automobile, toll road fees, and meals and lodging. Such reimbursement requests shall not be considered part of the charges identified in Paragraph 1 above, and shall be subject to the following restrictions: a. Itemized payment statements shall set forth in detail all actual direct reimbursement expenses during the preceding month by Scope of Work Task and specific task work order. b. No overhead charges on top of direct expenses will be authorized. 3. Payments for Compensation and Direct Expense Reimbursements As a condition precedent to any payment to Consultant for Compensation and Direct Expense Reimbursements under the Agreement, the Consultant shall submit monthly invoices to the City which clearly sets forth the specific Scope of Work Tasks and task work orders being billed against, the actual hours spent on 15 a tasks, the hourly billing rate if applicable, the personnel classification or individual performing the task, the fees being billed for all Consultant personnel as well as direct reimbursement expenses for which compensation is submitted. Where applicable, Consultant time shall be calculated against the established standard hourly rate shown on Exhibit C-1 which hourly rate shall not be altered unless approved in writing by the City pursuant to services under this Agreement. a. The City shall review the Consultant's monthly invoices and pay the Consultant for services rendered and costs incurred at their rates and in amounts and/or under terms provided herein or as agreed to in writing by specific work task orders approved by both parties. b. Services shall only be compensation to the extent that the Contract Officer has authorized in writing such tasks and their appropriate costs. c. Consultant acknowledges that the work effort of Consultant may vary at different points in time for tasks depend on tasks specifically assigned by City and the complexity of the assignments under such work task orders. Therefore, when requested by the City Consultant agrees to work with the City to project monthly and quarterly budgets. 16 "Exhibit C-1" Attachment 1 Consultant's "Fee Schedule" [Insert Fee Schedule] 17 EXHIBIT "D" "Schedule of Performance" 1. For Task 1, City shall identify dates that Consultant shall be requested to attend meetings and provide specific consultation services. Consultant acknowledges and understands that the City wishes to proceed with a very aggressive schedule for Task 1 which is considered a priority and will make any request to be responsive in a "fast track" manner. 2. For Task 2, and the individual task work orders anticipated with the scope of services under these tasks, City shall assign a schedule of performance agreed to with Consultant in writing in issuing any task work orders for these assignments, and shall be incorporated into this Agreement upon execution of individual task orders as though fully set forth herein. 18