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HomeMy WebLinkAbout09 AG ACEPEX MGMNT 01-03-05 AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director MEETING DATE: JANUARY 3, 2005 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: REDEVELOPMENT AGENCY STAFF SUBJECT: AGREEMENT WITH ACEPEX MANAGEMENT CORPORATION TO PROVIDE CONTINUED CARETAKER SERVICES AT TUSTIN lEGACY SUMMARY Tustin City Council approval is requested to replace the current Caretaker/Property Management Consultant to ensure continued caretaker services for Tustin legacy through the end of the current contract (June 30, 2005). RECOMMENDATION Authorize the City Manager or Assistant City Manager to terminate the existing Caretaker Agreement with JHTM and Associates and execute a Caretaker/Property Management Consultant Services Agreement between ACEPEX Management Corporation and the City of Tustin to provide continued caretaker services at Tustin legacy, subject to final contract review by the City Attorney. FISCAL IMPACT The proposed action would ensure uninterrupted caretaker service for the Tustin legacy at no additional cost and not to exceed the contract amount ($379,407) previously approved by the Tustin City Council. Approximately 83% of the total contract cost will be reimbursed by the approved Master Developer (Tustin legacy Community Partners) to compensate the City for caretaker/property management services provided to the Master Developer site at Tustin legacy pursuant to the executed Exclusive Negotiation Agreement. The remaining 15% portion of cost associated with the contract is an authorized recoverable expense from anticipated land sales at Tustin legacy. It is also possible that City costs associated with the caretaker service area could be additionally reduced during the coming fiscal year as property at Tustin legacy continues to be conveyed and developed. Funding for the contract is appropriated in account 18-805- 6732. City and Redevelopment Agency staff will be responsible for contract administration. BACKGROUND/DISCUSSION On June 21, 2004, the Tustin City Council authorized the extension of a Caretaker Services Consultant Services Agreement for Fiscal Year 2004-2005 with JHTM and Associates to perform general caretaker facility maintenance, grounds maintenance, street and road maintenance, drainage channel maintenance and utility system maintenance at Tustin Legacy. As you mayor may not know, one of the company owners recently passed away. On December 2, 2004, JHTM and Associates informed the City of Tustin that it was ceasing business operations for various reasons. JHTM and Associates has recommended that ACEPEX Management Corporation perform the remaining services identified in the current contract (letter attached). Based upon background checks and interviews with key ACEPEX executives, staff has determined that ACEPEX Management Corporation has extensive expertise and experience in performing caretaker services. ACEPEX Management Corporation is also committed to utilizing key JHTM and Associates sub-consultants and personnel to facilitate a seamless transition (letter attached). No additional funding is required for the transition to ACEPEX Management Corporation. In addition, it is possible that the remaining contract amount could be reduced by staff during the contract period, pursuant to provisions included in the Consultant Services Agreement, as property at Tustin Legacy is conveyed from the City to other entities or the City determines that it prudent to modify the way caretaker services are provided at Tustin Legacy. Staff requests City Council authorization to terminate the existing JHTM contract and execution of the attached Agreement authorizing ACEPEX Management Corporation to perform Caretaker Services at Tustin Legacy for the City of Tustin. Christina A. Shingleton Assistant City Manager Dana Ogdon Program Manager Attachment 1: Caretaker Agreement II LtlIM RECEIVED DEC - 62004 REDEVElOPMENT AGENCy December 2, 2004 Dana Ogden Program Manager City of Tustin 300 Centennial Way Tustin, CA 92780 Subject: City of Tustin, Caretaker/Property Management Consultant Services Dear Mr. Ogden: As discussed with Dana Ogden on Monday, November 30, JHTM and Associates recently experienced significant setbacks regarding existing contract backlog. These setbacks in conjunction with the recent death of JHTM's majority shareholder have resulted in the decision to cease company operations as soon as is practicable--probably by or before the end of December. We do not take our responsibilities to our clients lightly and I regret having to deliver this news. One of our primary objectives is to propose options to our clients that allow them to continue receiving quality services with minimal or no interruption. For JHTM's contract with the City we propose the assigning the contract to ACEPEX Management Corporation of Chino CA, and offer the following: . ACEPEX's core business is providing maintenance management services and has been in business for approximately 15 years. . Mr. Richard Cooke will be leaving JHTM and taking position with ACEPEX and ACEPEX has committed to maintain Mr. Cooke in his current role at Tustin. . ACEPEX has committed to maintain all current subcontractors and agreements that JHTM currently holds relating to this project . ACEPEX has committed to the terms and conditions of the contract that JHTM currently holds with the City of Tustin. I regret that JHTM's situation has resulted in the need to propose contract assignments; however, I strongly believe that ACEPEX will provide maintenance management services that will exceed the City's expectations. I am available to discuss this matter at your convenience. S;¡JJV M 1l Kri~(igt, P.E. Principal ¡ Pc'm """O" ](oau. Sun, 14(1 ¡'vin, 'i]Ú",' 949.67').4420 hn 949.67".44.C2 jhtm.com ACEPEX Management Corporation 13401 Yorb. Ave. . Cbino, CA 91710-5055 Tel: (909) 591-1999 . Fax: (909) 591-1006. WWW.Acepex.eom December 2, 2004 Mr. Dana Ogdon City of Tustin 300 Centennial Way Tustin, CA 92780 Subject: Proposed transfer of contract for Caretaker/Property Management Consultant Services for a Portion of the Former MCAS Tustin ITom JHTM to Acepex. Dear Mr. Ogdon: Acepex Management Corporation is an experienced operations and maintenance contractor, primarily doing business with the federal government. We would very much like to take over the above-mention contract ITom JHTM. It is our intention to maintain the relationships already established by JHTM. Mr. Richard Cooke would become a full-time employee of Acepex and have primary responsibility for this contract. It would retain the same basic scope of work and identical prices. Acepex would retain MBF as our principal subcontractor and their services would continue unchanged. We would retain all the other current subcontractors, at least at first. If we wished to change any subcontractors at some point in the future, we would seek city approval first. (The same prior-approval requirement exists with most of our federal contracts also, so we are quite used to the process.) All told, it is our intent to make the transition ITom JHTM to Acepex as smooth and as invisible as possible. Our goal is to have the city mostly notice only that the head office for this contract now has a different phone number and address. Attached is a certificate of compliance ITom our insurance company, as well as a letter explaining our relationship with them. We look forward to a positive relationship. Sincerely, Jl~ President CARETAKERIPROPERTY MANAGEMENT CONSULTANT SERVICES AGREEMENT BETWEEN ACEPEX MANAGEMENT CORPORATION AND CITY OF TUSTIN FOR A PORTION OF THE FORMER MCAS TUSTIN THIS AGREEMENT is made and entered into this day of , 2005, by and between ACEPEX MANAGEMENT CORPORATION, a California corporation (herein referred to as ACEPEX) and the City of Tustin, the Local Redevelopment Authority for the former Marine Corps Air Station Tustin, a municipal corporation duly organized under the laws of the State of California (herein referred to as CITY). RECITALS A. The Defense Base Closure and Realignment Commission recommended closure of Marine Corps Air Station Tustin ("MCAS Tustin") located within the cities of Tustin and Irvine and consisting of approximately one-thousand six hundred and two (1,602) acres of real property together with the buildings, improvements and related and other personal property located thereon and all rights, easements and appurtenances thereto. The President and Congress concurred with that recommendation and MCAS Tustin was closed on July 1, 1999; and, B. Pursuant to the power and authority provided to the Navy under the Defense Base Closure and Realignment Act of 1990, as amended, and the implementing regulations of the Department of Defense (32 CFR Part 175), the Navy initially conveyed or leased portions of the former MCAS Tustin to the CITY approximately 1153 acres of real property, easements, certain personal property (fixtures, equipment and vehicles) and all utility systems serving the federal surplused portions of the former MCAS Tustin, portions of MCAS Tustin being conveyed to other agencies as public benefit conveyances, to the Army Reserve site, and to portions of MCAS Tustin intended for sale by the Navy; and, C. CITY continues to pursue re-conveyance of the leased and conveyed portions of the former MCAS Tustin (now referred to as "Tustin Legacy") to other private and public developer interests; and, D. CITY continues to be responsible for maintaining real property and facilities located within the remaining City-owned portions of Tustin Legacy ("CITY SERVICE AREA") and desires to ensure that adequate operation, maintenance, and protection of the CITY SERVICE AREA; and, E. To ensure that adequate operation, maintenance, and protection of the CITY SERVICE AREA, CITY requires professional services and related services pending disposition of FY 2004-2005 MCAS Tustin Property Management Agreement December 7, 2004 property and facilities and utility systems to private and public utility providers within the CITY SERVICE AREA by the City; and, F. On July 1, 2004, CITY contracted with JHTM and Associates to perform caretaker and property management consultant services within the CITY SERVICE AREA; and, G. On December 2, 2004, JHTM informed the CITY that it had determined to cease company operations. Subsequently, the City of Tustin determined to terminate the contract with JHfM contract with ACEPEX to ensure continued and uninterrupted delivery of quality property management services within the CITY SERVICE AREA; and, H. It is the intent of the CITY and ACEPEX to enter into this Agreement for the purpose of establishing the terms and conditions under which ACEPEX shall provide caretaker, property management and maintenance services to the CITY SERVICE AREA. In so doing the CITY shall act in the capacity of Landlord and ACEPEX shall act in the capacity as Caretaker Management Contractor for the CITY. NOW, THEREFORE, in consideration of the foregoing recitals and the mutual promises, covenants, and conditions contained herein, the parties agree as follows: AGREEMENT 1. SCOPE OF SERVICES 1.1 ACEPEX shall provide to the CITY the personnel, transportation, consumables, equipment, tools, materials, supervision, management, and other services necessary to manage and perform the maintenance, operations, repairs, and other necessary services in compliance with all terms and conditions of this Agreement and as specified in the "Scope of Services" attached hereto as Exhibit A and incorporated herein by this reference, (the "services" or the "work") to the CITY SERVICE AREA, located at the former Marine Corps Air Station Tustin (MCAS Tustin), now referred to as "Tustin Legacy", which is shown on the map attached hereto as Exhibit A, Technical Exhibit (TE)-l, which includes areas served by existing utilities, both of which are incorporated by reference as though fully set forth herein. ACEPEX warrants that all services shall be performed in a competent, professional and satisfactory manner in accordance with all standards prevalent in the industry. ACEPEX has been selected by the CITY to assume the property management responsibilities identified in this contract because of its extensive related experience and due to ACEPEX's commitment to continue to utilize the services of former JHTM employee Mr. Richard Cooke, past JHTM sub-consultant MBF Associates, and other consultants previously utilized by JHTM during the term of the contract or as provided in Section 4.5 and approved by the City in writing. 1.2 Cooperation with Others. A private security contractor has contracted for the provision of uniformed security services for Tustin Legacy. ACEPEX, while not having any direct FY 2004-2005 MCAS Tustin Property Management Agreement December 7. 2004 contractual obligations to perform any private security services in conjunction with this Agreement but shall be expected to represent the City as the site representative for the CITY SERVICE AREA and shall interface and cooperate with the security contractor as is necessary and practicable in the performance of its caretaker and property maintenance services. 1.3 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 of any federal, state or local government agency of competent jurisdiction. 1.4 Licenses and Permits. ACEPEX 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. 1.5 Familiarity with Work. By executing this Contract, ACEPEX warrants that they (a) have thoroughly investigated and considered the work to be performed, (b) have investigated the site of work and become fully acquainted with the conditions there existing, (c) have carefully considered how the work should be performed, and (d) fully understand the facilities, difficulties and restrictions attending performance of the work under this Agreement. Should ACEPEX discover any latent or unknown conditions materially differing from those inherent in the work or as represented by the CITY, ACEPEX shall immediately inform the CITY of such fact and shall not proceed with any work except at ACEPEX's risk, until written instructions are received from the Contract Officer. 1.6 Care of Work. ACEPEX shall adopt and follow reasonable procedures and methods during the term of the Agreement to prevent loss or damage to facilities, equipment, materials, records, papers or other components of the work, and shall be responsible for all such damage until termination of the contract by the CITY, except such loss or damages as may be caused by the City's own negligence. 1.7 Special Requirements. Any additional terms and conditions of this Agreement are set forth in Exhibit B and are incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit B and any other provision or provisions of this Agreement, including Exhibit A, the provisions of Exhibit B shall govern. 2. ADMINISTRATION AND COORDINATION OF WORK 2.1 Representative of Consultant. The following Principal of ACEPEX is hereby designated as being the Principal and representative of ACEPEX authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Henry C. Rhee, President It is expressly understood that the experience, knowledge, capability and reputation of the foregoing Principal is substantial inducement for the CITY to enter into this Agreement. Therefore, the foregoing Principal shall be responsible during the term of this Agreement for directing all activities of ACEPEX and devoting sufficient time to personally FY 2004-2005 MCAS Tustin Property Management Agreement December 7, 2004 supervise the services hereunder. ACEPEX may not change the foregoing Principal without the express written approval of the CITY. 2.2 Contract Officer. The Contract Officer shall be the Assistant City Manager of the CITY unless otherwise designated in writing by the Contract Officer. For purposes of day-to-day liaison and administration, the City will assign a Caretaker /Property Services Manager who shaH be primarily responsible for coordination with ACEPEX in the provision of the City of Tustin support when necessary and requested by ACEPEX. It shall be ACEPEX' responsibility to keep the Caretaker/ Property Services Manager and Contract Officer fully informed of the progress of the performance of the services and ACEPEX shaH refer any decisions on the Agreement, which must be made by the CITY to the Contract Officer. Unless otherwise specified herein, any approval of the CITY required hereunder shall mean the approval of the Contract Officer. 2.3 The ACEPEX Principal identified in Section 2.1 shall meet with the Contract Officer or designee at least monthly, or as more frequently requested by the Contract Officer or designee. 2.4 Independent Contractor. Neither the CITY nor any of its employees shall have any control over the manner, mode or means by which ACEPEX, its agents or employees perform the services required herein, except as otherwise set forth herein. ACEPEX shall perform all services required herein as an independent contractor of CITY and shall remain at aH times as to CITY a whoHy independent contractor with only such obligations as are consistent with that role. ACEPEX shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of the City. 3. RECORDS AND REPORTS 3.1 The CITY may, in addition to any financial or other reports required by the terms of this Agreement, require ACEPEX to prepare reports or provide information relating to this Agreement. ACEPEX agrees to provide such reports within a reasonable period of time and in such detail as may be required. 3.2 Records. ACEPEX shaH 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 aH reasonable times, including the right to inspect, copy, audit and make records and transcripts from such records. ACEPEX shall also afford any authorized representatives of the CITY, access to and the right to examine all records, books, papers, and documents, including records in automated forms, that are within ACEPEX' custody or control and that relate to its performance under this Agreement. ACEPEX will retain such records intact for at least three (3) years foHowing termination of this Agreement. Access to ACEPEX' records will be only during normal business hours, and the requesting party will give ACEPEX twenty-four (24) hours prior notice of its intention to examine ACEPEX' records that relate to the performance of this Agreement. FY 2004-2005 MCAS Tustin Property Management Agreement December 7, 2004 3.3 Ownership of Documents. All documents, specifications, records, documents and other materials prepared by ACEPEX in the performance of this Agreement shall be the property of the CITY and shaH be delivered to the CITY upon request of the Contract Officer or upon the termination of this Agreement, and ACEPEX shaH have no claim for further employment or additional compensation as a result of the exercise by the CITY of its full rights or City's ownership of the documents and materials hereunder. ACEPEX may retain copies of such documents for its own use. ACEPEX shaH have an unrestricted right to use the concepts embodied therein. 3.4 Release of Document. AH reports, records, documents and other materials prepared by ACEPEX in the performance of services under this Agreement shall not be released publicly without the prior written approval of the Contract Officer. 4. COMPENSATION 4.1 Compensation. For the services rendered pursuant to this Agreement, ACEPEX shaH be compensated and reimbursed consistent with the specific cost line items and requirements for operating costs, as more fully set forth in Exhibit C and which is incorporated by reference as though fully set forth herein. In any event, the annual operating cost for the provision of caretaker/ property maintenance services shall not exceed $379,407. 4.2 The cost contained in this Agreement shall represent the minimum level of property maintenance services required to protect assets, resources, and systems within the CITY SERVICE AREA. 4.3 The costs presented under this Agreement reflect the fuHy burdened hourly costs associated with providing caretaker/ property maintenance services under this Agreement. 4.4 Method of Pavment. All work conducted under this Agreement shaH be billed consistent with the fully burdened hourly rates and budget included in Exhibit C of this Agreement and in such form and containing such documentation as reasonably required by the CITY in order to establish charges and to enable compensation therefore by the CITY. Each such invoice shaH include the amount of payment requested, the total compensation permitted by line item in Exhibit C, the percent completed since the last invoice, the total percent completed to date, and any other such information as may be reasonable and necessary to secure the written approval of the invoice by the CITY. ACEPEX shall submit written invoices not more frequently than monthly. In any month in which ACEPEX wishes to receive payment, ACEPEX shaH no later than the first working day of the next month following the month of service, submit to the CITY an invoice for service. The CITY shall pay ACEPEX for aH expenses stated thereon which are approved by the CITY consistent with this Agreement, within 30 days. 4.5 Changes~ In the event any change or changes in the work is requested by the CITY, the parties hereto shaH execute an addendum to this Agreement, setting forth with particularity aH terms of such addendum, including but not limited to, any modification to ACEPEX's fees. An Addendum may be entered into to provide for revisions or modifications to the scope of work, Exhibit A, including but not limited to, a reduced level of service. FY 2004-2005 MCAS Tustin Property Management Agreement December 7,2004 ACEPEX acknowledges that the CITY, at its discretion, may increase or decrease any specific line item or a decrease in the maximum funding amount reflected in Section 4.1, within fifteen (15) days notice to ACEPEX. Increases in any line item shown in Exhibit C shall result in decreases in other line items as shall be recommended by the CITY and coordinated with and agreed to in writing between the CITY and ACEPEX. Any decrease in the maximum funding shall be accompanied by a corresponding decrease in caretaker/property management services under the Agreement which shall be coordinated and agreed to in writing between the CITY and ACEPEX. 5. INSURANCE ACEPEX shall carry and maintain excess broad form comprehensive liability insurance and professional liability insurance coverage and property damage insurance including but not limited to, insurance against assumed contractual liability under this Agreement to afford protection with a limit of liability not less than one million dollars ($1,000,000) against all claims for bodily injuries and death or damages to property resulting from ACEPEX's performance under this Agreement. The minimum amount of liability coverage is subject to revision by mutual agreement of the parties upon amendment of this Agreement. 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 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. To the extent required by law, ACEPEX shall carry and maintain Workers' Compensation insurance in form and amounts acceptable to the CITY. All insurance which this Agreement requires ACEPEX to carry or maintain or cause to be carried or maintained pursuant to this Agreement shall be in such form, for such amounts, for such periods of time and with such insurers as the CITY may require or approve. The CITY's approval shall not be unreasonably withheld. 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. All policies and certificates issued by the respective insurers for liability and property damage insurance shall name the CITY as an additional insured to the extent provided by law, provided that any losses will be payable notwithstanding any act or failure to act or negligence of the CITY; provide that no cancellation, reduction amount or material change in coverage thereof will be effective until at least thirty (30) days after receipt by the CITY of written notice thereof; provide that the insurer will have no right of subrogation against the CITY, and its officers, agents, employees or contractors; and be reasonably satisfactory to the CITY in all other respects. The insurance shall be issued by a company authorized by the Insurance Department of the State of California 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 City will accept workers' compensation insurance rated B- VIII or better or from the State Compensation Fund. FY 2004-2005 MCAS Tustin Property Management Agreement December 7, 2004 ACEPEX shall provide insurance coverage for its use of any City or Government owned property (e.g., personal, equipment). 6. INDEMNIFICA TION 6.1 ACEPEX shall defend, indemnify, and hold harmless the CITY, 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 the CITY, committed by ACEPEX, its officers, employees and agents, arising out of or related to ACEPEX's performance under this Agreement, except for such loss as may be caused by CITY's own negligence or that of its officers or employees. 6. 2 The obligations created by subsection 6.1 above with respect to indemnifications shall survive the expiration or termination of this Agreement. 6.3 In the event of errors and omissions which are due to ACEPEX, its officers, employees or subcontractors negligence with respect to the professional care, skill an diligence of ACEPEX and which result in expense to the CITY greater than what would have resulted if there were not errors and omissions in the work accomplished by ACEPEX, the additional planning and professional expenses incurred by the CITY shall be borne by ACEPEX. 7. TERM This Agreement shall commence at 12:01 a.m., January -, 2005, and shall extend for a period of approximately six (6) months through June 30, 2005, unless terminated sooner or renewed annually in accordance with the provisions set forth herein. 8. TERMINATION 8.1 This Agreement shall continue and remain in full force and effect, as to all of its terms, conditions, and provisions as set forth herein, until and unless the CITY shall give written notice to ACEPEX of its desire to terminate this contract with or without cause on a specified time and date thereafter. Such written notice to terminate this Agreement shall be given no less than thirty (30) days prior to the date this Agreement shall be so terminated, with twenty-four (24) hour notice in the event that funds become unavailable to the CITY for any reason whatsoever. In the event of any such termination, ACEPEX shall be paid by the CITY for all services actually, timely and faithfully rendered up to receipt of the notice of termination, and thereafter until the date of termination ACEPEX shall be paid only for such services as are specifically authorized in writing by the CITY. 8.2 If the CITY (i) fails to issue written Notice to Proceed to ACEPEX within six (6) calendar months form the date first above written, or (ii) suspends work under this Agreement for a period of at least six (6) calendar months once work has commenced, or (iii) fails to pay the nondisputed amount of a submitted invoice within a total of 45 days after approval, ACEPEX shall have the right as its option to terminate this Agreement by giving written notice thereof to the CITY. FY 2004-2005 MCAS Tustin Property Management Agreement December 7,2004 9. RENEWAL Prior to the expiration of the term of this Agreement, the parties hereto may renew this Agreement as follows: A. The CITY shall provide written notice to ACEPEX within sixty (60) days prior to the expiration of this Agreement of its desire to renew this Agreement. The notice should include the term of the renewal for which the CITY is requesting. B. Upon receipt of the CITY's written notice, ACEPEX will prepare a written estimate of costs and service levels. 10. ENFORCEMENT OF AGREEMENT 10.1 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 therefor. 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 CITY may take immediate action under Section 10.4 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. 10.:2 Waiver. No delay or omission in the exercise of any right or remedy of a non- defaulting party on any default shall impair such right or remedy or be construed as a waiver. No consent or approval of the CITY shall be deemed to waive or render unnecessary CITY'S consent to or approval of any subsequent act of ACEPEX. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 10.3 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 such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 10.4 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 judgement or any other remedy consistent with the purposes of this Agreement. FY 2004-2005 MCAS Tustin Property Management Agreement December 7, 2004 10.5 Attornevs' 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 attorney's fees and costs of suit from the losing party. 10.6 Jurisdiction. This Agreement is made and entered into in the State of California in the County of Orange and shall be interpreted in accordance with California law. The parties agree that the exclusive venue for any lawsuit brought by either party regarding this Agreement shall be Orange County, California. 11. CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 11.1 Non-Liabilitv of Citv Officers and Emplovees. No officer or employee of the CITY shall be personally liable to ACEPEX, or any successors-in-interest, in the event of any default or breach by the CITY or for any amount which may become due to ACEPEX or its successor, or for breach of any obligation of the terms of this Agreement. 11.2 Covenant Against Discrimination. ACEPEX 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 origin, or ancestry. ACEPEX shall take affirmative action to insure that applicants and employees are treated without regard to their race or color. 12. MISCELLANEOUS PROVISIONS 12.1 Notices. All notices, transmissions, correspondence, reports, official communications, and/or statements authorized, made under, or required by this Agreement shall be in writing and shall be delivered by hand, facsimile transmission, or by U.S. Mail, First Class postage prepaid, to the other party at the address or facsimile transmission telephone number 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 needed as provided by this Section. ACEPEX: Henry C. Rhee ACEPEX Management Corp. 13401 Yorba Avenue Chino, CA 91710-5055 Phone: (909) 591-1999 FAX: (909) 591-1006 henry.rhee@acepex.com FY 2004-2005 MCAS Tustin Property Management Agreement December 7. 2004 CITY: Christine Shingleton Assistant City Manager City of Tustin 300 Centennial Way Tustin, CA 92780 Phone (714) 573-3107 FAX (714) 838-1602 12.2 Integrated Agreement. This Agreement contains all of the agreements of the parties and cannot be amended or modified except by written agreement. 12.3 Amendment. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. 12.4 Severabilitv. In the event that anyone or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by valid judgement 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. 12.5 Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by doing so executing this Agreement the parties hereto are formally bound to the provisions of this Agreement. 12.6 Change of Circumstances. Each party will promptly notify the other party of any legal impediment, change of circumstances, pending litigation, or any other event or condition that may adversely affect such party's ability to carry out any of its obligations under this Agreement. 12.7 Third Partv Beneficiaries. The parties agree that the provisions of this Agreement are not intended to directly benefit, and shall not be enforceable by any person or entity not a party to this Agreement. By entering into this Agreement, neither party waives any of the immunities provided under state or federal law. FY 2004-2005 MCAS Tustin Property Management Agreement December 7, 2004 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first written above. ACEPEX DATED: By: Henry C. Rhee President "CITY OF TUSTIN", a municipal corporation DATED: By: Christine A. Shingleton Assistant City Manager APPROVED AS TO FORM CITY OF TUSTIN DATED: By: Lois Jeffrey City Attorney FY 2004-2005 MCAS Tustin Property Management Agreement December 7, 2004 Exhibit A Scope of Services EXHIBIT A SECTION 1 REQUIREMENTS STATEMENT 1.1 SCOPE The purpose of this Requirements Statement is to identify the functional tasks to be performed on a portion of the former Marine Corps Air Station Tustin (after herein referred to as MCAS- Tustin). Those portions of MCAS-Tustin, as well as utility systems serving the former MCAS Tustin (the footprint of the areas covered by utility services under this Agreement include properties conveyed by deed to the City as an Economic Development Conveyance, the Lease in Furtherance of Conveyance (LIFOC) between the City and Department of the Navy, public benefit conveyance (PBC) areas, properties to be transferred to others via public bid sale including property in Irvine and the Army Reserve site (a federal to federal transfer) as shown on as shown and depicted on Technical Exhibit (TE) I attached to Exhibit A as TE-I are the areas proposed to be included in this scope of services. The Caretaker Property Management Contractor for Property Maintenance Services ( hereinafter referred to as either Caretaker or Caretaker Management Contractor) shall perform those services described in Section I and Section 2 of Exhibit A (herein after sometimes referred to as "Caretaker/Property Management Services" or" Caretaker Services"). a) General - With the exception of furnished equipment described in TE-2, the Caretaker shall provide all personnel, transportation, consumables, equipment, tools, materials, supervision, management, and other services necessary to manage and perform the Caretaker services covered by this Agreement. Estimated quantities or frequencies of work are listed in TE-3 and TE-4 provides a building inventory and layaway level classifications. b) References and Technical Documents. The Caretaker will comply with all referenced requirements and publications listed in the Technical Exhibit, TE-5, as they apply to the services covered on any property subject to the City's Lease In Furtherance of Conveyance (LIFOC) with the Department of the Navy, as they apply to services covered on any other real property, easements or personal property ( including fixtures and equipment) and existing utility systems to be maintained, operated, replaced or repaired pursuant to this Agreement. The City has acquired property documents and records from the Navy for the former MCAS Tustin and the City Service Area. The Caretaker will maintain and update a library on MCAS- Tustin to include reports and documents related to execution of this Agreement, and references as the Caretaker Management Contractor determines to be necessary. Caretaker and City required document and record functions may include but are not limited to filing and retrieving drawings, making copies of drawings, updating as-built drawings, filing and retrieving submittals for equipment and products used in the facilities, issuing "digging permits" (see TE-6), and filing and maintaining certification records and reports. There are currently no active warranties within the City Service Area. Any new equipment warranty records shall be maintained as part of the library function. MCAS-Tustin Property Management Agreement Exhibit A, Section 1, Page 1 1.2 FURNISHED PROPERTY AND SERVICES a) Furnished Facilities - The City has identified building 568 as the building that Caretaker will have access to occupy within the City Service Area. During the term of services, the Caretaker may be requested to relocate to an alternate building within the City Service Area where necessary to facilitate redevelopment and disposition of property to other parties by the City. These facilities will be made available for the Caretaker's use. The Caretaker will assume responsibility and accountability of any City approved facilities provided for its use and will maintain them so they are clean, safe, and free of hazards. b) Furnished Equipment and Propertv - The Caretaker has previously identified equipment required to provide services under this Agreement from existing and available excess Personal Property owned by the City identified in TE-2 and also identified as Government personal property. The City will reimburse the Caretaker only for the direct cost of operation of this equipment, such as maintenance and fuel costs. The Caretaker will account for and manage all Government furnished property that will remain vested in the Government until transferred via Economic Development Conveyance or other appropriate transfer vehicle. c) Availabilitv of Utilities - The following utility services will be furnished at approved outlets for use as may be required for the work to be performed under the Agreement: electricity, water, and sewage. Please note that the gas distribution system has been secured. The Caretaker will maintain the necessary service lines from the purveyor's point of connection to the site of work. Actual utility charges for use by Caretaker in their work including electricity, water and sewage will be furnished at no cost to the Caretaker. . The Caretaker will instruct its employees and subcontractors in utilities conservation practices and operate in ways that preclude the waste of utilities. The Caretaker will provide for their own commercial telephone service on base, and the Caretaker will reimburse service and toll charges directly related to provision of service as part of the not-to exceed compensation schedule. For any utilities which will be owned by the City, Caretaker will manage utilities as required by Section 1 and Section 2 of Exhibit A and recommend usage fee charges for the costs of utility provision which shall include the proportionate cost of operating, maintaining and repairing said systems that the City can charge the Department of the Navy for remaining Government operations on-going within the City Service Area or other tenants within the City Service Area or future public benefit recipients who wish the benefit of continuation of certain utility services until construction of new backbone utility systems can be completed at the former MCAS Tustin. It is the City's intent to take all reasonable steps necessary to transfer water, electric, sewer, natural gas, and storm drain systems to the appropriate utility purveyors or other entities. Until such time, the City and its Caretaker shall to the maximum extent possible work with utility service purveyors, other owners of property at the former MCAS Tustin and prospective owners to facilitate the provision of water, electrical and sewage services to property retained by Government and/or transferred by public sale or via public benefit conveyances. Pursuant to the City's Lease in Furtherance of Conveyance with the Department of the Navy, if the City is unable to locate a utility purveyor willing to take over systems, and if the City through its Caretaker operates such system and subsequently determines to cease operations, the City and its Caretaker shall provide the Department of the Navy with a minimum of 4 weeks prior notice prior to MCAS- Tustin Property Management Agreement Exhibit A, Section 1, Page 2 disconnection. In the event of disconnection will result in the termination of utility services necessary to ensure the continuity of on-going environmental clean-up, restoration, or testing activities required by the Department of the Navy or environmental regulators, and the Department of the Navy is unable to procure an alternate source of such utilities within the notice period, the City working with its Caretaker shall to the maximum extent practicable work with the Department of the Navy and utility service purveyors to facilitate an alternate source of such utilities. Provided caretaker operation of services do not violate the provision of this Agreement, the Caretaker may execute separate contracts or agreements specifically for facility support services with lessees, at the Caretaker's discretion, and as approved by the City of Tustin. 1.3 PERSONNEL a) Caretaker Manager - The Caretaker will provide a Caretaker Manager who will be responsible for the performance of this Agreement. The name of this person, and an alternate, who will act for the Caretaker when the manager is absent, will be designated in writing to the City of Tustin. (I) The Caretaker Manager and alternate will have full authority to act for the Caretaker on all matters relating to daily operation of this Agreement. The Caretaker Manager will be skilled in the area of facility management and maintenance, with a record of demonstrated successful experience, formal education, special training, certifications, etc. (2) The Caretaker Manager, or alternate, will be available during normal duty hours within four hours to meet on MCAS-Tustin with City of Tustin personnel to discuss problem areas. After normal duty hours, the Caretaker Manager, or alternate, will be available within two (2) hours of the start of the next normal workday. (3) The Caretaker Manager, or alternate, will be available by recall for after normal work daylhour for emergencies. b) Emplovees - The Caretaker will furnish qualified operations and maintenance personnel to accomplish all work required. The Caretaker will comply with all certification and licensing requirements. (I) Personnel Identification. All field employees, including those working under a subcontract will wear unique visible identification (hat, shirt, emblem, etc.) that will allow a knowledgeable observer to recognize that person as a worker for the Caretaker. (2) Employee Training. Employees will be properly trained for the work being performed. The Caretaker will obtain all required training for Caretaker employees. All employees involved in operations requiring certification and/or licenses will possess current and valid certificates from the appropriate state, or other authority, as may be required by law or regulation. The Caretaker will maintain all employee training and certification records. MCAS- Tustin Property Management Agreement Exhibit A, Section 1, Page 3 1.4 MANAGEMENT The Caretaker will manage the total work effort associated with the Caretaker services to assure fully adequate and timely completion of these services. This function will be a full range of management duties including, but not limited to, planning, engineering services, scheduling, cost accounting, report preparation, establishing and maintaining records and inventories, warranty enforcement, and quality control of services. The Caretaker will provide staff with the necessary expertise to assure the performance of the work. a) Work Control - The Caretaker will implement all necessary procedures to ensure timely accomplishment of work requirements, as well as to permit tracking of work in progress. Verbal/written scheduling and status reports will be provided when requested by the City. b) Standards - All work will conform with the standards specified herein and will be accomplished in conformance with all applicable local, State, Federal, and industry standards; standards listed in the Technical Exhibits; as well as applicable building and safety codes, and manufacturer's recommendations. All materials, supplies, and parts furnished will be equal to or better than the manufacturer's original and will comply with applicable Government, commercial, or industrial standards such as National Board of Underwriters or Underwriters' Laboratories, Inc., National Board of Fire Underwriters, National Electrical Manufacturer's Association, American Society of Mechanical Engineers, etc. When the quality of materials, equipment, and/or workmanship put in place by the Caretaker does not meet the standards specified herein, the Caretaker will immediately remove the nonconforming portion of the work and replace it with material, equipment, and/or workmanship, which meets the standards specified. c) Engineering Support - The Caretaker will provide the necessary technical management and engineering services to support the work identified in this Agreement. The Caretaker will provide troubleshooting, problem solving, and technical assistance as required to accomplish the work in a professional and timely manner. d) Warrantv Enforcement - The Caretaker will act as the City's agent in enforcement of all new warranty issues and will maintain warranty records as part of the library function. Equipment under manufacturer or installer's warranty shall not be removed, replaced, or deficiencies corrected while still under warranty of the manufacturer or the installer. All defects in material or defective parts found by the Caretaker shall be processed in accordance with the warranty. The Caretaker shall be knowledgeable of the equipment, parts, and components that are covered by warranty and the duration of such warranties. e) Oualitv Control (OC) - The Caretaker has provided a complete quality control program to assure all requirements of the Agreement are accomplished in a timely manner and in accordance with specified quality standards. The Quality Control program will ensure that Caretaker records are complete and reliable. The QC plan describes the methods for maintaining acceptable performance levels and for identifying, correcting, and preventing further defects in the quality of service performed. The QC plan is provided as TE-7. MCAS- Tustin Property Management Agreement Exhibit A, Section 1, Page 4 1.5 FINANCIAL ADMINISTRATION PROCEDURES The Caretaker shall accumulate actual costs by job order number for all services; including recurring work. Job order numbers, tasking and associated accumulation of costs shall reflect a structure similar to the initial negotiated and agreed upon budget, for reporting purposes. Additionally, the Caretaker may periodically be required to submit various informational and financial status reports to assist in determining the financial status of the Agreement. 1.6 QUALITY ASSURANCE (QA) The City will evaluate the Caretaker's performance under this Agreement using surveillance of work performed and review of Caretaker's Quality Control records. All surveillance observations will be recorded by the City. When an observation indicates defective performance, the City will request the Caretaker's representative to initial the documentation of the observation. a) Performance Evaluation Meetings - The Caretaker Manager will be required to meet at least bi-weekly with the City during the term of the Agreement, unless a less frequent schedule is agreed to by the City. It is expected that the Caretaker and the City will work closely and cooperatively on all issues. However, if the Caretaker requests, a meeting will be held whenever an observation indicating defective performance has been issued. 1.7 PHYSICAL SECURITY / WORKER'S SAFETY The Caretaker will be responsible for safeguarding all City owned and Government property provided for Caretaker use or care. At the close of each work period, City and Government facilities, equipment, and materials will be secured as appropriate. a) Key Control - The Caretaker will provide a key control system consistent with TE-8 with which the Caretaker will maintain and control all keys, combinations, and other devices used to control access to buildings, secured spaces, or restricted areas. Unless directed otherwise by the City, the Caretaker will prohibit the use of keys by any person other than the Caretaker's employees or subcontractors. Extra duplicate copies of keys shall not be produced without City's authorization. The Caretaker will prohibit the opening of locked areas to permit entrance of persons other than the Caretaker's employees or subcontractors engaged in the performance of assigned work in those areas, or as required to promote reuse of the property. In the event another party will be granted continuing access to facilities, the Caretaker will be advised in writing by the City of specific instructions pertaining to the access rights. b) Property Control- There will be personal property, supplies, and materials left in a number of facilities. The Caretaker will be responsible for the physical security of this property and will make every effort to assist the Government in safeguarding and protecting this property. The Caretaker is not authorized to use any of this personal property without specific written permission of the City. c) Safety - The Caretaker will ensure all employees know, receive instructions on, and comply with all appropriate safety requirements, Occupational Safety and Health Administration (OSHA) standards, and all state and local laws and regulations. The Caretaker will record and MCAS- Tustin Property Management Agreement Exhibit A, Section I, Page 5 report promptly to the City all available facts relating to each instance of damage to City owned or Leased property at the former MCAS -Tustin or injury to Caretaker, subcontractor, or City or Government personnel. Copies of accident reports will be provided to the City. 1.8 ENVIRONMENTAL OPERATIONS a) Emergency Spill Response - The Caretaker will provide emergency spill response. The Caretaker will comply with all applicable environmental protection directives. The Caretaker will follow manufacturers' guidelines and professional recommendations for control of humidity, temperature, and cleanliness in materials handling. Upon occurrence of any spills that could enter the storm or sanitary sewer system, could cause any harmful environmental effects, or requires reporting to any Federal, state, or local environmental regulatory agencies; the Caretaker or its agent will immediately call the City, City Police Department and Orange County Fire Authority to report the incident. Immediately after occurrence of an incident, the Caretaker will initiate action to control and clean up as required to comply with any environmental regulations. The Caretaker will notify the City of any communications or correspondence from an environmental regulatory agency. The Caretaker will submit an emergency response plan delineating emergency response procedures, key personnel, emergency telephone numbers, and emergency response documentation forms. The Caretaker has prepared a spill prevention plan provided at TE- 9 which has been approved by the City for all portions of the City Service Area subject to the LIFOC in accordance with CFR 114. b) Non-Interference with Government Operations - The Caretaker shall not conduct any operations within the areas subject to the City's LIFOC with the Department of the Navy or easement areas that would interfere with or otherwise restrict operations, environmental clean-up or restoration actions of the Department of the Navy. Please note that disturbance, removal, and digging may require authorization from the Navy. A copy of the LIFOC is attached as TE-lO which Caretaker must comply with as it relates to Caretaker work performed under this Agreement. 1.9 ACCURACY OF FURNISHED INFORMATION Information in this Requirements Statement and attached Technical Exhibits is not guaranteed to be accurate. However, it is the best available data and should be substantially correct. 1.10 HISTORIC PROPERTIES AND ARCHEOLOGICAL SITES The Caretaker maintenance guidance provided in this document may be used as a basis for the development of plans to deal with historic properties. The facility list, TE 1-4, indicates those facilities designated as "historicaL". All work performed or planned for these facilities, whether by Caretaker or others shall meet the requirements of all rules, laws, acts, and regulations. All work shall have the prior approval or be in accordance with the State Historic Preservation Officer (SHPO), or in accordance with the MOA executed by the DON, Advisory Counsel, and SHPO dated December 13, 1999. In accordance with this MOU, Hangar 29 (within the scope of services of this Agreement) shall be protected and maintained at ruinimum levels recommended MCAS- Tustin Property Management Agreement Exhibit A. Section 1, Page 6 in the Secretary of the Interior's "Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings (Standards)" with no further consultation required. 1.11 DEFINITIONS As used throughout Exhibit A, Sections 1&2, the following terms will have the meaning set forth below: a) ASME - American Society of Mechanical Engineers. b) Adjust - To regulate, settle, and bring to a more satisfactory state of normal operating condition in accordance with lay-a-way levels. c) Budget - The Budget is established in Exhibit C and is the annual operating budget as determined during negotiations between the City and the Caretaker. d) Caretaker Site Office (CSO) - The Southwest Division, Naval Facilities Engineering Command office established at MCAS-Tustin to manage those portions of the Base that remain within the Government's responsibility in a caretaker status until disposal. The CSO will be responsible for the day-to-day administration of these areas and not the City nor Caretaker. Agreement with the exception of all utility distribution which will be in ownership by the City which shall be subject to this Agreement. e) Check - Examine, inspect, test, or verify by trial. f) Component Part - Any part of any item or system which is detachable or removable from the main body or main assembly of the item or system; a constituent part or an essential part necessary to the performance of the system. g) Control - A mechanism used to regulate or guide the operation of a machine, apparatus, or system. h) CSO Officer in Charge (arC) - The individual responsible for the operation of the Caretaker Site Office. This individual or his designated representative will be the primary Government representative with regard to Government retained properties not part of this Agreement. i) Debris - Includes but is not limited to paper, cans, bottles, limbs, branches, pine straw, cones, leaves, rocks, and other similar items. j) Defective Service - A unit of service that contains one or more defect, service that is not in conformance with specified requirements, or service that has not been performed prior to scheduled completion time. k) Direct Material Costs - The actual vendor invoice charges for materials used for performance of work under this Agreement. Direct material costs will include transportation charges when such charges are included on the invoice by the vendor, as well as any discounts allowed for prompt payment. l) Facilities - Includes buildings, structures, weight handling devices and utility systems. MCAS- Tustin Property Management Agreement Exhibit A, Section 1. Page 7 m) Grass Cutting - Grass cutting shall include cutting and trimming of all grass, weeds, and other vegetation which are one inch or less in diameter (at ground level). n) Hazardous Waste (HW) - Any substance considered a hazardous waste under Code of Federal Regulations Title 40 Section 261, California Code of Regulation Title 22 Section 66261.126 Appendix X, and/or other applicable laws in accordance with federal, state and local laws. 0) Herbicides - Herbicides shall include all herbicides, pesticides and fungicides necessary for completion of work as described by this specification. p) Lavawav - The preparation of facilities for a period of inactivation prior to their disposal. Layaway generally includes: securing facilities to limit unauthorized entry, removing trash and debris, termination/reduction of utilities, preservation of selected equipment, and ensuring weather tight facilities to the extent practical. . q) Maintenance Level - Support services to be provided to facilities systems, and equipment during the period of Caretaker operations. There are three maintenance levels that relate to the three-layaway levels. Facilities with high reuse potential will require a higher level of maintenance and other facilities little maintenance if any. r) Monitoring - Operational visits to an equipment item or system that requires occasional adjustment and recording of peIformance data, including, but not limited to, soft water systems, boilers, and underground storage tank leak detection systems. s) Original Equipment Manufacturer (OEM) - The manufacturer of the complete production vehicle/equipment whether assembled from parts of its own manufacturer or from parts or components furnished by other manufacturers or a combination of both. t) Parcel - A given area of land that is to be maintained at a specified level of maintenance and is considered as a unit of work is defined as a single parcel. u) Preventative Maintenance (PM) - PM consists primarily of inspection, cleaning, lubrication, adjustment, calibration, and minor part and component replacement (e.g., filters, belts, hoses, fluids, hardware) as required to minimize: malfunction, breakdown, and deterioration of equipment. v) Pruning - Selectively removing unwanted growth to make a plant or tree grow or respond in a desired manner. w) Rebuilt Components/Assemblies - Components, assemblies, or subassemblies of equipment that have been disassembled and reconstructed using replacement or remanufactured parts as necessary and reassembled to produce a serviceable product whose service life expectancy is at least equal to the original component/assembly. x) Recurring Services - Services specified to be peIformed on a recurring, periodic or standing basis. These recurring services include, but are not limited to, preventive maintenance, watch standing requirements, operations and repair, and other services. MCAS- Tustin Property Management Agreement Exhibit A, Section 1, Page 8 y) Regular Working Hours - The City's regular working hours are from 7:30 p.m. to 5:30 p.m., Monday through Friday, except opposite Fridays when hours at 8:00 a.m. to 5:00 p.m. when the City is off and regular local, state and Federal holidays. The Caretaker works a 9 day, 80 hour schedule. That is, 7:30a.m. to 5:30 p.m., Monday through Thursday, 8:00 a.m. to 5:00 p.m. on alternating Fridays, except for Caretaker designated holidays. z) Service Calls - Work required to keep facilities and equipment in a condition that is consistent with established maintenance levels. Service calls are the method of initiating and performing work when recuning maintenance work is too far in the future to correct a deficiency. aa) Standard Operating Procedures (SOP) - Administrative manual defining routine and standard procedures for handling all situations and matters pertaining to all facility requirements and utilities maintenance operations. bb) Trimming - Cutting vegetation around trees, shrubs, cultivated areas, fences, poles, walls, sprinkler heads, valves, benches, and other similar objects is to be accomplished to match the height and appearance of surrounding vegetation on the installation. 1.12 RECORDS, REPORTS, AND SCHEDULES The Caretaker will maintain management, operation, repair and maintenance records; and will prepare management, operation and maintenance reports and schedules. All records, reports, and schedules shall be assembled and submitted in accordance with Local, State and Government regulations and laws and copies made available to the City upon request. Where needed, Government submittal forms shall be procured by the Caretaker through the Government Printing Office or appropriate state agency logs and reports shall be provided to the City upon request. measlag<ecmcntsllHTM Exhibit A See I.dnc MCAS-Tustin Property Management Agreement Exhibit A. Section 1, Page 9 EXHIBIT A SECTION 2 - TECHNICAL REQUIREMENTS 2.1 MAINTENANCEIINSPECTION SERVICES The Caretaker Management Contractor shall perform caretaker/property management services to buildings, facilities and miscellaneous systems and equipment in areas, as applicable, and as shown on Exhibit (TE)-I. Caretaker property maintenance services includes the management and inspection necessary to ensure continued weather tightness and security; protection from fire; safe and efficient operation of required utility systems until utilities can be transferred to purveyors or replaced with new utility backbone systems; and security fencing. Building and Land are located on approximately 1,076 acres and utilities include those identified in Section I and 2 of Exhibit A. The extent of repairs on buildings in Reuse or Interim Reuse Level I shall only be performed as necessary to keep the buildings, safe, and secure, and not to make any improvements. No maintenance of Level II buildings proposed for demolition will be required. Disposition of buildings and other facilities is shown on Exhibit (TE)-4. 2.2 GENERAL REQUIREMENTS a) Standards - The Standards for routine caretaker maintenance and inspection of facilities, are detailed in this section. A sample inspection checklist (Shown in TE-3) based on standards and maintenance levels shall be produced by Caretaker and approved by the City for its use. The goal is to limit expenditures to the minimum necessary to prevent facility deterioration and preserve the potential for long-term facility reuse. The caretaker issues for closed facilities are diverse. It is expected that the Caretaker Management Contractor will employ prudent judgment and experience when applying standards to specific activities, facilities and situations. Other factors affecting facility maintenance, which must also be considered, include local climate, funding levels, and labor availability. Labor, as well as material and equipment costs for all work performed shall be tied to a specific budgetary line item to facilitate cost accounting and invoice review. b) Recurring (Scheduled) Services - Recurring work includes all services performed on a routine or scheduled basis. (I) Preventive Maintenance (PM). The Caretaker Management Contractor will schedule and perform routine PM inspections as provided in this Section which shall include those specific services in Exhibit A, Section I and 2, which require preventative maintenance. (a) Technical Exhibits are provided to assist the Caretaker Management and perform routine PM inspections and as provided in this section. PM shall be performed as required herein. (b) The Caretaker Management Contractor will submit for City of Tustin review a PM schedule covering equipment systems and facilities. The Caretaker Management Contractor MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 1 Revised 6/14/04 will maintain a database of the status of PM actions and requirements, and will provide monthly summaries of work completed versus work scheduled, including explanation of variances. (c) The Caretaker Management Contractor will initiate service calls and document repairs made during inspections that exceed the level of PM, or need further or specialized expertise to correct. (d) Records will be maintained on each item that requires PM. Records which will reflect periodic maintenance performed, including scheduled and accomplished dates, and any repairs made. Submit all reports, data or other submittals required as part of PM. The Caretaker Management Contractor will establish and maintain a central repository for maintenance documents for City of Tustin review. (2) Mechanical Equipment and Utilitv Space Logs. The Caretaker Management Contractor has established and will continue to maintain an on-site record system for active electrical and mechanical equipment associated with utility systems which include, but would not be limited to: pump stations, substations, metering stations, and equipment rooms. At a minimum, the record system will contain a "log" for dated entries including time of entry, gaugelinstrument readings relative to established parameters, work/inspection performed, problems observed, corrective action, and employee's initials. c) Service Calls - The Caretaker Management Contractor can initiate service calls because of recurring maintenance or other inspections that identify a need for work. Service calls with an aggregate cost in excess of $2,500.00 (labor and material) shall be approved by the City of Tustin prior to work start. Authorized City of Tustin staff members can also initiate service calls and instruct the Caretaker Management Contractor to respond. (1) General. Service calls may be issued to document and track the accomplishment of any services in this agreement. (2) Service Call Reception. The Caretaker Management Contractor will maintain a work reception center to receive service call requests. A single local telephone number will be provided for receipt of all calls. Service calls will be classified as emergency service calls when the work requires immediate action to eliminate hazards that could endanger life or cause serious injury to personnel, prevent loss or damage to property, protect the environment or restore essential services. Service calls will be classified as routine service calls when the work does not qualify as an emergency. The work reception center will classify an service calls and maintain active status until calls are completed. (3) Emergencv Service Call Response. The Caretaker Management Contractor will have procedures for receiving and responding to emergency service calls 24 hours per day, 7 days per week, including weekends and holidays. Response to emergency service calls will be immediate and correcti ve action to arrest an emergency will begin no later than one hour after receipt of the service call. The Caretaker Management Contractor will respond and arrest the emergency condition before departing the work site. If further labor and/or material are required to MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 2 Revised 6/14/04 complete the repair once the emergency is arrested, the service call will be completed as required for a routine service call. (4) Routine Service Call Response. The Caretaker Management Contractor will have adequate procedures for receiving and responding to routine service calls during normal working hours. Response to routine service calls will be within two working days of receipt of the call. Routine service calls will normally be completed within ten working days. (5) Work Control Functions. The Caretaker Management Contractor's work control system will be automated and will be capable of tracking the status of each service call, including: (a) Date and time call was received and service call completed. (b) Name and phone number of called. (c) Description of required services and actual work completed (if different from original service call). (d) Method of accomplishment (in-house, subcontract, direct purchase, etc.) (e) Classification of service calls (emergency/routine). (f) Description and cost of materials, parts and major equipment used. (g) Number of total labor hours expended per service call. (h) Daily status of all service calls whether open or completed. d) Miscellaneous Services (I) UtilitvÆquipment Outages. Planned utility outages will be scheduled at a time of minimum demand and disruption. In areas subject to the LIFOC between the City and Navy and where the Navy is conducting environmental clean-up, restoration or testing, the Caretaker Management Contractor shall coordinate with the on-site CSO to ensure no negative impacts on the Navy's activities. Provisions of Exhibit A, Section I, Paragraph 1.2 of the Agreement shall also be applicable. Approval must be obtained from the City of Tustin at least two (2) working days prior to enacting any planned outage. All unplanned utility outages or significant equipment failures will be investigated by the Caretaker Management Contractor and a report of cause, corrective action, and future preventive measures will be provided to the City of Tustin within ten (10) working days. (2) Utilitv Excavation Perruits. Before any excavation is started, an excavation request will be completed by the Caretaker Management Contractor and approved by the City of Tustin. The Caretaker Management Contractor is responsible for marking utilities or for having utilities marked by the appropriate organization. Excavation is defined as digging or opening of an existing surface to a depth exceeding eight inches below the existing grade, including driving of MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 3 Revised 6114104 poles or auger borings. Use the request form, shown in TE-6 or other City approved form. All applicable items on the request application form will be filled in by the Caretaker Management Contractor and given to the City of Tustin in sufficient time to allow for review. (3) Destructive Weather Plan. The Caretaker Management Contractor will provide required personnel, management, equipment, and material for destructive weather preparation and cleanup. The Caretaker Management Contractor will manage his work effort for destructive weather preparation and identify additional items of work necessary to minimize the damage incurred by destructive weather. The Caretaker Management Contractor will use prudent and efficient judgment in identifying these additional items of work. Destructive weather includes but is not limited to gales, rainstorms, flooding, earthquakes and wind. 2.3 HEATING AND AIR CONDITIONING SYSTEMS MAINTENANCE All heating and air conditioning systems have been secured according to Layaway requirements. No maintenance required. 2.4 ROOFING SERVICES The Caretaker Management Contractor will perform limited roofing services on facilities not proposed for demolition and generally facilities will only receive service when ordered by the city of Tustin or when the Caretaker Management Contractor identifies specific circumstances in the field that need to be corrected or repaired to the extent necessary to prevent water damage and keep the building as weather protected as is practical. Repairs, if required, will be done in an economical manner, and improvements will not be made. a) Inspection -Roof inspections are no longer required. The Caretaker Management Contractor shall perform repairs, patching, and clean-up if required by the City of Tustin. b) Repairs - Roof repairs, if required, shall be accomplished in a manner that is trade acceptable and as approved by the City of Tustin. Repairs shall be accomplished with materials that are compatible with existing roofing. c) Service Calls - The Caretaker Management Contractor shall make all repairs to the roofing systems upon receipt of an approved service call as detailed in Section 2.2. 2.5 PEST CONTROL SERVICES The Caretaker Management Contractor shall perform specific Pest Control services only if authorized by the City of Tustin. If authorized, the following requirements apply: a) Personnel - All personnel who supervise the use and/or application of pesticides shall be certified as commercial applicators by the State of California in the appropriate category for the work being performed. b) Pesticides - Only EPA registered pesticides shall be used. Pesticides include insecticides, herbicides, rodenticides, fungicides, etc. MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 4 Revised 6/14/04 c) Submittals - Prior to beginning work, the Caretaker Management Contractor will insure the commercial applicator has: (I) An EP A label for each pesticide proposed for use. (2) An MSDS for each pesticide proposed for use. (3) Documentation showing State commercial certification status and categories for all personnel who will apply pesticides. (4) Notify City of Tustin of intended operations. d) Inspections - Pest control inspections are no longer required e) Animal Control - The Caretaker Management Contractor will remove dead animals. Dead animals will be removed in accordance with local ordinances. Appropriate measures will be taken by Caretaker Management Contractor to eliminate odors caused by the presence of dead rodents or other animals. f) Pest Treatment - The Caretaker Management Contractor shall provide treatment of bees, and other pests when ordered by the City of Tustin. 2.6 GROUNDS, ROADS AND SURFACE AREA MAINTENANCE The Caretaker Management Contractor sha1l perform within the Caretaker footprint property, grounds and surface area maintenance as required to maintain a respectable appearance in high visibility areas (as specified below), maintain roads safe and free of driving hazards, prevent fire hazard build up in landscaping and adjacent to facilities, control weeds and maintain closure markings on airfields and runways, or as ordered by the City of Tustin. a) Maintenance Levels - Weed Cutting and Trimming - All areas covered under this Agreement will be maintained to the minimum extent possible for providing protection against fire and erosion. Projected workload is identified in TE-3. .:. Grounds maintenance including weed cutting on City owned or leased property adjusted for growing conditions and City requirements. . Level I Higher Visibility Locations: 0 Perform general ground maintenance including removing and disposing of debris as needed or as directed by the City as well as trimming other vegetation to protect buildings and appearance of the property as directed by the City; perform weed mowing in non-irrigated areas for improved appearance. During mowing operations, cut to within 3" in height the following areas. Weeds will not be a1lowed to grow ta1ler than 9" at any time. MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 5 Revised 6/14/04 Areas owned by the City of Tustin within the future Valencia Right-A- Way (Moffett Drive) entrance to the base and within the SOCCCD- Leased "Common Areas" as depicted within Service Area Exhibit 1.2 (includes McCloud Road, Blackbird Road and McCain Smith Drive). Community Park Reuse Plan Disposal Parcel 22. Portions of Parcel 1 along Red Hill A venue within City of Tustin ownership (within future Red Hill right-of-way and within legal parcel I-E-2.l). Reuse Plan Disposal Parcel 19. All paved aircraft aprons, runways and other concrete/asphalt surfaces. 0 Approximate cutting schedule: Once every week from I July to 31 Jan Monthly from I Jan to 31 March Once every week from I April to 31 June 30 cuttings 4 cuttings 13 cuttings . Level 2 Open Field Locations: 0 Perform weed mowing to within 6" in height in non-irrigated fields out to fence lines along Edinger A venue, Red Hill A venue, and Barranca Parkway with uneven terrain to prevent fire hazards. Weeds will not be permitted to grow taller than 24" at any time. 0 Approximate schedule: Once every month all year 12 cuttings 0 Temporary service (two to four months) for areas in Vestar Parcels 10, II and 12. 0 Approximate schedule: Once every month (temporary) 12 cuttings b) Notification of Insect and Disease Problems - During the performance of grounds maintenance the Caretaker Management Contractor shall report to the City of Tustin any evidence of disease, or erosion problems at the time such conditions are first noticed. (c) Pesticides Provide pesticide use records in accordance with local, state and federal requirements. Properly completed forms shall be delivered to the City of Tustin within 24 hours of chemical usage. d) Herbicides (I) Oualifications. All work shall be under the supervision of a certified, licensed, and responsible individual and shall be performed in accordance with Federal, State and local and activity law and requirements. MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 6 Revised 6/14/04 (2) Control Methods. The Caretaker Management Contractor shall use only herbicides registered by the Environmental Protection Agency. Use shall be in strict compliance with label directions for the control of the target vegetation. Herbicides selected, application rates, and application techniques shall have prior approval of the City of Tustin. (3) Applicator's Responsibilities. During the application and handling or use of herbicides, the Caretaker Management Contractor's State of California licensed applicator shall give the job his personal supervision. The location and activity of the licensed applicator shall be made known to the City of Tustin. (4) Uncertified Personnel. Uncertified personnel who apply herbicides shall be under direct supervision of the individual that holds the State License. (5) Submittals. Prior to beginning work, the Caretaker Management Contractor will: (a) Have EP A label for each herbicide proposed for use. (b) Have MSDS for each herbicide proposed for use. (c) Have documentation showing State commercial certification status and categories for all personnel who will apply herbicide. (d) Notify City of Tustin of intended operations. d) Roads and Surfaced Areas (not including runways) - The Caretaker Management Contractor shall maintain and repair primary and secondary paved and surfaced areas (i.e., streets, roads, shoulders, driveways, open storage areas, gutters, crossroads, right of ways, sidewalks, curbs and any other base surfaced areas, including the SOCCCD-Leased "Common Area" depicted within Exhibit 1.2) in a safe and drivable condition within the Caretaker footprint. The Caretaker Management Contractor shall ensure that the subject areas are functional without potholes, spalls, scaling, surface breaks and major cracks that would interfere with usability and vehicular/pedestrian traffic. Striping, signage will be performed as a service call at the discretion ofthe City of Tustin. e) Street and Parking Lot Sweeping and Collections - The Caretaker Management Contractor shall remove and properly dispose of debris from streets, roads and parking lots as needed or as directed by the City of Tustin. Street sweeping shall be performed to ensure that the main entrance roadway, the SOCCCD-Leased "Common Area" (depicted in Exhibit 1.2) is maintained in a presentable manner and that Windmill Road (required for Navy remediation access) is accessible. f) Airfields and Runwavs - Landing strips, taxiways, shoulders, and other associated pavements are laid away and shall be inspected and serviced as noted herein. (I) Weed cutting and trimming shall be in accordance with Paragraph 2.6(a) and as follows: MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 7 Revised 6/14/04 (2) Runway closure markings shall be inspected to ensure they remain visible. Repair or replace as required. Notify the City of Tustin if replacement is required. g) Other Weed Cutting and Trimming - Weeds and vegetated areas shall be maintained within a height described above. These areas will not be irrigated. Adjustments to heights can be made with City of Tustin approval. Weed cuttings shall be uniformly distributed over the mowed area. Prior to mowing, the Caretaker shall pick up, remove and dispose of all rubbish, debris, and trash (which includes but is not limited to leaves, rocks, paper, pine cones, and tree limbs) within the maintenance area, and all trash which is on or near shrubs, hedges, fences and foundation walls. Trimming around trees, shrubs, fences, poles, walls, valves, benches, and other similar objects is to be accomplished to meet safety and fire protection requirements. Debris generated by trimming operations which falls or is thrown on sidewalks, curbs, gutters, or streets shall be removed from the site within a reasonable schedule. h) Service Call Work - The City of Tustin may request other services performed as Service Call Work. Work may include but not be limited to the following: . Raking . Plant and Shrub Pruning . Tree Pruning and Tree Removal . Surface and Storm Drain System Service . Pavement Pothole and Crack Repairs . Road and Shoulder Maintenance . Field Mowing . Provide, Fill and Place Sand Bags: Erosion Control as needed 2.7 REFUSE COLLECTION AND DISPOSAL The work consists of performing collection, transportation, and disposal of refuse. The Caretaker Management Contractor shall perform all refuse services in accordance with City approval as described in this section. The Caretaker Management Contractor shall collect and dispose of refuse, and other discarded wastes, resulting from City of Tustin and Caretaker Management Contractor operations. All work accomplished will conform to the requirements of all applicable Federal, State and local regulations pertaining to environmental protection and occupational safety and health, and to the procedures and safety requirements as identified by the City of Tustin. Collections will be performed on a scheduled basis. The Caretaker Management Contractor shall be responsible for any permits or fees associated with disposal. a) Collection - Containers required for Caretaker Management operations shall be strategically placed. Containers will be maintained clean. The Caretaker Management Contractor shall pick- MCAS Tustin Property Management Agreement Exhibit A. Section 2 - Page 8 Revised 6/14/04 up and clean-up all spillage of waste that occurs in the course of collection and disposal, including any spillage in route to the disposal sites and trash adjacent to containers. b) Policing - Trash and litter collection and disposal is the pick-up and removal of all lose material not compatible with a well-kept station. Areas for policing include all non-leased grounds and paved areas within the property boundaries. The Caretaker Management Contractor shall provide policing services during regular working hours. Caretaker Management Contractor using a vehicle configured to minimize damage to grounds shall perform policing. All litter, trash, dead vegetation, limbs, pine straw, and leaves in gutters shall be collected and disposed of by the Caretaker Management Contractor in accordance with the "Grass Cutting" paragraph above. c) Disposal- In accordance with City requirements material that is not salvaged, reused or recycled by the Caretaker Management Contractor, shall be taken to a location pursuant to the City of Tustin refuse franchise agreement for recycling and diversion of waste from a landfill. 2.8 CUSTODIAL SERVICES The Caretaker Management Contractor shall perform custodial services in any building they are assigned to occupy by the City and which will be used by the Caretaker Management Contractor and security contractor in support of this Agreement. a) Work Control (1) Scheduled Work. The Caretaker Management Contractor will schedule custodial services in accordance with the frequencies specified herein and will submit a schedule to the City of Tustin. (2) Custodial Service Calls. In addition to the scheduled custodial services, the Caretaker Management Contractor will provide custodial services as service calls to keep their assigned areas safe, dry and to prevent staining or deterioration to floor surfaces. Unless specified otherwise, custodial service calls are classified as emergency calls. Service calls may cover all types of work including clean-up of water or debris caused by inclement weather, precipitation, wind, broken or leaking pipes, sinks, toilets, or drinking fountains, mud or water tracked through buildings, beverage spills, broken glass, excessive trash, and other occurrences requiring immediate correction. The Caretaker Management Contractor will also respond to requests for custodial service when areas near doors and in corridors become wet and dirty due to foot traffic during inclement weather, and will mop the areas to reduce safety hazards and prevent damage or deterioration to the floor surface. b) Hazardous Conditions - When hazardous conditions result from operations performed by the Caretaker Management Contractor, such as mopping and waxing floors, standing signs shall be provided and placed to call the building occupants' and visitors' attention to the fact the area is affected by such hazard. Custodial employees shall not place mops, brooms, machines, and other equipment in traffic lanes or other locations in such manner as to create safety hazards. Appropriate, net, well-kept signs to indicate "Danger," Hazardous Floor", Walk Left", or "Walk MCAS Tustin Property Management Agreement Exhibit A. Section 2 - Page 9 Revised 6/14104 Right" as applicable, will be provided by the Caretaker Management Contractor. Signs shall be acceptable to the City of Tustin and will be displayed at all times in areas where cleaning operations in progress necessitate the use of any equipment or supplies, such as buckets, wires, ladders, water, wax, etc., which may cause a traffic obstruction or personnel hazard. Caretaker Management Contractor employees will interrupt their work at any time to allow passage of personnel, equipment, carts, etc. c) Electrical Safetv - All electrical equipment used for custodial services shall be third-wire grounded and equipped with properly rated Underwriters Laboratory, Inc. approved 3-conductor electrical cord, permanently attached to the machine and equipped with proper fittings to be operated from corridor outlets. Electrical machines shall be unplugged from receptacles to accommodate Caretaker Management contractor cleaning equipment. 2.9 UTILITY SYSTEM SERVICES The Caretaker Management Contractor shall perform utility maintenance, operation, repair and breakdown services on systems owned by the City at the former MCAS Tustin to include electrical, storm drainage, sewer, water and miscellaneous systems. Fire hydrants are to be treated as part of the water distribution system. Recurring maintenance inspection services will identify and report all system deficiencies. The Caretaker Management Contractor will arrest emergencies. Caretaker Management contractor maintenance is performed on both laid away and active systems to ensure the safe and efficient operation of all utility systems. Repairs shall be performed as necessary to keep systems functional and safe in support of City of Tustin, and Caretaker Management Contractor operations, Department of Navy continuing environmental remediation activities in areas subject to LIFOC and to other federal government retained areas (i.e., Army Reserve site) and to sites to be conveyed by the Navy via public sale or public benefit conveyance. Consistent with Exhibit A, Section I, Paragraph 1.2. Improvements will not be made or funded under this agreement. a) Water Distribution Systems - The Caretaker Management contractor is to provide labor and materials to sample, adjust and maintain the water distribution system (see TE-12). Maintenance of the water system includes recurring work on the water distribution system. (I) A water-sampling plan, showing sampling frequency, locations, parameters for analyses and any other pertinent data, is required for occupied areas. The California Department of Health Services requires one sample per week for each pressure zone within a distribution system, as well as a specific number of samples taken in accordance with population served. All test results will need to be recorded and any test results not meeting state regulations shall be reported to the City and additional sampling and testing will be required. This effort, as well as additional water main flushing, will be provided by the Caretaker. (2) Water supply, to the extent practicable, will be maintained to all occupied buildings, other buildings as required for fire protection purposes only, and buildings or uses supporting Navy operations (i.e., remediation activities) and consistent with Exhibit A, Section I, Paragraph 1.2. MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 10 Revised 6/14/04 (3) It will be necessary to periodically open fire hydrants or other lines to allow water to run through underutilized portions of the distribution system serving portions of the former MCAS Tustin and serving inactive buildings. Otherwise water may sit in the distribution system for so long that it is no longer adequately chlorinated. (4) The Caretaker Management Contractor will be responsible for obtaining all water tests/samples for systems and equipment, and for ensuring potability in occupied areas. The Caretaker Management Contractor, in the course of work on this Agreement, will make recommendations that may help the operation of the domestic water supply system operated pursuant to this Agreement. (5) Perform required distribution system repairs as service calls and recurring work. Perform PM on equipment as necessary. (6) The Caretaker Management Contractor will flush the fire hydrant system once per year, and maintain as necessary. (7) Maintain certification testing on existing backflow preventers and cross connection controls as required by the California Department of Health Services, the County Health Department, and IRWD. Testing is required on an annual basis by an Orange County certified backflow tester. b) Sanitary Sewer System - The sanitary sewer system is described in TE-12. Only one lift station is operational. Maintenance of the sanitary sewer system includes all mains, laterals, and the lift station. All lift stations will be monitored monthly for flow, accumulated fluid, and septic conditions. Annual inspection and hydroflushing of the system may be required including the two (2) connections to the Irvine Ranch Water District (IRWD) mains. (I) Perform required collection system repairs, whether operational or in lay-away status, as service calls and as recurring work. (2) Service sewage lift stations. Provide labor and material to service the sewage lift station as necessary. (3) Records shall be maintained for inspections and work performed. c) Storm System and Drainage Ditches - Maps of the MCAS Tustin base storm sewer systems are available in the Technical Library. The Caretaker Management contractor will inspect and maintain the Base storm water collection system to insure it remains operable over the term of the Agreement. Storm systems and ditches shall be maintained as required to prevent erosion and damage to roads, runways, tracks, and structures. Keep ditch banks free of debris, silt, and mud. Drainage structures such as culverts, inlets, and catch basins should be kept clean and at full efficiency to prevent flooding damage. Maintenance will include, but not be limited to, distribution lines, manholes, open culverts, and grills. Perform required collection system repairs as service calls. Maintenance of jurisdictional wetlands and protected areas is also part of this Agreement but requires sensitive care pursuant to the EISÆIR (see TE-13). MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 11 Revised 6/14/04 The Navy is the permit holder for the Industrial Storm Water Permit with the state water board for those portions of the MCAS Tustin site that will be retained by Government. The Caretaker Management Contractor is responsible for ensuring that all lessees comply with the requirements of the permit and in some cases may inform the City and/or other lessees that they must have their own National Pollutant Discharge Elimination System (NPDES) permit. d) Electrical Distribution Svstem - The Caretaker Management Contractor is responsible to operate, maintain and repair the electrical distribution and service system as necessary. The system carries the current load. Refer to TE-12 for a description of the system. (I) Work will include, but not e limited to, maintenance, normal repairs, and/or breakdown or outage service on poles, guy wires, overhead lines or cables, cross arms, pole hardware, transformers, regulators, capacitors, batteries, devices, underground cables, duct lines, manholes, pot heads, circuit breakers, switch gear, outlets, fixtures, appliances, alarms, surge suppressors; and hazard, street, flood, security, obstruction, and emergency lighting. For all required operational electrical systems and devices, the Caretaker Management Contractor will perform inspections and maintenance in accordance with their PM schedule. Oil leaks will be reported to the City of Tustin and action will be taken to repair leaks or remove and/or replace equipment or devices. (2) The Caretaker Management Contractor will report emergency power outages and damages due to weather or accidents to the City of Tustin and act to make repairs as directed. (3) The Caretaker Management Contractor will disconnect and/or reconnect primary or secondary feeders of the electrical distribution system, overhead or underground fused disconnect switches, street lighting fixtures, flood lighting systems or fixtures, security lighting systems and fixtures, devices, and electric service drops to buildings or equipment as necessary. e) Natural Gas Distribution Svstem - The natural gas distribution system, as outlined in TE A- 12, and all gas heaters have been secured. No routine caretaker maintenance is required at this time but Caretaker Management Contractor shall respond to any emergency and will assist those doing work to have information regarding the location of inactive lines... 2.10 FIRE EXTINGUISHING SYSTEM MAINTENANCE AND REPAIR Fire extinguishing systems have been secured according to layaway requirements. 2.11 PERSONAL PREOPRTY MANAGEMENT SERVICES The Personal Property Management Service for MCAS Tustin includes the management and work execution resources necessary to maintain accountability of City of Tustin and federal government owned personal and plant property. This includes vehicles and heavy equipment. Property managed under this Agreement may have or may not have been conveyed to the City of Tustin or other requesting agencies. City of Tustin-owned property transferred to it from the MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 12 Revised 6/14/04 Navy may be used by the Caretaker Management Contractor to support City of Tustin caretaker operations.. . a) Furnished ProDertv - A list of property and equipment (GFP/GFE) available to Caretaker Management Contractor for performing this agreement can be found in TE A-2. Equipment approved for use in support of this Agreement may not be taken off the installation when done so in support of this Agreement. b) Management of Personal Property - The Caretaker Management Contractor will manage functions related to the control and accountability of City and Navy owned personal and plant property (this includes personal and plant property furnished to Caretaker Management Contractor for their use as well as the large volume of other property that will be subsequently disposed by the City), including storage, security, inventory, issue/receipt and database management. c) Personal Property Management Plan - The Caretaker Management Contractor shall monitor a detailed "Personal Property Management Plan" including detailed information on the personal property located in buildings within the City service area, addressing storage, security, inventory, issue/receipt, and database maintenance processes. d) Interim Use - Personal and plant property identified for Caretaker Management Contractor use is not authorized for interim use sub-custody. Other personal property remaining on MCAS Tustin is not for use by the Caretaker Management Contractor. This property may be issued to lessees for interim use as approved, in writing, by the City of Tustin or sold by the City. Property not yet conveyed or sold by the City will remain on the Caretaker Management Contractor's Personal Property inventory and is to be retained on the installation. e) Inventory - The City of Tustin will continue to use the existing Personal Property inventory. Property remaining in ownership by City or Navy will be protected. Any apparent loss or theft is to be reported to the City of Tustin immediately. f) Reports and Schedules - When applicable, the Caretaker Management Contractor shall provide reports such as: Property damage/loss reports; Record of lost/found items; and Missing, Lost, Stolen, Recovered (MLSR) Reports. 2.12 SECURITY SERVICES The City of Tustin will contract for separate security service as deemed necessary to protect the Caretaker footprint areas. Caretaker Management Contractor will only be responsible for oversight of the contract and acting on City of Tustin's behalf for monitoring this subcontract. MCAS Tustin Property Management Agreement Exhibit A, Section 2 - Page 13 Revised 6/14/04 Technical Exhibit (TE)-l Service Area Exhibit 1.1 Service Area Exhibit 1.2 - Common Areas Exhibit 1.1 / / ,.~~ ~! ;7 ~I -I-j ! I i I,' I ! ¡ . , ¡ >- 0:: <3~ W¡¡! ....I~. z~i 65~ ~~ , I , Exhibit 1.2 000""" "'~'""' ""-0 ..""'~,,. ~~¡ . <C ~N W~ ¡ ..J ~ : ~p I- C/) :::::> I- rn ~ 11\ CI: :E 0 ! II\! !f ,,/, 11.,,1[ , , , I I I Technical Exhibit (TE)-2 Technioal Exhibit (TE.2) MCAS TUSTIN Vehicle and Equipment List City Owned (Aplil28, 2004) 1!Jj¡,j¡¡JJ!fJ.fI.. ¡¡i!!mI¥c1J!!ãAl!!i:¡¡' . ffii!:la;ài. JjjN~ 1<\:i6fla'iY",,'íi 1¡c~\':'.~IÞ~J"~I!II'iJ~ äll¡;,tÍíI!'¡[)läi!i!.ltl¡¡¡¡~'. Vehfcfes and ElJullJment Needed Bv Caretaker Floodlight -~-1, ;us¡¡;¡¡¡f-. 279599 NIA . BLOG 5i=jrretaker Use Truck.Pici<ui'..QompacI4>Cg,Whííe 1992 ~Ran~Cuslom 288892- 1FTCR10U~!'I~B6To96 ~B[OG568 Carelakerl,J~e Truck. PickuoComDact4x2. White 1992 Ford RanaerCuslom I 288917 1FTCA10UINU061121 BLOG568 CarelakerU~';--- Veflfcles and E ufømellt Not Needed Bv Caretaker ~Iake 1.5:Ton Truck, White 1991 Chevy Inlemalional 286829 1HT5ENLN9NH411245 ~~OG568 ToCityofTuslin ~rinding Machine 341501XOOO241 OOOOF4S1 BLOG 568 ToCityofTuslin Hmr Aotary Pneumatic A-708O12 BLOG 568 To City ol'Tus!in ~ipeThreader 34190ixoo0350 3821g- t. BLOG 568 ToCityofTuslin Pipe Threader EC-O4478 ~~~~.~~ ~jr~ Tuslin ~i¡>e Threader --- 392923 ~fi~~ Pip~ Threader- - :-ÃCÑOO334 c--!1hOG5~ ~1~~: i~:::~ 51ako Truck. White 1986 GMC Diesel 6000 279804 1GTG601F3GV521668 BLOG 568 Technical Exhibit (TE)-2 Page 1 Technical Exhibit (TE)-3 TECHNICAL EXHIBIT (TE)-3 PROJECTED WORKLOAD SUMMARY: The City, with this Technical Exhibit, is provided a guideline for the Caretaker Management Contractor's planning purposes since the City does not presume to know all of the issues that might arise in association with the scope of work anticipated with Exhibit A and the Consultant Services Contract. Workload projections shown below are based on historical data provided by the Department of the Navy and the Navy's caretaker experience, and are provided to assist the City's Caretaker Management Contractor developing their own technical execution plan and cooperatively developing a budgetary estimate with the City for services. SERVICE CALLS: Service calls may be petformed for the accomplishment of any work tasking required by this Agreement. A concerted effort has been made to diminish or consolidate maintenance work requirements. All heating, air conditioning and utility systems have been secured in buildings of all levels of layaway. All elevators have been secured and tagged out. Housing has been secured. The majority of service call work is expected to be patching or repairing roofs, doors, windows, and fencing. The intent is to maintain the facilities as weather tight and secure as is reasonable. As identified in Appendix I, Section 2,2.2c, service calls exceeding $2,500 (labor and material) require advance approval of the CSO, but are to be considered and included in the Caretakers estimates. PROJECTED WORKLOAD: Projected workload includes, but not limited to the following: Line Item 1.0 -Facilities management, Administration & General Requirements (Performed as needed except where noted or detailed in this contract) 0 Project management of total work effort 0 Monthly meeting at Tustin Legacy (former MCAS-Tustin). 0 Weekly meetings and management of contract. 0 E-mail and telephone communication. 0 Written correspondence. 0 Equipment ownership and mainlenance management. 0 Inspection of base, QA & QC management of contracted items. 0 Contract negotialion. 0 Contract cost tracking. 0 Management of employees. 0 Response to requests from City of Tustin. 0 Response to requests from Developers, Environmental Engineers and others. ¡¡ Administrative Support. 0 Database expense entries. material & labor. 0 Process accounts payable. 0 Monthly meeting minutes 0 Timesheet tracking 0 Records & filing Technical Exhibit (TE)-3 - Page I Revised 6-14-04 a Office supply procurement 0 Service Call Reception-. a OCR order processing a Water test reports to City of Tustin a Correspondence (including e-mail) 0 Meeting schedules 0 Service desk 8 hours/day 5 days/week a Emergency Service Call reception/after hours and weekends 0 City workorder processing a Initiation/coordinating a Tracking a Closing a Reporting 0 City digging permit processing. a Coordinating a Tracking a Closing a Reporting 0 Technical Publications Library a Caretaker and City use of maps and as-built drawings a Reproduction of drawings and facility data a Coordination of caretaker map check-out & check-in a Proper storage of prints a Print cataloging a Photograph copying to CD's for storage a Quarterly Summary/ Photo Report with Consiruction Progress 0 Administer Quality Conirol a Employee Oversight and Coordination a Training/Orientation of New Employees 0 Administer Environmental Operations Required of Consultant Under Agreement a Emergency Spill Response a Non-Interference with Government Operations Line Item 2.0 - Facility Maintenance & Inspection 0 Facility inspection requirements 0 Inspect buildings idenlified in TE-4 as "Reuse and Interim Reuse" on a monthly basis and after periodic storms to ensure continued protection. Identify and implement required maintenance actions plans to preserve and protect these buildings. 0 Inspect buildings identified in TE-4 as "Demo" on an semi-annual basis to ensure buildings are secure. 0 Inspect all other facilities, roads and above ground facilities semi-annually and maintain or secure as required. Line Item 3,0 - Grounds Maintenance 0 Grounds maintenance & related lasks. a Plan and schedule work, check results & adjust schedule a Operate equipment . Once every week from I July to 31 Jan 31 cuttings Technical Exhibit (TE)-3 - Page 2 Revised 6-14-04 0 0 0 0 0 0 0 0 0 0 Monthly from I Jan to 31 March 4 cuttings Once every week from I April to 31 June 13 cuttings String trimmer work around obstacles & blower operation Drive-by inspections of grounds and grounds related facilities Grounds maintenance & related tasks. Mowing (tractor with IS' wide or 6' wide mower) Operate equipment for mowing of weeds String trimmer work around obstacles & blower operation Drive-by inspections of grounds and grounds related facilities Operate pickup trucks (2), stake bed truck (I), other City owned trucks Performs environmental control & compliance with regulations Street cleaning (if required) is by blower operation 0 Coordinate janitorial, policing services & additional grounds work. 0 Assign policing of perimeter fence 0 Transport workers 0 Coordinate with security 0 Pick up trash bags & put in dumpster 0 Monitor grounds work, weed wac king, sidewalk cleanup. etc. 0 Provide truck. tools & power equipment 0 Equipment maintenance & repair. 0 Scheduling 0 Operator maintenance, cleaning. minor repairs & blade sharpening 0 Outsourcing & coordination 0 Preventalive maintenance, fueling & fuel procurement 0 Parts purchase, parts pickup & delivery 0 Pickup trucks (2), stake bed truck (I), other City owned trucks 0 Emergency Service Call Response, communications & safety. 0 Receive request by cell phone, e-mail or fax, meet with requestor 0 Initiate workorder & request number, perform work, track & record hours 0 Perform environmental control, safety meetings & compliance with regulations 0 Conduct informal safety meetings, key control & locking of buildings 0 Photograph projects & process to City of Tustin 0 Coordinate with Navy environmental cleanup contractors 0 Workorders, City of Tustin. 0 Obtain approval from City 0 Initiate & request workorder number 0 Obtain materials 0 Track & record hours 0 Perform work 0 Complete reporting requirements 0 Reporting. 0 Apprise Assistant Project Manager & City of daily status 0 Daily time sheets 0 Weekly schedule 0 Material expenses 0 Copies of delivery tickets 0 Workorder status & completion reports Respond to requests. 0 Service calls. on-site Supervisor 0 City representatives 0 Project Manager 0 Attend meetings 0 Custodial policing 0 Coordinate activities on-site 0 0 Provide engineering support. 0 Technical information for employees & City 0 Project scope of work & design involvement Technical Exhibit (TE)-3 - Page 3 Revised 6-14-04 0 Update fire hydranl flushing list upon parcellransfer, Developer parcel work alignments & building list revisions Coordination with Navy cleanup aclivities Update Spill Conlingency & Hazardous Materials Response Plan. 0 0 0 Write and administer conlracts for vendors and subconlractors. 0 Water testing contracl 0 Annual backflow testing, repairs & certification 0 Custodial, policing & temporary grounds labor 0 Special refuse collection 0 Welding & other one-time procurement actions 0 Ulililies repairs 0 Perform estimaling & analysis tasks. 0 Contract Quality Conlrol analysis 0 Conlractcost conlrol & review of monthly invoices to the City of Tustin 0 Grounds equipment performance & operational costs 0 Equipment maintenance forecasting & equipment deprecialion 0 Potenlial moving costs 0 Tustin Base conlract cost monitoring & forecasling 0 Safety. 0 0 Attend informal safety meetings Cleaning of work area Line Item 4.0 - Utilities Systems Service 0 Annual Water system flushing & power switching as needed. 0 Open & close water system valves 0 Maintenance worker assistance 0 Schedule fire hydrant flushing 0 Open & close fire hydrants 0 Turn power off and on Annual backflow testing and certificalion. 0 Obtain IRWD (blank) certification reports from City 0 Schedule certifier 0 Supervisor to accompany certifier 0 Certifier to fax report to IRWD 0 Certifier to mail original report to consultant 0 Consultant to fax copy of report to City 0 IJ Utilities assistance. 0 Assist with water valve turning 0 Assist with fire hydrant flushing 0 Assist with repairs of water leaks 0 Open & close water system valves. 0 Inspect all sewer lift stalions, and eleclrical substations 1 and 2, monthly and maintain as required. 0 Inspect all other accessible above ground facilities semi-annually to ensure that facilities are secured. 0 Weekly utility meter reading. 0 Read utility meters 0 Utility meter reading database maintenance 0 Utility usage analysis based on meter readings 0 Ulility file storage 0 Management of City ulilities to include: 0 Analyze ulililies usage & billing (eleclrical & water) 0 Update ulility system status. accounts, meters, sewer & seplic tank usage 0 Analysis of water testing lab reports Technical Exhibit (TE)-3 - Page 4 Revised 6-14-04 a a Utilities repairs, inventory & distribution (electrical & water) Assist the City of Tustin in transferring utilities Line Item 5.0 - Personal Property IJ List of personal property a Maintain existing list of personal property inventory a Provide copies of inventory items upon request Line Item 6.0 - Drainage Channel Maintenance IJ Maintenance of drainage systems. a CuttingIMowing a Periodic drive-by inspections during storms Line Item 7.0 - Street and Road Maintenance IJ Periodic informal drive-by inspections of streets and roads. a Inspect annually a Record safety hazards and potholes a Make repairs as needed (under $2,500) or approved by the City Line Item 8.0 -Security IJ Emergency Service Call response (City property). a Repair/re-secure perimeter fence/gates as needed a Board up broken windows on City buildings a Re-lock doors/gates within Cily property. Technical Exhibit (TE)-3 - Page 5 Revised 6-14-04 Technical Exhibit (TE)-4 Technical Exhibit (TE) - 4 TECHNICAL EXHIBIT TE-4 MCAS TUSTIN BUILDING GUIDE Lovell = Interim Reuse/Reus. Lovelll = Demolition BLDG PARCEL PROPOSED/Actual NO. NUMBER PROPOSED USE DISPOSITION DISP,OSmON 93 22 CommunIty Park CRv ofTuslin Interim Reuse 128 22 Common' Park CR ofTustin Domo 131 22 Commun Park CR ofTustln Demo 142 22 Commun' Park CR of Tustin Demo 143 22 Communi Park C' ofTustin Demo 144 22 Commun" Park C' of Tustin Demo 145 22 Communit Park C" of Tustin Demo 146 22 Commun Park C ofTustin Demo 148 22 Communitv Park Citv of Tustin Demo 150 22 Commun Park C" ofTustin Demo 162 22 Communi Park tit ofTustln Demo 163 22 Commun" Park CJ! afTustin Demo 164 22 communitv Park CitvofTustin Demo 202 22 Commun" Park C' of Tustin Demo 208 22 Communitv Park C" of Tustin Demo 216 22 Cammon Park Citv of Tustin Demo 221 22 Commun" Park C" afTustln Demo 256 22 Commun Park Clt afTustin Oemo 575 22 Commun"v Park C" ofTustin Demo C-3 22 Commun' Park Citv of Tustin Damo 0-4 22 Cammon' Park C"v of Tustin Reuse 547 1990 19 Da Care C" ofTustln Reuse 172 1 Rod Hili S,te C"vafTustin Demo 213 1 Red Hill Sile CR of Tustin Demo 218 1 Red Hill SRe C" ofTustin Demo 278 1984 1 Red Hill SRe CR ofTustin Domo 279 1 Red Hili SRe C afTustin Demo 538 1 Red Hill Site CitvafTustin Demo 549 1989 1 Red Hill Site tIt ofTustln Demo 563 1965 VOUII 1 Red Hili SRe CII ofTustln Demo 77 9 Fla Ie ri ht-a.wa 1 Ri ht-af-Wa at afTustin Domo 545 1989 91 ISentry Booth 40 Riaht-ol-Wav Citv of Tustin use Vacan1 Various rl ht-a-wa areas 40 Ri ht-af-Wa C"v ofTustin 29 1943 298.188 Han r 16 Master Develo er Site SheaIContex 39 Wind Direction Indicator 28 Master Dovolo er Site ShealContax Damo 149 1963 517 Vahlcle Graase Rack 16 Mastor Deval er Site ShoalContox Damo 174 1967 1.240 Woldin Sh 16 Mostor Davalo or SRe ShealCentox Demo 175 1967 384 Pans Stora 16 Master Developer SRe ShealContex Demo 176 1967 9.760 OfficeJClassraom 4 Master Devol rSite ShoalCentex Domo 180 1967 1.050 LIne Maintenance Shack 14 Master Devalopor SRe Demo 181 1967 1.400 Llno Maintenance Shack 14 Masler Dovolooar SRe Demo 186 1970 10.765 28 Mastor Devel erSRe Demo 187 1970 1.200 16 Master Devel erSRe Demo 195 1970 6 Mestor Davolo rSlto Demo 196 1970 8 Master Devoloper Site Demo 197 1970 8 Mastor Devolooer Site Demo 198 1970 8 Master Devel rSRe Domo 204 1982 16 Master Develo er SRe Demo 212 1972 7 Mastor Develo rSrte Demo 219 1976 7 Master Dovolo er Srte Demo 229 1960 14 Master Devol erSlte Demo 233 1966 16 Master Develooer Site ShaalCentex Demo 237 1967 4 Master Develo r Srte ShoalCentox Domo 243 16 Master Devola er Site ShealCentox Demo 244 1981 14 Master Develo or Site ShealCentex Demo 2S5 1984 6 Master Develo rSRe ShealCentex Domo 265 1984 16 Master Develo rSRe ShaalCentex Domo 266 1984 16 Master Develo er Srte ShoalContox Demo 507 1985 16 Master Develo rSlte entex Demo 514 1986 16 Master Develo rSlte tex Domo 515 1986 16 Mastor Develo er Site S tex Demo 525 1988 5 Master Develooer Srte ShealCentox Demo 527 1986 4 Master Develo er SRe ShealCentex Domo Tochnic:aJ Exhibit (TE)-4 Page 1 of3 TECHNICAL. EXHIBIT TE-4 MCAS TUSTIN BUILDING GUIDE Level I . Interim Ra_a.... Level II = Demol~ian BL.DG YEAR AREA PARCEL. PROPOSED/Actual NO. BUILT' (SF" PREVIOUS USE NUMBER PRO DISPDSI110N DISPOSITION 528 1988 4.935 Office (admin buiidln ) 7 Moster Shoe/Cente, Demo 529 1988 15.000 Warehouse (su I buiidin 7 Mmer Shoe/Cente' Demo S3O 1988 5.029 Induslrisl eam/maint buildln 7 Mmer ala , Shoe/Conte, Demo 531 1988 800 Woother Annox 4 Mostar Develo er S~e Shea/Centox Demo 532 1988 192 Generotor Buildin 4 Master Devela or Silo Shea/Centax Domo 534 1988 Crosh Crow Bum PO 16 Master Devolo er Sile Shee/Cente' Demo 535 1988 8.496 Ajrcraft Washrack 5 Master Devolo er Sile Shea/Conte, Domo 536 1988 672 Woshrock Utllil Bulldln 5 Moster Dovolooor Sile Shoe/Cente, Demo 540 1989 5.000 GI Storo Tank 28 Moster Dovalo er S~e Shee/Conto' Domo 541 1989 28 Master Devel er S~e Shea/Centex Demo 542 1989 28 Mmer Davelo e' Site Shea/Centex Demo 543 1989 7.065 Acft Rinso Facll 14 Mostor Develo er Site S onte, Demo 551 1984 1,000 Washrock Buildin 14 Moster Daveto e, Site te, Demo 552 1973 162 ITranslormer Pod 8 Moster Deveto er Sile tex Demo 562 1990 2.363 Warehouse 16 Moster Deveioper Sile Demo 566 1988 1.760 ILube Rack 7 Master Developer Sile Demo 567 1990 2.400 Hazardous Weste Storaoo Pad 28 Maate, Develo r Site Demo 569 1992 700 FPN-ö3 PAR SOe 16 Master Devoloool Sile Domo 570 1991 144 Hazardous Woste Storooe #1; 16SY 7 Mastor Deval ,Sile Demo 571 1991 81 Hazardous Waste Store e #2; 9SY 4 Mastor Davolo rSite Domo 572 1991 153 Hazardous Wosto Staro e #3; 17SY 4 Master Devoloper Site Domo 583 1991 198 Hazardous Wasta Stare e #14; 22SY 14 Mastor Develo r Site Demo 584 1991 153 ¡Hazardous Woste StoroDe #15: 17SY 16 Moster Developer Sile Demo 587 1991 153 Hazardous Woste Stora e #18; 17SY 16 Moster Developer Sile Demo 588 1991 81 Hazardous Wosle Stara e #19; 9SY 16 Master Dovelo ,Sile Domo 589 1991 153 Hazardous Wasto Stora e #20; 17SY 16 Moster Dovolooer Sile Domo 590 1991 99 Hazardous Wosto Storaoe #21; l1SY 27 Master DavoJo 0' Sile Domo 592 1992 180 Generator Ped 16 Master Daveto rSile Domo 596 1992 200 Hazardous/Flam Mati Locke' 27 Moster Davelo rSIIo Demo 596 1992 200 I Locke, 14 Mmer Davelo ,Slto Demo 600 1992 400 Locker 7 Mme, Davelo ,Site Demo 601 1992 100 lam Mall Locker 4 Maste' Developer Site Demo 604 1984 ANlGMQ-13 Transmmer 16 Master Daveloper Site Demo 60s 1984 ANlGMQ.13 Receiver 26 Moste, Dovelo rSlte Demo 606 1992 I Retledor 27 Moster Deve r Sile Demo 607 1984 18 Moster Develo r Site Demo 608 1984 Transmmer 16 Moste, Dovolo 0' S~e Damo 609 1984 AN/GMQ-10 Receiver 16 Moster Davelope, Sile Demo 610 1965 Genorator Weshrack 7 Moster Devel er Sile Demo 611 1985 225 Hazardous Matehal Storaoe 7 Mastor Develo r Sile Demo 6166 Sewa e Pum Station #1 Hs . 29 Moste, Davelo ,Sile Damo 23A 1942 1.370 Bunker 28 Moster Develo er Site Demo 23B 1942 1.370 Bunker 28 Moste, Develooer Site Demo 23C 1942 1.370 Bunker 29 Moster Deveto or Sile Demo 23D 1942 1,270 Bunkor 29 Master Doveto er Site Damo 23E 1942 206 IBunkor 30 Mostor Develo er SRe Damo 23F 1942 2.520 Bunkor 29 Moster Dovalo rSile Demo 29A 1943 941 StOfO e 16 Moster Develo or Sile Demo 3OO0T 1992 10,BOO Frest AdminiClossroom 16 Mosler Dovolo or Sile Demo 4OA 233 Haz. Stora e 16 Moster Davolo er Sile Demo 40B 1942 233 Stcro 0 16 Mester Daveto er Sile Demo 182 1967 1.050 Une Maintonance Snack 12 Retail Solicitation Damo 205 1967 Sawa 0 Pum Slation 12 Relail Solicitation Demo 220 1977 675 Enoino Test Coli Administration 12 Rolail Solicitation Demo 231 1968 4.022 En ino Teot Coli Pad 12 Retail Solicitation Demo 241 117 Transformer Pad 12 RoIajlSoIicftatlon Domo 250 1964 66.976 se 12 Retail SoIicftallon Demo 267 1964 150 11 Retail Solicitation Demo 269 1964 270 12 Relail Solicitation Demo 273 1987 2,974 12 Retail Solicitation Demo 508 1985 684 10 Retail Solicitation Demo 517 1985 900 10 Retail Solicitation Demo 520 1987 63.269 10 Rotoil Solicitation Demo Tochnicoi Exhibit (TE)-4 Page2of3 TECHNICAL EXHIBIT TE-4 MCAS TUSTIN BUILDING GUIDE L.evel I =lnItI,lmReuMlReuoe L.evelll = Demolliion BlDG YEAR AREA PAFiCËÏ. PROPOSECIAcluol NO. BUilT" (S"'" PREVIOUS USE NUMBER PROPOSED USE DlsposmON DISPOSITION 537 1987 35.717 I Industrial en ImointSllO 12 Rotan Saícitatian VestarS~e Demo 544 1989 2.005 I Restroom Focnltv 12 Rolon SOlicitation Vestar S~o Demo 548 1989 1.755 ElectriceVStaraoo Room 12 -ii VestarS~o Demo 555 1990 4.025 Mechanical Bundin 12 Rotan Voster S~o Demo 556 1990 3.840 Hazardous/Flam Storaoo 11 Retail Vestar Sito Demo 558 1990 Fuel Island 12 Retail VestarSJto Demo 558 1990 468 Loadln Ram 12 Retan Veslar Site Domo 580 1990 1.089 Vehicle Washrack 12 Retan SOlicitation Vestar Site Domo 585 1989 41,472 Tactical Ven Pod Comolex 12 Retail SOlicitation Vestar S~e Domo 568 1990 19.880 Offices 12 Retail Solicitation Vestar S~o Intarim Reuse 581 1991 198 Hazardous Waste Storaoe #12: 22SY 10 Retail Solicitation Vestar S~e Demo 582 1991 99 Hazardous Wasto Stora 0 #13: 11SY 12 Rotail Solicitation Vestar S~e Demo 585 1991 99 Hazardous Waslo Storooe #18: "SY 12 Retail SOlicitation Vestar Site Demo 586 1991 153 Hazardous Waste Stora 0 #17; 17SY 12 Retal~ Vestar S~e Domo 591 1991 398 H~. Storaoe #22: 44SY 12 Retail Vostar S~e Domo 593 1990 Sewer n 12 Aetail VestarSite Demo 595 1991 Sower L 11 Retail Solicitation Vestar Site Interim Aeuse 597 1992 100 HazerdouslFlam Mell Lacker 12 Retail SOUcllation Vestar Site Domo 599 1992 100 HazardouslFlam Metl Locker 10 Retail Soiic~aliOn Vestar Silo Domo 8189 Sewaoe Pumo Station #2 11 Retail Solicitation Vestar Site Demo Notes: 'Year built and square feet II readiany available without soarching as-built drawings. Tochnical Exhibit (TE)-4 Page 3 of 3 Technical Exhibit (TE) - 5 TECHNICAL EXHIBIT(TE)-5 PUBLICA nONS. REFERENCES. AND TECHNICAL DOCUMENTS Publications, references, and technical documents listed here are used in determining standards to which the Caretaker will be held accountable when performing work under this Agreement. PUBLICATION SOURCES: ASME Publications are available from American Society of Mechanical Engineers, 345 East 47th Street, New York, NY 10017 Militarv and Federal Suecifications. Militarv Handbooks. NA VFAC Oneration and Maintenance (MO) Manuals. and OPNA V Instructions are available from DODSSP, Subscription Services Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094. Govemment activities must use the MILSTRIP ordering system using stock numbers obtained from NA VSUP Publication 2002. NFP A 58. Storage and Handling of LiQuefied Petroleum Gases; available from the National Fire Protection Association, Batterymarch Park, Quincy, MA 02269. 41 CFR SubPart 101-47.4. Management of Excess and Surplus real Propertv, available from the General Services Admiuistration, Washington, DC. EM 385-1-1. Safetv and Health ReQuirements, U.S. Naval Publications and Forms Center, 5801 Tabor Avenue, Philadelphia,PA 19120. 29 CFR 1910, Occupational Safetv and Health Standards (General Industry), u.S. Department of Labor, OSHA Publications, 200 Constitution Avenue, N.W., Room S-1212, Washington, D.c. 20212. Telephone (202) 523-6138. Also available from OSHA Regional and Area Offices and from the Superintendent of Documents. REFERENCES: . 29 CPR 1910, Occupational Safety and Health Standards (General Industry) . ASHRAE Hand Books . ASME Boiler and Pressure Vessel Codes: Vols. I, IV, VI, VII, and vrn Div. I & IT . ASTM C920- 79, Elastomeric Joint Sealants . Clean Air Act Amendment of 1990 . DOD REG 5200.2-R, DOD Personnel Security Program Regulation . DODINST 4150.7, Subj: DOD Pest Management Program . Fed. Spec TT -S-001543, Silicon Rubber caulking compound . Federal Solid Waste Disposal Act, PX 89-272, as amended by PL 94-580 Technical Exhibit(TE)-5 - Page I . MIL-HDBK-1l30, Inactivation, Caretaker Maintenance, Reactivation, and Closure of Shore Facilities . MIL-L-2l260 Lubricating Oil, Internal Combustion Engine, Preservative and Break-In . NA VFAC MOlOO.l, Natural Resources Land Management . NA VFAC MO-I02, Maintenance and Repair of Surfaced Areas . NA VFAC MO-1O2.1, Asphalt Surfaced Roads and Parking Lots . NA VFAC MO-1O2.5, Asphalt Crack Repair . NA VFAC MO-1O2.7, Concrete Pavement Repair . NA VFAC MO-327, Facility Support Contract Quality Management Manual . NA VFAC MO-913, Historic Structures Preservation Manual . NA VFAC MO-114, Building Maintenance - Plumbing, Heating, and Ventilation . NA VFAC MO-lI5, Building Maintenance - Air Conditioning and Refrigeration . NEESA 20.2-028B, PCB Program Management Guide OPNA V 5090.1 Environmental Protection and Natural Resources . OPNA VIST 5090.1A, Environmental and Natural Resources Program Manual . OPNA VINST 5530.14, Physical Security and Loss Prevention Manual . OPNA VINST 6250AA, Pest Management Programs . Resource Conservation and Recovery Act of 1976 and 91-512 . Resource Recovery Act of 1970 SECNA VINST 5500.4E, Reporting of Missing, Lost, Stolen or Recovered (MLSR) Government Property Solid Waste Handling Permit . U.S. Army Corps of Engineers Technical Digest No. 84-1, March 1984, Pothole Repair Guide mcas\agrccmeo~ltecb exb-5.doc Technical Exhibit(TE)-5 - Page 2 Technical Exhibit (TE) - 6 (N ot a part of Contract) Technical Exhibit (TE)- 7 Technical Exhibit (TE)- 7 Quality Control Plan (QCP) 1.0 Plan Purpose The purpose of the QCP is to assure that a1l services, equipment, workmanship, fabrication, construction, operations, and related materials comply with the Agreement documents, trade standards, environment and safety. Quality Control personnel will take such steps as may be necessary to ensure that each service, item of material or equipment, and the insta1lation thereof meets with contractual requirements. The QCP does not exclude field inspections by the City of Tustin. requirements within the LRA's jurisdiction and makes the LRA responsible for any noncompliance of work or materials. The plan covers work accomplished by the LRA and work accomplished by subcontractors. This QC plan has been prepared in accordance with acceptable Navy standards and guidelines. (Ref.: FAR 52.246-4 "Inspection of Services - Fixed Price". Standards for quality are established by SOPs, federal, state, and local regulations and codes.) This plan may be updated by modifications at various times during the term of the Agreement. Such modification will be submitted in writing to the City of Tustin and adopted subject to approval. 2.0 Quality Control Personnel Quality Control Manager: The QCM is Mr. Henry Rhee. As overall representative for ACEPEX, Mr. Rhee assumes responsibility for all QC management functions. 3.0 Outside Support At the time of publication, ACEPEX has not specifically identified outside organizations that would be utilized to support the QC program. Where regulations require independent verification or fu1l time inspections, ACEPEX may also utilize outside resources to satisfy such a requirement. 4.0 Responsibilities and Authorities Responsibilities and authorities of project personnel involved in the quality control function are described in the paragraphs that follow. 4.1 Project Manager (QCM) Below are the main responsibilities of the QCM: 4.2 Ultimately responsible for all contractual conformance and requirements, which include the quality of services provided on the project. Delegates a proportionate share of responsibility to staff, sub-consultants and lower-tiered sub-contractors within the functional area. Functional authority and responsibility for QC is assigned to the QCM. Emphasis on management participation in the QCP is based on the recognition that direct management involvement is a strong motivator and the best assurance of success. To establish this responsibility on the project management team, the QCM: . Ensures adherence to QC policies . Maintains awareness of contract performance . Establishes and heads employee quality indoctrination and awareness programs . Reviews performance summaries to identify adverse trends . Reviews the status and adequacy of the QC Program Quality Control Manager (QCM) The QCM is the manager of this contract QC Program. He is responsible for the implementation of the QC program and ensuring that all QC contractual requirements are fulfilled. He provides direction pertaining to all QC activities. The QCM's responsibilities span the entire process from the initiation of a work item to warranty execution. The responsibilities and authority include any inspections; professional services or other measures, which he feels, are necessary to ensure proper QC. The QCM has the authority to stop work and demand corrective actions. Corrective actions may include the demolition of completed work or the changing of subcontractors. Work stoppage may be necessary for either quality or safety reasons, or the subcontractor's inability to progress in a timely manner. The QCM is the official ACEPEX spokesperson on all QC matters and has the authority to act on the behalf of ACEPEX. The QCM's primary responsibilities include: . Develop the QCP and direct and coordinate QC activities . Initiate and/or distribute Corrective Action Reports (CARs), Customer Complaints (CCs) and other indications of poor or incomplete work . Oversight of any submittal processes Technical Exhibit (TE)-7 Page 1 4.3 . Establish and implement corrective action procedures . Investigate CCs . Conduct monthly QC meetings . Maintains QC files . Prepare and submit QC reports to Caretaker Quality Control Inspectors (QCls) Quality Control Inspectors are the QCM and anyon-site Supervisor assigned by ACEPEX to the site primarily concerned with performing quality checks on the work performed by technicians and/or sub-contractors. These responsibilities include: . QC service call and Indefinite Quantity work . QC subcontractor operations . QC of pre-existing subcontractor sork . Investigation of CCs . Preparation of QC reports . Inspection of work documentation, including as-builts, personnel, material used, etc. . Ensures accurate and complete work at a level of quality consistent with the contract requirements . Ensures operating services are in compliance with contract requirements 5.0 Coordination and Mutual Understanding Meeting The QCM and anyon-site Supervisor assigned to the site by ACEPEX will, as soon as practicable after execution of the Agreement and before start of work, meet with the City's representative to discuss our Quality Control Program (QCP). During the meeting, a mutual understanding of the system details will be developed, including the forms for recording the QC operations, control activities, testing, administration of the system for both on-site and off-site, and the interrelationship of the IRA and its management control and inspections. We recognize and support the requirement to attend subsequent conferences to reconfirm understandings or resolve any misunderstandings. Technical Exhibit (TE)-7 Page 2 6.0 Surveillance Techniques and Inspections The QCM / Inspector will utilize SOPs and checklists designed to ensure compliance with all Agreement performance requirements. Checks will be accomplished on both a scheduled and unscheduled basis. A system of either 100% or 10% random sampling will be applied, based on the nature of the items or areas to be inspected. Checklists will be designed to detect faults in procedures, paperwork, utilization of tools/test equipment, and to otherwise focus on all principal potential areas of nonconformance. 6.01 Inspections 6.0.1.1 The QCM or on-site supervisor shall inspect 100% all Indefinite Quantity (IQ) work. 6.0.1.2 The QCM or on-site supervisor shall inspect 100% all Preventative Maintenance (PM) work. 6.0.1.3 The QCM or on-site supervisor shall inspect 10% of all Service Calls. 6.0.1.4 ACEPEX will utilize various tools to assist in standardizing inspections and ensuring that inspections are consistent, and that criteria remain the same from month to month. 6.02 Inspection procedures shall: . Identify Deficiencies. . Document Deficiencies. . Determine Corrective Action. . Prevent recurrence of the deficiency 7.0 Standard Operating Procedures (SOPs) In inspection of on-going service type work, we will rely on a combination of scheduled and no-notice inspections by the QCM or on-site Supervisor. In conducting inspections, ACEPEX will use both random sampling and 100% compliance inspections. Although random sampling will be the usual method, ACEPEX will use the 100% inspection approach for requirements that occur infrequently, are of a critical nature, or have a particular City interest. The results of all inspections as well as corrective action taken will be maintained in the Site Office and will be available for review at any time. Technical Exhibit (TE)-7 Page 3 Each SOP will incorporate the job standards of the work being performed and ensure conformance to the listed specifications in Appendix 1, Sectinol and 2 of the Agreement. 7.01 Checklist are developed as an integral part of the SOPs. 7.02 Checklists will be developed for all major Preventative Maintenance (PM) functions in sufficient depth to ensure that performance requirements are met. 7.03 Checklists will: . Identify specific tasks to be inspected. . Indicate frequency of inspection . Have simple criteria, i.e. satisfactory or unsatisfactory. . Be complete, but concise. . Be directly traceable to the specified standards. 8.0 QC of Subcontractors Ensuring quality work from subcontractors begins with a thorough prescreening of subcontractor qualifications and past performance. ACEPEX will have developed a listing of potential contractors and will develop an approved subcontractor base after discussions with subcontractor applicants and investigation of the subcontractor's performance. ACEPEX will look for subcontractors based on the following criteria: . Reputation for quality work . Timely work completion . Adequate on-site supervision . Fair Pricing . Accurate record keeping . Adequate workforce for the size of the subcontract . Proper licenses, insurance, and certifications The QCM / Inspector will provide the oversight of subcontractor work. All reporting requirements required by the prime contract will apply equally to subcontractors. The QCM (Caretaker Manager) will assist subcontractors as necessary in preparing work documentation and will review all completed reports. These will be forward to the LRA and City. Technical Exhibit (TE)-7 Page 4 The QCM / Inspector will have authority to inspect subcontractor services being provided at any time. The inspection will cover not only the actual work being performed by the subcontractor but also the quality of sub-contractor oversight being provided. Contract requirements for materials testing apply equally to subcontractors. The QCM will require that all QC certifications be signed by subcontractor's designated QC representative as well as by our QCM / Inspector. 9.0 Quality Control of Subcontractors The QC Manager will brief each subcontractor on the LRA's QC process and specific job, QC and Safety requirements. Upon completion, each subconsultant and subcontractor will understand the evaluation process, their role in the QC effort and the impact of poor performance. Records of site inspections will be maintained. If daily inspections reveal that a previously noted deficiency was not corrected by the required date, the QC Manager or on-site Supervisor will contact the subconsultant or subcontrator's company representative for explanation and resolution. Resolution may require the use of alternate sub-consultants or subcontractors. 10.0 Customer Feedback Program One of the best, if not the best, means of measuring the effectiveness of our support operations, is through feedback from the Customer (the City). We will aggressively support a Customer Complaint (CC) program and utilize this valuable tool to enhance our support program. Should a City representative be dissatisfied with our service or performance, for any reason, he/she may submit a Customer evaluation form. All Customer evaluation inquiries will be responded to by the JHTM. The QCM will provide a written response to complaints. Customer evaluations provide an excellent means of supplementing our QC program. They also provide a means to identify areas or procedures, which may need attention or additional consideration. Customer evaluations may be initiated for a multitude of reasons: contractors' failure to perform, customer misunderstanding of requirements or services, customer and contractor misunderstanding and customer dissatisfaction with contractor personnel or procedure. The QCM will actively solicit Customer feedback at the site to ensure that our priorities are aligned with the City's priorities. An active CC file will be maintained which indicates each complaint and our corrective action taken. This file will be available for the City's review and use upon request. 11.0 Submittal Review and Approval Where a submittal process is required, the QCM or on-site supervisor will be responsible for reviewing and certifying that submittals are in compliance with the Agreement. The approving authority on submittals is the QC Manager unless otherwise specified for the specific submittal. Technical Exhibit (TE)-7 Page 5 12.0 Variations in the Work Variations from Agreement requirements require City approval prior to execution and will be considered where advantageous to the LRA. When proposing a variation, ACEPEX will submit a written request to the City representative, with documentation of the nature and features of the variation and why the variation is desirable and beneficial to ACEPEX. If lower cost is a benefit, we will include an estimate of the cost saving. Variations will be identified separately and include the documentation for the proposed variation along with any submittal required for the item. 13.0 Documentation ACEPEX will maintain records of QC operations, activities, and tests performed including the work of suppliers and subcontractors. These records will include factual evidence that the required activities or tests have been performed. 14.0 Reports Reports and records are the principal form of objective evidence of quality. They must be maintained in a manner to provide data required for conducting business. As a minimum, they will reflect the nature and number of observations together with the number of type of deficiencies found. They will also indicate the acceptability of the service or product, and actions taken in relation to the deficiencies. An accurate and efficient means of documentation is essential in any support operation. In support of our QC Program, ACEPEX will provide a complete system of reports and records. Sufficient records will be maintained to allow for complete documentation of performance activities, and verification of performance. All reports, records, and other pertinent documentation will be made available for City review or use. 15.0 Sample of Operating Checklists A sample inspection checklist for operations and maintenance services shall be provided for approval of the City and use by the Caretaker Property Management Contractor. 16.0 Rework Items Through the course of inspections, ACEPEX will use a rework list to document subcontractor and in-house deficiencies. The rework list may be developed during any one of the scheduled inspections or monthly meetings. Once a deficiency is discovered by the QCMlInspector or on-site Supervisor, a rework list will be created. Prior to each inspection or monthly meeting, the project file will be checked for a current rework list. Rework list items will be added as they are discovered or corrected. Copies of the deficiency list will be provided our technicians or to the subcontractor so that a mutual understanding of deficiency items can be achieved. Technical Exhibit (TE)-7 Page 6 Generally, a satisfactory rating is achieved for a specific job by completing all the items on the checklist and correcting all the items on the deficiency list. Only when all checklist and rework list items are completed and our in-house inspection is complete, will the job be deemed complete. 17.0 Corrective Action Requirements Corrective actions are an important part of any QC program. Simply to find the problem is only the beginning of the process. To be considered successful, the process must end with the deficiency corrected and avoided in the future. We are dedicated to finding and solving problems through systematic corrective action and follow-up. Corrective action is required for all noted defects. The action taken must be adequate to prevent the recurrence of the deficiency. The intent is to correct any deficiency as quickly as possible. The use of rework lists and checklists will further enhance our QCM's ability to track deficiencies and ensure their completion. Once deficiencies are corrected, we will take any necessary steps to prevent a recurrence and will require our technicians and/or subcontractors to participate fully in the effort to eliminate and avoid problems. Corrective action requirements will normally be generated through the following major sources: . Customer evaluations . Quality control inspections by the LRA . Management observations . Customer complaints 17.1 Corrective Action Implementation The QCM or on-site supervisor will have the authority to stop work. Work will be stopped when the work or material does not comply with contractual requirements or the construction specifications. If necessary, completed work not in accordance with the specifications will be removed and redone correctly. If necessary, another subcontractor will be utilized to complete the work. Every effort will be made to complete non-conforming work within the time originally negotiated. Correction of non-conforming work will be a high priority issue as it may have a direct impact on the overall completion date. Technical Exhibit (TE)-7 Page 7 17.2 Corrective Actions Reports and Records Reports and records are the principal form of objective evidence of quality. They must be maintained in a manner to provide data required for conducting business. As a minimum, they will reflect the nature and number of observations together with the number of type of deficiencies found. They will also indicate the acceptability of the service or product, and actions taken in relation to the deficiencies detected. An accurate and efficient means of documentation is essential in any support operation. In support of our QC Program, ACEPEX provides a complete system of reports and records. Sufficient records will be maintained to allow for complete documentation of performance activities, and verification of performance. All reports, records, and other pertinent documentation are available for City use upon request. The QCM and on-site Supervisor will maintain records documenting quality. These reports and records will be used to: . Analyze work procedures and operations to ensure efficient performance of duties. . Analyze trends so as to identify problem areas or possible performance problems. . Analyze and control response times. . Verify improvements, corrections, procedural changes and effectiveness of support. . Control cost and materials. Technical Exhibit (TE)-7 Page 8 SAMPLE FORMS TO BE CONSIDERED FOR QC WORK REPORTS Preventative Maintenance Actions Service Calls Indefinite Quantity Actions Sub-consultant or subcontractor Daily Report LOGS: Request for I.Q. work Submittal log Service Calls - Data Base Pest Control SPECIFICA TION/P.M. CHECKLISTS Electrical Distribution Water Distribution Water Sampling Results Sewer Collection Systems Electrical/Mechanical Plant for Sewer systems including Lift Stations Fire Prevention/Fire Hydrants Emergency Response Procedures These forms will be developed as the data base is constructed and as their corresponding functions come on line. MCAS\Agreements\JHTM 2004Technical Exhibit(TE)-7.doc Technical Exhibit (TE)-7 Page 9 Technical Exhibit (TE)-8 TECHNICAL ExHrBIT(TE}-8 KEy CONTROL PLAN Introduction Exhibit A, Section 1 and 2 requires the establishment of a key contro] system with wbich the Caretaker Property Management Contractor will maintain and control all keys, combinations and other devices used to control access to buildings, secured spaces, or restricted areas. Key control is to be phased-in within 30 days of the execution of the Agre=ent. Unless directed otherwise by the City, the Management Contractor will prohibit the use of keys by any person other than the Caretaker Property Management Contractor's employees or subcontractors including designated City personnel and other City subcontractors. The Caretaker Property Management ConlraCtor will prohibit the opening oflocked areas to permit entrance of persons other than the Management Contractor's =ployees or subcontractors engaged in the performance of assigned work m those areas, or as required to promote reuse of the property. In the event another party wiD be granted continuing access to facilities, the Caretaker Property Manag=ent Contl"actor wil1 comply with the specific instruction of the City pertaining to the access rights. Proposed Location The building to be assigned to the Caretaker Property Management Contractor for theIr use m support of the Agreement. .t\ssumptions . Closed buildings contain keyed-alike locks on outside doors. a Vacant buildings will be locked with keyed-alike locks. . A starting inventory of existing keys is available, but incomplete . An inventory oikey blanks is available. . A key cutting machine is available. . Key storage cabinets are available. . Key control is a part-time effort. Process . Collect and inventory all existing keys. . Prepare a computerized key and lock inventory to be updated as needed. . Provide inventory copies to the City. . Key copies will be made available for checkout using a signed key request and logbook entry system stating date, time, building number, name, company, phone number and signature. a Publish and distribute a list of personnel authorized to approve key requests. . Certain keys may be issued on a long-teTIll basis by memo signed by the receiving person, copy to City. . Key Control wil1 be assigned to a designated person in writing as a collateral duty. . The person with Key Control responsibility will fonow up to retrieve keys that are not returned within a reasonable time. Discrepancies will be noted and reported. TecbricaJ Exhibit(TE)-8 Page 0 . As buildings are leased, keys will be turned over to the leasing activity, and the key log will reflect the transfer. Leased buildings will be removed ITom the Key Control Plan. Tdmi:al Exhibit(TE)-8 Fago J Technical Exhibit (TE)-9 SPILL CONTINGENCY AND HAZARDOUS MATERIALS RESPONSE PLAN FOR LEASED PREMISES AND EASEMENTS AT MCAS TUSTIN, PURSUANT TO THE LEASE IN FURTHERANCE OF CONVEYANCE (LIFOC) BETWEEN THE NAVY AND CITY OF TUSTIN 1.0 Introduction Title 40, Code of Federal Regulations Part 112.7(d) and Califoruia Code of Regulations Title 22, Division, 4.5, Chapter 15, Article 4, Section 66265.51 requires that a spill contingency plan (SCP) be prepared to minimize hazards to human health from any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water. A Spill Contingency and Hazardous Materials Response Plan presents the procedures for responding to hazardous waste, fuel and other chemical spills and is in accordance with Federal, State, and Navy regulations and the Lease In Furtherance of Conveyance ("LIFOC") at MCAS Tustin between the City of Tustin and the Depanment of the Navy. This Spill Contingency and Hazardous Materials Response Plan applies to the Leased Premises (see Exhibit 1, which shows the Leased Premises) and easements. Generally, the City's leasing and subleasing of property within the Leased Premises is not expected to result in the handling of waste, fuel, oil or other chemical hazardous substances, while the City's Property Management Contractor is expected to be handling some of these materials in small amounts. In its overall scope of responsibilities, the Property Management Contractor could be both an accidental spill generator and spill cleanup resource. A spill could occur in uncontrolled areas during the transfer of hazardous materials or waste at MCAS Tustin. In addition, failure of spill control facilities could result in a discharge on the Leased Premises and easements. 2.0 Emergency Coordinators In the event any hazardous wastes are handled on MCAS Tustin, the City will be required to have, at all times, at least one employee or contractor either on the facility or on call, with. the responsibility for coordinating all emergency response measures. The emergency coordinator, or in the tenns employed by MCAS Tustin, the On-Scene Coordinator, must be thoroughly familiar with all aspects of the contingency plan for the Leased Premises, all operations and activities at the facility, the location and characteristics of waste handled, the location of all records within the facility, and the facility layout. Table 1, which follows, is the current list of individuals responsible to be emergency coordinators during an emergency event both on and off the Lease Premises. TECHNICAL EXHIBIT (TE)-9 Table 1 Emergency Coordinators On-Scene Coordinators Oranl!e County Fire Authoritv Dispatch Center (Emergency) Dispatch Center (Non-Emergency) Disposal Control Service (Haz-Mat) City of Tustin 300 Centennial Way. Tustin. CA 92780 Dana Ogdon, Program Manager Sam Altowaiji, Field Services Mgr. On-Site Security Company (Securitas) Tustin Police Department (Watch Commander) Tustin Police Dispatch (emerg., after hours) Caretaker! Property Manal!ement Contractor ACEPEX Manal!ement Corporation 13401 Yorba Ave.. Chino. CA 91710-5055 Henry C. Rhee, President Richard Cooke, Asst. Project Manager Tony Sanchez, On-Site Supervisor Phone No. 911 (714) 744-0400 (714) 573-6250 (714) 573-3116 (714) 573-3355 (714) 245-6800 (714) 573-3220 (714) 573-3225 (909) 591-1999 (909) 591-1999 Navv Coordinator Caretaker Site Office (Federal Gov!. Owned Areas Only) 7070 Trabuco Road. Buildinl! 83. Irvine. CA 92618 Mailing Address: Box 444, East Irvine, CA 92650 Ron Johnson Other Cell (714) 904-4346 Pager (949) 856-6713 Cell (909) 809-4636 Cell (714) 719-6033 Cell (619) 572-1403 Technical Exhibit (TE)-9 - Page 2 3.0 Coordination Coordination among the various emergency coordinators noted above is imperative to ensure the proper and complete response to a spill or emergency event. Orange County Fire Authority (OCFA) will take the. lead on this coordination once contacted by a City of Tustin On-Site Coordinator. The OCF A will provide necessary equipment and personnel for the on-scene operations team if it is determined tltat Sub-lessee and the City or its contractors cannot handle a situation. In rare circumstances such as a hazardous waste spill associated with another type of emergency (i.e. earthquake), 'support from State and Federal agencies will be solicited. These agencies may include the California Department of Toxic Substances Control, the National Response Center, and the Environmental Protection Agency. 4.0 Emergency Response Equipment The Property Management Contractor will be responsible for acquiring and maintaining its own spill control equipment for handling oil, chemicals or other hazardous waste. A list of spill control equipment (e.g. Safestep, a liquid absorbing material) will be maintained by the Property Management Contractor and each subcontractor that will be handling any chemicals and other hazardous waste as shown on Exhibit 2. 5.0 Emergency Response Notifications Spills are discovered by casnal observation, part of a routine investigation, or during handling or use. The primary responsibility of the discoverer of the spill is to notify the appropriate personnel who are trained and equipped to deal with the emergency. The discoverer will immediately notify the OCF A as identified in Section 2, above for all spills within Leased Premises and easements. The OCFA will notify: >- The Property Management Contractor (see section 2, above) >- Tustin Police >- City of Tustin Contact (see Section 2, above) >- Navy Coordinator (see Section 2, above) >- State or Federal agencies as applicable The OCF A will make a determination of the size and extend of the situation, and pursue further notifications, if necessary. Agencies to be notified, and the criteria for doing so, followed. Local Aeencies Orange County Sanitation District: (714) 962-2411 or 3301 if a spill enters the sewer system. South Coast Air Quality Management District: (909) 396-2000 or (800) 572-6306 if a spill could impact air quality. Orange CountyHea1th Care Agency: (714) 667-3700 if additional health care, beyond what can be provided by MCAS Tustin, is necessary, or if a risk to human health exists off- Station. Orange County Emergency Management Division: (714) 834-7255 if a spill affects areas outside the Leased Premises and easements boundary. Tustin Police Department: Dispatch (714) 573-3225 (or dial 911). State Agencies Regional Water Quality Control Board, Santa Ana Region: (909) 782-4130 if a spill has affected, or may affect, surface or groundwater. Department of Toxic Substances Control: (714) 484-5451 if a spill threatens or may threaten human health or the environment, of if a reportable quantity (see USEP A information listed below) has been released as discussed in the facility's hazardous waste facility permit. Office of Emergency Services: (800) 852-7550 or (916) 262-1621 if threat to human health or welfare exists. Poison Control: (800) 876-4766. Federal Agencies National Response Center (NRC): (800) 424-8802 whenever more than lOO-gallon occurs, regardless of location or hazard. The NRC will notify other appropriate agencies and implement the National Oil and Hazardous Substances Spill Contingency Plan. USEP A: (415) 744-2200 if a spill threatens or may threaten human health or the environment, or if a reportable quantity has been released as discussed on the facility's hazardous waste facility permit. A List of Hazardous Substances and Reportable Quantities (40 CFR Part 302, Table 302.4) can be found at the U.S. Environmental Protection Agency's website at www.access.sroo.gov/ecft/ or obtained by calling the Environmental .Protection Agency's CERCLA Hotline at 1-800-424-9346. 6.0 Emergency Response Procedures The following steps will be taken when encountering a spill, uncontrolled discharge, or a fire within the Leased Premises. Step 1. Initial ResPonse Actions The discoverer of the spill or fire will immediately notify the OCFA of the presence of hazardous substances and potential fire hazards at the site. The nature and location of the incident, as well as any information regarding injuries or threat or injure to human health or environment wil] be reported. Individuals trained in spill response (The Property Management Contractor, subcontractor, OCFA and others) will attempt to contain the spill or extinguish the fire using spilllåts, fire equipment, and other en¡ergency equipment located in the immediate vicinity of the spill or fire. The OCF A will begin notifying the appropriate agencies and personnel as discussed in Section 5.0. Other personnel will evacuate to a prearranged location and await instructions from the OCFA, ifnecessary. The OCF A will iuitiate a preliminary assessment to evaluate the magnitude and severity of the discharge or threat to public health or environment, assess the feasibility of removal, and determine the potential responsible part's ability to perform a proper response, and determine if additional response actions are necessary. The assessment may include collection and review data such as site management practices, photographs, and interviews. Step 2: Response Team Activation The OCFA will determine if the On-Scene Operations Team can handle emergency response. If emergency response actions are undertaken by the City, its contractor or by the Sub-lessee Tenant, then the OCFA will provide surveillance and any requested assistance. If not, then the OCF A will initiate action to eliminate the hazard. Defensive actions win begin as soon as possible to prevent or minimize damage to public health or the environment. All sources of sparks or flames will be eliminated, floor drains will be closed, and physical barriers will be utilized to prevent a spill from entering drains, steams, and drainage ditches. Spills flowing in the drainage ditch shall be deterred by use of commercial absorbent booms stretched across the waterway, or by blocking drainage or runoff pipes. Stabilized straw bales or chicken wire wrapped with absorbent material may be substituted when commercial booms are not available. SteD 3: On-Scene Onerations Response If the On-Scene Coordinator cannot handle the emergency response with support ITom City's Property Management Contractor or any Sub-lessee, the On-Scene Coordinator will summon assistance &om the resources identified in Section 2. The OCF A will respond to a hazardous spill emergency.by performing any or al1 of the following tasks: ~ Removing spilled material by pumping into salvage tanks. ~ Controlling vapor clouds with a fme water spray. ~ Keeping tanks with flammable material coo1 with water. » Applying soil, blankets, foam, caIbon dioxide, or dry chemical extinguishers. to fight ñres. Step 4: Activities Following an Emergencv Resnonse Depending on responsibility for the spill, either the On-Scene Coordinator or the CSO will ensure that contaminated equipment, soil, and water are disposed of at permitted disposal facilities. The Caretaker Site Office (CSO) will determine if the Property Management Contractor's spill prevention and contingency plans need to be reviewed and revised to address future events. The Property Management Contractor will prepare a spill report for City acceptance and the City will submit it to the CSO. During an emergency response, a site wil1 be controlled to prevent or reduce the possibility of exposure to contaminants and the transport of hazardous substances Îrom the site. Zones will be established in which prescribed activities will occur. Exclusion Zone: The innermost area where the contamination exists or could be expected to occur. Only authorized personnel are permitted in this zone. All investigation and remediation activities occur in this zone. Appropriate personal protective equipment would be donned prior to entering this zone, and removed prior to entering the Support Zone. Contamination Reductions Zone: Surrounding the Exclusion Zone, this zone provides a transition area between contaminated and clean areas. Decontamination of personnel occurs within this zone. Support Zone: The outermost area where no contamination exists. This zone is used for authorized observation of remediation activities, documentation of events, and oversight activities. Contaminated or potentially contaminated equipment and personnel are not permitted within this zone. 7.0 Medical Emergency Response If a severe physical or chemical injury occurs, Orange County Fire Authority Station personnel should be summoned for emergency medical treatment and ambulance service by dialing 911. Minor injuries can be treated on site by qualified first-aid and CPR providers. If additional treatment beyond :first aid is required, the injured person(s) will be transported to a local hospital. Orange County Fire Authority Station ambulance service personnel should be determining the hospitaJ destination depending upon the nature and severity of the injuries suffered. However, a Hospital Route Map is provided as Exhibit 3. If an exposure to contaminants occurs, the following general "first response" guidelines will be used: Contact/Absorption: Apply large amounts of distilled or tap water to flush contaminants from the skin for at least 20 minutes. Start flushing while removing contaminated clothing. If irritation persists, repeat flushing. Assess the conclition of the inclividual and transport to a meclical centerif necessary. Do not transport the victim unless the recommended flushing period is completed or unless otherwise directed by responsible Orange County Fire Authority emergency personnel. Inhalation: Move the victim immediately to an area providing fresh air. Provide decontamination and artificial respiration if necessary. Assess the conclition of the individual and contact the Orange County Fire Authority for an emergency response if necessary. Transport the victim to a meclical center if necessary. Ingestion: Immecliately contact the local poison control center and Orange County Fire Authority. Treat the victim as directed by poison control center personnel at 1-800-876- 4766 or the Orange County Fire Authority, as appropriate. 8.0 Evacuation Plan Intemal alarms, including horns, bells, and chimes, will be used to signal an evacuation. Personnel will leave the site quickly and safely as possible. The OCFA, Security Contractor, Caretaker Site Officer and City of Tustin Property Manager will be notified by an external alarm system and will respond to the scene. If appropriate, the On-Scene Coordinator will order an evacuation of the Leased Premises. The OCFA, City of Tustin Caretaker Manger or Caretaker Site Office will be jointly or individually responsible for affecting a Leased Premises Evacuation. At present, the Leased Premises is accessible from only one location (main entrance at Valencia Avenue and Red Hill Avenue). AIl emergency egress and ingress shàIl be from this single location until alternative egress and ingress locations can be identified/constructed by the City of Tustin. Lifocspillcontingencyplan Exhibit 1 Leased Premises NOTE: The term and conditions associated with the "Leased Premises" applies to property conveyed to the City of Tustin by the Department of Navy through a Lease In Furtherance of Conveyance (LIFOC). Upon completion of required Navy remediation, portions of the "Leased Premises" may be deed conveyed to the City of Tustin or others during the contract period. However, at the present time, the boundaries of the City of Tustin "Leased Premises" includes all "Carve-Out" areas identified in the attached "EDC DeedlLlFOC Exhibit" (excluding the areas shown within Reuse Disposal Parcell and Carve-Out 10 which are not part of the contract) and attached "LIFOC Exhibit A, Parcel 22" (Community Park site). / ~¡ â í: d! un ~Lq;H ~lnHH I @ à II 0111 THEIl -¡-j ! . I I,' ! ¡ . ¡ Z~I- .. ~I ~~¡ 5: i I I I III II( E °111 lII'i! LUll i , I , D~ wQ ~ ~~ 0. DO- ~~ ~~ zg Z¡g O~ 00- ¡;:~ ¡;:iß <5 ~~ ~~ ~ ~Ô ~\1 ~ ~~ ~~~ II 0 Ö ö~ <@- ~ ~~ "' ~Œ 0 "0 ij!o- .~ ",iß ~ffi bæ .0 """ W~ i"iš ~< ~~ ~@ g~ ~~ Z~ e" ~~ ~~ ¡¡ij! ~¡;¡ m ~.~ 88- 0.0 EJ « ~~ ,Jj 1i 0 :; 0"- o. ::J '" ~ ~ ~!i ¡¡; ~=> 0 ~~ ~ w ~~ 8 ~ ~~ ffi ~ ~8 ~ ~ "Jffi 5 §¡ '-, " . ffi L. D w~ ~, ~~ ffi ~iš ~ ~~ => Ow :': !:1~ ~ ~~~ ¡¡: ¡¡ij!¡¡: ~ b > => ~ i" ;5 "' z ~ => 0 0 "' '" ~ ~ ~ 0 => '" ~ '" 0. ~~! ~*~w .~H ~ ~~H ð § .5 ~. ~ ~ E ðH ;¡ ,¡¡ ~ ~ 11 z "H (It z-õ; '" o. '!i Exhibit 2 Spill Control Equipment The following equipment and materials will be maintained by the Property Management Contractor for use during spill response activities: . Absorbent pads . Granular absorbent material . Polyethylene sheeting . 55 gallon drums . shovels and assorted hand tools Exhibit 3 Hospital Route Map . EXIT IICAS TUSTIN FROM IIEDHII.L 1M TE AND 'I1IIN RIGHT. . 11JRN lS'T AT --. A VE. AND PROCEED 'It) NOI(JHfJO<JHD tJN-RJIIR """ THE 55 RI!!!WA Y. . NORTH ON TIE 551'11æMM Y 'It) - 8L\IDo<fIb ImfEE1' EXIT. . "T EXIT, 'I1IIN lEiFr AND ~ 'It) TUImH AlE I8ECOND SIaNA!.). . TURN IfJØHT' ON TUlmHA\IEMJE AND PROCEED 1I21CL . HOSPITAL ON RIIJHT. REF'ERENCE: MICROSOFT AUTO""P STREErs PLUS ,.., EDmON HOSPITAL ROUTE MAP MARINE CORPS AIR STATION TUSTIN, CALIFORNIA Technical Exhibit (TE) - 10 (Attached By Reference Only) Lease in Furtherance of Conveyance Between the United States of America and the City of Tustin, California for Portions of the Former Marine Corps Air Station Tustin Lease in Furtherance of Conveyance Between the United States of America and the City of Tustin, California for Parcel 22 on Former Marine Corps Air Station Tustin Technical Exhibit (TE)-ll TECHNICAL EXHIBIT (TE)-ll Management Interface SUMMARY: Caretaker Contractor Manager shall maintain informal and formal lines of communication with the City of Tustin, the Department of Navy and other clients of the Tustin Legacy project. Approach to Interfacing with City and On-Site Navy Operations There is no privity of contract between Caretaker Contractor Manager and the Navy. Subsequently, the only formal line of communication for this contract is between the Caretaker Contractor Manager on-site supervisor and the Assistant City Manager or her designee, the Caretaker Management or their authorized representatives. The goal is to establish teamwork and numerous informal lines of communication with various points of contact at the site to develop and maintain a communication protocol and to promote teamwork, cooperation and rapid sharing of information among interested parties. The Property Management team intends to maximize the use of electronic media such as email to share information broadly with the City. Staffing The managers and administrative support staff proposed by the contract are current employees of Caretaker Contractor Manager or under sub-contract to them and will be continue to be recruited and selected by Caretaker Contractor Manager as openings occur. Any Caretaker Contractor Manager hires for the Agreement will be hired in accordance with the well-established procedures of Caretaker Contractor Manager. Caretaker Contractor Manager will conduct a formal orientation of Corporate, regulatory and government policies to acquaint all new employees with the project. Technical Exhibit (TE)-II - Page I Revised 6-14-04 Technical Exhibit (TE)-12 TECHNICAL EXHIBIT (TE-12) UTILITY DESCRJI'TIONSAND INVENTORIES I) WATER DISTRIBUTION SYSTEM The potable water system at Tustin base is served by Irvine Ranch Water District (IRWD) through 9 main water lines with meters and at seven connection points there are government owned pressure regulators and or bacldlow prevention devices. The primary potable water distribution system is comprised of (73,068LF) of water lines ranging in diameter ftom 2 to 16 inches in size and portions are constructed of cast iron cement lined and asbestos cement piping. The system has 140 sectional valves on the main lines of the system, 164 fire hyàrants with shut off valves, 6 pressure re:gulators and 70 backflow prevention devices. There is a 10" main water line: connection to the base that is used for fire protection services onlv and it only feeds the fire protection systems in maintenance hangars 520, 524 and 525. Tnis line was installed through an agreement between IRWD and the City of Santa Ana and is an emergency inter-tie connection to the Santa Ana water distribution system. Housing located in the northwest portion of the base is proposed for public bid sale by the Navy (to be: sold by the Navy via public bid sale). The water supply for these units is connected to the loop system from connection No. I and connection No.2. The water supply lines consist of a la-inch line off of Serveryns Road and tWo 8-inch lines; one is west or behind building 41 and the.other is just south -of building 41. Tnere are no meters or backflow devices in this location. Connections 1 through 5 provide water to all of the industrial portions of the base including the barracks areas, hangars, and all other facilities located west of Peters Canyon Channel. . Connection No. 1 is the primary base transmission main line and. is fed from IRWD's I6-inch inter-connection main line located adjacent to building 190 where it is reduced to a 14-inch cast iron line with a meter and backflow prevention devices. This comiection is located on a station approximately 1,900 feet north of Barranca Parkway and building 190. (Map grid F-8) . Connection No.2 is an 8-inch metered main line with a backflow prevention device which is conne:cted to the IRWD owned I8-inch Navy line at Warner Avenue, 400 fee:t east of Red Hill Avenue. This col11'lection is looped with connection No. 1. (Map grid F- 2) + Connection No.3 is a lO-inch line with a meter and a pressure-reducing valve that is connected to the central operating turnout of the IRWD owned IS-inch Navy line. The connection is located at .the northeastem edge of the main helicopter pad, midway between hangars 28 and 29. This connection is tied into a l2-inch line which opens automatically when the distriblltion system water pressllre falls to a predetennined setting for low water pressure Dr upon me flow demands. It also acts as an up capability during emergencies or for maintenance to the primary connections, meters or backfJow devices at connections No, 1 and No.2. (Map grid E- 7) Technic¡¡} Exhibit (TE)-12 Page 1 . Connection No.4 is an 8-inch metered main water line with a backflow prevention device which provides domestic water and fire protection to building numbers 212, 528, 529 and 530. This line is located at Barranca Þarlcway and Armstrong. (Jv:íap grid H-4) . Connection No.' 5 is a 2-inch metered water line with a backflow prevention device located off Moffett Drive. It is connected to the IRWD owned 19-inch Navy line and it services, òffices and the compound area. (Map grid C-IO) . Connection No.6' through No.9 provide water service to housing east of Peters ChanneL These housing areas are provided water service fi:'om four service coIIDections. No.6 through No.8 provides water to Irvine Park South, Moffett Meadows and Irvine Park North, neighborhoods at the former MCAS Tustin. Connection No.9 is a new connection that serves the Marble Mountain housing ar~ south of Warner Avenue. (Map grid F-ll) . Connection No.6 and No.7 are two 8-inchmetered water main lines with pressure regulators and are connected to the IltWD owned 18-inch Navy line running parallel to Moffett Drive. The connection points are located between the Harvard gate and Peters Canyon ChanneL These lines create a looped system with a connection at No.8. They provide water and fire protection to all housing north of Wamer Avenue and south of Edinger Avenue. (Map grid C-1I and C-I2) . Connection No.8 is a lO-inch metered main water line with a backflow device. This line is located at and connected to IRWD's 12-inch line off Wamer Avenue ai Peters Canyon Channel. It is looped with the twò 8-inch lines, No.7 and No.8, which, in . effêct, provide a closed loop system for the housing areas. (Map grid F-Il) <. . Connection No.9 is an 8-inch main metered line with a backflow device that provides water service to the Marb]e Mountain and is conDected to IRWD on Harvard Avenue between Warner Avenue and Barranca Parkway. (Map gridF & G-ll to 12) 2) ELECTRICAL DISTRIBUTION SYSTEM The caretaker will operate and maintain primary and secondary, overhead and underground service lines. The caretaker will assume responsibility for operation, maintenance and repair of the entire electrical distribution and service system. Electric power is supplied by Southern California Edison (SCE) at 12kv. There are a total of eight substaíions and switchgear units with SCE melers. . . The electrical service is delivered by SCE via transfonner substation No.1 at BuiJding 12. The electrical power is distributed at 2,400 volts through ten radial feeders installed in aerial and underground systems. The feeder conductors range in size from No.4 to No. 1/0. (Map grid D-4) + The second service is Substation No. 2 'J\~th two sources. One feeds a bank of SCE transfonners reducing the 12kv supply to 4,160 volts for ilie govemment switchgear. Tnis equipmeni no Jonger has any loads. Tne second source is ihe feed rOT the 12kv government swilChgea:r that now feeds most orilie buildings in the a:rea. (Map grjd H-8) Technical Exhibit (TE)-12 Page 2 + The tWrd service is a 12kv feed to a bBDk of government switchgear that provides power to buildings 245,246,538 and 539. (Map grid F-2) + The fourth service is a 12kv feed to a bBDk of gove=ent switchgear that provides power to buildings 172, 176, 194,212,254,255, 524, 525, 526, 527, 528, 529, 530, 531, 532, 535 and 536. . (Map grid E-2) + The fifth service is a 12kv feed to a bBDk of government switchgear that provides power to buildings 4, 27, 30,161,226,253,505,506 and 523. (Map gridD-4) + The sixth service is a 12kv feed to a bBDk of government switchgear that provides power to the housing between Warner and Edinger Avenues and between Harvard Avenue and Peters Canyon Channel. (Map grid E-I 0) + The seventh service is a 121..-v feed to a bBDk of gove=ent switchgear that provides power to the housing between Warner Avenue and Barranca Parkway and Harvard Avenue and Peters Canyon Channel. (Map grid F-I 0) + The eighth service is a 12kv feed to a bBDk of SCE switchgear that provides power to housing via SCE equipment all the way to the structure meters. This area is located in the northwest portion of the base, backing up to Edinger Avenue. (Map grid A-3) 3) SANITARY SEWER SYSTEM The sanitary sewer system at MCAS Tustin consists of approximately 61,679 feet of mainline sanitary sewer ranging in size ITom 6 inches to 14 inches, including force mains. About half of this system is gravity operated; the other half operates with lift stations. Three main outlets flow into OCSD at Red Hill and Warner Avenues, Red Hill Avenue and Barranca Parkway and at Harvard Avenue. There are 14 lift stations in tota1 shown on the Marine Corps Jill Station Master Plan (a Marine Corps document). Major lift stations are marked in green; small stations in blue. Four of the lift stations serve housing; the rest serve different parts of the base. 4) NATURAL GAS DISTRIBUTION SYSTEM MCAS Tustin currently receives its natural gas from the Southern California Gas Company . (SCG) through nine separate connections to its main lines. Five of the nine connections (No.1 through No.5) serve the base proper. Housing is served by the four remaining natUIaI gas connections (No.6 through No.9) to SCG lines and one connection from the base supply line. + The No. I (primary) connection is located off Red Hill Avenue at the main gate entrance to the base. This is a 6-inch steel line ITom the meter regulated to 8 pounds per square inch (pSI) and reduced to a 4-inch polyethylene line aboard the base. + The No.2 coIJIlection enters the base at Red Hill and Warner Avenues. This is a two- inch line, regulated to 4 PSI. T ecb::rical Exhibit (T1'.)-12 Page 3 + Tne No.3 connection enters the base at À:rmStrong and Barranca Parkway. This is a 1- 1/4 inch line regulated to 4 PSI and serves a small group of buildings located within a compound at Armstrong and Barranca Parkway. + The No.4 connection enters the base off Barranca Parkway near Von Karmon. This is a 3/4-inch line regulated to 10 PSI and serves the Armed Forces Reserve Center compound. + The No.5 connection enters the base near 2816 South Warner. Tnis is a 4-inch line regulated to 45 PSI. It is a dedicated line serving an enviromnental ground (earth) clean- up facility located off Windmill Road north ofBuilding 186. + The No.6 connection is located off Edinger Avenue and Serveryns Road. This is a 1-1/2 inch line regulated to 6 PSI serving the balance of the housing area known as Tustin Villas. + The No.7 connection is located at Moffett Drive and Harvard Avenue. It is a 2-mch line regulated to 12 PSI. The line splits and serves the housing areas known as Moffett Meadows and Irvine Park North. + Tne No.8 connection is 10cated off Harvard Avenue at Longstaff Way and Brand Street. It is a 4-inch line regulated to 22 PSI. It serves the housing area known as Irvine Park South. + The No.9 connection is located off Harvard Avenue at M8I'ble Mountain Road. This is a "4-inch line regulated to 22 PSI. It serves the housing area known as Marble Mmmtain :.Park. .. + The connection coming off the base supply line is located at Serveryns Road and Dyer Ct. This is a 4-inch polyethylene line regulated to 8 PSI and serves part of the northwest housing area known as Tustin Villas. T ecbIrical Exhi 'bit (TE)-12 Page 4 FIRE HYDRANTS INo, Location Make Outlets ,TYPe Ma.ic.¡ Map Grid I 1 CORNER OF LANDSDOWNE & MCCAlNE VmDEUTER 1-4&2-2.5 WET g' I SMITH RD I 2 CORNER OF KELLER, MCCAIN & SMI'IR IV m DEUTER 1-4&2-2.5 WET g' I RD . I 3 INFRONTOFBLDG93 IV m DEUTER 1-4&2.2.5 I WET g' I I 4 SE CORNER OF BLDQ 168 IVmDEUTER 1-4&2-2.5 WET 8' I I 5 MCCAJN & SMlT'H:BLDG 167 ¡VmDEUTER 1-4&2-2.5 WET I g' I I 6 I OFFICERS CLUB BWG C-4 r>'mDE"'ùTER 1-4&2-2.5 WET g' I I 7 I FOOTBALL FrELD ¡V_W DEUTER 1-4&2-2.5 WET 1 g' \ 8 I FRONT LAWN OF QUARTERS "A" /VmDEUTER 1-4&2-2.5 WET I 8' B2 1 9 I FOOTBALL FrELD ¡VmDEUTER 11-4&2-2.5 WET 1 g' . \. 10 I FOOTBALL FIELD IVAN DEUTER ¡J-4&2-2.5 WET 8' ¡ 11 I FOOTBALL FrELD ¡V.W DEUTER I J -4&2-2.5 WET 6' 1 12 T FOOTBALL FJELD r>'mDEUTER 11-4&2-2.5 I WET 6' I 13 I INSIDB OF PICNICAlŒA IVmDEUTER 11-4&2.2.5 WET 6' E2 1,151 E SIDEBLDG 89 IGREEN13URG 11-4&2-2.5 I WET 8' I 17 I FUELFARMEEND iGREENBURG 11-4&2-2.5 WP:r 8' I I 18 FUEL FARM N END 1 GREENBURG 11-4&2-2.5 . WET I 8' r 20. S END FUEL FARM. - . ¡GREENBURG. . l-4&2-2.5 WET 10' I 21 S SIDE OF COPELAND N OF BLDG 19 IGREENBURG 11-4&2-2.5 WET 10' 121 IN EtONT OF BLDG 27 IV m DEUI"'...R 11-4&2-2.5 WET 8' 1 23 CORNER OF SEV"...RYNS IVmDEUrER 11-4&2-2.5 WET. 8' 24 S SIDE OF SEVERYNS BWG 50 /VmDEUTER 11-4&2-2.5 WET 8' I 2.5 SW OF BLDG 5 ON LANDSDOWNE RD ¡GREENBURG . 11-4&2-2.5 WET 10' I 26 SW CORNER OF LANDSDOWNE & .¡vAl'< DEUrd 1-4&2-2.5 WET 10' MOFFETrBLDG 5 2.7 SW CORNER OF MOFFETT & ¡VmDEUTER. 11-4&2.25 ¡WET 10' I LAl-IDSDOWNE RD 28 ~ OFBLDG300 ¡GREENBURG 1-4&2-25 DRY 12' 29 W OF LANDSDOWNE RD, SE OF BLDG IV Al'< DEUI"'...R 1-4&2-25 WET 12' 300 30 N OF BLDG 184 NE OF THE MESS HALL ¡GREENBURG 1-4&2-25 WET 10' D3 31 S OFBWG 86' ¡GREENBURG 1-4&2-25 I WET 32 I MOFFETr & SEVERYNS CORNER I 1-4&2.25 WET 35 I ~~OSS & MCCORD IN FRONT OFBLDG ¡GREENBURG 11-4&2-25 I WET 10' I 36 I EENDOFBWG40NBERRYRD IV Al'< DEUTER 11-4&2-2.5 I WET ¡ I 37 I CROSS & SBVERYNS BY THE CAR IGRJ::J;NBURG 11-4&2-2.5 WET I B' I WASH RA:CK . 38 I WOFBWG20A I GREENBURG 11-4&2.2.5 I WET I 8' I 39 : CORNER OF CALNAN & COPELAND I GREENBURG 11-4&2.25 I WET I 10' I 40 I CORNER OF SEVERYN:> & CALNAN !GFEENBURG 11 -4&2.2.5 I "VI"T I 12' i Technical Exhibit eTE}' 41 S SIDE MCCORD & CALNAN ACROSS GREENBURG 11-4&2-2.5 'l'lET 10' FROMBLDG 16 42 SW CORNER OF HANGAR #2 GREENBURG 11-4&2-2.5 WET 12' 43 W SIDE OF HANGAR #1 GREENBURG 11-4&2-2.5 WET 10' 44 W SIDE OF HANGAR #1 GREENBURG 11-4&2-2.5. 'l'lET 10' 45 ¡ NW CORNER OF HANGAR #1 ¡GREENBURG 11-4&2-2.5 WP:T: 10" 46 NE CORNER OF HANGAR #1 IGREENBURG 11-4&2-2.5 'l'lET 10' 47 BSIDEOFHANGAR#1 IÇ!R.tI""'ENBURG 11-4&2-2.5 WF:I: 10' 48 ESIDEOFHANGAR#l. !GREENBURG ! 1-4&2-2.5 1 'l'lET 10' D5 49 I ESIDEOFHANGAR#1 ¡GREENBURG il-4&2-2.5 WF:I: I 10' 50 ¡ NWCORNEROFMATSSA l.GREENBURG 11-4&2-2.5 I WP:T: 8' 52 I W SIDE OF BUMBLEBEE RD MATS SA ¡GREENBURG i2-2.5. I WET 8' I 53 I W SIDE OF BUMBLEBEE RD ¡GREENBURG 12-2.5 I WET 8' 54 I W SIDE OF J?UMBLEBEE RD JGREENBURG 12.2-5 I WET 8' 55 I NW CORNER OF BUMBLEBEB RD J. GREENBURG 12.2-5 ! 'l'lET .8' I 56 I SE CORNER.OFMATSSA IGP..EBNBURG 12.2-5 WET 8' F2 57 [ ESIDBOFMATSSA ¡GREENBURG !2.2-5 WET 8' I 58 ! ESIDEOFMATSSA J. GREENB URG 12.2-S 'l'lET 8' 1. 59 I ESIDBOFMATSSA JGREENBURG 2.2-5 . WET 8' 60 I ESIDBOFMATSSA IGREENBURG 2.2-5 WF:I: ¡ 8' I I 61 ! NB CORNER OF MATSSA J. GREENBURG 2.2-5 WET i 8' ¡ i 62 SW CORNER OF BLDG 28 ¡GREENBURG 1-4&2-2.5 WET I 10' ¡ ! 63 N OF BLDG 29 - '. ¡GREENBURG 1-4&2-2.5 'l'lET I 10' 1 L 64 N OFBLDG 29 . ¡GREENBURG 11-4&2-2.5 I "ŒT ! 10' J. I 65 EDF.BLDG29 . ¡GREENBURG 11-4&2--2.5 'l'lET 10' 1. 66 SB OF BLDG 29 . ¡GREENBURG j1-4&2-2.5 WET 10' J. 67 I S SIDE OFBLDG 29 I GREENBURG 11-4&2-2.5 I vœr 10' I 68 S SIDE OF BLDG 29 ¡GREENBURG 11-4&2-23 vœr 10' I 69 J. SW CORNER OF BI,DG 29 ¡GREENBURG j1-4&2-2.5 I WET 10' 70 I N CORNER OFBLDG 132 !GREENBURG 11-4&2-2.5 I vœr I 8' 71 I BETWEENBRKS 132 & ELDG 184 GRr."'"BNBURG 12-2.5 I vœ:r 8' 72 E CORNER. OF BRKS 134 ! GREENBURG 12-2.5' J vœr 8' 1 73 W CORNER. OF BRRS 134 ¡GREENBURG !2-2.5 ! vœ:r 8' I 74 S'.OF BRKS 135 ¡GREENBURG 12-2.5 1 vœ:r 8' 75 INFRONTOFBLDG 218 GREENBURG Jl-4&2-2.5 I vœ:r 8' I 76 NVi' OF BWG 12 ACROSS THE STREET GREENBURG 12-2.5 I vœ:r 8' 77 I BANCROFT & PARSELl. GREENBURG .12-2.5 ! WE:r 8' 78 I PARSELL & MORINO GREENBURG J2-2.5 I vœ:r I 8' 79 I P ARSBLL & GOODEN !GREENBURG 12-2.5 1 vœ:r I 8' 81 I LONGSTAFF&CAUDLE ¡GREENBURG 12-2.5 ¡WET! 8' I 82 CAUDLE & GOODEN !GREENBURG. 12-2.5 I WET 8' I I 83 CAUDLE & MORINO ¡GREENBURG 12-2.5 I ViEr! 8' I I 84 CAUDLE & BANCROFT ¡GREENBURG 12-2.5' 1 WET 1 8' I 85 MORINO & RUGGLES JGREENBURG \2-2.5 I W'ET..l 8' I 86 6146 RUGGLES ¡GREENBURG 12-2.5 I WET I 8' L 87 I RUGGLES & LONGSTAFF 1 GREENBURG 12-2.5 I WET I 8' I , ' 01' " ~ '" ,~ 'O" , - "' , I 88 , BRAND & _ONG~ j,jr luP-ENBUR", ¡¿--.- 1 WE" I ö TocJmjcalExhibit (TE)-¡2 BRAND & MORINO ¡GREENBURG BRAND & BANCROFT IGREENBURG ACROSS FROM BLDG 177 I . 1'1 END OF BLDG 177 I ~ OF BLDG 182 LDm SBACK ON APRON ¡RiCH 94 WEND OF TEE MOTOR POOL GREENBURG COMPOUND 95 BY GA.TE TO MOTORPOOLBLDG 186 GREENBURG 96 REFUELING AJJ.:E.A ON APRON I 97 REFUELING ~ ON .'11'11.01'1 2 98 BIDG 190 99 BIDG 190 1100 BIDG 190 101 SW CORNER OF BLDG 190 102 SOFBLDG 172 MATSSA AREA 103 S OF T".dE RESERVE CENT"'...R 1041'1 OF THE RESERVE CENTER 105 EOFTHERESERVECENTER 106 W OF BIDG :1.12 1107 I N8IDBOFCRASHSTATION 1108 I WLINK8T 1109 I JACKSON COURT 1110 I JACKSON COURT 1111 I FRYE COURT 1112 I ELINKST 113 I ELINKST 114 I DOWELL COURT 115 I CORNER. OF LINK ST &; JAMES COURT 1116 I CORNER. OF LINK ST &; RUVOLIS . COURT 117 CORNER. OF LINK ST & GALLION COURT CORNER. OF LINK ST &; ROGERS COURT I CORNER. OF BRAND ST & GARD COURT I CORNER. OF BRANCH 8T & STAHL . COURT . IN FRONT OF 3168 BRAND 8T CORNER OF BRAND &; ALBBRICI IN FRONT OF 3160 BRAND ST I CORNER OF PARSELL ST & BRAND ST I CORNEROFPARSELLST & BACH ST ! CORNEROFPARSELLST&JOENSON \ COURT 127 I BRAND & AKIN8 I 1 1:1.8 I AKINS &; BECKER. I . I 129 I AKINS BETWEEN BECKER &; POLIQUIN .1 I 130 I POLIQUIN i 89 90 91 n 93 I I GREENBURG' I GREENBURG .. - '" I -I 118 119 120 1:1.1 12:1. 123 124 125 126 12.2.5 12-:1..5 . I I 2-2..5 W1IT W1IT W1IT 11-4&2.:1..5 WP:r WET .. 1 I I I I I I 11-4&2-:1.3 I w"ET I I I I I I I I II I I I I WET I 1-4&2-:1..5 I DRY 1-4&2-:1..5 DRY 1-4&2-2.5 DRY I 1-4&2-:1..5 DRY I 11-4&2-2.5 DRY 11-4&2-2.5 DRY 11-4&2-:1..5 DRY 11-4.5&1.2- \1-4.5&1.2. \ 11-4.5 11-'\.5 I \ I I 1-4.5 1-4.5 [1-4&2-2.5 WiIT 6' 11-4&2-2.5 I WiIT 6' [1-4&2-2.5 I WET I 6' !1-4&2-2.5 I WiIT I 6' 8' 8' 6' 8' 8' B8 lID I I I I 8' 8' I I I I I I I I I I I cn \ I I I I I IDll ¡ 1 I I I Toclmica! Exhibit (TE)-12 WATER DISTRIBUTION METERS AND LOCATIONS No. -L Map Grid Size, in. I J F-B 14 2 I P-2 B 3 --L Be7 12 4 I H-4 .. 8 I 5 I C-IO I 2 I 6 1 C-ll I 8 L 7 I C-12 I 8--,- L 8 1 F-ll I 10 I 9 I G-!! J 8 BACKFLOW PREVENTORS ¡Serial No. IManuIacturer.ILocaüop [Size IMap ¡MOdel ¡TyPe I. Grid 9602051359 FEBCO IBYMETERAT 18 0-12 ¡825YD IRedlU::å pressure principle' ..:c. EAR V A1tD I deviet Z28483. . ¡WILKINS IRISIO 32()6l-:illK.. 12 C-11 f R:duetdpresS1Jre principle ""VIet MDBIO0508 ¡'¡-JOPTUN:E ¡BEHIND 3400 3 IC-ll Reducod presrore principl: JACKSON ""v,,", 1~57 CLA-VAL ¡BUMBLEBEE /10 F-2 I ¡Reduced pressure principle &REDHILL device 4001l7 IW A ITS IBY ME1ER @ 10 E-6 FOUble check HANGER 2 IAQ05 CLA-VAL IBYME'IBR ON 10 C-12 I ¡Daubb check W AR.NER GQ56 CLA-VAL BUMBLEBEE & 110 F'2 I ?":",,ed pressure principle REDEJLL ""VIce 7430 FEBCO W ARlŒR HOUSING 6 IF-11 I:d presrore principle NOT USE IZ37826 wn:..K:INS BACK OF 3400 3 IÇ-ll ?d~ed pre.sure principle JACKSON I aev,,", IPSo,I672 ISMR ¡BANCROFT & 2 1C-l2 I ¡presxure V11CU\U'll breake:r BRAND 02464 IFEBCO -,BY 15214 GALLION !2 IC-Ill ¡PresSUr< vacuum breakc:r W634583 wn:..K:INs BANCROFT & 12 IC-ll I IpresSUr< vacu\U'll b-re2ke:r PARSELL I 95022 I~"BCO IBY 15631 PARSELL 2 lC-12 I IPresSUr< vacu\U'll break::=- 02498 IFEBCO IBIHIND 3178.AKINS 12 JC-12 _L IPro=e vacuum breil:::r . W683923 IWILY.lNS IBY3164BRAMJ 12 .1C-12 I -,Pressure vacu1.UIl break!::" 95840 IFEBCO ¡C/O BRAND & 12 1Cl2 I ¡Pressure Va::\IUID breaker STA.:."il- I I !MoS553 IFEBCO ¡LIS/O 3171 Þ.LBERlCIi2 !C-12 1765 [Pressure V11Cuum break".. J IM.37650 ¡FEBCO ¡LIS/O 3171 ALBERlCII2 iC.12 1765 IPres~= vacuum br~ilc"r J Tecimj::aJ Exb5bit (TE)-!2 .. 131 I ROMERO 11-4&2-2.5 WET 1 6' 132 i AXINg LOOP 11-4&2-2.5, WET I 6 133 1 WINDMIUATBLDG 190 1-4&2-2.5 WET I 6' 134 I BUMBLEBEERDJ:i'RONTOFBLDG218 )-4&2-2.5 WET I 135 WEND OFBRKS 245 1-4&2-2.5 WET.I 136 E END OF BRlŒ 245 1 1-4&2-2.5 WET 137 E END OF BRlŒ 246 1 1-4&2-2.5 WET I 33 138 W END OF B:R:K:S 246 & 249 I 1-4&2-2.5 WET 139 W OFBLDG250 I 11-4&2-2.5 1140 1 DEETZATTAMAYO I 1-4&2-2.5 I WET 141 ALENDBRATTAMAYO I 11-4&2-2.5 WET 142 EMBRSONATTAMAYO I 1-4&2-2.5 WET 143 CARTER AT TAMAYO 11-4&2-2.5 WET 144 TAMAYO AT CIR 11-4&2-2.5 WET I 1145 DULAY AT TAMAYO 11-4&2-2.5 WET 146 i DULAY AT CIR 11-4&2-2.5 WET 147 1 SEA ICN1GIIT 11-4&2-2.5 WET 148 1 SEA ST..ALLION 11-4&2-2.5 . WET I 149 I ADAMS 11-4&2-2.5 I WET . 1150 ALLEN cr I 1-4&2'2.5 I WET mo 151 SUPER. STALLION BETWEEN ALLEN & I. 1-4&2"2.5 WET ADAMS 152 NORTH ELDER. WAY - '. I 11-4&2-2.5 WET 153 I SMITH CO1JRT . \1-4&2-2.5 WET I AS 154 I SOUTH ELDER WAY \1-4&2.2.5 WET I 1155 I RANABAL I 1-4&2-2.5' WET I 156 ! BENNETI 1 1-4&2-2.5 WET I 157 ROLST..A.D 1 1-4&2.2.5 WET I' 15B NOR'IREHNIS I 1-4&2-2.5 . WET 159 SOUTH BHNIS 1 1-4&2-2.5 WET 160 ROSELN I 11-4&2-2.5 I WET 161 BELICNAl' I 1-4&2-2.5 WET. I 1162 MARTIN cr I 1-4&2-2.5 I WET I 1163 WEST DYER cr I 1-4&2-2.5 I -WET I .1164 EAST DYER. cr I 1-4&2-2.5 I WET I ToobIrical Exhibit (TE)-12 95820 . FEBCO ¡US/O31 71 ALBERlCII2 jE-12 765 I'nsrnre vacuum breaker 02372 FEBCQ IAlilNS & BRAND J2 ¡B-ll j!=sure vacuum brewr 02460 FEBCO IBY lSZ21 JAMES !2 £-12 /1'res= vacuum breaker 02363 FEBCO IBY 15225 GALLION J2 JB-ll :!'nmn vacuum breaker 96325 FEBCO JBY 15921BBClŒR /2 -,B-ll J-"1-e..- vacuum bruker 02466 FEBCO JUSIO 15.918 BECKER/2 IB-ll /1'== vacuum breaker 02382 FEBCO IBY 15913POLIQUIN./2 1B-12 j!ressure vacuum \maker 115714 IFEBCO I CAUDLE & 12 ¡D-12 ¡Pre.."", YBCuum breaker LONGSTAFF 512852 'WILKINS I CAUDLE & 2 iD-12 Pres= vacuum brcak:..r . LÒNGSTAFF I W77629 W!LK1NS ¡US/O 6805 SUPER 2 IF-ll I . R.f:duced pressure principle ¡STALLION d..-vice ),,5044 IFEBCO ¡RISto 3247 D DUT-A Y 2 ¡P-ll I lR.f:duced pressure pImcip1e I Id..vice . 16538 IFEBCO RlS/O 3329 DEETS 2 IG-U I Reduced p"es= principle aence 02384 WILIiJ:NS BACK. OF 3400 12 ¡C-lI I lP:e.sure vac= breaker JACKSON 182.51 -'- IFEBCO IWARNER& 18 r-2 I lR.f:dUccå p",ss- principle IREDEJLL d..vice 82.52 FEBCO ¡WARNER & 8 11'-2 I lRcduced pressure principle REDEJLL device 8285 IFEBCO IBY lvŒTER :!'T:M'..A:INj 10 G-8 I . 1R.f:<h1ced pressure principle :ICONNEC1!ON. cence 8286 FEBCO j B Y ME'IER@MAîÑ J 0 G-8 11!-"~cedpressure principle CONN'ECITDN ClOVlCe iBO946 FEBCO [BARRANCA& 10 H-4 rOUble check ,I ARMSTRONG Tecimical Exhibit (TE)-12 LIFT. STATIONS I NO. Type lGPM DiSc:hargelpump Controls Power Source Motp .I~.n; hp Grid' kw 6480 Sewer 1220 6.00 12 - 5 Floet¡¡ 1=fo= on Jaclaou Ct. .ICll 112.5 6168 Sewer 11200 6.00 2-5 Bubblers Rousing ,ervice #6, on Edison poles BiO 160 6169 Sewu -]1400 6.00 4-5 îFloets/ Reserve centeTmech= H7 160 Bubbler 16798 .!Sewer \400 4.00 2 - 10 ¡Floen: ¡Just south of Lift at electric meter A4 ¡3D 1203 ISewer 1600 6.00 . 12 .IBubbirn Tnnsfo=veultmside bld.g 28 ID5 IDle 1204 ISewer 1600 6.00 12. IBubblas ITnnsfcnncr vault imide bidE 29 E6 InJ. \205 ¡Sewer '550 13.00 12 -5 ¡Bubble" IWest ,ide of bldg 220 en nck G7 Infa '544 ISewer \2.50 2 \ IControl panel imide bIdg 544 FE InJa \595 ¡Sewer 160 14.00 1 \Mecb. no. jn¡¡id~ 'bIdg 568 G8 In/a \2.51 IS ewer 12..50 I IOutside bldg 252. by tmnsfetltler F8 In/e 1212 ¡Sawer 100 13.00 2-2 IBoats IMech roem imide bldg 212 H4 In/e 1527 ¡Sewer 100 13.00 I ¡Outside bldg norm west side G2 In/a 1541 IBurn Pit I 0 I iuone, system =oved IBll In/a I 1542 ¡Burn Pit ¡ 1° I Inoue, 'y= removed ICll !:cIa I \534 \BurnPit \ 2 I ~ountcd on prorcction wàll efbum D6 iDia l it ,- NATURAL G_4...S SYSTEMS AND LOCATIONS No. ILooation . !Size In, in ¡Size Out, in IPres=. In ¡Fressur. Out 1 !MA.1N GATE 14 \6 145 PSI II>PSl 2 IREDH!LL AND W A:RNE'R. 12 12 145 PSI 141'Sl 3 ¡BARRANCA AND ARMSTRONG 13/4 1-1/4 150 PSI 14 PSI 4 ¡BARRANCA AND V Al'-!KARMAN 12 314 1370 PSI \10 PSI 5 !MAIŒLE MOŒ<ITAIN 12 4 150 PSI 18PSI 6 tLqNGSTArL' AND BRAND 12 4 150 PSI \22 PSI 7 1 MOFFIT AND B.AR V ARD 12.. 12-2 1370 PSI 112 PSI 8 ITUSTIN VIILAS AT EDINGER 11 1-112 f'l¡8 PSI 16PSI 19 IDYERAND SBVERYNS 13 !3 !8 PSI IE PSI TeohWcal Exhibit (TE)-12 Technical Exhibit (TE) - 13 NGI!R AVE r . -¡r r J ¡ ]-.-.-.- VALEN"" AVëI ~ WARNER AI!: :- I~A~m~L ~ ~ ~ ìJ MõTROUNK ""-'. -. .-. ~e~ v "-",".'/" ,_...i"~"",,:. n ,- REUSE PLAN BOUNDARY - JURISDICTIONAl. WATERS OF THE UNITED STATES (29.0 acres) ŒJ AMOUNT OF JURJSDICTIONAL WETlANDS WITHIN JURJSDICTIONAl. WATERS (24.0 acres) * 1(, SOUTHWESTERN POND TURnE SIGHTINGS Technical Exhibit(TE)-13 Sourœ: DON 1...b T- Madre Con""itams ,... a..emap; HN1B ,.oo 05000 Biological Resources 1000 2000 ft MCAS Tustin :EISIEIR EXHIBIT B SPECIAL REQUIREMENTS 1. ACEPEX shall not release to the public or press any information regarding the purpose/scope of services to be accomplished or data specific to the project required under the Agreement without prior authorization from the Contract Officer. All such information is considered confidential. All inquiries made of ACEPEX shall be immediately referred to the Contract Officer. 2. ACEPEX shaH present to the CITY certificates of insurance and endorsement forms verifying that the ACEPEX has the insurance as required by this Agreement. Said form shall be reviewed and approved by the office of the City Attorney of the CITY. 3. If the Contract Officer determines that a product deliverable is unacceptable, ACEPEX shall submit a revised product at Consultant's expense. 4. Monthly progress reports shall be submitted by ACEPEX with billing requests. At a minimum, these reports shall specify the period reported, tasks completed, tasks underway, percent of project completed and strategies to solve any timing delays. 5. ACEPEX shall be required to meet with the Contract Officer and City Manager as determined necessary or desirable to discuss elements of the Scope of Work and project's progress. 6. For the purposes of this Agreement, Christine Shingleton, Assistant City Manager shall be the CITY's Contract Officer unless othe¡wise designated in writing by the City, with Dana Ogdon, Assistant Contract Officer. 7. Nondiscrimination ACEPEX agrees that no person, on the grounds of race, religion, color, national origin, sex or handicap, will be denied benefits of, or othe¡wise be subjected to, discrimination in connection with ACEPEX's performance under this Agreement. 8. Environmental Protection! Utilitv Provisions A. ACEPEX will indemnify and hold harmless the CITY from any costs, expenses, liabilities, fines, or penalties resulting from discharges, emissions, spills, storage, disposal, or any other action by ACEPEX giving rise to CITY liability, civil or criminal, or responsibility under Federal, State or local environmental laws incident to this Agreement. Conditions or activities giving rise to the aforementioned liabilities which occurred prior to the onset of this Agreement, and are not a result of or related to any action by ACEPEX, are not subject to this indemnification. This provision will survive the expiration or termination of this Agreement and ACEPEX's obligation hereunder will apply whenever the CITY incurs costs or liabilities for ACEPEX's actions of the type described in this subsection. FY 2004-2005 MCAS Tustin Property Management Agreement December 7,2004 B. ACEPEX understands and agrees that there may be ongoing Installation Restoration Program (IRP) projects or other Navy activities in support of environmental cleanup or disposal operations at Tustin Legacy. ACEPEX agrees to cooperate to the extent necessary in support of these operations, and will not interfere with or hinder any such operations by the NAVY. Should utility services be required by the NAVY in connection with environmental remediation contracts within the Lease areas of the CITY SERVICE AREA, ACEPEX shall work with the CITY to facilitate the provision of utilities and services to the NAVY. If the CITY and ACEPEX are unable to locate a utility provider willing to take over a particular utility system and the CITY requires ACEPEX to operate and maintain such system and subsequently determines to disconnect service, the CITY and ACEPEX shall work to provide the NAVY with a minimum or 4 weeks prior to notice prior to disconnection, unless there is an emergency disconnection. In the event such disconnection will result in the termination of utility service necessary by the NAVY to ensure the continuity of on-going environmental clean-up, restoration, or testing activities, and the NAVY is unable to procure an alternate source of such utilities within the notice period, the CITY and ACEPEX shall, to the maximum extent practicable, work with the NAVY and utility providers to facilitate the provision of an alternate source of such utilities. 9. ACEPEX understands and agrees to perform various administrative functions (map room, utility coordination, field support, etc.) necessary to support the redevelopment and planning efforts of various private and public property interests at Tustin Legacy. Toward that end, ACEPEX agrees to provide these services at a time convenient to ACEPEX and in coordination with the City of Tustin, at a fixed fee amount identified in Section 10 of Exhibit C of this contract. All fees shall be pre-approved by the City of Tustin prior to collection by ACEPEX. Any fee not approved by the City for work determined to be in the interest of the City of Tustin shall be found to be consistent with and reimbursable by this contract. EXHIBIT "C" SCHEDULE OF COMPENSATION I. Compensation - As compensation for the Consultant's services under this Agreement, the City shall pay the Consultant a not to exceed fixed amount of $379,407 based on the individual budget line items as shown in Attachment I of this Exhibit C and as described in more detail in Attachment II. 2. Compensation for Additional Services - In the event the City requires services in addition to those described in Exhibit A, said services must first be approved in writing by the Contract Officer. The Consultant shall be compensated at the Consultant's standard hourly rates for professional services, plus reimbursement of expenses or a fixed amount agreed to in writing by the City and Consultant. 3. Method of Pavment - As a condition precedent to any payment to Consultant under this Agreement, Consultant shall submit monthly to the City a statement of account which clearly sets forth by dates the designated items of work, as well as reimbursable expenses, for which the billing is submitted. The payment request shall identify each task required by the Agreement, percent of completion, amount of actual reimbursable expenses and requested amount to be billed against each task. Payment requests shall not exceed costs identified for each task in Consultant's proposal included as Exhibit A unless provisions of Section 4.5 of the Agreement have been followed. 4. Timing of Payment - The City shall review Consultant's monthly statements and pay Consultant for services rendered and costs incurred hereunder, at the rates and in the amounts provided hereunder, on a monthly basis in accordance with the approved monthly statements. 5. Advance Agreements on the Allowabilitv of Cost - No cost incurred by ACEPEX which is contrary to any restriction, limitation, or instruction contained in the Budget in Exhibit "C" of this Agreement, or which otherwise has not been specifically approved in writing in advance by the City, will be allowable. ATTACHMENT II EXHffiIT C CITY OF TUSTIN MCAS TUSTIN PROPERTY MANAGEMENT COSTS 2004 BUDGET ITEMS Property. Fee BaSis Amount 1.0 Facilities Management & General Requirements T&M $ 52,542 2.0 Facility Maintenance/Inspection Services T&M $ 3,300 3.0 GroundslRefuse Collection, T&M $ 273,737 Disposal & Other Services 4.0 Utilities Systems Services T&M $ 22,001 5.0 Personal Property T&M $0 6.0 Drainage Channel Maintenance T&M $ 5,560 7.0 Street and Road Maintenance T&M $ 4,300 8.0 Building Security T&M $ 2,400 9.0 Contingency (Miscellaneous Expenses) $ 19,088 Total Management Contract Amount 382,928 (I) Additional Scope of Services to be determined subject to a change order/contract amendment. (2) All line items are not-to-exceed billable amounts. However, Caretaker Management Contractor must provide documentation and billing items between these categories can be adjusted by the City in consultation with the Caretaker Management Contractor to reflect actual field needs so long as not-to-exceed amounts for the whole of these items (the total Management Contract amount) is not exceeded. Rev 6/11/04 11:30am MCAS Tustin Property Management Agreement Exhibit C, Attachment II, Page 1 ATTACHMENT II EXHIBIT C 1.0 FACILITIES MANAGEMENT/ADMINISTRATION AND GENERAL REQUIREMENTS Proposed method of accomplishment: The Caretaker Management Contractor proposes to have a working supervisor on-site during working hours who will provide site presence, incidental inspection and overall direction of the maintenance crew. His costs are included in other items noted below. The overall management support for the Agreement and most of the adminiSlrative activities will take place in Ibe office of the Caretaker Management Contractor. A. Labor Estimate For management and administration: Line Item 1.1 - 6% - Overall Project Manager time 120 hrs @ $821hr = $9,840 Line Item 1.2 - 27% - Assistant Project Manager time 520 hrs @ $551hr = $28,600 Line Item 1.3 - 2% - On-Site Supervisor time 36 hrs @ $551hr = $1,980 Line Item 1.4 - 10% - AdminiSlrative Support time 192 hrs @ $44/hr = $8,448 Line Item 1.5 - 2% - Engineering Technician time 36 hrs @ $461hr = $1,656 B. Equipment Estimate The on-site Supervisor will occupy Bldg. 568 within the City Service Area for use as adminislrative space to house work-center types of activities and equipment as needed. These spaces will contain a small inventory of computer equipment, telephones, radios, tables, desks and file cabinets, etc. Costs for these items are in overhead rate ($0). C. Materials Estimate Line Item 1.6 - Overhead materials and supplies, such as folders, paper, pens, pencils, printing and reproduction - $2,018 D. Total Cost $52,542 E. Rationale The Caretaker Management Contractor's orientation of the City's proposal allows for administrative efficiency. All primary responsibility of the MCAS Tustin Caretaker Maintenance Contractor will be contract administration. The Caretaker Management Contractor's staff will develop subcontract bid packages and direct some of the work to lower-tier contractors. The staff will also conduct lower-tier subcontractor surveillance to ensure timely and quality performance. The Caretaker Management Contractor's staff will update caretaker work plans and coordinate caretaker requirements, process billing and payments, monitor budget execution and financial management, develop the next year's budgels, manage any technical library and records. and perform other duties as directed. Includes work required by Exhibit A, Sections I and 2 as modified by this budget agreement. This line item also includes the Caretaker Management Contractor's oversight only of on-site security company hired directly by the City. Rev 6/11104 11:30am MCAS Tustin Property Management Agreement Exhibit C. Attachment II, Page 2 ATTACHMENT II EXHIBIT C 2.0 FACILITY MAINTENANCE INSPECTION SERVICES Proposed method of accomplishment: Caretaker Management Contractor's proposal deletes formal on-site Supervisor inspection activities as no longer needed. Incidental drive-by inspections are included in item 3.0. A. Labor Estimate Line Item 2.1 - 3% - On-site Supervisor time or 60 hrs @ $55/hr = $ $3,300 Line Item 2.2 - Engineering Technician time or 0 hrs @ $46/hr = $ 0 B. Vehicle Estimate Two (I) Pick-Up Trucks provided. C. Materials Estimate Line Item 2.3 - Gasoline and maintenance costs for 2 Pick-Up Trucks are included in item 3.0. Line Item 2.4 - Janitorial Service & Trash Pickup along fence is included in item 3.0. D. Total Cost $ 3,300 E. Rationale The Facilities Maintenance Inspection function is performed on City facilities and roads annually. Active sewer lift stations are inspected semi-annually. Rev 6/11/04 11:30am MCAS Tustin Property Management Agreement Exhibit C, Attachment Il. Page 3 ATTACHMENT II EXHIBIT C 3.0 GROUNDS AND OTHER SERVICES Proposed method of accom¡Jlishment: The plan for this activity is to accomplish grounds maintenance, inddenlal drive-by inspections and mimmal pest control, using existing slaff and subconsullant staff as needed. Phone service, drinldng water. technical consultant and other related services are included. A. Labor Estimate Line Item 3.1- 79% - On-site Supervisor time 1,524 hrs @ $55 = $83,820 (Includes QC, Safety, Work Planning & Scheduling, Key Control & blower operations) Line Item 3.2 - 20% - Lead Engineering Tech time 384 hrs @ $55 = $21,120 Line Item 3.3 - 50% - Laborer 960 hrs @ $26/hr = $ 24,960 Line Item 3.4 - 99% - Maintenance Worker 1.900 hrs @ $36/hr = $68,400 B. Equipment Estimate Line Item 3.5 - Rental of Tractors, Mowers and Small Tools @ 42,564/vr = 42,564 DescriDtion Billing Per Month No. 01 Months Yr. Total MF 4243-4 Tractor 1 $800.00 12 $9.600.00 JD 609 Mower 1 &2 $234.00 12 $2,808.00 MF 4243-4 Tractor 2 $800.00 12 $9,600.00 JD HX 15' Mower $800.00 12 $9,600.00 Kubola ZD28 Mower $700.00 12 $8,400.00 Contr. Equip. Insurance $213.00 12 $2,556.00 Totals $3.547.00 $42.564.00 $ $ C. Materials and Subcontractor Estimate Line Item 3.6 - Fuel, parts, small tools, safety equip., supplies & main!. for equip. = $21,134 Line Item 3.7 - Refuse collection & disposal @ $47/mo = $564 Line Item 3.8- Pest control supplies, traps, herbicides, etc. (unlikely) = $ 0 Line Item 3.9 - Janitor service & policing @ $240/mo + $30/mo mtls. = $3,240 Line Item 3.10 - Grounds Subcontractor Labor - 0 weeks @ $1,320 = $ 0 Line Item 3.11 - Telephone service AT&T (Home Office) and Nextel (Field) @ $258/mo = $3,096 Line Item 3.12 - Vestar September and October costs have been identified here at $2.419.50 per month = $4,839 D. Total Cost $273,737 E. Rationale The resources applied to the grounds funclion will eliminate tall weeds and their associated fire hazards in and around buildings and pavement It will also maintain an acceptable level of appearance for the site consistent with Exhibit A, Sections I and 2 of Ihis Agreement, clarified as follows: All growth areas are non-irrigated but mowed al a seasonally adjusted frequency to mainlain various acceptable vegetation heights and appearance, e.g.. high visibility areas more frequent. lower heighl, sidewalk debris removed; open fields less frequent mowing higher growlh allowed. Work includes mowing and/or flailing to conlrol weeds. Govemmenl-fumished mainlenance trucks, deeded to City. will be used wherever possible to mitigate costs. It is anticipaled this function will be continuous year-round. Notes: (1) (2) Jaoitorial service cleaos employee restrooms io two buildings and polices trnsh periodically aloog tbe perimeter (cncc. (3) Possible Future Deletioo of Acres: Proposal is not based directly 00 the number of buildings or acres under contract but instead is determined by ao anticipated level of mainteoancc effort. Former MCAS Tustio is a closed base partially under development. a) If certaio areas are deleted from the cootrnct reductioos io the level of effort aod costs required to meet overall City of Tustin requirements w;u be addressed at that time. Rev 6/11/0411:30am MCAS Tustin Property Management Agreement Exhibit C, Attachment II, Page 4 ATTACHMENT II EXHffiIT C 4.0 UTILITIES SYSTEMS SERVICES Proposed method of accomplishment: To accomplish minimum operation, limited maintenance and minor repairs by contract and to coordinate limited utility services with purveyors, City of Tustin, Army Reserve, Navy, public benefit recipients of property and others. A. Labor Estimate Line Item 4.1- 10% - Preventive Maintenance (PM), Water System Flushing, On-site Supervisor 200 hrs @ $55/hr = $ 11,000 Line Item 4.2 - 1 % - Maintenance Worker or 20 hours @ $36/hr = $ 720 Line Item 4.3 - 6% - Engineering Technician 108 hrs @ $46/hr = $ 4,968 Line Item 4.4 - 3% - Lead Engineering Technician 56 hrs @ $55/hr = $ 3,080 B. Equipment Estimate One (I) Pick-Up Truck & I Flat-Bed Truck provided (fuel is included in 3.0 above). C. Materials and Subcontractor Estimate Line Item 4.5 - Water Sampling & Bacteriological Analysis - 52 x $42.94+ = $2,233 D. Total Cost $ 22,001 E. Rationale Work includes minimal utility operations and water system flushing. Major system repairs, if needed, would be by change order. Rev 6/11/04 11:30am MCAS Tustin Property Management Agreement Exhibit C. Attachment 11, Page 5 ATTACHMENT II EXHIBIT C 5.0 PERSONAL PROPERTY Proposed method of accomplishment: Inventory and service of personal property will be performed as part of other tasks. Very little additional effort is expected based on previous contract experience in this category. A. Labor Estimate Included in Line Item 3.0. B. Equipment Estimate C. Materials Estimate D. Total Cost Included in Line Item 3.0 E. Rationale Inventory and control of personal property is identified in Exhibit A, Sections I and 2. Records of previous inventories are kept on hand but a new formal inventory is not anticipated. Rev 6/11/04 11:30am MCAS Tustin Property Management Agreement Exhibit C, Attachment 11, Page 6 ATTACHMENT II EXHIBIT C 6.0 DRAINAGE CHANNEL MAINTENANCE Proposed method of accomplishment: Clear drainage ditches of blockages and debris, using primarily hand tools, if required under emergency conditions. If equipment is required by change order, it would be billed at actual costs. Estimated equipment costs are the hourly rate shown in Line Item 6.3 below. A. Labor Estimate Line Item 6.1 - 1% - On-site Supervisor time 20 hrs @ $55 = $1,100 Line Item 6.2 - 4% - Laborer time 80 hrs @ $55 = $4,400 B. Equipment Estimate Line Item 6.3 - Backhoe Rental @ $400/day x 0 day = $ 0 (change order if needed) C. Materials Estimate Line Item 6.4 - Fuel for backhoe rental - $ 0 (if needed, use item 3.0 above) Line Item 6.5 - Misc. Tools and materials - $60 D. Total Cost $5,560 E. Rationale Emergency clearing of drainage ditch blockages, if needed, so that rain runoff is not restricted and with special care in jurisdictional wetland areas. Rev 6/11/04 11:30am MCAS Tustin Property Management Agreement Exhibit C, Attachment 11, Page 7 ATTACHMENT II EXHIBIT C 7.0 STREET AND ROAD MAINTENANCE Proposed method of accomplishment: Portable hand blower and minor pothole patching operations included in 3.0 above. Accomplish major road patching or street sweeping by change order if required. Use lower-tier subcontractors. A. Labor Estimate Line Item 7.1 - 2% - On-site Working Supervisor time - 40 hrs @ $55 = 2,200 Line Item 7.2 - 1% - Maintenance Worker time - 20 hrs @ $55 = 1,100 B. Equipment Estimate Street sweeping would be billed at actual cost. An estimated hourly rate is provided in Item 7.3 below. C. Materials and Subcontractor Estimate Line Item 7.3 - Street sweeping by Subcontractor - 8 hrs @ $125/hr = $ 1,000 D. Total Cost $ 4,300 E. Rationale Minor pothole repair for safety and debris blowing is included on primary roads such as Valencia, Landsdown north of Valencia, roads around the Day Care Center and along Moffett and Windmill Roads. Streets may need power sweeping with a commercial street sweeper or major repairs, but if required, will be accomplished by change order. Rev 6/11/04 11:30am MCAS Tustin Property Management Agreement Exhibit C, Attachment 11, Page 8 ATTACHMENT II EXHIBIT C 8.0 BUILDING SECURITY Proposed method of accomplishment: Accomplish as required with on-site Supervisor. Respond to emergency service calls as required. Coordinate with on-base security company on a daily basis. A. Labor Estimate Line Item 8.1 - 2% - On-site Working Supervisor time 40 hrs @ $55 = $ 2,200 B. Equipment Estimate Included in Item 3.0 C. Materials Estimate Line Item 8.2 - Lumber, hardware and/or supplies for emergency repairs = $200 D. Total Cost $2,400 E. Rationale Repair to ensure no unauthorized entry (boarding up broken window, etc.) as required by Security notification. Keys will be handled only by the Caretaker's controlled employees. Rev 6/11104 11:30am MCAS Tustin Property Management Agreement Exhibit C, Attachment 11, Page 9 ATTACHMENT II EXHIBIT C 9.0 CONTINGENCY Proposed method of accomplishment: Recognizing there are many unknowns, small contingency amounts up to 0.5 % of the total (or $19,088) have been included to be used in handling unforeseen expenses. These amounts are included in the individual performance line items listed above. A. Total Cost Line Item 9.1 5% of Total Contract ($363,840) = $19,088 Rev 6/11/04 11:30am MCAS Tustin Property Management Agreement Exhibit C, Attachment Il. Page 10 ATTACHMENT II EXHIBIT C 10.0 ESTIMATED REIMBURSABLE SERVICES Caretaker shall provide administrative support services as identified in Exhibit B of this contract. Rev6/11/0411:30am MCAS Tustin Property Management Agreement Exhibit C, Attachment II. Page J J