Agenda — Marina City Council, November 21, 2023 (part 1 of 2)

AGENDA

Tuesday, November 21, 2023 5:00 P.M. Closed Session
6:30 P.M. Open Session

REGULAR MEETING

CITY COUNCIL, AIRPORT COMMISSION,

MARINA ABRAMS B NON-PROFIT CORPORATION, PRESTON PARK

SUSTAINABLE COMMUNITY NON-PROFIT CORPORATION, SUCCESSOR

AGENCY OF THE FORMER MARINA REDEVELOPMENT AGENCY AND MARINA

GROUNDWATER SUSTAINABILITY AGENCY

THIS MEETING WILL BE HELD IN PERSON AND VIRTUALLY (HYBRID).

Council Chambers
211 Hillcrest Avenue
Marina, California

AND

Zoom Meeting URL: https://zoom.us/j/730251556
Zoom Meeting Telephone Only Participation: 1-669-900-9128 - Webinar ID: 730 251 556

PARTICIPATION
You may participate in the City Council meeting in person or in real-time by calling Zoom Meeting via the weblink and phone number provided at the top of this agenda. Instructions on how to access, view and participate in remote meetings are provided by visiting the City’s home page at https://cityofmarina.org/. Attendees can make oral comments during the meeting by using the “Raise Your Hand” feature in the webinar or by pressing *9 on your telephone keypad if joining by phone only.

The most effective method of communic ation with the City Council is by sending an emai l to [email protected] Comments will be reviewed and distributed before the meeting if received by 5:00 p.m. on the day of the meeting. All comments re ceived will become part of the record.

Council will have the option to modify their action on items based on comments received.

AGENDA MATERIALS
Agenda materials, staff reports and background information related to regular agenda items are available on the City of Marina’s website www.cityofmarina.org. Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet will be made available on the City of Marina webs ite www.cityofmarina.org subject to City staff’s ability to post the documents before the meeting.

VISION STATEMENT
Marina will grow and mature from a small town bedroom community to a small city which is diversified, vibrant and through positive relationships w ith regional agencies, self -sufficient. The City will develop in a way that insulates it from the negative impacts of urban sprawl to become a desirable residential and business community in a natural sett ing. (Resolution No. 2006-112 - May 2, 2006)

Agenda for City Council Meeting of Tuesday, November 21, 2023 Page 2

MISSION STATEMENT
The City Council will provide the leadership in protecting Marina’s natural setting while developing the City in a way that provides a balance of housing, jobs and business opportunities that w ill result in a community characterized by a desirable quality of life, including recreation and cultural opportunities, a safe environment and an economic viability that supports a high level of municipal services and infrastructure. (Resolution No. 2006-112 - May 2, 2006)

LAND ACKNOWLEDGEMENT
The City recognizes that it was founded and is buil t upon the traditional homelands and villages first inhabited by the Indigenous Peoples of this region - the Esselen and their ancestors and allies - and honors these members of the community, both past and present.

1. CALL TO ORDER

Liesbeth Visscher, Brian McCarthy, Kathy Biala, Mayor Pro -Tem/Vice Chair Cristina Medina Dirksen, Mayor/Chair Bruce C. Delgado

3. PUBLIC COMMENTS ON CLOSED SESSION:

4. CLOSED SESSION:
a. Conference with Legal Counsel, Existing Litigation (§ 54956.9(d)) 3 cases:
(1) City of Marina, et al. vs. California Coastal Commission, Monterey County Superior Court Case No. 22CV004063. (2) City of Marina, et al. vs. Nemeth, Karla, et al., Monterey County Superior Court Case No. 19CV005270. ; (3) City of Marina, et al. v. RMC Lonestar, et al., Monterey County Superior Court Case No. 20CV001387.
b. Conference with Legal Counsel, Anticipated litigation, Initiation of litigation pursuant to § 54956.9(c): One case
c. Conference with Real Property Negotiations (§ 54956.8) i. Property: 721 Neeson Road, Marina, CA
Negotiating Parties: Jacklyn Foust, Skydive Monterey Bay Agency Negotiation: Layne Long
Under Negotiation: Price and Terms of Payment
ii. Property: Marina Airport Hangar 524, 761 Neeson Road, Marina, CA 93933 Negotiating Parties: Joby Aero Inc
Agency Negotiation: Layne Long
Under Negotiation: Price and Terms of Payment
iii. Property: 3200 Imjin Road, Marina, CA
Negotiating Parties: Joby Aero Inc.

Agency Negotiation: Layne Long
Under Negotiation: Price and Terms of Payment

Agenda for City Council Meeting of Tuesday, November 21, 2023 Page 3

6:30 PM - RECONVENE OPEN SESSION AND REP ORT ON ANY ACTIONS TAKEN IN

CLOSED SESSION

5. MOMENT OF SILENCE & PLEDGE OF ALLEGIANCE (Please stand)

6. SPECIAL PRESENTATIONS:
a. Monterey-Salinas Transit Annual Update
b. Blus Zone Workplace Certification

7. COUNCIL AND STAFF ANNOUNCEMENTS:

9. CONSENT AGENDA FOR THE SUCCESSOR AGENCY TO THE FORMER MARINA REDEVELOPMENT AGENCY: Background information has been provided to the Successor Agency of the former Redevelopment Agency on all matters listed un der the Consent Agenda, and these items are considered to be routine and no n-controversial. All items under th e Consent Age nda are normally approved by one motion. Prior to such a motion being made, any member of the public or City Council may ask a question or make a comment about an agenda it em and staff may provide a response. If discussion or a lengthy explanation is required, the Council may remove an item from the Consent Agenda for individual consideration. If an i tem is pulled for discussion, it will be placed at the end of Other Action Items Successor Agency to the former Marina Redevelopment Agency.

10. CONSENT AGENDA: These items are considered to be routine and non-controversial.

All items under the Consent Agenda may be approved by one motion. Prior to such a motion being made, a ny member of City Council may ask a question or make a comment about an agenda item and staff may provide a response. If discussion or a lengthy explanation is required, Council may remove the item from the Consent Agenda and it will be placed at the end of Other Action Items.
a. ACCOUNTS PAYABLE: This item is exempt fro m environmental review per §15378 of the CEQA guidelines.
(1) Accounts Payable Check Numbers 103477-103562, totaling $292,036.79. b. MINUTES: This item is exempt from environmental review per §15378 of the CEQA guidelines. (1) November 7, 2023, Regular City Council Meeting
c. CLAIMS AGAINST THE CITY: None
d. AWARD OF BID: None
e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS:
(1) Adopting Resolution No. 2023-, extending the appointment of the current Tree Committee members for one year or until January 1, 2025. (This item is exempt from environmental review per §15378 of the CEQA guidelines.

Agenda for City Council Meeting of Tuesday, November 21, 2023 Page 4

(2) Adopting Resolution No. 2023-, approving mural design for east wall of lower Locke Paddon Park restrooms . (This item is exempt from env ironmental review per §15378 of the CEQA guidelines.
g. APPROVAL OF AGREEMENTS:
(1) Adopting Resolution No. 2023 -, approving a Profession al Serv ices Agreement with Design Path Studio (Consultant) for the development of pre-approved accessory dwelling unit (ADU) building plans in compliance with the California Building Code (CBC) and Titles 15 and 17 of the Marina Municipal Code (MMC). This item is exempt from environmental review per Sections 15062(c)(2) and 15061(b)(3) of the CEQA guidelines. (2) Adopting Resolution No. 2023 -, amending a Lease Agreement between the City of Marina and Uninsured Skydive Monterey Bay, Inc. dba Skydive Monterey Bay. for a portion of 721 Neeson Road (Build ing 533) at the Marina Municipal Airport . (This item is exempt from environmental review per §15378 of the CEQA guidelines).
(3) Adopting Resolution No. 2023-, approving the creation of a needs-based assistance program to provide access to recreation & cultural services programs and services. (This item is exempt from environmental review per §15378 of the CEQA guidelines)
(4) Adopting Resolution No. 2023 -, approving an agreement between t he City of Marina and Monter ey Ba y Moves to provide group exerci se classes. (This item is exempt from environmental review per §15378 of the CEQA guidelines). (5) Adopting Resolution No. 2023 -, a pproving the Phase 2 North Public Improvement Agreement between City of Marina and Shea Homes, Lp, accepting and authorizing the City Manager to execute the Public Improvement Agreement on behalf of city subject to final review and approval by the City Attorney, and authorizing the City Manager or his designee to execute a gran t deed for the conveyanc e of the extension of 2nd Avenue, and to take all other actions necessary to accept and record said grant deeds on behalf of the City of Marina. This project is exempt from further environmental review per Section 15162 of the CEQA guidelines as the impacts were previously assessed in the University Village EIR
(6) Adopting Resolution No. 2023-, approving the Phase 2 West/Residential Public Improvement Agreement be tween the City of Marina and Shea Homes, LP. This project is exempt from f urther environmental review per Section 15162 of the CEQA guidelines as the impacts were previously assessed in the University Village EIR h. ACCEPTANCE OF PUBLIC IMPROVEMENTS:
(1) Adopting Resolution No. 2023-, accepting the completion of the City of Marina-Dr. Martin Luther King Jr. Sculpture Garden Project . This item is exempt under CEQA per Article 20 Section 15378 and under General Rule Article 5 Section 15061.
i. MAPS:
(1) Adopting Resolution No. 2023-, approving the Phase 2 West/Residential Final Map for The Dun es on Monterey Bay Development Project Subdivision. This project is exempt from further environmental review per Section 15162 of the CEQA guidelines as the impacts were previously assessed in the University Village EIR Agenda for City Council Meeting of Tuesday, November 21, 2023 Page 5

j. REPORTS: (RECEIVE AND FILE): None
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING): None
m. APPROVE APPOINTMENTS: None

11. PUBLIC HEARINGS: In the Council’s discretion, the applicant/proponent of an item may be given up to ten (10) minutes to speak. All other persons may be given up to three (3) minutes to speak on the matter.

12. OTHER ACTIONS I TEMS OF THE SUCCESSOR AGENCY TO THE FO RMER MARINA REDEVELOPMENT AGENCY: Action listed for each Agenda item is that which is requested by staff. The Successor Agency may, at its discretion, take action on any items. Members of the public may be given up to three (3) minutes to speak.

13. OTHER ACTION ITEMS: Action listed for each Agenda item is that which is requeste d by staff. The City Council may, at its discretion, take action on any i tems. Members of the public may be given up to three (3) minutes to speak.

Note: No additional major projects or programs sh ould be underta ken without review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). a. Adopting Resolution No. 2023-, approving a correction to Executive Directors salary adjustments, and authorizing adjustments to the City’s Salary Schedule and Compensation Plan . (This item is exempt from environmental review per §15378 of the CEQA guidelines).
b. Adopting Resolution No. 2023-, approving the entrance into a 24-Month service agreement for the leasin g of twenty (20) Automated License Plate Reader (ALPR) Cameras from Fl ock Gro up, Inc. with a to tal cost not to exceed $130,000.00 (Estimated Year 1 Cost - $66,000.00 & Year 2 Cost - $60,000.00), and; consider waiving the City’s formal bid proc ess. Not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).

14. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] b. Council reports on meetings and conferences attended (Gov’t Code Section 53232).

15. ADJOURNMENT:

CERTIFICATION

I, Anita Sharp, Deputy City Clerk, of the City of Marina, do hereby certify that a copy of the foregoing agenda was posted at City Hall and Council Cha mbers Bulletin Board at 211 Hillcrest Avenue, Monterey County Library Marina Branch at 190 Seaside Circle, City Bulletin Board at the corner of Rese rvation Road and Del Mon te Boule vard on or before 6:30 p.m., Friday, November 17, 2023.

___________________________________

ANITA SHARP, DEPUTY CITY CLERK
Agenda for City Council Meeting of Tuesday, November 21, 2023 Page 6

City Council, Airport Commiss ion and R edevelopment Agency meetings are reco rded on tape and available for public review and listening at the Office of the City Clerk and kept for a period of 90 days after the formal approval of MINUTES.

City Council meetings may be viewed live on the meeting night and at 12:30 p.m. and 3:00 p.m. on Cable Channel 25 on t he Sund ay following the R egular City Council meeting date. In addition, Counci l meetings can be viewed at 6:30 p.m. every Monday, Tuesday and Wednesday. For m ore information about viewing the Council Meetings on Channel 25, you may contact Access Monterey Peninsula directly at 831-333-1267.

Agenda items and staff reports are public record and are available for public review on the City's website (www.ciytofmarina.org), at the Monterey County Marina Library Branch at 190 Seaside Circle and at the Office of the City Clerk at 211 Hillcrest Av enue, Marina between the hours of 10:00 a.m. 5:00 p.m., on the Monday preceding the meeting.

Supplemental materials received after the close of the fin al agenda and through noon on t he day of the scheduled m eeting will be available for public review at the City Clerk’s Office during reg ular office hours and in a ‘Supplemental Binder’ at the meeting.

ALL MEETINGS ARE O PEN TO THE PUBLIC. THE CITY OF MARINA DOES N OT DISCRIMINATE AGAINST PERSONS WITH DISABILITIES. Council Chambers are wheelchair accessible. Meetings are broadcast on cable channel 25 and recordings of meetings can be pro vided upon request. To request assistive lis tening devices, sign langua ge int erpreters, readers, la rge print agendas or other accommodations, please call (831) 884 -1278 or e -mail: [email protected]. Requests must be made at least 48 hours in advance of the meeting.

U p c o m i n g 20 2 3 M e e t i n g s o f t h e C i t y C o u n c i l, A i r p o r t C om m i s s i o n, M a r i n a A b r a m s B N o n - P r o f i t C o r p o r a t i on , P r e s t o n P ar k S u s t a i n a b l e C o m m u n i t y N o n p r o f i t C o r p o r a t i o n , S u c c e s s o r A g e n c y o f t h e F o r me r R e d e v e l o p me n t A g e n c y a n d M a r i n a G r o u n d w a t e r S u s t a i n a b i l i t y A g e n c y R e g u l a r M eet i n g s : 5: 0 0 p . m . C l o s e d S e s si on; 6 : 30 p .m . R e g u la r O p e n S e s s i o n s
Tuesday, December 5, 2023

Tuesday, December 19, 2023

CI TY H A L L 2 023 H O L I D A Y S
(City Hall Closed)

Thanksgiving Day ------------------------------------------------- Thursday, November 23, 2023 Thanksgiving Break -------------------------------------------------- Friday, November 24, 2023 Winter Break ---------------------- Monday, December 25, 2023-Friday, December 29, 2023

2023 COMMISSION DATES

U p c o m i n g 20 2 3 Me e t i n g s o f D e s i g n R e v i e w B o ar d 3rd Wednesday of every month. Meetings are held at the Council Chambers at 6:30 P.M. ** = Change in location due to conflict with Council meeting

December 21, 2023

Agenda for City Council Meeting of Tuesday, November 21, 2023 Page 7

Up c om in g 202 3 Me e t i n g s o f P l a n ni n g C o m m i s s i on 2nd and 4th Thursday of every month. Meetings are held at the Council Chambers at 6:30 P.M.

November 23, 2023(Cancelled) December 14, 2023

U pc o m i n g 2 02 3 Meet i n g s o f P u bl i c W o r k s C o m m i s s i o n 3rd Thursday of every month. Meetings are held at the Council Chambers at 6:30 P.M.

December 21, 2023

Up c o m i ng 20 2 3 Mee t i n g s o f R ec r e a t i o n & Cu l tu r al Se r vi c es C om m i ss i on
1st Wednesday of every quarter month. Meetings are held at the Council Chambers at 6:30 P.M.

December 1, 2023

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Department 150 - City Attorney
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc 10315 - Keyser Marston Associates 0038270 Professional Services - Preston Park - October
2023
Paid by Check
# 103542
11/14/2023 11/15/2023 11/15/2023 11/17/2023 305.00
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 1 $305.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $305.00 Division 000 - Non-Div Totals Invoice Transactions 1 $305.00 Department 150 - City Attorney Totals Invoice Transactions 1 $305.00 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11835 - Environmental Innovations, Inc. 2296 Solid Waste Management Services
Paid by Check
# 103539
11/09/2023 11/09/2023 11/09/2023 11/17/2023 2,071.00
10588 - United Site Services INV-3939986 Beach Rd & De Forest Rd (Windy Hill Park)
Paid by Check
# 103556
11/02/2023 11/03/2023 11/03/2023 11/17/2023 260.35
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $2,331.35 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Nov 2023 562-0 PG&E - 4758891562-0 Paid by Check # 103549
11/09/2023 11/14/2023 11/14/2023 11/17/2023 1,160.31
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $1,160.31 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $3,491.66 Division 000 - Non-Div Totals Invoice Transactions 3 $3,491.66 Department 190 - Citywide Non-Dept Totals Invoice Transactions 3 $3,491.66 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 10-31-23 Acct #000056 091 Paid by Check # 103546
10/31/2023 11/14/2023 11/14/2023 11/17/2023 156.44
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $156.44 Account 6500.620 - Training & Travel POST
10935 - South Bay Regional Public Safety
Training Cons.
224234 First AID/CPR/AED
Training
Paid by Check
# 103552
11/08/2023 11/13/2023 11/08/2023 11/17/2023 834.00
Account 6500.620 - Training & Travel POST Totals Invoice Transactions 1 $834.00 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 1 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
24 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6500.700 - Training & Travel Training & Travel
11135 - Maria Esparza - Refunds only 11-05-23 CORR CLEARS Training Per- Diem
Paid by Check
# 103544
11/05/2023 11/14/2023 11/05/2023 11/17/2023 266.00
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $266.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $1,256.44 Division 000 - Non-Div Totals Invoice Transactions 3 $1,256.44 Department 210 - Police Totals Invoice Transactions 3 $1,256.44 Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Carmel Fire Protection Associates -
Art Black
123452 Plan review &
inspection at Via Del
Mar & Abdy Way Lot
1A
Paid by Check
# 103536
10/31/2023 11/14/2023 11/14/2023 11/17/2023 230.00
10841 - Carmel Fire Protection Associates -
Art Black
123453 Plan review &
inspection at Via Del
Mar & Abdy Way Lot
1B
Paid by Check
# 103536
10/31/2023 11/14/2023 11/14/2023 11/17/2023 230.00
10841 - Carmel Fire Protection Associates -
Art Black
123454 Plan review &
inspection at Via Del
Mar & Abdy Way Lot
2A
Paid by Check
# 103536
10/31/2023 11/14/2023 11/14/2023 11/17/2023 230.00
10841 - Carmel Fire Protection Associates -
Art Black
123455 Plan review &
inspection at Via Del
Mar & Abdy Way Lot
2B
Paid by Check
# 103536
10/31/2023 11/14/2023 11/14/2023 11/17/2023 230.00
10841 - Carmel Fire Protection Associates -
Art Black
123456 Plan review &
inspection at Via Del
Mar & Abdy Way Lot
3A
Paid by Check
# 103536
10/31/2023 11/14/2023 11/14/2023 11/17/2023 230.00
10841 - Carmel Fire Protection Associates -
Art Black
123457 Plan review &
inspection at Via Del
Mar & Abdy Way Lot
3B
Paid by Check
# 103536
10/31/2023 11/14/2023 11/14/2023 11/17/2023 230.00
Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 2 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
25 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Carmel Fire Protection Associates -
Art Black
123458 Plan review &
inspection at1 Via Del
Mar & Abdy Way Lot
4A
Paid by Check
# 103536
10/31/2023 11/14/2023 11/14/2023 11/17/2023 230.00
10841 - Carmel Fire Protection Associates -
Art Black
123459 Plan review &
inspection at Via Del
Mar & Abdy Way Lot
4B
Paid by Check
# 103536
10/31/2023 11/14/2023 11/14/2023 11/17/2023 230.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 8 $1,840.00 Account 6360.360 - Maint & Repairs Janitorial
10005 - A-1 Sweeping Service Oct 2023 October Street
Sweeping Service
Paid by Check
# 103529
10/31/2023 11/09/2023 11/09/2023 11/17/2023 7,267.50
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $7,267.50 Account 6400.739 - Material & Suppl Special Dept Exp-Fire Prevent 10470 - Peninsula Welding & Medical
Supply
252277 Compressed Gas Paid by Check
# 103550
11/09/2023 11/09/2023 11/09/2023 11/17/2023 43.65
Account 6400.739 - Material & Suppl Special Dept Exp-Fire Prevent Totals Invoice Transactions 1 $43.65 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 10 $9,151.15 Division 000 - Non-Div Totals Invoice Transactions 10 $9,151.15 Department 250 - Fire Totals Invoice Transactions 10 $9,151.15 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10181 - Dave's Repair Service 359542DG Monthly Site
Inspections as
Designated Operator
Paid by Check
# 103538
11/01/2023 11/09/2023 11/09/2023 11/17/2023 185.00
10250 - Gavilan Pest Control 0157373 211 Hillcrest Ave Rodents
Paid by Check
# 103540
11/03/2023 11/09/2023 11/09/2023 11/17/2023 82.00
10560 - Suburban Propane 129640 Propane Received Paid by Check # 103553
10/31/2023 11/03/2023 11/03/2023 11/17/2023 305.46
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 3 $572.46 Account 6360.075 - Maint & Repairs Bdg Teen Center
10374 - Maynard Group Inc. 300940 Teen Center Phone line Paid by Check # 103562
10/30/2023 11/03/2023 11/03/2023 11/17/2023 262.80
Account 6360.075 - Maint & Repairs Bdg Teen Center Totals Invoice Transactions 1 $262.80 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 3 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
26 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10183 - Marina Backflow Co. 3006 Crescent at Costa Del Mar and 3240 Imjin Rd
Paid by Check
# 103545
10/29/2023 11/09/2023 11/09/2023 11/17/2023 390.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $390.00 Account 6360.690 - Maint & Repairs Supplies
10728 - Ace Hardware-Public Works 086737 Fasteners Paid by Check # 103530
11/03/2023 11/03/2023 11/03/2023 11/17/2023 12.63
10728 - Ace Hardware-Public Works 086758 wasp killer Paid by Check # 103530
11/06/2023 11/03/2023 11/03/2023 11/17/2023 16.35
10728 - Ace Hardware-Public Works 086767 Graffiti Cover up Preston Park
Paid by Check
# 103530
11/07/2023 11/09/2023 11/09/2023 11/17/2023 28.38
10728 - Ace Hardware-Public Works 086774 Comm Center
Playground
Paid by Check
# 103530
11/08/2023 11/09/2023 11/09/2023 11/17/2023 5.45
10599 - Valley Saw & Garden Equipment 353703 Corp Yard Equipment Paid by Check # 103557
11/06/2023 11/03/2023 11/03/2023 11/17/2023 306.86
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 5 $369.67 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056100
073123
9th Street (Irrigation)
Parcels L&M
Paid by Check
# 103546
07/31/2023 11/09/2023 11/09/2023 11/17/2023 732.89
10349 - Marina Coast Water District 000056100
083123
9th Street (Irrigation)
Parcels L&M
Paid by Check
# 103546
08/31/2023 11/09/2023 11/09/2023 11/17/2023 666.04
10349 - Marina Coast Water District 000056100
103123
9th Street (Irrigation)
Parcels L&M
Paid by Check
# 103546
10/31/2023 11/09/2023 11/09/2023 11/17/2023 815.48
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 3 $2,214.41 Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110336833 PW Uniforms Paid by Check # 103531
11/03/2023 11/03/2023 11/03/2023 11/17/2023 341.49
10043 - Aramark Uniform Service 5110336834 PW Uniforms/Supplies Paid by Check # 103531
11/03/2023 11/03/2023 11/03/2023 11/17/2023 71.63
10043 - Aramark Uniform Service 5110341136 PW Uniform Service Paid by Check # 103531
11/10/2023 11/09/2023 11/09/2023 11/17/2023 158.67
11882 - Tyler Lewis - Employee 11-02-23 Safety Glasses Paid by Check # 103554
11/02/2023 11/09/2023 11/09/2023 11/17/2023 200.00
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 4 $771.79 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 17 $4,581.13 Division 311 - Buildings & Grounds Totals Invoice Transactions 17 $4,581.13 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 4 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
27 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.850 - Maint & Repairs Vehicle
10331 - Lehr Auto Electric SI95061 Dodge Durango Unit
818
Paid by Check
# 103543
11/06/2023 11/03/2023 11/03/2023 11/17/2023 625.00
10331 - Lehr Auto Electric SI95314 2022 Ford F-150 PW
upfitting
Paid by Check
# 103543
11/13/2023 11/09/2023 11/09/2023 11/17/2023 4,383.26
10403 - NAPA Auto Parts - former Monterey
Auto Supply
4006-020130 Brakes Paid by Check
# 103547
11/13/2023 11/09/2023 11/09/2023 11/17/2023 286.79
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 3 $5,295.05 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $5,295.05 Division 313 - Vehicle Maint Totals Invoice Transactions 3 $5,295.05 Department 310 - Public Works Totals Invoice Transactions 20 $9,876.18 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.610 - Prof Svc Planning - Consultant
10268 - Harris & Associates 60094 Harris & Associates- Ocotber 2023
Paid by Check
# 103541
11/06/2023 11/07/2023 11/07/2023 11/17/2023 10,127.50
Account 6300.610 - Prof Svc Planning - Consultant Totals Invoice Transactions 1 $10,127.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $10,127.50 Division 000 - Non-Div Totals Invoice Transactions 1 $10,127.50 Department 410 - Planning Totals Invoice Transactions 1 $10,127.50 Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.100 - Prof Svc Code Enforcement
11477 - Cheryl Kent - DBA Fastrac 2023-85 Code Force
Investigations
Paid by Check
# 103537
11/07/2023 11/13/2023 11/13/2023 11/17/2023 910.00
10171 - CSG Consultants 53786 Code Enforcement-
September 30, 2023 to
October 27, 2023
Paid by EFT #
3939
11/13/2023 11/15/2023 11/15/2023 11/17/2023 3,875.00
Account 6300.100 - Prof Svc Code Enforcement Totals Invoice Transactions 2 $4,785.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $4,785.00 Division 000 - Non-Div Totals Invoice Transactions 2 $4,785.00 Department 430 - Building Inspection Totals Invoice Transactions 2 $4,785.00 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 5 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
28 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 440 - Economic Dev
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.630 - Other Charges Promotional Activities 11620 - Certified Folder Display Service,
Inc.
604823 Distribution of
Restaurant Guides -
April-Aug 2023
Paid by EFT #
3938
07/24/2023 11/15/2023 11/15/2023 11/17/2023 1,828.00
11620 - Certified Folder Display Service,
Inc.
605145 Distribution of
Restaurant Guides -
September 2023
Paid by EFT #
3938
08/01/2023 11/15/2023 11/15/2023 11/17/2023 365.60
Account 6600.630 - Other Charges Promotional Activities Totals Invoice Transactions 2 $2,193.60 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $2,193.60 Division 000 - Non-Div Totals Invoice Transactions 2 $2,193.60 Department 440 - Economic Dev Totals Invoice Transactions 2 $2,193.60 Fund 100 - General Fund Totals Invoice Transactions 42 $41,186.53 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 6 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
29 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 110 - Vehicle and Equipment
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.450 - Other Charges Leases & Rents
11491 - Enterprise FM Trust - Fleet Lease
payments only
FBN4888012 Lease
Payment/November
2023
Paid by EFT #
3940
11/04/2023 11/06/2023 11/06/2023 11/17/2023 21,319.73
Account 6600.450 - Other Charges Leases & Rents Totals Invoice Transactions 1 $21,319.73 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $21,319.73 Division 000 - Non-Div Totals Invoice Transactions 1 $21,319.73 Department 000 - Non-Dept Totals Invoice Transactions 1 $21,319.73 Fund 110 - Vehicle and Equipment Totals Invoice Transactions 1 $21,319.73 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 7 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
30 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 130 - Library Maintenance
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 144381 Landscape
Maintenance October
2023
Paid by Check
# 103548
10/31/2023 11/09/2023 11/09/2023 11/17/2023 675.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $675.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $675.00 Division 000 - Non-Div Totals Invoice Transactions 1 $675.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $675.00 Fund 130 - Library Maintenance Totals Invoice Transactions 1 $675.00 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 8 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
31 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Nov 2023 202-3 PG&E - 6594070202-3 Paid by Check # 103549
11/09/2023 11/14/2023 11/14/2023 11/17/2023 114.26
10463 - Pacific Gas & Electric Nov 2023 085-2 PG&E - 5434906085-2 Paid by Check # 103549
11/09/2023 11/14/2023 11/14/2023 11/17/2023 104.58
10463 - Pacific Gas & Electric Nov 2023 720-0 PG&E - 0167505720-0 Paid by Check # 103549
11/09/2023 11/14/2023 11/14/2023 11/17/2023 1,078.57
10463 - Pacific Gas & Electric Nov 2023 943-2 PG&E - 6150212943-2 Paid by Check # 103549
11/08/2023 11/14/2023 11/14/2023 11/17/2023 79.02
10463 - Pacific Gas & Electric Nov 2023 353-7 PG&E - 9930567353-7 Paid by Check # 103549
11/08/2023 11/14/2023 11/14/2023 11/17/2023 73.59
10463 - Pacific Gas & Electric Nov 2023 582-7 PG&E - 8161432582-7 Paid by Check # 103549
11/08/2023 11/14/2023 11/14/2023 11/17/2023 155.29
10463 - Pacific Gas & Electric Nov 2023 148-6 PG&E - 5593414148-6 Paid by Check # 103549
11/08/2023 11/14/2023 11/14/2023 11/17/2023 219.15
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 7 $1,824.46 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056036
073123
2nd Ave/Divarty &
Intergarrison
Paid by Check
# 103546
07/31/2023 11/09/2023 11/09/2023 11/17/2023 177.74
10349 - Marina Coast Water District 000056036
103123
2nd Ave/Divarty &
Intergarrison
Paid by Check
# 103546
10/31/2023 11/09/2023 11/09/2023 11/17/2023 195.51
10349 - Marina Coast Water District 000056095
083123
2nd Ave Paid by Check
# 103546
08/31/2023 11/09/2023 11/09/2023 11/17/2023 177.74
10349 - Marina Coast Water District 000056095
103123
2nd Ave Paid by Check
# 103546
10/31/2023 11/09/2023 11/09/2023 11/17/2023 195.51
10349 - Marina Coast Water District 000056037
083123
2nd Ave Paid by Check
# 103546
08/31/2023 11/09/2023 11/09/2023 11/17/2023 177.74
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 5 $924.24 Account 6400.750 - Material & Suppl Street Material (non-capitalize) 10261 - Graniterock/Pavex Construction 2124368 Granitepatch Paid by Check # 103561
10/28/2023 11/03/2023 11/03/2023 11/17/2023 1,652.82
Account 6400.750 - Material & Suppl Street Material (non-capitalize) Totals Invoice Transactions 1 $1,652.82 Account 6400.800 - Material & Suppl Uniform
10043 - Aramark Uniform Service 5110341137 Shop Supplies Paid by Check # 103531
11/10/2023 11/09/2023 11/09/2023 11/17/2023 62.36
Account 6400.800 - Material & Suppl Uniform Totals Invoice Transactions 1 $62.36 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 14 $4,463.88 Division 000 - Non-Div Totals Invoice Transactions 14 $4,463.88 Department 000 - Non-Dept Totals Invoice Transactions 14 $4,463.88 Fund 220 - Gas Tax Totals Invoice Transactions 14 $4,463.88 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 9 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
32 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 232 - Seabreeze AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 144381 Landscape
Maintenance October
2023
Paid by Check
# 103548
10/31/2023 11/09/2023 11/09/2023 11/17/2023 218.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $218.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $218.00 Division 000 - Non-Div Totals Invoice Transactions 1 $218.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $218.00 Fund 232 - Seabreeze AD Totals Invoice Transactions 1 $218.00 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 10 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
33 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 233 - Monterey Bay Estates AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 144381 Landscape
Maintenance October
2023
Paid by Check
# 103548
10/31/2023 11/09/2023 11/09/2023 11/17/2023 468.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $468.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $468.00 Division 000 - Non-Div Totals Invoice Transactions 1 $468.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $468.00 Fund 233 - Monterey Bay Estates AD Totals Invoice Transactions 1 $468.00 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 11 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
34 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 235 - Cypress Cove II AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 144381 Landscape
Maintenance October
2023
Paid by Check
# 103548
10/31/2023 11/09/2023 11/09/2023 11/17/2023 530.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $530.00 Account 6360.441 - Maint & Repairs Landscape Tree & ExtraodinarySvc 10446 - New Image Landscape Co. 419795 Irrigation Repairs at Dolphin Cir & Cardoza
Ave
Paid by Check
# 103548
10/30/2023 11/03/2023 11/03/2023 11/17/2023 9,565.00
Account 6360.441 - Maint & Repairs Landscape Tree & ExtraodinarySvc Totals Invoice Transactions 1 $9,565.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $10,095.00 Division 000 - Non-Div Totals Invoice Transactions 2 $10,095.00 Department 000 - Non-Dept Totals Invoice Transactions 2 $10,095.00 Fund 235 - Cypress Cove II AD Totals Invoice Transactions 2 $10,095.00 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 12 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
35 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 251 - CFD - Locke Paddon
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 144381 Landscape
Maintenance October
2023
Paid by Check
# 103548
10/31/2023 11/09/2023 11/09/2023 11/17/2023 249.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $249.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $249.00 Division 000 - Non-Div Totals Invoice Transactions 1 $249.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $249.00 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 1 $249.00 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 13 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
36 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 352 - Measure-X C.O.P. Debt Service
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.226 - Prof Svc Fin - Fees - Trustee
11250 - U.S. Bank 7034075 2022 Certificates of
Participation Trans
Infrastructure Project
Paid by Check
# 103555
08/25/2023 11/14/2023 11/14/2023 11/17/2023 3,000.00
Account 6300.226 - Prof Svc Fin - Fees - Trustee Totals Invoice Transactions 1 $3,000.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $3,000.00 Division 000 - Non-Div Totals Invoice Transactions 1 $3,000.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $3,000.00 Fund 352 - Measure-X C.O.P. Debt Service Totals Invoice Transactions 1 $3,000.00 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 14 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
37 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 462 - City Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11802 - Baker Tilly US, LLP BT2596648 Analysis of Equestrian Boarding 2023
Paid by Check
# 103532
11/06/2023 11/03/2023 11/03/2023 11/17/2023 390.00
11932 - Barrington McLean 100 MLK Sculpture Repair Paid by Check # 103533
10/24/2023 11/09/2023 11/09/2023 11/17/2023 1,080.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $1,470.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $1,470.00 Division 000 - Non-Div Totals Invoice Transactions 2 $1,470.00 Department 000 - Non-Dept Totals Invoice Transactions 2 $1,470.00 Fund 462 - City Capital Projects Totals Invoice Transactions 2 $1,470.00 Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 15 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
38 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.050 - Maint & Repairs Building
10470 - Peninsula Welding & Medical
Supply
11-9-23 Compressed Gas Paid by Check
# 103550
11/09/2023 11/09/2023 11/09/2023 11/17/2023 37.06
Account 6360.050 - Maint & Repairs Building Totals Invoice Transactions 1 $37.06 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric Oct-Nov 451-7 3271 Imjin Rd (8600650451-7)
Paid by Check
# 103549
11/08/2023 11/27/2023 11/13/2023 11/17/2023 484.84
10463 - Pacific Gas & Electric Oct-Nov 347-0 3263 Imjin Rd (6258961347-0)
Paid by Check
# 103549
11/08/2023 11/27/2023 11/13/2023 11/17/2023 754.64
10463 - Pacific Gas & Electric Oct-Nov 608-2 3260 Imjijn Rd Bldg 514 (7383993608-2)
Paid by Check
# 103549
11/09/2023 11/27/2023 11/13/2023 11/17/2023 1,057.14
10463 - Pacific Gas & Electric Oct-Nov 288-5 781 Neeson Rd Bldg 520 (7175660288-5)
Paid by Check
# 103549
11/09/2023 11/27/2023 11/13/2023 11/17/2023 406.31
10463 - Pacific Gas & Electric Oct-Nov 694-1 721 Neeson Rd Bldg 533 (7269284694-1)
Paid by Check
# 103549
11/09/2023 11/27/2023 11/13/2023 11/17/2023 807.54
10463 - Pacific Gas & Electric Oct-Nov 103-6 3200 Imjin Rd (8030427103-6)
Paid by Check
# 103549
11/08/2023 11/27/2023 11/13/2023 11/17/2023 3,457.41
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 6 $6,967.88 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District Oct 56 097 3200 Imjin Rd (000056 097)
Paid by Check
# 103546
10/31/2023 11/15/2023 11/14/2023 11/17/2023 485.28
10349 - Marina Coast Water District Oct 56 096 3271 Imjin Rd (000056 096)
Paid by Check
# 103546
10/31/2023 11/15/2023 11/14/2023 11/17/2023 106.91
10349 - Marina Coast Water District Oct 56 051 721 Neeson Rd (000056 051)
Paid by Check
# 103546
11/14/2023 11/14/2023 11/14/2023 11/17/2023 205.44
10349 - Marina Coast Water District Oct 56 044 781 Neeson Rd (000056 044)
Paid by Check
# 103546
10/31/2023 11/15/2023 11/14/2023 11/17/2023 161.34
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 4 $958.97 Account 6400.733 - Material & Suppl Signs
10967 - Monterey Signs, Inc. 23767 Signs for Fuel farm Paid by EFT # 3941
11/08/2023 11/09/2023 11/09/2023 11/17/2023 294.98
Account 6400.733 - Material & Suppl Signs Totals Invoice Transactions 1 $294.98 Account 6600.625 - Other Charges Printing Svc
11790 - Quality Print & Copy 23717 BC Melissa Orduno Paid by Check # 103551
11/09/2023 11/09/2023 11/09/2023 11/17/2023 117.79
Account 6600.625 - Other Charges Printing Svc Totals Invoice Transactions 1 $117.79 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 13 $8,376.68 Division 000 - Non-Div Totals Invoice Transactions 13 $8,376.68 Department 000 - Non-Dept Totals Invoice Transactions 13 $8,376.68 Fund 555 - Marina Airport Totals Invoice Transactions 13 $8,376.68 Grand Totals Invoice Transactions 79 $91,521.82
Run by Melanie Hernandez on 11/16/2023 01:55:27 PM Page 16 of 16 Accounts Payable by G/L Distribution Report
Payment Date Range 11/17/23 - 11/17/23
39 Agenda Item: 10b(1)
City Council Meeting of
November 21, 2023

MINUTES
Tuesday, November 7, 2023 5:00 P.M. Closed Session
6:30 P.M. Open Session

REGULAR MEETING

CITY COUNCIL, AIRPORT COMMISSION,

MARINA ABRAMS B NON-PROFIT CORPORATION, PRESTON PARK

SUSTAINABLE COMMUNITY NON-PROFIT CORPORATION, SUCCESSOR

AGENCY OF THE FORMER MARINA REDEVELOPMENT AGENCY AND MARINA

GROUNDWATER SUSTAINABILITY AGENCY
THIS MEETING WILL BE HELD IN PERSON AND VIRTUALLY (HYBRID).

Council Chambers
211 Hillcrest Avenue
Marina, California
AND
Zoom Meeting URL: https://zoom.us/j/730251556
Zoom Meeting Telephone Only Participation: 1-669-900-9128 - Webinar ID: 730 251 556

The most effective method of communica tion with the City Council is by sending an emai l to [email protected] Comments will be reviewed and distributed before the meeting if received by 5:00 p.m. on the day of the meeting. All comments rec eived will become part of the record.

Council will have the option to modify their action on items based on comments received.

1. CALL TO ORDER

2. ROLL CALL & ESTABLI SHMENT OF QUORUM: (City Coun cil, Airport Commissioners, Marina Abrams B Non -Profit Corporation, Pr eston Park Sustainable Communities Nonprofit Corporation, Successor Agency of the Former Redeve lopment Agency Members and Marina Groundwater Sustainability Agency) MEMBERS PRESENT: Liesbeth Visscher, Brian McCarthy, Kathy Biala, Mayor Pro-Tem/Vice Chair Cristina Medina Dirksen, Mayor/Chair Bruce C. Delgado

2. PUBLIC COMMENT ON CLOSED SESSION:
• Michelle Bacon -
1 MINUTES for City Council Meeting of Tuesday, November 7, 2023 Page 2

4. CLOSED SESSION:
a. Conference with Legal Coun sel, Anticipated litigation, Initiation of litigation pursuant to § 54956.9(c): One case
b. Public Employee Performance Evaluation, (§54957)
Title: City Manager
c. Public Employment Appointment (§54957)
Position: City Attorney
d. Conference with Real Property Negotiations (§ 54956.8) Property: 499 9TH Street, Marina, CA – APN: 031-201-016-000 Negotiating Parties: Marina Equestrian Association
Agency Negotiation: Layne Long
Under Negotiation: Price and Terms of Payment
6:30 PM - RECONVENE OPEN SESSION AND REP ORT ON ANY ACTIONS TAKEN IN

CLOSED SESSION
Interim City A ttorney Quinn reported out Closed Session: The council met tonight in closed session. There were 4 items listed, anticipated litigation, performance evaluation, public employment, appointment city attorney, and then conference with real property negotiation. This evening the council was only able to address one issue. They met on public employment appointment for city attorney . Direction was provided, but no reportable action. All other items the remaining 3 items will be continued to the end of the regular session.

5. MOMENT OF SILENCE & PLEDGE OF ALLEGIANCE (Please stand)

6. SPECIAL PRESENTATIONS:
a. Broadband Strategic Plan, Sara House, Monterey County IT

7. COUNCIL AND STAFF ANNOUNCEMENTS:
• Mayor Pro Tem Medina Dirksen – Commented on Marina High School Volleyball team taking the Santa Lucia League Championship and the Cross-country team taking the Cypress Division Championship.
• Council Member Viss her – Announced the MST ser vice between Salinas and Gilroy has been reinstated.
• Mayor Delgado – Announced on November 16 th at 1:00pm will be a public meeting , on-line only of a committee called Calif ornia Competes. It's a committee of the state of California governor’s office and Joby will be on the agenda to for a possible $9 million grant.

Commented on the two Halloween events held at the Community Center and the Teen Center.
• Council Member McCarthy – Announce he wasn’t feeling well and would leave after public comments. Commented on the C ity applying for the REAP 2.0 Grant and the city might not get recommended for the approval of the grant through AMBAG. Commented on the Wreaths Across America and the Marina Foundation Scholarship Program. 2 MINUTES for City Council Meeting of Tuesday, November 7, 2023 Page 3

• Public Works Director McMinn – Announced City is still soliciting input from the public on the downtown landscaping and streetscape. A public meeting will be held on November 16, 2023 at 5:30 pm prior to the Public Works Commission meeting starting at 6:30 pm. • Recreation Director Willer – Provided an update on the two Halloween events that happened at the C ommunity Center and the Teen Center. T hanked the sponsors for their continued donations and time and also thanked the recreation staff.

8. PUBLIC COMMENT: Any member of the public may comment on any matter within the City Council’s juri sdiction that is no t on the agenda. This is the appro priate place to comment on items on the Consent Age nda. Action will not be taken on items not on the agenda. Comments are limited to a maximum of three (3) minutes. General public comment may be limited to thirty (30) minutes and/or continued to the end of the agenda. Any member of the public may comment on any matter listed on this agenda at the time the matter is being considered by the City Council . Whenever possible, written correspon dence should be submitted to the C ouncil in advanc e of the meeting, to provide adequate time for its consideration.
• Chandler Roland – Commented on the 2022 MST Annual Report and the connectivity to the peninsula, the cost of the two new bus lanes and the destruction of 6-miles of environmental landscape. Opposes the project and asked council to reject the project. • Denise Turley – Stated the Downtown Landscape and streetscape link on the website is not working. Aked if someone could investigate it.
• Michelle Bacon – Asked who manages the contract wi th Chaparral Country Corp . to make sure they are complying? Asked about Chaparral’s current liability insurance and was the correct amount? Commented on security at the Equestrian Center; asked about their business license and commented on law suits in other parts of California. • Patty Roche – Expressed concerns about Las Animas Con crete plant and asked about the hours of operation versus the hours of delivery of materials; when is California Avenue going to be open up on Imjin Avenue; will the trucks, delivery and everything continue going from Ninth Street to California to 8th Street, Imjin Parkway to Imjin Road, or will they be allowed to go from Ninth Street and California all the way to Imjin Road?

9. CONSENT AGENDA F OR THE SUCCESSOR AGENC Y TO THE FORMER MARINA REDEVELOPMENT AGENCY: Background information has been provided to the Successor Agency of the former Redevelopment Agency on all matters listed under the Consent Agenda, and these items are conside red to be routine and non -controversial. All items under the Consent Agenda are normally approved by one motion. Prior to such a motion being made, any member of the public or City Council may ask a question or make a comment about an agenda item and s taff may provide a response. If discu ssion or a lengthy explanation is required, the Council may remove an item from the Consent Agenda for individual consideration. If an i tem is pulled for discussion, it will be placed at the end of Other Action Items Successor Agency to the former Marina Redevelopment Agency.

10. CONSENT AGENDA: These items are considered to be routine and non-controversial.

a. ACCOUNTS PAYABLE: (Not a Project under CEQA per Article 20, Section 15378) (1) Accounts Payable Check Numbers 103346-103476, totaling $1,201,516.10. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) October 17, 2023, Regular City Council Meeting
c. CLAIMS AGAINST THE CITY: None
d. AWARD OF BID: None
e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS:
(1) Adopting Resolution No. 2023-105, accepting $1,050 in cash donations from the Marina Foundation, Richard Russell Cross Fit, Monterey Bay Moves Inc., Yvonne & Paul Tovar, and Keoki’s Hawaiian Barbeque for a total of $1,050.00 (This ite m is exempt from environmental review per §15378 of the CEQA guidelines.
(2) Adopting Resolution No. 2023-106, authorizing the City Manager to fill a Full Time Limited Term Comman der position for the Marina Police Department; and authorizing adjustments to the City’s Authorized Full- Time positions list in the FY 2023 Budget. (This item is exempt from environmental review per §15378 of the CEQA guidelines.).
(3) Adopting Resolution No. 2023-107, authorize a reclassification for the Recreation Leader classification; and authorize an update to the current salary schedules for the Part T ime Recreation Instructors for fiscal year 2023/24. (This item is exempt from environmental review per §15378 of the CEQA guidelines.) g. APPROVAL OF AGREEMENTS:
(1) Adopting Resolution No. 2023-108, accepting the Coastal Commission’s Non -Competitive grant award and directing the Finance Director to make budget amendments as necessary . This item is exempt from environmental review per §15378 of the CEQA guidelines. (2) Adopting Resolution No. 2023 -109, a warding the City of Marina General Building Improvements On -Call Contract 2023, to Pueblo Construction Inc. of Seaside, California for an annual contract amount not to exceed $1,000,000, and an option for an additional one (1) year extension with a not to exceed annual funding limit of $ 1,000,000. This item is exempt from environmental review per §15378 of the CEQA guidelines. (3) Adopting Resolution No. 2023-110, approving the Phase 1B-Promenade Public Improvement Agreement for the Traffic Signal and Site Lighting between City of Marina and Shea Homes, LP . This project is exempt from further environmental review per Section 15162 of the CEQA guidelines as the traffic impacts were previously assessed in the University Village EIR.
(4) Adopting Resolution No. 2023-111, authorizing the City Manager to finalize and enter into an Expanded Learning Opportunities Agreement between the City of Marina (City) and Monterey Pe ninsula Uni fied School District (MPUSD). This item is exempt from environmental review per §15378 of the CEQA guidelines.
4 MINUTES for City Council Meeting of Tuesday, November 7, 2023 Page 5

(5) Adopting Resolution No. 2023-112, approving a maintenance services agreement between the City of Marina and Della Mora Sheet Metal & Air Conditioning, Inc. of Marina, California to replace the public safety building heating, ventilating, and air conditioning ( HVAC) unit. This item is exempt from environmental review per §15378 of the CEQA guidelines. (6) Adopting Resolution No. 2023 -113, authorizing the City Manager to enter into t wo Reimbursement Agreement s for the improvement of 8 th Street from 3 rd Avenue to California Avenue and Californ ia Avenue from Imjin Parkway to 8 th Street between City of Marina and Shea Homes, LP, (“Developer”), This item is exempt from environmental review per §15378 of the CEQA guidelines.
h. ACCEPTANCE OF PUBLIC IMPROVEMENTS:
(1) Adopting Resolution No. 2023 -114, a ccepting the completion of the City Park Barracks and Cypress Knolls Buildings Blight Removal 2022 Project. This item is exempt from environmental review per §15378 of the CEQA guidelines. i. MAPS: None
j. REPORTS: (RECEIVE AND FILE): None
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING):
(1) Read by Title Only and adopting Ordinance No. 2023-14, adding a new Chapter 17.68 to the Mari na Municip al Code (MMC ) pertai ning to Temporary Use Permits. The proposed amendments are exempt fr om CEQA per Sections 15304(e) and 155378(b)(5).
m. APPROVE APPOINTMENTS: None
BIALA/MEDINA DIRK SEN: TO APPROVE THE CONSENT AGENDA . 4 -0- 1(McCarthy)-0 Motion Passes

11. PUBLIC HEARINGS: In the Council’s discretion, the applicant/proponent of an item may be gi ven up to ten (10) minute s to speak. All other persons may be given up to three (3) minutes to speak on the matter.

12. OTHER ACTIONS ITEMS OF THE SUCCESSOR AGENCY TO THE FORMER MARINA REDEVELOPMENT AGENCY: Action listed for each Agenda item is that which is requested by staff. The Successor Agency may, at its discr etion, take action on any items. Members of the public may be given up to three (3) minutes to speak.

13. OTHER ACTION ITEMS: Action listed for each Agenda item is that which is requested by staff. The City Council m ay, at its discretion, take action on any items. Members of the public may be given up to three (3) minutes to speak.

Note: No additional major projects or programs sho uld be unde rtaken without review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). a. Adopting Resolution No. 2023-115, authorizing the City Manager to execute the Memorandum of Understanding between the City of Marina and the Executive Directors of Marina, and authorizing adjustments to the City’s Salary Schedule and Compensation Plan . This item is exempt from environmental review per §15378 of the CEQA guidelines.
5 MINUTES for City Council Meeting of Tuesday, November 7, 2023 Page 6

DELGADO/MEDINA DIRKSEN: TO ADOPT RESOLUTION NO. 2023 -115,

AUTHORIZING THE CITY MANAGER TO EXECUTE THE MEMORANDUM OF

UNDERSTANDING BETWEEN THE CITY OF MARINA AND THE EXECUTIVE DIRECTORS OF MARINA, AND AUTHORIZING ADJUSTMENTS TO THE CITY’S SALARY SCHEDULE AND COMPENSATION PLAN; AND TO INCORPORATE THE SALARY SCHEDULE INTO THE BODY OF THE RESOLUTION . 4 -0-1(McCarthy)-0 Motion Passes

b. Receive an informatio nal update on th e Draft Downtow n Specific Plan and provide input to city staff . A Notice of Preparation (NOP) has been prepared to notify agencies and interested parties that the City of Ma rina (City), as the Lead Agency, will prepare an Environmental Impact Report (EIR) pursuant to the California Environmental Quality Act (CEQA) for the proposed Downtown Specific Plan.

Council received the update on the Draft Downtown Specific Plan and discussed public access to the Draft Downtown Specific Plan and the outreach to stakeholders. Council wanted m ore input from business owners before making a decision on “less restrictive on the non conforming language in the plan” and agreed not to have more drive thru’s in the downtown area.

Public Comments: None received
c. Receive informational update on 1986 Sierra Club Settlement Agreement.

Council received the update on the 1986 Sierra Club Settlement Agreement and discussed the monies collected from the three hotels , the current fund balance and the potential use of the funds.

Public Comments:
• Grace Silva -Santella – Asked if a native plant restoration project or a new native plant project in the Marina Library vicinity property be available for usage of these funds ? Noted that the Friends of the Marina Library along with the Maria Tree and Garden Club and the Marina Foundation have funds to add -in for new California native plants along the edge of the building on either side of the front entrance of a library as well as under the flagpole. checking to see if the reference to Locke Paddon Park would also include the area of the Marina library.

14. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] Marina hosted November’s Monterey County Mayors Association meeting at Glorya Jean Tate Park/Marina Pump Trac k, well attended by the other mayors . Next meeting is in December in Monterey
b. Council reports on meeti ngs and conferences attended (Gov’t Code Section 53232).

Mayor Pro Tem Medina Dirksen provided updates on TAMC. Noted TAMC was awarded $640,000 in a federal Grant having to do with reducing traffic fatalities and collisions. 6 MINUTES for City Council Meeting of Tuesday, November 7, 2023 Page 7

Council Member Visscher attended the Marina Eques trian Center’s October 28th Fall Harvest Festival, great event. Attended the Preston Park Community Center Halloween event. Attended the Lightfighter Village Groundbreaking on November 3rd.

Mayor Delgado attended the 9 th Annual State of the Region conference where they talked about an unprecedented amount of money coming down from the state to local jurisdictions who are best able to get the money if they partner with their peer jurisdiction.

15. ADJOURNMENT: The meeting adjourned back into Closed Session at 9:55 P.M.

Anita Sharp, Deputy City Clerk
ATTEST:

Bruce C. Delgado, Mayor
7 October 31, 2023 Item No: 10f(1)
Honorable Mayor and Members City Council Meeting
of the Marina City Council of November 21, 2023
CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 2023- TO

EXTEND THE TERM OF THE CURRENT TREE COMMITTEE
MEMBERS FOR ONE YEAR.

REQUEST:

It is requested that City Council consider:

1. Adopting Resolution No. 2023-, extending the appointment of the current Tree Committee members for one year or until January 1, 2025.

BACKGROUND:

At the regular meeting of the City Council on August 16, 2022, adopted Resolution 2022 -109, directing city staff to reconstitute the Tree Committee; and At the regular meeting of February 7, 2023 , the City Council adopted Ordinance 20 23-11 approving the public appointment the following individuals to the Tree Committee for one-year terms with two Planning Commissioners, one as a member of the body and the other as an alternate:
• Greg Simmons
• Jeff Markham
• Judith Elvira
• Jackie Gardner
• Planning Commission Member, Richard St. John
• Alternate Planning Commissioner, Audra Walton
The Tree Committee has met four (4) times. This includes training from the City Attorney and Planning Staff on March 8, electing a chair and vice chair as well as adopting by-laws on May 24, and creating a 2 -year workplan on August 16, 2023. Further, on October 18, 2023 the tree committee reviewed their first Tree Removal permit. The committee has also formed two subcommittees. The first is to review the current recommended tree list and the second to review and refine the Tree Committee’s two-year work plan.

Staff requests that the City Council extend the current members’ appointments for one (1) year or until January 1, 2025.

ENVIRONMENTAL IMPACT: This item is not a project under CEQA per Article 20 Section 15378 and under General Rule Article 5 Section 15061.

FISCAL IMPACT: None.

CONCLUSION: This request is submitted to the City Council for consideration and possible action.

Respectfully submitted:
________________________
Guido F. Persicone, AICP,
Community Development Director
City of Marina
1 REVIEWED/CONCUR

_________________________
Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL EXTENDING THE TERM OF

THE CURRENT TREE COMMITTEE MEMBERS FOR ONE YEAR OR
UNTIL JANUARY 1, 2025.

WHEREAS, on August 16, 2022, the City Council adopted Resolution 2022 -109, directing city staff to reconstitute the Tree Committee; and

WHEREAS, on February 7, 2023 , the City Council adopted Ordinance 20 23-11, approving the public appointment of the current Tree Committee for one -year terms with two Planning Commissioners, one as a member of the body and the other as an alternate.

WHEREAS, the Tree Committee have met four (4) times where they have attended a training session, elected a chair and vice chair, adopted by-laws, reviewed a tree removal permit, and begun working on a two-year work-plan.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Marina does hereby approve the extension of the public appointment for one (1) year for the terms to end January 1, 2025:

• Greg Simmons
• Jeff Markham
• Judith Elvira
• Jackie Gardner
• Planning Commission Member, Richard St. John
• Alternative Planning Commission Member, Audra Walton

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on the 21st day of November 2023, by the following vote:

AYES, COUNCIL MEMBERS:

NOES, COUNCIL MEMBERS:

ABSENT, COUNCIL MEMBERS:

ABSTAIN, COUNCIL MEMBERS:

_________________________
Bruce C. Delgado, Mayor

ATTEST:

___________________________
Anita Sharp, Deputy City Clerk
3 November 16, 2023 Item No. 10f(2)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of November 21, 2023

CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 2023 -,

APPROVING MURAL DESIGN FOR EAST WALL LOWER LOCKE PADDON

RESTROOMS AND APPROVING ANY ADDITIONAL CHANGES TO THE
MURAL DESIGN SUCH AS THE INCLUSION OF THE SUBJECTS’ NAMES

AND A PLAQUE OR INTERPRETIVE SIGN WITH RELEVANT

INFORMATION

REQUEST:

It is requested that the City Council consider:

1. Adopting Resolution No. 2023-, approving mural design for east wall of lower Locke Paddon Park restrooms; and

2. Approving any additional changes to the mural design such as the inclusion of the subjects’ names and a plaque or interpretive sign with relevant information.

BACKGROUND:

Mayor Delgado was recently approached with a mural design and request by representatives of Friends of Marina Parks and Citizens For Sustainable Marina (both active Marina non-profits who have been organizing projects for several years to beautify parks an d other City properties [e.g. percolation ponds]). This request was to paint a mural of 2 internationally known women on the east wall of the lower Locke Paddon Park restrooms. Th e mural design was forwarded to City Manager Layne Long by the mayor on Oct. 22, 2023.

City Manager Long advised that the proposed mural wasn’t simply depicting the natural environment as a few other murals recently administratively approved at Locke Paddon and Vince DiMaggio Parks and thus he suggested this mural was appropriate to be considered for approval by City Council as was the mural supporting the Asian history of Pacific Grove on the east wall of the Del Monte Blvd. dispensary.

On November 5, 2023, volunteers of Friends of Marina Parks and Citizens for Sustainable Marina, in coordination with City staff, painted the four walls of the lower Locke Paddon Park restrooms and the red-stained wooden walls outside the entrance to these restrooms.

Exhibit A shows the proposed mural of 2 internationally known women, Malala Yousafzai (Pakistani Nobel Peace Prize Laureate for supporting education of girls) and Greta Thunberg (Swedish environmental justice activist, awarded numerous prestigious awards and nominated 5 times for the Nobel Peace Prize).

Exhibit B shows the lower Locke Paddon Park restrooms from various angles.

If approved this mural would be painted using donated funds from the Monterey County Arts Council and Citizens for Sustainable Marina.

1 FISCAL IMPACT:

No City funds will be expended to support this project.

CONCLUSION:

This request is presented for City Council consideration and possible action.

Respectfully submitted,

___________________________
Bruce Delgado
Mayor, City of Marina

REVIEWED/CONCUR:

_____________________________
Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

APPROVING MURAL DESIGN FOR EAST WALL LOWER LOCKE PADDON

RESTROOMS

WHEREAS, Mayor Delgado was recently approached with a mural design and request by representatives of Friends of Marina Parks and Citizens For Sustainable Marina to paint a mural of 2 internationally known women on the east wall of the lower Locke Paddon Park restrooms and,

WHEREAS, On November 5, 2023, volunteers of Friends of Marina Parks and Citizens for Sustainable Marina, in coordination with City staff, painted the four walls of the lower Locke Paddon Park restrooms and the red-stained wooden walls outside the entrance to these restrooms and,

WHEREAS, no City funds would be expended to install or remove banners and signs because this is an all-volunteer effort

NOW, THEREFORE IT BE RESOLVED that the City Council of the City of Marina does hereby:

1. Approving mural design for east wall of lower Locke Paddon Park restrooms; and

2. Approving any additional changes to the mural design such as the inclusion of the subjects’ names and a plaque or interpretive sign with relevant information

PASSED AND ADOPTED by the City Council of the City of Marina at a reg ular meeting duly held on the 21ST day of November 2023 by the following vote:

AYES, COUNCIL MEMBERS

NOES, COUNCIL MEMBERS

ABSENT, COUNCIL MEMBERS

ABSTAIN, COUNCIL MEMBER

Bruce C. Delgado, Mayor

ATTEST:

Anita Sharp, Deputy City Clerk

3 Exhibit A.

Proposed Mural Design for Lower Locke Paddon Park Restrooms

4 Exhibit B.

Various perspectives of Lower Locke Paddon Park Restrooms.

Photo 1. Below photo shows the east wall of restrooms which is proposed for a mural. 5 Photo 2. Below photo shows north wall of restrooms to the right, and east wall (proposed for mural) on the left.

6 Photo 3. Below photo shows south wall of restrooms to the left, and east wall (proposed for mural) on the right.

7 Photo 4. Below photo shows recently-painted wooden walls outside of restrooms which are entered from the west.

8 November 9, 2023 Item No.10g(1)

Members of the Marina City Council Meeting
City Council of November 21, 2023

THE CITY COUNCIL OF THE CITY OF MARINA CONSIDER ADOPTING RESOLUTION NO. 2023, APPROVING A PROFESSIONAL SERVICES

AGREEMENT WITH DESIGN PATH STUDIO FOR THE DEVELOPMEN T OF PRE-APPROVED ACCESSORY DWELLING UNI T (ADU) BUILDING PLANS .

THIS ITEM IS EXEMPT FROM ENVIRONMENTAL REVIEW PER SECTIONS 15062(c)(2) AND 15061(b)(3) OF THE CEQA GUIDELINES.

REQUEST: It is requested that the Marina City Council:

1. Adopt Resolution No. 2023, a pproving a Professional Services Agreement with Design Path Studio (Consultant) for t he development of pre-approved accessory dwelling unit (ADU) building plans in compliance with the California Building Code (CBC) and Titles 15 and 17 of the Marina Municipal Code (MMC).

SUMMARY:

In an effort to meet Regional Housing Nee ds Allocation (RHNA) obligations, reduce costs and streamline the application process for prospective ADU owners, and achieve compliance with State law and the City’s 6th Cycle Housing Element update, City staff conducted a competitive request for proposals (RFP ) to qualified design firms for the submittal of proposals describing how their respective firms could provide this service.

BACKGROUND:

On January 1 8, 2023, the City Council authorized the City Manager to apply for the Permanent Local Housing Allocation (PLHA) grant to assist the City in meeting its RHNA obligations. The City was later awarded a PLHA grant in the amount of $627,069.

In May 2023, the City issued a request for proposals (RFP) for a seri es of pre -approved, detached ADU plans. Several firms applied before the June 30 d eadline, and staff evaluated each proposal for experience, approach to project, s chedule, and cos t. City staff selected Design Path Studio, a San Diego-area firm rich with experience in preparing similar plans for jurisdictions throughout the state, including the City of Salinas.

Under the Professional Services Agreement (EXHIBIT A), Design Path Studio would prepare three distinct elevations for each of three ADU design type s (studio, one -bedroom, two -bedroom), resulting in nine unique floor plans that would be owned by the City. Following evaluation and pre- approval by Building and Planning staff, residents could use the plans at no cost , resulting in significant cost savings and streamlining the application process.

Design Path Studio propose s to complete this work in appro ximately five months at a total cost of $78,400. The Professional Services Agreement authorizes staff to issue Design Path Studio a notice to proceed on work per the terms of the scope of work. The City would utilize PLHA funds to pay for this service.

Although this work represents only about 12 percent of the funding received through the PLHA grant, it is an important component of the City’s effort to comply with State law, RHNA obligations, and the 6th Cycle Housing Element update. Program 2.1 of the Housing Element calls for the City to continue facilitating the development of ADUs, and one of the objectives of this program is developing incentives to encourage development of ADUs, includin g developing pre -approved plans, by the end of 2024.
1 FISCAL IMPACT:

Consultant fees ($78,400) for the development of the pre-approved ADU concepts will be fully provided through the PLHA grant. The PLHA grant is provid ed by the State’s Housing and Community Development Dept. (HCD) and administered by the City.

ENVIRONMENTAL REVIEW:

The approval of this Professional Services Agreement is not subject to Ca lifornia Environ mental Quality Act (CEQA) pursuant to the State CEQA Guidelines, California Code of R egulations, Title 14, Chapter 3, Sections : 15060(c)(2), because the proposed ordi nance will not result in a direct or reasonably fore seeable indirect physi cal change in th e environment; and 15061(b)(3), because the proposed ordinance is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment.

CONCLUSION:

This request is submitted for City Council consideration.

Respectfully submitted,

Alec Barton, AICP
Contract, Community Development Dept.

City of Marina

REVIEWED/CONCUR:

_____________________________
Guido F. Persicone, AICP
Director, Community Development Dept.

City of Marina

_____________________________
Layne Long
City Manager
City of Marina

2 RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH DESIGN PATH

STUDIO FOR THE DEVELOPMENT OF PRE-APPROVED ACCESSORY

DWELLING UNIT (ADU) BUILDING PLANS FOR AN AMOUNT NOT TO EXCEED $78,400; AND AUTHORIZE THE FINANCE DIRECTOR TO MAKE NECESSARY ACCOUNTING AND BUDGETARY ENTRIES; AND AUTHORIZE

THE CITY MANAGER TO EXECUTE THE AGREEMENT ON BEHALF OF CITY

WITH DESIGN PATH STUDIO SUBJECT TO FINAL REVIEW BY THE CITY ATTORNEY.

WHEREAS, the City of Marina desires to develop pre-approved ADU building plans in an effort to comply with Program 2.1 of the City ’s 6th Cycle Housing Element update, and in an effort to forward the housing goals of the City and the State of California;

WHEREAS, the City conducted a competitive request for proposals and received proposals from five (5) qualified consultants. Each of the consultants were evaluated by staff using a rubric included in the request for proposals (RFP), and a successful candidate was selected;

WHEREAS, completion of the pre-approved ADU building plans requires a Professional Services Agreement with the selected consultant , Design Path Studio , a planning and architecture firm w ith local experience; and

WHEREAS, the approval of this Professional Services Agreement is not subject to Ca lifornia Environmental Quality Act (CEQA) pursuant to the Stat e CEQA Guidelin es, California Code of Regulations, Title 14, Chapter 3, Sections: 15060(c)(2), because the proposed ordinance will not result in a direct or reasonably fore seeable indirect physi cal change in th e environment; and 15061(b)(3), because the pr oposed ordinanc e is covered b y the general r ule that CEQA applies only to projects which have the potential for causing a significant effect on the environment.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Marina does hereby:

1. Approving a Professional Services Agreement with Design Path Studio for the preparation of pre-approved ADU building plans for an amount not to exceed $78,400;

2. Authorize the Finance Director to make necessary accounting and budgetary entries; and

3. Authorize the City Manager to execute the Agreement on behalf of City with Design Path Studio subject to final review by the City Attorney.

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeting duly held on the 21st of November 2023, by the following vote:

AYES, COUNCIL MEMBERS:

NOES, COUNCIL MEMBERS:

ABSENT, COUNCIL MEMBERS:

ABSTAIN, COUNCIL MEMBERS:

_________________________
Bruce C. Delgado, Mayor
ATTEST:

______________________________
Anita Sharp, Deputy City Clerk
3 CITY OF MARINA

AGREEMENT FOR DRAFTING PRE-APPROVED ACCESSORY DWELLING UNIT (ADU) CONCEPTS FOR THE CITY’S PRE-APPROVED ADU PROGRAM
TH
IS AGREEMENT is m ade and entered into on , 2023, by and between the City of Marina, a California charter city, hereinafter referred to as the "City," and Design Path Studio, a California corporation, hereinafter referred to as the "Contractor." City and Contractor are sometimes individually referred to as "party" and collectively as "parties" in this Agreement.

Recit als
A. Ci
ty desires to retain Contractor to: collaborate with City staff to prepare a series of pre-approved, detached Accessory Dwelling Unit (“ADU”) plans. The services identified in this scope of work include developing a set of three (3) detached ADU building plans that will each be of a different unit type (studio, one-bedroom, two-bedroom), with three (3) unique elevations for each building plan type, for a total of nine (9) elevations. Deliverables will include the plan sets/elevations, an overview of the Contractor’s design types, and a short catalog of design features to accompany ADUs on the lot of a primary dwelling unit with unique or historic architecture. The aforementioned tasks are hereinafter referred to as the "Project."
B. Cont
ractor represents and warrants that it has the qualifications, experience, and personnel necessary to properly perform the services as set forth herein.

C. Ci
ty desires to retain Contractor to provide such services because of the Contractor’s experience with the Project as the preparer of related documents for a range of local and regional jurisdictions, including Salinas, Encinitas, Chino, Temecula, Carlsbad, and Paradise, and because of their detailed response to the request for proposals (RFP) issued by the City.

Ter
ms and Conditions
For o
f good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged and in consideration of the mutual promises contained herein, City and Contractor agree to the following terms and conditions:

1. Scope of Work.
(a) Con
tractor is hereby hired and retained by the City to work in a cooperative manner with the City to fully and adequately perform those services set forth in Exhibit “A” attached hereto (“Scope of Work”) and by this reference made a part hereof. With prior written notice to Contractor, City may elect to delete certain tasks of the Scope of Work at its sole discretion.

EXHIBIT A
4 (b) Contractor shall perform all such work with skill and diligence and pursuant to generally accepted standards of practice in effect at the time of performance. Contractor shall provide corrective services without charge to the City for work which fails to meet these standards and which is reported to Contractor in writing within sixty days of discovery. Should Contractor fail or refuse to perform promptly its obligations under this Agreement, the City may render or undertake the performance thereof and the Contractor shall be liable for any expenses thereby incurred.

(c) If services under this Agreement are to be performed by a design professional, as that term is defined in California Civil Code §2782.8(b)(2), design professional certifies that all design professional services shall be provided by a person or persons duly licensed by the State of California to provide the type of services described in Section 1(a). By delivery of completed work, design professional certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws, and the professional standard of care in California.

(d) Contractor is responsible for making an independent evaluation and judgment of all relevant City-wide conditions that could affect performance of the work.

(e) City shall cooperate with Contractor and will furnish all information, data, records and reports existing and available to City to enable Contractor to carry out work outlined in Exhibit “A." Contractor shall be entitled to reasonably rely on information, data, records and reports furnished by the City; however, the City makes no warranty as to the accuracy or completeness of any such information, data, records or reports available to it and provided to Contractor which were furnished to the City by a third party. Contractor shall have a duty to bring to the City's attention any deficiency or error it may discover in any information provided to the Contractor by the City or a third party.

2. Term of Agreement & Commencement of Work.

(a) Unless otherwise provided, the term of this Agreement shall begin on _________________,
2023, and shall expire on , 2024, unless extended by amendment or terminated earlier as provided herein. The date of full execution is defined as the date when all the following events have occurred:

(
i) This Agreement has been approved by the City's Council or by the board, officer or employee authorized to give such approval; and

(ii) The office of the City Attorney has indicated in writing its approval of this Agreement as to form; and

(iii) This Agreement has been signed on behalf of Contractor by the person or persons authorized to bind the Contractor hereto; and.

(iv) This Agreement has been signed on behalf of the City by the person designated to so sign by the City's Council or by the officer or employee authorized to enter into this Contract and is attested to by the Marina City Clerk.

(b) Contractor shall commence work on the Project on or by __________________
, 2023 . This Agreement may be extended upon written
agreement of both parties. Contractor may be required to prepare a written schedule for

EXHIBIT A
5 the work to be performed, which schedule shall be approved by the City and made a part of Exhibit A, and to perform the work in accordance with the approved schedule.

3. Compensation.

(a) City liability for compensation to Contractor under this Agreement shall only be to
the extent of the present appropriation to fund this Agreement. For services to be provided under this Agreement City shall compensate Contractor in an amount not to exceed seventy-eight thousand four hundred dollars ($78,400.00) in accordance with the provisions of this Section and the Fee Schedule attached hereto as Exhibit “B” and incorporated herein by this reference.

(b)
Invoice(s) in a format and on a schedule acceptable to the City shall be submitted to and be reviewed and verified by the Project Administrator (see Section 5(a)) and forwarded to the City's Finance Department for payment. City shall notify Contractor of exceptions or disputed items and their dollar value within fifteen days of receipt. Payment of the undisputed amount of the invoice will typically be made approximately thirty days after the invoice is submitted to the Finance Department.

(c) Contractor will maintain clearly identifiable, complete and accurate records with respect to all costs incurred under this Agreement on an industry recognized accounting basis. Contractor shall make available to the representative of City all such books and records related to this Agreement, and the right to examine, copy and audit the same during regular business hours upon 24-hour's notice for a period of four years from the date of final payment under this Agreement.

(d) Contractor shall not receive any compensation for Extra Work without the prior written authorization of City. As used herein, "Extra Work" means any work that is determined by the City to be necessary for the proper completion of the Project but which is not included within the Scope of Work and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid in accordance with Exhibit B.

(e) Expenses not otherwise addressed in the Scope of Services or the Fee Schedule incurred by Contractor in performing services under this Agreement shall be reviewed and approved in advance by the Project Administrator (Section 5(a)), be charged at cost and reimbursed to Contractor.

(f) There shall be no charge for transportation within Monterey, Santa Cruz and San Benito Counties required for the performance of the services under this Agreement; travel to other locations must be approved in writing and in advance by the City, mileage will be charged at the then current standard rate for business travel as set by the U.S.

Internal Revenue Service for such approved travel.

4. Termination or Suspension.

(a) This Agreement may be terminated in whole or in part in writing by either party in the event of a substantial failure by the other party to fulfill its obligations under this Agreement through no fault of the terminating party, provided that no termination may be effected unless the other party is given (1) not less than ten days written notice

EXHIBIT A
6 of intent to terminate, and (2) provided an opportunity for consultation with the terminating party prior to termination.

(b) If termination for default is affected by the City, an equitable adjustment in the price provided for in this Agreement shall be made, but (1) no amount shall be allowed for anticipated profit on unperformed services or other work, and (2) any payment due the Contractor at the time of termination may be adjusted to cover any additional costs to the City because of the Contractor's default. If after the termination for failure of Contractor to fulfill its contractual obligations, it is determined that the Contractor had not failed to fulfill contractual obligations, the termination shall be deemed to have been for the convenience of the City.

(c) The City may terminate or suspend this Agreement at any time for its convenience upon not less than thirty days prior written notice to Contractor. Not later than the effective date of such termination or suspension, Contractor shall discontinue all affected work and deliver all work product and other documents, whether completed or in progress, to the City.

(d) If termination for default is effected by the Contractor or if termination for convenience is effected by the City, the equitable adjustment shall include a reasonable profit for services or other work performed. The equitable adjustment for termination shall provide for payment to the Contractor for services rendered and expenses incurred prior to the termination, in addition to termination settlement costs reasonably incurred by Contractor relating to written commitments that were executed prior to the termination.

5. Project Administrator, Project Manager & Key Personnel.

(a) City designates as its Project Administrator Alec Barton, Planning Services Manager, who shall have the authority to act for the City under this Agreement. The Project Administrator or his/her authorized representative shall represent the City in all matters pertaining to the work to be performed pursuant to this Agreement.

(b) Contractor designates Geoffrey Plagemann as its Project Manager who shall coordinate all phases of the Project. The Project manager shall be available to City at all reasonable times during the Agreement term.

(c) Contractor warrants that it will continuously furnish the necessary personnel to complete the Project on a timely basis as contemplated by this Agreement.

Contractor, at the sole discretion of City, shall remove from the Project any of its personnel assigned to the performance of services upon written request of City.

Contractor has represented to City that certain key personnel will perform and coordinate the work under this Agreement. Should one or more of such personnel become unavailable, Contractor may substitute other personnel of at least equal competence upon written approval of the City. In the event that City and Contractor cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. The key personnel for performance of this Agreement are as follows: Yvonne St. Pierre, AIA, LEED AP; Geoffrey Plagemann, AICP; Cody Purcell; Kristine Zayas; Jose de Jesus Garcia; and Marcus Israel.

6. D
elegation of Work.

EXHIBIT A
7 (a) If Contractor utilizes any subcontractors, consultants, persons, employees or firms having applicable expertise to assist Contractor in performing the services under this Agreement, Contractor shall obtain City's prior written approval to such employment.

Contractor's contract with any subcontractor shall contain a provision making the subcontract subject to all provisions of this Agreement. Contractor will be fully responsible and liable for payment for, administration, completion, presentation, and quality of all work performed. If such persons are utilized, they shall be charged at cost.

City reserves its right to employ other contractors in connection with this Project.

(b) If the work hereunder is performed by a design professional, design professional shall be directly involved with performing the work or shall work through his, her or its employees. The design professional's responsibilities under this Agreement shall not be delegated. The design professional shall be responsible to the City for acts, errors or omissions of his, her or its subcontractors. Negligence of subcontractors or agents retained by the design professional is conclusively deemed to be the negligence of the design professional if not adequately corrected by the design professional. Use of the term subcontractor in any other provision of this Agreement shall not be construed to imply authorization for a design professional to use subcontractors for performance of any professional service under this Agreement.

(c) The City is an intended beneficiary of any work performed by a subcontractor for purposes of establishing a duty of care between the subcontractor and the City.

7. Skill of Employees. Contractor shall ensure that any employees or agents providing services under this Agreement possess the requisite skill, training and experience to properly perform such services.

8. Confidential and Proprietary Information.

In the course of performing services
under this Agreement Contractor may obtain, receive, and review confidential or proprietary documents, information or materials that are and shall remain the exclusive property of the City. Should Contractor undertake the work on behalf of other agencies, entities, firms or persons relating to the matters described in the Scope of Work, it is expressly agreed by Contractor that any such confidential or proprietary information or materials shall not be provided or disclosed in any manner to any of Contractor’s other clients, or to any other third party, without the City’s prior express written consent.

9. Ownership of Data. U
nless otherwise provided for herein, all documents,
material, data, drawings, plans, specifications, computer data files, basis for design calculations, engineering notes, and reports originated and prepared by Contractor, or any subcontractor of any tier, under this Agreement shall be and remain the property of the City for its use in any manner it deems appropriate. Contractor agrees that all copyrights that arise from creation of the work pursuant to this Agreement shall be vested in the City and waives and relinquishes all claims to copyright or intellectual property rights in favor of the City, except that Contractor may include the designs in its portfolio and use the designs as promotional material and procuring future business.

Contractor shall provide reproducible copies of all the above-cited items, except for project CAD files, which can be obtained through a separate Electronic Files Agreement.

Contractor shall use all reasonable efforts to ensure that any electronic files provided to the City will be compatible with the City's computer hardware and software. Contractor makes no representation as to long-term compatibility, usability or readability of the

EXHIBIT A
8 format resulting from the use of software application packages, operating systems or computer hardware differing from those in use by the City at the commencement of this Agreement. Contractor shall be permitted to maintain copies of all such data for its files.

City acknowledges that its use of the work product is limited to the purposes contemplated by the Scope of Work and, should City use these products or data in connection with additions to the work required under this Agreement or for new work without consultation with and without additional compensation to Contractor, Contractor makes no representation as to the suitability of the work product for use in or application to circumstances not contemplated by the Scope of Work and shall have no liability or responsibility whatsoever in connection with such use which shall be at the City's sole risk. Any and all liability arising out of changes made by the City to Contractor's deliverables is waived against Contractor unless City has given Contractor prior written notice of the changes and has received Contractor's written consent to such changes.

10. Conflict of Interest

(a) Contractor covenants that neither it, nor any officer or principal of its firm has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of the City or which would in any way hinder Contractor’s performance of services under this Agreement. Contractor further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the City Manager. Contractor agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of the City in the performance of this Agreement.

(b) City understands and acknowledges that Contractor may be, as of the date of commencement of services under this Agreement, independently involved in the performance of non-related services for other governmental agencies and private parties. Contractor is unaware of any stated position of the City relative to such projects.

Any future position of the City on such projects may result in a conflict of interest for purposes of this section.

11. Di
sclosure. Contractor may be subject to the appropriate disclosure requirements of the California Fair Political Practices Act, as determined by the City Manager.

12. Non-D
iscrimination.

(a) During the performance of this Agreement the Contractor and its subcontractors shall comply with the applicable laws of the United States of America, the State of California and the City prohibiting discrimination and harassment. In performing this Agreement, Contractor shall not discriminate, harass, or allow harassment, against any employee or applicant for employment because of gender, gender expression, gender identity, genetic characteristics, sex, race, color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), medical condition (including cancer), mental disability, age, marital status, denial of family and medical care leave and denial of pregnancy disability leave, sexual orientation, military/veteran status and any other characteristics protected by state or federal law. Contractor shall give written notice of its obligations under this

EXHIBIT A
9 clause to labor organizations with which it has a collective bargaining or other agreement.

(b) Contractor shall include the provisions of this Section 12(a) in all subcontracts related to this Agreement.

13. Indemnification.

(a) Other than in the performance of design professional services by a design professional, which shall be solely as addressed by subsection (b) below, and to the full extent permitted by law, Contractor shall indemnify, immediately defend (with independent counsel reasonably acceptable to the City) and hold harmless the City, its Council, boards, commissions, employees, officials and agents (collectively "Indemnified Parties" or in the singular "Indemnified Party") from and against any claims, losses, damages, penalties, fines and judgments, associated investigation and administrative expenses, and defense costs including but not limited to reasonable attorney’s fees, court costs, expert witness fees and costs of alternate dispute resolution (collectively "Liabilities“), where same arise out of the performance of this Agreement by Contractor, its officers, employees, agents and sub -contractors. The duty to defend is a separate and distinct obligation from the Contractor’s duty to indemnify and Contractor shall be obligated to defend in all legal, equitable, administrative or special proceedings upon tender to the Contractor of any claim in any form or at any stage of an action or proceeding, whether or not liability is established and the obligation extends through final judgment including exhaustion of any appeals. The Contractor’s obligation to indemnify applies unless it is finally determined that the liability was caused by the sole active negligence or sole willful misconduct of an indemnified party. If it is finally determined that liability is caused by the comparative active negligence or willful misconduct of an Indemnified Party, the Contractor’s indemnification obligation shall be reduced in proportion to the established comparative liability of the indemnified party.

(b) To the fullest extent permitted by law (including without limitation California Civil Code Sections 2782.8), when the services to be provided under this Agreement are design professional services to be performed by a design professional, as that term is defined by said section 2782.8(c)(2) (“Design Professional”) Design Professional shall indemnify, protect and hold harmless any Indemnified Party for all Liabilities regardless of nature or type that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Design Professional, or such acts or omissions of an officer, employee, agent or subcontractor of the Design Professional. Design Professional shall not have an immediate duty to defend an Indemnified Party, however, Design Professional’s obligation to indemnify (including reimbursing the cost to defend) and hold the Indemnified Parties harmless applies unless it is finally determined that the liability was caused by the sole active negligence or sole willful misconduct of an Indemnified Party. If it is finally determined that liability was caused by the comparative active negligence or willful misconduct of an Indemnified Party the Design Professional’s indemnification obligation shall be reduced in direct proportion to the indemnified party’s proportionate percentage of fault. Within 30 days following Design Professional’s receipt of a properly presented written invoice Design Professional shall satisfy its indemnification obligations and reimburse the Indemnified P arty for the cost of reasonable attorney’s fees and defense costs incurred by the Indemnified Party to the same extent of Design Professional’s indemnity obligation herein. In no event shall the

EXHIBIT A
10 cost to defend charged to the Design Professional exceed the Design Professional’s proportionate percentage of fault.

(c) The provisions of this Section are not limited by the provisions of sections relating to insurance including provisions of any worker's compensation act or similar act. Contractor expressly waives its statutory immunity under such statues or laws as to City, its employees and officials. An allegation or determination of comparative active negligence or willful misconduct by an Indemnified Party unrelated to design professional services does not relieve Contractor from its separate and distinct obligation to defend City. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this section from each and every subcontractor, sub tier contractor or any other person or entity involved by, for, with or on behalf of Contractor in the performance or subject matter of this Agreement. In the event Contractor fails to obtain such indemnity obligations from others as required here, Contractor agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder.

(d) If any action or proceeding is brought against any Indemnified Party by reason of any of the matters against which the Contractor has agreed to provide an immediate defense to any Indemnified Party, as provided above, Contractor, upon notice from the City, shall defend the Indemnified Party at Contractor's expense by independent counsel reasonably acceptable to the City. Unless otherwise provided above, an Indemnified Party need not have first paid for any of the matters to which it is entitled to indemnification in order to be so defended. Contractor may submit a claim to the City for reasonable defense costs (including attorney’s and expert fees) incurred in providing a defense of any Indemnified Party to the extent such defense costs arise under principals of comparative fault from the Indemnified Party’s active negligence, recklessness or willful misconduct.

(e) This obligation to indemnify and defend, as set forth herein, is binding on the successors, assigns, or heirs of Contractor and shall survive the termination of this Agreement or this Section.

14. Insurance.

(a) As a condition precedent to the effectiveness of this Agreement and without limiting Contractor's indemnification of the City, Contractor agrees to obtain and maintain in full force and effect at its own expense the insurance policies set forth in Exhibit “C” “Insurance” [If there is no Exhibit B (Fee Schedule), see Sec. 3(a), above, Exhibit C may become Exhibit B] attached hereto and made a part hereof. Contractor shall furnish the City with original certificates of insurance, executed by a person authorized by that insurer to bind coverage on its behalf, along with copies of all required endorsements.

All certificates and endorsements must be received and approved by the City before any work commences. All insurance policies shall be subject to approval by the City Attorney and Risk Manager as to form and content. Specifically, such insurance shall:
(1) be endorsed to protect City as an additional insured for commercial general and business auto liability; (2) provide City prior notice of cancellation; and (3) be primary with respect to City's insurance program. Contractor's insurance is not expected to respond to claims that may arise from the acts or omissions of the City.

EXHIBIT A
11 (b) City reserves the right at any time during the term of this Agreement to change the amounts and types of insurance required herein by giving Contractor ninety days advance written notice of such change. If such change should result in substantial additional cost of the Contractor, City agrees to negotiate additional compensation proportional to the increased benefit to City.

(c) All required insurance must be submitted and approved the City Attorney and Risk Manager prior to the inception of any operations by Contractor.

(d) The required coverage and limits are subject to availability on the open market at reasonable cost as determined by the City. Non availability or non affordability must be documented by a letter from Contractor's insurance broker or agency indicating a good faith effort to place the required insurance and showing as a minimum the names of the insurance carriers and the declinations or quotations received from each. Within the foregoing constraints, Contractor's failure to procure or maintain required insurance during the entire term of this Agreement shall constitute a material breach of this Agreement under which City may immediately suspend or terminate this Agreement or, at its discretion, procure or renew such insurance to protect City's interests and pay any and all premium in connection therewith and recover all monies so paid from Contractor.

(e) By signing this Agreement, Contractor hereby certifies that it is aware of the provisions of Section 3700 et seq., of the Labor Code which require every employer to be insured against liability for Workers' Compensation or to undertake self-insurance in accordance with the provision of that Code, and that it will comply with such provisions at all such times as they may apply during the performance of the work pursuant to this Contract. Unless otherwise agreed, a waiver of subrogation in favor of the City is required.

15. Independent Contractor.

The parties agree that Contractor, its officers,
employees and agents, if any, shall be independent contractors with regard to the providing of services under this Agreement, and that Contractor's employees or agents shall not be considered to be employees or agents of the City for any purpose and will not be entitled to any of the benefits City provides for its employees. City shall make no deductions for payroll taxes or Social Security from amounts due Contractor for work or services provided under this Agreement.

This Agreement shall not constitute, and it is not intended to constitute, either party as an employer, employee, agent, partner or legal representative of the other party for any purpose, or give either party any right to supervise or direct the functions of the other party. Except as specifically provided herein, neither party shall have authority to act for or obligate the other party in any way or to extend any representation on behalf of the other party. Each party agrees to perform under this Agreement solely as an independent contractor and neither party shall have any right, power, or authority, nor shall they represent themselves as having any authority to assume, create, or incur any expense, liability or obligation, express or implied, on behalf of the other party for any purpose. Each party agrees not to permit its employees or agents to do anything that might be construed or interpreted as acts of the other party.

16. Claims for Labor and Materials. Contractor shall promptly pay when due all amounts payable for labor and materials furnished in the performance of this Agreement, so as to prevent any lien or other claim under any provision of law from arising against

EXHIBIT A
12 any City property (including reports, documents, and other tangible matter produced by the Contractor hereunder), against the Contractor's rights to payments hereunder, or against the City, and shall pay all amounts due under the Unemployment Insurance Act with respect to such labor.

17. Discounts. Contractor agrees to offer the City any discount terms that are offered to its best customers for the goods and services to be provided herein, and apply such discounts to payment made under this Agreement which meet the discount terms.

18. Cooperation; Further Acts.

The Parties shall fully cooperate with one another,
and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement.

19. Dispute Resolution. If any dispute arises between the parties as to proper interpretation or application of this Agreement, the parties shall first meet and confer in a good faith attempt to resolve the matter between themselves. If the dispute is not resolved by meeting and conferring, the matter shall be submitted for formal mediation to a mediator selected mutually by the parties. The expenses of such mediation shall be shared equally between the parties. If the dispute is not or cannot be resolved by mediation, the parties may mutually agree (but only as to those issues of the matter not resolved by mediation) to submit their dispute to arbitration. Before commencement of the arbitration, the parties may elect to have the arbitration proceed on an informal basis; however, if the parties are unable so to agree, then the arbitration shall be conducted in accordance with the rules of the American Arbitration Association. The decision of the arbitrator shall be binding, unless within thirty days after issuance of the arbitrator’s written decision, any party files an action in court. Venue and jurisdiction for any such action between the parties shall lie in the Superior Court for the County of Monterey.

20. Compliance wi
th Laws.

(a) Each party's performance hereunder shall comply with all applicable laws of the United States of America, the State of California and the City including but not limited to laws regarding health and safety, labor and employment, wage and hours and licensing laws which affect employees. This Agreement shall be governed by, enforced and interpreted under the laws of the State of California. Contractor must be in good standing and registered with the California Department of Industrial Relations in accordance with California Labor Code section 1725.5 and shall comply with new, amended or revised laws, regulations or procedures that apply to the performance of this Agreement.

(b) If the Project is a "public work," or prevailing wages are otherwise required, Contractor shall comply with all provision of California Labor Code section 1720 et seq., as applicable, and laws dealing with prevailing wages, apprentices and hours of work.

(c) Contractor represents that it has obtained and presently holds all permits and licenses necessary for performance hereunder, including a Business License required by the City's Business License Ordinance (Title 5 of the Marina Municipal Code) for which a business license tax is prescribed and assessed at the rate of two-tenths percent of gross receipts, in accordance with the provisions therein. For the term covered by this Agreement, the Contractor shall maintain or obtain as necessary, such permits and licenses and shall not allow them to lapse, be revoked or suspended.

EXHIBIT A
13 21. Assi gnment or Transfer. This Agreement or any interest herein may not be assigned, hypothecated or transferred, either directly or by operation of law, without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer.

22. Notices. All notices required or permitted to be given under this Agreement shall be in writing and shall be personally delivered, sent by facsimile ("fax") or certified mail, postage prepaid with return receipt requested, addressed as follows:

To
City: City Manager
City of Marina City Hall
211 Hillcrest Avenue
Marina, California 93933
Fax: (831) 384-9148

To Contractor: Design Path Studio
c/o Geoffrey Plagemann
P.O. Box 230165
Encinitas, California 92023

The parties my agree in writing to receive notice by email. Notice shall be deemed effective on the date personally delivered or transmitted by facsimile or, if mailed, three days after deposit in the custody of the U.S. Postal Service. A copy of any notice sent as provided herein shall also be delivered to the Project Administrator and Project Manager.

23. Amendments, Changes or Modifications. This Agreement is not subject to amendment, change or modification except by a writing signed by the authorized representatives of City and Contractor.

24. Force Majeure.

Notwithstanding any other provisions hereof, neither Contractor nor City shall be held responsible or liable for failure to meet their respective obligations under this Agreement if such failure shall be due to causes beyond Contractor's or the City's control except that an economic downturn of any type shall not be a justifiable cause for the failure to meet their respective obligations under this Agreement. Such causes include but are not limited to: strike, fire, flood, civil disorder, act of God or of the public enemy, act of the federal government, or any unit of state of local government in either sovereign or contractual capacity, epidemic, quarantine restriction, or delay in transportation to the extent that they are not caused by the party's willful or negligent acts or omissions, and to the extent that they are beyond the party's reasonable control.

25. Attorney's Fees. In the event of any controversy, claim or dispute relating to this Agreement, or the breach thereof, the prevailing party shall be entitled to recover from the losing party reasonable expenses, attorney's fees and costs.

EXHIBIT A
14 26. Successors and Assigns. All of the terms, conditions and provisions of this Agreement shall apply to and bind the respective heirs, executors, administrators, successors, and assigns of the parties. Nothing in this paragraph is intended to affect the limitation on assignment

27. Authority to Enter Agreement.

Contractor has all requisite power and authority
to conduct its business and to execute, deliver and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right and authority to make this Agreement and bind each respective party.

28. Waiver. A waiver of a default of any term of this Agreement shall not be construed as a waiver of any succeeding default or as a waiver of the provision itself. A party's performance after the other party's default shall not be construed as a waiver of that default.

29. Severability. S
hould any portion of this Agreement be determined to be void or unenforceable, such shall be severed from the whole and the Agreement will continue as modified.

30. Construction, References, Captions. S
ince the parties or their agents have
participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. The captions of the various sections are for convenience and ease of reference only, and do not define, limit, augment or describe the scope, content or intent of this Agreement.

31. Advice of Counsel. Th
e parties agree that they are aware that they have the
right to be advised by counsel with respect to the negotiations, terms and conditions of this Agreement, and that the decision of whether or not to seek the advice of counsel with respect to this Agreement is a decision which is the sole responsibility of each of the parties hereto. This Agreement shall not be construed in favor or against either party by reason of the extent to which each party participated in the drafting of this Agreement.

32. Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.

33. Time. Ti me is of the essence in this contract.

34. Entire Agreement. This Agreement contains the entire agreement of the parties with respect to the matters as set forth in this Agreement, and no other agreement, statement or promise made by or to any party or by or to any employee, officer or agent of any party, which is not contained in this Agreement shall be binding or valid.

IN
WITNESS WHEREOF, Contractor and the City by their duly authorized representatives, have executed this Agreement, on the date first set forth above, at Marina, California.

CITY OF MARINA CONTRACTOR

By: By :

EXHIBIT A
15 Name: Name: ___ ____________ Its: Its: ___________________ Date: _______________________ Date: ___________________

Attest: (Pursuant to Reso: 20 - _____)

By:

City Clerk

Approved as to form:

By:

City Attorney

EXHIBIT A
16 EXHIBIT A

Section 1 (a)

- SCOPE OF WORK -

EXHIBIT A
17 Design Path Studio - Page 5

RFP - CITY OF MARINA PRE-APPROVED ACCESSORY DWELLING UNIT (ADU) PLANS Design Path Studio Proposal

SCOPE OF WORK
Design Path Studio (consultant) has prepared the proposed Scope of Services base on our understanding of the project description provided in the RFP. Based on our firm’s experience with similar projects, we are confident that the proposed scope and time frame can be accomplished.

Design Path’s management team of Yvonne St. Pierre and Geoffrey Plagemann will oversee the work of all team members, including on in-house structural engineering and Title 24 calculations, to ensure a quality product that is delivered on time and on budget. Consultants will meet with City Staff on a monthly basis to track progress.

ADU Standard Design Plans
Task 1: Kick-off Meeting + Project Management
Deliverables: Schedules, Agendas, Minutes, and Findings A. Consultant shall attend a kick-off meeting with City Staff to refine the scope of services, timeline, steps for completion of ADU outreach materials and building plans. The kick-off meeting will establish protocols for communication, progress meetings, and clarify project objectives and deliverables.

B. Consultant shall research and collect data to understand the City’s vision and objectives for the program.

C. Consultant will schedule, prepare agendas, and draft minutes for all team progress meetings (to be scheduled monthly or based on plan progression).

To be consistent with standard professional practice we propose the following design plan in order to refine the designs while working with City Staff. This allows Staff to think through the design and any factors impacting the integration of the permit ready design with existing conditions that cannot be predicted.

Task 2: Pre-Approved ADU Plans
A: Schematic Design
Deliverables: Floor Plans, Elevations
a. Evaluate the minimum square footage requirements for each space in the proposed unit types including, kitchen, living room, bedroom(s), and bathroom(s), as applicable. b. Consult with Staff to develop an understanding of how homeowners can easily modify the plans to accommodate an ADU on their existing property. By identifying prominent architectural styles within the City, our goal is to provide options for incorporating the ADUs into various existing conditions while complying with current zoning and building codes. c. Create three to six conceptual floor plans, each with three or four corresponding architectural styles for Staff review and comment. We will present these designs in the form of sketches to help visualize the different concepts in an efficient manner, and then select which of these concepts will be developed into the final set of plans.

EXHIBIT A
18 Design Path Studio - Page 6

RFP - CITY OF MARINA PRE-APPROVED ACCESSORY DWELLING UNIT (ADU) PLANS Design Path Studio Proposal
B: Design Development
Deliverables: Floor Plans, Elevations, and Building Sections a. Refine the selected floor plans and architectural styles in CAD with necessary clearances, dimensions, and life safety aspects required by the current codes. b. Generate building elevations and sections which correspond to each floor plan and architectural style.
c. Evaluate and incorporate standard conventional framing details on a conceptual level for each ADU type. A conscious effort will be made to standardize the construction details for use by all residents.

C: Final Building Plan Sets
Deliverables: Final Set of Building Plans
a. Cover Sheet in a fillable PDF format for users to input their site-specific information along with all relevant City information, plan notes, and sheet index. b. Site Plan Sheet with examples and guidance on what information is required for plan review. c. Dimensioned floor plans wil l be provided to indicate size of rooms, necessary clearances, door and window identification for corresponding schedules, room type identification, finish materials, and key notes for clarification and coordination with corresponding sheets in the plan set.
d. Roof plans indicating overall design, direction of slope, roof pitch, various Class A roofing material options listed to integrate with the different site specific existing conditions, eave details, and venting calculations.
e. Building Sections will indicate conventional framing methods and member sizes as determined in the design development phase and as shown in the structural framing plans.

Building details and materials will be called out which will comply with minimum Title 24 energy standards.
f. Exterior elevations wil l show proposed building materials, heights, door and window identification markers, key note and details call-outs for clarification and coordination with building section. Optional exterior finish material and details will be provided as a way to customize the exterior façade to express individual owners’ tastes and integration with community character
g. Foundation plan with conventional design for footings and slab construction. h. MEP Plans with service and panel information and r equired sizing diagrams. i. Title 24 energy calculations will be provided based on the size of the unit, door and window openings, roof overhangs, and thermal mass and insulation as designed for the final plans.

Energy calculations will be generated using all cardinal points and will be modified by the consultant herein for a nominal fee for updates to site specific conditions or any changes to the fenestration (door and window) sizes.

EXHIBIT A
19 Design Path Studio - Page 7

RFP - CITY OF MARINA PRE-APPROVED ACCESSORY DWELLING UNIT (ADU) PLANS Design Path Studio Proposal
D: Department Reviews and Revisions
Deliverables: Comprehensive Set of Building Plans
a. Based on final Staff input, consultant will prepare a final set of building plans to be submitted to City Departments for review comments.
b. Based on Department review comments, consultant shall make final revisions and submit final documentation for building plans.

Task 3: Publication Materials
Deliverables: High-resolution model and floor plan images Renderings of concept design will be provided as part of the final building plan set as a way to clearly show the design intent. This will help the homeowner visualize what the completed ADU will look like and assist in making the decision to change any exterior materials to better integrate with their existing conditions. High-resolution images of the concept models and floor plans will be provided for promoting the ADU program.

EXHIBIT A
20 EXHIBIT B

Section 3 (a)

- FEE SCHEDULE -

EXHIBIT A
21 Design Path Studio - Page 19

RFP - CITY OF MARINA PRE-APPROVED ACCESSORY DWELLING UNIT (ADU) PLANS Design Path Studio Proposal
6&+('8/(%8'*(7

RFP - CITY OF MARINA PRE-APPROVED ACCESSORY DWELLING UNIT (ADU) PLANS Design Path Studio Proposal
Task
Responsible
Party
Estimated
Consultant
Hours
Estimated
Consultant
Cost J J A S O N D Deliverable
1 Scope of Services + Project Schedule

1.A Project Kick-off Meeting with City/Consultant City/Consultant 8 $1,600 Agenda and Meeting Notes

1.B Project Schedule Consultant/City 6 $1,200 Updated Schedule

1.C Team Meetings (Monthly or Progress) Consultant/City 14 $2,800 Agenda and Meeting Minutes Subtotal: $5,600
2 Pre-Approved ADU Plans

2.A Schematic Design Consultant 75 $10,500 Schematic Floor Plans and Elevations

2.B Design Development Consultant 150 $21,000 Refined Floor Plans, Elevations, and Building Sections

2.C Final Building Plan Sets Consultant 200 $28,000 Final Set of Building Plans

2.D Department Reviews and Revisions City/Consultant 75 $10,500 Comprehensive Set of Building Plans Subtotal: $70,000
3 Publication Materials

3.A Publication ready floor plans and renderings Consultant 20 $2,800 Publication ready floor plans and renderings Subtotal: $2,800
Total Cost: $78,400
PROJECT SCHEDULE: City of Marina Pre-Approved ADU Plans 2023

EXHIBIT A
22 EXHIBIT C - INSURANCE

Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Contractor, its agents, representatives, or employees.

MINIMUM SCOPE AND LIMIT OF INSURANCE

Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Contractor has no owned autos, Code 8 (hired) and 9 (non-owned), with limit no less than $1,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. (Not required if Contractor provides written verification it has no employees)

4. Professional Liability (Errors and Omissions): Insurance appropriates to Contractor’s profession, with limit no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate.

If Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

Additional Insured Status
City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to Contractor’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used).

EXHIBIT A
23 Primary Coverage
For any claims related to this contract, Contractor’s insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of Contractor’s insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies.

Umbrella or Excess Policy
Contractor may use Umbrella or Excess Policies to provide the liability limits as required in this agreement. This form of insurance will be acceptable provided that all of the Primary and Umbrella or Excess Policies shall provide all of the insurance coverages herein required, including, but not limited to, primary and non-contributory, additional insured, Self-Insured Retentions (SIRs), indemnity, and defense requirements. The Umbrella or Excess policies shall be provided on a true “following form” or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance. No insurance policies maintained by the Additional Insureds, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until Contractor’s primary and excess liability policies are exhausted.

Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City.

Waiver of Subrogation
Contractor hereby grants to City a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.

Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. The City may require Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City. The CGL and any policies, including Excess liability policies, may not be subject to a self-insured retention (SIR) or deductible that exceeds $25,000 unless approved in writing by City.

Any and all deductibles and SIRs shall be the sole responsibility of Contractor or subcontractor who procured such insurance and shall not apply to the Indemnified Additional Insured Parties. City may deduct from any amounts otherwise due Contractor to fund the SIR/deductible. Policies shall NOT contain any self-insured retention (SIR) provision that limits the satisfaction of the SIR to the City. The policy must also provide that Defense costs, including the Allocated Loss Adjustment Expenses, will satisfy the SIR or deductible. City reserves the right to obtain a copy of any policies and endorsements for verification.

EXHIBIT A
24 Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City.

C
laims Made Policies
If any of the required policies provide claims-made coverage:

1. The Retroactive Date must be shown, and must be before the date of the c
ontract or the beginning of contract work.

2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.

3. If coverage is canceled or non-renewed, and not replaced with another claims- made policy form with a Retroactive Date prior to the contract effective date, Contractor must purchase “extended reporting” coverage for a minimum of fiv e
(
5) years after completion of work.

V
erification of Coverage
Contractor shall furnish the City with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause and a copy of the Declarations and Endorsements Pages of the CGL and any Excess policies listing all policy endorsements. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive Contractor’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Subcont
ractors
Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an additional insured on insurance required from subcontractors.

D
uration of Coverage
CGL & Excess liability policies for any construction related work, including, but not limited to, maintenance, service, or repair work, shall continue coverage for a minimum of five (5) years for Completed Operations liability coverage. Such Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.

S
pecial Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

EXHIBIT A
25 November 13, 2023 Item No: 10g(2)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of November 21, 2023

CITY COUNCIL CONSIDER ADOPTIN G RE SOLUTION NO. 20 23-,

AMENDING A LEASE AGREEMENT BETWEEN THE CITY OF
MARINA AND UNINSURED SKYDIVE MONTEREY BAY, INC. dba

SKYDIVE MONTEREY BAY EXPANDING THE LEASEHOLD WITHIN
721 NEESON ROAD (BUILDING 5 33) AT THE MARINA MUNICIPAL

AIRPORT, AND AUTHORIZING THE CITY MANAGER TO EXEC UTE

THE LEASE AGREEMENT ON BEHALF OF THE CITY, SUBJECT TO

FINAL REVIEW AND APPROVAL BY CITY ATTORNEY

REQUEST:

It is requested that the City Council consider:

1. Adopting R esolution No. 2023-, a mending a Lease Agreement bet ween the City of Marina and Uninsured Skydive Monterey Bay, Inc. dba Skydive Monterey Bay. for a portion of 721 Neeson Road (Building 533) at the Marina Municipal Airport; and

2. Authorizing the City Manager to execute the Lease Agreement , on behalf of the City, subject to final review and approval by City Attorney.

BACKGROUND:

On June 7, 2022, the City Council considered and approved a new lease agreement with Skydive Monterey Bay for a portion of 721 Nees on Road (Building 533). The Lease Agreement included a total of 9,097 s quare feet of the 33,800 square f oot building . The lease area is made up of 6,845 square feet of hangar floor space and 3,132 square feet of office an d storage space . The base term of the lease is 10 years with one conditional option to extend another five years. Rent began at the market rate base rent, which was set by the Airport Rent Study in 2020 ($.28 per square foot). Rent increases annually by two and one-half percent (2.5%).

ANALYSIS:

Skydive Monterey Bay has expressed interest in expanding its lease area to accommodate growth in their bu siness, additional company plan es, skydive instruction a rea, maintenance area and potential flight instruction and other aviation related uses . Generally, the request is to leas e the entire first floor of 24, 500 square feet and have first right of refusal for the small non accessible spaces in the wings on the second floor. The terms that have been agreed to include:

• Rate starting at $.30 per square foot ($7,350 per month) and increasing by 2.5% annually. • Lease area of 24,500 square feet, which includes 19,500 square feet of hangar space and 5,000 square feet of office/storage/shop space.
• Skydive Monterey Bay has the option/first right of refusal for each of the four upstairs suites, which total 10,500 square feet. Skydive Monterey Bay will pay $25 per month for each of the four upstairs suites ($100 per month total). 1 o Skydive Monterey Bay may not utilize the upstairs space for any purpose without first notifying the City that is wishes to exercise its option to utilize any of the upstairs suites.
o If Skydive Monterey Bay wishes to exercise an option, the parties will meet and confer regarding the use (s) proposed for the space and responsibilities o f each party for any improvements that may be necessary.
o If t he City receives a viable offer to rent the space as is from another entity, Skydive Monterey Bay would have firs t right of refusal. The airport will not be marketing the space in its current non -ADA accessible or code complian t condition.
• The term of the lease will be 10 years with a 5-year tenant option to extend. • Skydive agrees to get concurrence from Airport for all T enant Improvements and obtain required building permits.
• Skydive will be responsible for all building utilities and shall place them in the businesses name.
• Skydive will be responsible for the custodial services in the building. • All other lease terms of the current lease remain the same.

Building 533 is a steel framed structure with corrugated metal siding; a large central hangar bay (approximately 130 feet wide, 150 feet long) with sliding doors at each end (facing northwest and southeast); door clearance height of 35-40 feet; and two-story storage or office and restroom space along both sides of the hangar bay. The building is noncompliant with the Americans with Disabilities Act (“ADA”) The total interior space of the building consists o f appr oximately 35,000 square feet including 19,500 square feet of the hangar bay floor. The upstairs suites in the wings of the building total 10,500 square feet.

The proposed Lease Agreement would include a total approximate 24,500 square feet, including 19,500 square feet of hangar floor space and 5,000 square feet of office and storage space as depicted on EXHIBIT B-1 to the attached lease amendment. Also as depicted on Exhibit B -1, the upstairs non-ADA compliant spaces are in cluded in the lease as an option that Skydive Monterey Bay may exercise at any time. The lease continues to provide for the nonexclusive use of 20 parking spaces as shown on EXHIBIT A to the lease.

FISCAL IMPACT:

The current annual rent revenue to the airport from the Skydive Monterey Bay lease is approximately $33,520. The proposed annual rent in the expanded building area under the lease amendment is $88,200. This is an increase of $54,680 in revenue for the airport.

Building lease rent revenue is recorded to Airport Operations Fund 555, Facilities Rents Building Rents, Account No. 555.000.000.00-5460.220.

CONCLUSION:

Staff recommends that the City Coun cil approve the terms of the lease amendment described in this report.

Respectfully submitted,
_____________________________
Matt Mogensen
Assistant City Manager
City of Marina
2 REVIEWED/CONCUR:

___________________________
Layne Long
City Manager
City of Marina

3 RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA

AMENDING A LEASE AGREEMENT BETWEEN THE CITY OF MARINA
AND UNINSURED SKYDIVE MONTEREY BAY, INC. dba SKYDIVE
MONTEREY BAY EXPANDING THE LEASEHOLD WITHIN 721 NEESON
ROAD (BUILDING 533) AT THE MARINA MUNICIPAL AIRPORT, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE LEASE

AGREEMENT ON BEHALF OF THE CITY, SUBJECT TO FINAL REVIEW

AND APPROVAL BY CITY ATTORNEY

WHEREAS, on June 7, 2022, the City Coun cil considered and approved a new lease agreement with Skydive Monter ey Bay for a portion of 721 Nees on Road (Bu ilding 533) . The Lease Agreement included a total of 9,097 square feet of the 33,800 square foot building; and,

WHEREAS, Skydive Monterey Bay has expressed interest in expanding its lease area to accommodate growth in their business, additional company planes, skydive instruction area, maintenance area and potential flight instruction and other aviation related uses. The request is to lease the entire first floor of 24,500 square feet and have first right of refusal for the small non accessible spaces in the wings on the second floor; and,

WHEREAS, the terms for the lease amendment that have been agreed to include:

• Rate starting at $.30 per square foot ($7,350 per month) and increasing by 2.5% annually. • Lease area of 24,500 square feet, which includes 19,500 square feet of hangar space and 5,000 square feet of office/storage/shop space.
• Skydive Monterey Bay has the option/first right of refusal for each of the four upstairs suites, which total 10,500 square feet. Skydive Monterey Bay will pay $25 per month for each of the four upstairs suites ($100 per month total). o Skydive Monterey Bay may not utilize the upstairs space for any purpose without first notifying the City that is wishes to exercise its option to utilize any of the upstairs suites.
o If Skydive Monterey Bay wishes to exercise an option, the parties will meet and confer regarding the use (s) proposed for the space and responsibilities o f each party for any improvements that may be necessary.
o If the City receives a viable offer to rent the space as is from another entity, Skydive Monterey Bay would have first right of refusal. • The term of the lease will be 10 years with a 5-year tenant option to extend. • Skydive agrees to get concurrence from Airport for all T enant Improvements and obtain required building permits.
• Skydive will be responsible for all building utilities and shall place them in the businesses name.
• Skydive will be responsible for the custodial services in the building. • All other lease terms of the current lease remain the same.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Marina does hereby:

1. Adopt Resolution No. 2023-, amending a Lease Agreement bet ween the City of Marina and Uninsured Skydive Monterey Bay, Inc. dba Skydive Monterey Bay. for a portion of 721 Neeson Road (Building 533) at the Marina Municipal Airport; and 4 Resolution No. 2023-
Page Two

2. Authorize the City Mana ger to execute the Lease Agreement , on behalf of the City, subject to final review and approval by City Attorney.

PASSED AND ADOPTED by the City Council of the City of Marina at a regu lar meeting duly held on the 21st day of November 2023, by the following vote:

AYES, COUNCIL MEMBERS:

NOES, COUNCIL MEMBERS:

ABSENT, COUNCIL MEMBERS:

ABSTAIN, COUNCIL MEMBERS:

______________________________
Bruce C. Delgado, Mayor
ATTEST:

_____________________________
Anita Sharp, Deputy City Clerk

5 Exhibit A

Building 533
721 Neeson
Non-exclusive auto parking for Building 533
Fence
Aeronautical Ramp
6 Hangar – Building 533
Building Notes:

1. Current Building Power 3Φ 208V 400A

2. 2nd floor is not ADA compliant

3. All Bathrooms except for #1 is not ADA compliant

4. Floor - broken asbestos tile glue and window putty

5. All window sealant will need to be replaced

6. No Heat in building
721 Neesan Rd.,Marina, CA. 93933
East Wing
Down Stairs
0 ft. 15 ft. 25 ft. 50 ft.0 ft. 15 ft. 25 ft. 50 ft.

West Wing
Down Stairs
West Wing
Up Stairs
East Wing
Up Stairs
Up
150'
25'-0"
Suite 11
Up
UpUp
Suite 12
Hangar
Floor
Suite 6
Suite 5Suite 1Suite 9
Suite 10
25'-0"
Suite 2
Suite 3
Suite 4
Restroom –
Mens
Boiler
Room
Restroom
Ladies
Suite 7
Suite 8
Restroom –
Mens
Hangar
Floor
10'10'
5'
15'15'30' 15' 30' 15'
30'15'30'
30' 15' 55' 15'40'
20'15'20"15'30'
55'
East Wing
Down Stairs
0 ft. 15 ft. 25 ft. 50 ft.

West Wing
Down Stairs
West Wing
Up Stairs
East Wing
Up Stairs
Up
150'
25'-0"
Suite 11
Up
Up
Suite 12
Hangar
Floor
Suite 6
Suite 5Suite 1Suite 9
Suite 10
25'-0"
Suite 2
Suite 3
Suite 4
Restroom –
Mens
Boiler
Room
Restroom
Ladies
Suite 7
Suite 8
Restroom –
Mens
Hangar
Floor
10'10'
5'
15'15'30' 15' 30' 15'
30'15'30'
30' 15' 55' 15'40'
20'15'20"15'30'
55'
125"
EXHIBIT B-1
7 November 21, 2023 Item No. 10g(3)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of November 21, 2023

CITY COUNCIL CONSIDER ADOPTING RESOLU TION NO. 2023 -,

APPROVING THE CREATION OF A NEEDS BASED ASSISTANCE

PROGRAM TO PROVIDE ACCESS TO RECREATION & CULTURAL
SERVICES PROGRAMS AND SERVICES.

RECOMMENDATION: It is recommended that the City Council consider:

1. Adopting Resolution No. 2023 -, approving the creation of a needs-based assistance program to provide access to recreation & cultural services programs and services.

BACKGROUND:

Per 2021 Uni ted States Census B ureau, the median household income for City of Marina residents is $78,795 and 10.2% of individuals are in poverty. While current fees are set at only a fraction of the cost to provide services, some residents still need financial assistance to access Recreation & Cultural Services programs, classes, and activities.

While not authorized, the past p ractice has been for staff to waive fees for any individual stating that they are unable to pay.

Due to extremely low fees, compared to the cost of service, and the practice of waiving fees; the cost recovery for the Recreation & Cultural Services Department as a whole, has averaged 9% over the past 5 years (2018-2023).

Cost recovery refers to offsetting the costs ( expenses) of delivering services by way of revenues generated from fees and charges, s ponsorships, donations, grants, and other alternative revenue streams. Alternatively, subsidies represent a tax source, the General Fund . It is a benefit given by a governmental entity; typically to remove some type of burden, and often considered to be in the overall interest of the public. It is also given to promote social good or an economic policy.

For example, a cost recovery level of 75% simply means that for each dollar spent on a service, 75-cents are generated from a revenue source ( i.e., fees) with the remaining 25 -cents covered by subsidies (i.e., taxes, General Fund).

Over the past 5 years, the Recreation & Cultural Services Department has spent $6,025,429 on providing services, and collected $563,314 in fees, to cover the cost of service. This is a 9% cost recovery over a 5-year period. During that s ame time, the General Fund has subsidized the department $5,462,314. So, on average, Marina taxpayers are subsidizing 89%, or $1,092,423 per year, of the cost for i ndividuals to participate in Recreation & Cultural Services programs, classes, and activities. As costs increase due to minimum wage increases, salary compaction, inflation of cost of goods and services; this model is financially unsustainable.

1 ANALYSIS:

To ensure that services are accessible to residents who may require financial assistance to participate in recreational activities, and to reduce the subsidy from the General Fund , staff has developed a needs-based assistance program.

The City of Marina ’s Recreation & Cultural Services Scholarship Program will ensure that qualifying Marina residents will have access to participation in department programs, classes, and activities. The Scholarship Program will be funded through private donations. All requests will be first come, first served and subject to available funding. Applicants will be requ ired to show proof of identity, proof of residency, and proof of financial need. Specific requirements to establish eligibility are detailed in the 2024 Scholarship Application, EXHIBIT A.

FISCAL IMPACT:

Based on the approximate number of program fees waived in prior years , staff estimates an annual loss of revenue near $5,000 per year. Without a Scholarship Program, losses will increase significantly as the volume of program offerings and fees increase. The Scholarship Program funds will make the Recreation & Cultural Services Department “whole” while reducing reliance on the General Fund.

CONCLUSION:

This request is submitted for City Council consideration and possible action.

Respectfully submitted,

_____________________________
Andrea M. Willer
Recreation & Cultural Services Director
City of Marina

REVIEWED/CONCUR:

_____________________________
Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA APPROVING THE

CREATION OF A RECREATION AND CULTURAL SERVICES SCHOLARSHIP

PROGRAM

WHEREAS, the City of Marina is committed to developing a community characterized by a desirable quality of life, including recreation and cultural opportunities; and

WHEREAS, the City of Marina is committed to improving quality of life through diversity, equity, and inclusion and championing equitable access to recreational programs and services ; and

WHEREAS, The median income is $78,795 and 10.2% of Marina families live in poverty ( U.S.

Census 2021); and

WHEREAS, the Recreation & Cultural Services Department must recovery costs to achieve financial sustainability.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Marina do hereby authorize the Recreation & Cultural Services Director to implement a financial needs-based scholarship program for Marina residents.

PASSED AND ADOPTED, by the City Council of the City of Marina at a regular meeting held on the 21st day of November 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

____________________
Buce C. Delgado, Mayor

ATTEST:

________________________
Anita Sharp, Deputy City Clerk

3 RECREATION & CULTURAL SERVICES

SCHOLARSHIP APPLICATION
2024
Statement of Intent
The City of Marina’s Recreation & Cultural Servies Scholarship Program will ensure that qualifying Marina residents will have access to participation in department programs, classes, and activities.

All requests are subject to available funding.

Eligibility Criteria
Scholarship recipient(s) must be a City of Marina resident and demonstrate financial need. Eligibility documentation is required, and copies must be submitted with application.

Scholarship Policies
Scholarships apply to all fee-based Recreation & Cultural Services programs, classes, and activities.

Attendance in selected program, activity, or class is mandatory to maintain scholarship eligibility.

Scholarships are awarded on a first-come, first-served basis. Applicants will be notified of award status within 5 business days after submittal. Scholarships are subject to available funding.

If scholarship application is approved, the scholarship will be awarded upon completion of registration. The applicant is responsible for completing the class registration and paying the remaining fees for selected program or activity.

Scholarship awards do not guarantee enrollment and do not replace the registration process.

Scholarship funds are not available for expenses beyond the listed fee such as, but not limited to: supplies, materials, food and/or transportation.

Any refunds will be only for the amount paid by the applicant. Refunds requested must follow the existing Recreation & Cultural Services Refund Policy.

Scholarship Levels
Level 1-50%: Extends 50% scholarship for all programs to households who are enrolled in one of the eligibility programs.

Level 2-75%: Extends 75% scholarship for all programs to households who are enrolled in two or more of the eligibility programs.

Level 3-100%: Extends 100% scholarship to households demonstrating extreme extenuating circumstances.

Proof of Identity:
• Identification Card
• Driver’s License
• Passport
Proof of Eligibility:

Participant, Parent, or Legal Guardian must be currently enrolled and show proper documentation for one, or more, of the
following programs:
• Temporary Assistance for Needy Families (TANF)
• HUD Section 8 rent subsidy
• California Advantage or Cal Fresh
• Medi-Cal
• Women, Infants, & Children (WIC)
• California’s Life Line Program (reduced rates for phone) • Foster Youth
OR
Fitness Class or Program Eligibility:
• A doctor’s referral/prescription to enroll in a fitness program Proof of Residency:
• Utility bill dated within 60 days of
application
• Current Automobile Registration
• Eligibility document with
participant/parent/guardian name AND
address listed

EXHIBIT A
4 RECREATION & CULTURAL SERVICES

SCHOLARSHIP APPLICATION
2024

Application Requirements
Applications are accepted IN PERSON ONLY at City Hall. Applications will not be accepted at any other location.

Applications are accepted at the start of program registration.

Application must include copies of all required documents listed on the front of this form.

Incomplete applications and applications missing required documents will not be processed.

Scholarships are awarded as funding is available.

Completion of this application does not guarantee approval of a scholarship.

PARTICIPANT INFORMATION (PLEASE PRINT NEATLY-UNLEGIBLE APPLICATION WILL NOT BE PROCESSED)

Last Name First Name Preferred Pronouns Date of Birth Age Last Name First Name Preferred Pronouns Date of Birth Age Address Apartment # City Zip Code Phone#

PARENT OR LEGAL GUARDIAN INFORMATION (FOR YOUTH APPLICANTS ONLY Last Name First Name Preferred Pronouns Phone # Email Address Apartment # City Zip Code

IF DIFFERENT THAN ABOVE

APPLICANT ACKNOWLEDGEMENT AND DISCLAIMER

FOR OFFICE USE ONLY

The information provided is true and correct and the eligibility criterion has been met. Any falsification of information will be cause for immediate and automatic removal from any program, activity, or class for which a scholarship was granted as well as disqualification from the Scholarship Program. Scholarships are awarded as funding is available and this application does not guarantee an award. Applicant is responsible for any additional costs (supplies, etc.) that are not covered by the scholarship funds. Participation in the Scholarship Program will be subject to all Policies and Procedures set forth by the City of Marina’s Recreation & Cultural Services Department.

I understand that my signature below indicates that I have read and understand the Policies and Procedure s of the City of Marina’s Recreation & Cultural Services Scholarship Program.

Print Name Signature Date

Application received by:____________________________ Date received: __________________________ Application includes: Proof of Identity Proof of Residency Proof of Eligibility Approved: Level 1 (50%) Level 2 (75%) Level 3 (100%) If denied, reason for denial:_______________________________________________ Approver: _________________________________ Date: __________________

EXHIBIT A
5 November 21, 2023 Item No. 10g(4)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of November 21, 2023

CITY COUNCIL CONSIDER ADOPTING RES OLUTION NO. 2023 -,

APPROVING AGREEMENT BETWEEN THE CITY OF MARINA AND
MONTEREY BAY MOVES , INC. TO PROVIDE G ROUP FITNESS

CLASSES AND AUTHORIZING THE CITY MANA GER TO EXECUTE

THE AGREEMENT ON BEHALF OF THE CITY

RECOMMENDATION:

It is recommended that the City Council:

1. Consider adopting Resolution No. 2023 -, approving an agreement between t he City of Marina and Monterey Bay Moves to provide group exercise classes.

2. Authorize the City Manager to execute the agreement on behalf of the City subject to final review and approval by the City Attorney.

BACKGROUND:

Per the US Census Bureau, 27% of Marina residents are under the age of 18. The Marina Youth and Teen Center s provide after school care for approximately 300 youth when school is in session. During academic breaks, the Youth Center provides day camps for approximately 125 youth. Additio nally, the department offers 10 -15 youth sports activities , leagues, and camps throughout the year.

Also according to the Census data, 14.6% of Ma rina residents are 65 years of age or older. The Marina Senior Center, has over 200 members and provides over 25 hours per week of scheduled activities. Activities for this age group include fitness, sports, dancing, movement & balance, as well as social clubs.

However, the department does not offer any programming for the 58% of residents between the ages of 19 -64, which represents over 13,000 Marina residents (While the Senior Center is open to individuals 55 and older , only a small percentage of members are under the age of 65 ).

Additionally, the California Health Interview Survey, reports that almost 19% of adults living in Marina are obese. The percentage of obese adults is an indica tor of the overall health and lifestyle of a community. Obesity in creases the risk of many diseases and h ealth conditions, including heart disease , type 2 diabetes, cancer, hypertension, stroke, liver and gall bla dder disease, respiratory problems, and osteoarthritis. Losing weight an d maintaining a healthy weight help to prevent and control these diseases. Being obese also carries significant economic costs due to increased healthcare spending and lost earnings.

Additionally, per 2021 Uni ted States Census B ureau, the median household income for City of Marina residents is $78,795 and 10.2% of individuals are in poverty.

Within the City of Marina there are two commercial gyms to serve the 18+ population. Montage Wellness Center charges $80 .50 per month plus a $50 initiation fee. Anytime Fitness does not offer any group fitness classes. Therefore, there is not an affordable option for Marina residents to participate in group fitness classes.

1 ANALYSIS:

Staff recommends a p ilot program expanding the Recreation & Cultural Services offerings to include affordable group fitness classes, primarily for adults, to fill the gap in services available in Marina.

The pilot program will run January 1-June 30, 2024 and consist of multiple, multi-week sessions, offering a variety of group fitness classes.

EXHIBIT A outlines the classes proposed f or the first session. EXHIBIT B outlines the fee structure for the first session.

The City and Contractor may adjust the length of sessions, types of classes, number of classes, and fee for future sessions as deemed necessary, to maximize success of the pilot program.

FISCAL IMPACT:

Depending on enrollment, r evenue to the City for the pilot program could range from $0.00 (no enrollment) to $38,880 (assuming 4 sessions with 13 classes each and full enrollment). There is no expense to the City related to this contract.

CONCLUSION:

This request is submitted for City Council consideration and possible action.

Respectfully submitted,

_____________________________
Andrea M. Willer
Recreation & Cultural Services Director
City of Marina

REVIEWED/CONCUR:

_____________________________
Layne P. Long
City Manager
City of Marina

2 RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA APPROVING AGREEMENT BETWEEN THE CITY OF MARINA AND MONTEREY BAY MOVES, INC.

TO PROVIDE GROUP FITNESS CLASSES AND AUTHORIZING THE CITY MANAGER

TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY SUBJECT TO FINAL REVIEW AND APPROVAL BY THE CITY ATTORNEY.

WHEREAS, the City of Marina has a programmatic gap in services for adults aged 18-64; and

WHEREAS, 58% of Marina residents are in this demographic; and

WHEREAS, 19% of those adults have a BMI score placing them in the obese range; and

WHEREAS, the City of Marina is lacking in affordable commercial fitness facilities;

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Marina hereby:

1. Approve an agreement between the City of Marina and Monterey Bay Moves, Inc. to provide group fitness classes; and

2. Authorize the City Manager to execute the agreement on behalf of the City subject to final review and approval by the City Attorney.

PASSED AND ADOPTED, by the City Council of the City of Marina at a regular meeting held on the 21st day of November 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

____________________
Buce C. Delgado, Mayor

ATTEST:

________________________
Anita Sharp, Deputy City Clerk

3 EXHIBIT A

SCHEDULE OF CLASSES
January 22-March 2,2024 (Session 1)
• Monday
8:30AM: Circuit Training 45 min
5:15PM: KettleCore 45 min
6:15PM: Couch to 5K 60 min
• Tuesday
10:30AM: Baby & Me Training 60 min
5:15PM: Mini Strength 30 min
6:15PM Beginners Yoga 60 min
• Wednesday
5:15PM: Yoga Flow 60 min
6:15PM: Couch to 5K 60 min
• Thursday
5:15PM: Sub30 Core 45 min
6:00PM: Zumba 60 min
• Friday
8:30AM: Circuit Training 45 min
4:30PM: Stretch & Refresh 45 min
• Saturday
10:30AM: Zumbini 60 min
4 EXHIBIT B

SCHEDULE OF FEES
January 22-March 2, 2024 (Session 1)

Class Duration Resident Fee
Per person/Per class
Non-Resident Fee
Per person/class
30 minutes $10 $12
45 minutes $12 $14.40
60 minutes $14 $16.80
60 minute (Baby @ me) $20 $24

Class Duration Resident Fee
Per person/Per session
6 classes
Non-Resident Fee
Per person/session
6 classes
30 minutes $60 $72
45 minutes $72 $86.40
60 minutes $84 $100.80
60 minute (Baby @ me) $120 $144

5 November 15, 2023 Item No. 10g(5)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of November 21, 2023

CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 202 3-,
APPROVING THE PHASE 2 NORTH PUBLIC IMPROVEMENT

AGREEMENT BETWEEN THE CITY OF MARINA AND SHEA HOMES,
LP, AND; ACCEPTING AND AUTHORIZING THE CITY MANAGER TO

EXECUTE THE PUBLIC IMPROVEMENT AGREEMENT ON BEHALF

OF CITY SUBJECT TO FINAL REVIEW AND APPROVAL BY THE
CITY ATTORNEY , AND ; AUTHORIZING THE CITY MANAGER OR

HIS DESIGNEE TO EXECUTE A GRANT DEED FOR THE
CONVEYANCE OF THE EXTENSION OF 2 ND AVENUE, AND TO TAKE

ALL OTHER ACTIONS NECESSARY TO ACCEPT AND RECORD SAID

GRANT DEEDS ON BEHALF OF THE CITY OF MARINA

RECOMMENDATION:

It is requested that the City Council:

1. Consider a dopting Resolution No. 2 023-, approving the Phase 2 North Public Improvement Agreement between the City of Marina and Shea Homes, LP, (“Developer”), and;

2. Authorizing the City Manager to execute the Public Improvement A greement o n behalf of City subject to final review and approval by the City Attorney, and;

2. Authorizing the City Manager or his designee to execute a grant deed for the conveyance of the extension of 2 nd Avenue and to take all other actions necessary to accept and record said grant deeds on behalf of the City of Marina.

BACKGROUND:

At the regularly scheduled meeting of May 31, 2005, the City Council adopted Resolution No. 2005-127, certifying the Final Environmental Impact Report for th e University Vil lage Development Project.

At the regula rly scheduled meeting of May 31, 2005, the City Council adopted Resolution No. 2005-128, approving the General Plan Amendments, Resolution No. 2005 -130, for the Specific Plan, Resolution No. 2005 -131, for the T entative Map and Resolution No. 2005 -132, Desi gn Review for the regional ret ail, the Village Promenade, and all residential phases for the f ormer University Village Development Project.

At the regularly scheduled meeting of December 17, 2019, the City Council adopted Resolution No. 2019 -140, approving an Operating Agreement as an administrative amendment of the Development Agreement clarifying and modifying certain project approvals for Specific Plan for The Dunes on Monterey Bay including to the Confor ming Cl arifications t o the Schedule of Performance.

At the regularly scheduled meeting of May 19, 2020, the City Council a dopted Resolution No . 2020-53, approving an amendment to the University Village Phase 2 Tentative Map. 1 At the regularly scheduled meeting of September 21, 2021, the City Council adopt ed Resolution No. 2021-102, approving the creation of public utility easements on City properties for utility improvements benefiting Opportunity Site 1A (now “Phase 2 North ”) within the Specific Plan boundaries of The Dunes on Monterey Bay development project subdivision.

At the regularly scheduled meeting of December 7, 2021, the City Council adopted R esolution No. 2021 -133, authorizing the City Manager to give an option exercise notice to Marina Community Partners to acquire the Hotel Site portion of Op portunity Site 1A in accordance with the terms of the Operating Agreement between the City and Marina Community Partners.

At the regularly scheduled meeting of January 11, 202 2, the City Council adopted R esolution No. 2022-03, authorizing the City Manager to enter into a Hotel Development Agreement with Dadwal Management Group or its designee for the development of Hotels on Opportunity S ite 1A in the Dunes Development.

ANALYSIS:

Shea Homes Limited Partnership (“Developer”) has recorded the Phase 2 North Parcel Map for the commercial properties within Phase 2 North (previously known as “Opportunity Site 1A”) on March 8, 2022, in Volume 24 of Parcel Maps page 16 (“EXHIBIT A”). Staff has reviewed the improvement plans for construction of the backbone im provements (e.g., roadways and utility infrastructure) and approved the plans on June 14 , 2023 . The recorded Parcel Map did not dedicate the right of way to the City for the extension of 2nd Avenue and therefore did not require at the time a Public Improvement Agreement.

The Developer has coordinated with all major utility companies for installation of facilities within the approved Improvement Plans. In order to finalize their facilities within the new extension of 2nd Avenue, PG&E is requiring the dedication of the 2 nd Avenue right of way as shown in EXHIBIT B . Acceptance of right of way and its improvements require a Public Improvement Agreement per the Development Agreement and City Municipal Code.

The Developer has submitted a Public Imp rovement Agreement (“EXHIBIT C”) and will provide l abor and materials and fai thful performance bonds required for the Right of Way dedication and approved public infrastructure . It h as been dete rmined that the Tentative Map Conditions of Approval as amended and presented to the City Council have been met. The Public Works Director, Community Development Director and City Manager will execute all necessary documents to establish the Right of Way and execute the Agreement.

FISCAL IMPACT:

Should the City Council approve this r equest, the City requires the Developer to provide satisfactory evidence of their ability to complete the public improvements by the posting of labor and material and faithful performance subdivision improvement bonds in an amount of 100% of the City Engineer's estimate of the cost to perform the work.

For the construction of improveme nts for Phase 2 North, the Developer will post a bond in the amount of One Million Fifty-Seven Thousand Nine Hundred Fif ty-Six Dollars ($1,057,956.00), for completion of the public improvements and a bond in the amount of One Million Fifty-Seven Thousand Nine Hundred Fifty -Six Dollars ($ 1,057,956.00), to s ecure paymen t for labor and materials prior to the recording of the right of way dedication.

2 Continued maintenance of public streets, sidewalks, streetlights, and stormwater facilities shall be incorporated into the existing Dunes C ommunity Facilities District (CFD) and funded by the special tax assessment collected by the special District. Administration of the District shall be in accordance with City Ordinance 3.32.

California Environmental Quality Act (CEQA)
The approval of the Phase 2 North Public Improvement Agreement between the City of Marina and Shea Homes, LP, and the authorization of the execution of a grant deed for the conveyance of the extension of 2nd Avenue from Shea Homes, LP, to the City of Marina were generally anticipated and analyzed in the Environmental Impact Report (EIR) prepared for the project and certified by the City Council through its adoption of Council Resolution No. 2005 -127 on May 31, 2005 (SCH # 2004091167).

CONCLUSION:

This request is submitted for City Council consideration and possible action.

Respectfully submitted,

____________________________
Edrie Delos Santos, P.E.

Senior Engineer
Public Works Department
City of Marina

REVIEWED/CONCUR:

____________________________
Brian McMinn, P.E., P.L.S.

Public Works Director/City Engineer
City of Marina

_____________________________
Layne P. Long
City Manager
City of Marina

3 RESOLUTION NO. 2023-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA
APPROVING THE PHASE 2 NORTH PUBLIC IMPROVEMENT AGREEMENT BETWEEN THE CITY OF MARINA AND SHEA HOMES, LP, AND; ACCEPTING AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE PUBLIC IMPROVEMENT

AGREEMENT ON BEHALF OF CITY SUBJECT TO FINAL REVIEW AND APPROVAL BY THE CITY ATTORNEY, AND; AUTHORIZING THE CITY MANAGER OR HIS

DESIGNEE TO EXECUTE A GRANT DEED FOR THE CONVEYANCE OF THE EXTENSION OF 2ND AVENUE, AND TO TAKE ALL OTHER ACTIONS NECESSARY TO

ACCEPT AND RECORD SAID GRANT DEEDS ON BEHALF OF THE CITY OF MARINA

WHEREAS, at the regularly scheduled meeting of May 31, 2005, the City Co uncil adopted Resolution No. 2005 -127, certifying the Final Environmental Impact Report for th e University Village Development Project, and;

WHEREAS, at the regula rly schedu led meeting of May 31, 2005, the City Council adopted Resolution No. 2005 -128, approving the General Plan Amendments, Resolution No. 2005 -130, for the Specific Plan, Resolution No. 2005 -131, for the Tentative Map and Resolution No. 2005- 132, Design Review for the regional ret ail, the Village Promenade, and all residential phases for the former University Village Development Project, and;

WHEREAS, at the regularly scheduled meeting of December 17, 2019, the City Council adopted Resolution No. 2019 -140, approving an Operating Agreement as an administrative amendment of the Development Agreement clarifying and modifying certain project approvals for Specific Plan for The Dunes on Monterey Bay including to the Conforming Clarifications to the Schedule of Performance, and;

WHEREAS, at the regularly scheduled meeting of May 1 9, 2020 , t he City Council a dopted Resolution No. 2020-53, approving an amendment to the University Village Phase 2 Tentative Map, and;

WHEREAS, at the regularly scheduled meeting of September 21, 2021, the City Council adopted Resolution No. 2021-102, approving the creation of public utility easements on City properties for utility improvements benefiting Opportunity Site 1A (now “Phase 2 North ”)within the Specific Plan boundaries of The Dunes on Monterey Bay development project subdivision, and;

WHEREAS, at the regularly scheduled meeting of December 7, 2021, the City Council adopted Resolution No. 2021 -133, authorizing the City Manager to give an option exercise notice to Marina Community Partners to acquire the Hotel Site portion of Opportunity Site 1A in accordance with the terms of the Operating Agreement between the City and Marina Community Partners, and;

WHEREAS, at the regularly scheduled meeting of January 11, 202 2, the City Council adopted Resolution No. 202 2-03, authorizing the City Manager to enter into a Hotel Development Agreement with Dadwal Management Group or its designee for the development of Hotels on Opportunity Site 1A in the Dunes Development, and;

4 Resolution No. 2023-
Page Two

WHEREAS, Shea Ho mes Limited P artnership (“Developer”) has recorded the Phase 2 North Parcel Map for the commercial properties within Phase 2 North (previously known as “Opportunity Site 1A”) on March 8, 2022, in Volume 24 of Parcel Maps page 16 (“Exhibit A”).

Staff has reviewed the improvement plans for construction of the backbone im provements (e.g., roadways and utility infra structure) and approved the plans on June 14 , 2023 . The recorded Parcel Map did not dedicate the right of way to the City for the extension o f 2 nd Avenue and therefore did not require at the time a Public Improvement Agreement, and;

WHEREAS, the Developer has coordinated with all major utility companies for installation of facilities within the approved Improvement Plans. In order to finalize their facilities within the new extension of 2nd Avenue, PG&E is requiring the dedication of the 2nd Avenue right of way as shown in Exhibit B . Acceptance of right of way and its improvements require a Public Improvement Agreement per the Development Agreement and City Municipal Code, and;

WHEREAS, the Developer has submitted a Public Improvement Agreement (“EXHIBIT C”) and will provide l abor and materials and fai thful performance bonds required for the Right of Way dedication and approved public infrastructure . It h as been determined that the Tentative Map Conditions of Approval as amended and presented to the City Council have been met. The Public Works Director, Community Development Director and City Manager will execute all necessary documents to establish the Right of Way and execute the Agreement, and;

WHEREAS, should the City Council approve this request, the City requires the Developer to provide satisfactory evidence of their ability to complete the public improvements by the posting of labor and materia l and faithful performance subdivision improvement bonds in an amount of 100% of the City Engineer's estimate of the cost to perform the work, and;

WHEREAS, for the construction of improveme nts for Phase 2 North, the Developer will post a bond in the amount of One Million Fifty -Seven Thousand Nine Hundred Fifty -Six Dollars ($1,057,956.00), for completion of the public improvements and a bond in the amou nt of One Million Fifty -Seven Thousand Nine Hundred Fifty -Six Dollars ($ 1,057,956.00), to s ecure payment for labor and materials prior to the recording of the right of way dedication, and;

WHEREAS, continued maintenance of public streets, sidewalks, streetlights, and stormwater facilities shall be incorporated into the existing Dunes C ommunity Facilities District (CFD) and funded by the special tax assessment collected by the special District. Administration of the District shall be in accordance with City Ordinance 3.32, and;

WHEREAS, the approval of the Phase 2 North Public Improvement Agreement between the City of Marina and Shea Homes, LP, and the authorization of the execution of a grant deed for the conveyance of the extension of 2nd Avenue from Shea Homes, LP, to the City of Marina were generally anticipated and analyzed in the Environmental Impact Report (EIR) prepared for the project and certified by the City Council through its adoption of Council Resolution No. 2005 - 127 on May 31, 2005 (SCH # 2004091167).

NOW, THERE FORE, BE IT RESOLV ED that th e City Council of the City of Marina does hereby:

1. Approving the Phase 2 North Public Improvement Agreement between the City of Marina and Shea Homes, LP, (“Developer”) (“Exhibit A”), and;

5 Resolution No. 2023-
Page Three

2. Authorizing the City Manager to execute the Public Improvement A greement o n behalf of City subject to final review and approval by the City Attorney, and;

PASSED AND ADOPTED by the City Council of the Cit y of Marina at a regular meeti ng held on the 21st day of November 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

_____________________________
Bruce Delgado, Mayor
ATTEST:

__________________________________
Anita Sharp, City Clerk

6 EXHIBIT A
7 EXHIBIT A
8 EXHIBIT A
9 EXHIBIT A
10 T:\Monterey Projects\3140\SURVEY\LEGAL DESC\Phase 2N\3140 Legal Desc - PH1A Op ROW Dedication.docx

LEGAL DESCRIPTION
RIGH

T-OF-WAY DEDICATION OVER A PORTION OF
PARCEL D, VOLUME 24 OF PARCEL MAPS, PAGE 16
Certain real property in the City of Marina, County of Monterey, State of California, being a portion of Parcel D as said parcel is shown on the map filed for record March 8, 2022 in Volume 24 of Parcel Maps at Page 16 in the Office of the County Recorder of said County, described as follows:

All that portion of said Parcel D lying southerly of a line drawn perpendicular to the easterly boundary of said Parcel D from the most easterly corner of Parcel B as shown on said map.

Being more particularly described as follows:

Beginning at the most southerly corner of said Parcel D, thence along the perimeter boundary of said parcel the following eleven (11) courses and distances 1) North 60°45’24” West, 138.00 feet; thence
2) North 29°14’55” East, 22.79 feet; thence
3) Northerly 215.70 feet along a tangent curve to the left having a radius of 504.50 feet, through a central angle of 24°29’47”; thence
4) North 39°40’55” West, 15.15 feet; thence
5) Westerly 124.66 feet along the arc of a non-tangent curve to the right having a radius of 327.00 feet (a radial bearing to the beginning of said curve bears South 7°24’00” West), through a central angle of 21°50’36”; thence tangentially 6) North 60°45’24” West, 68.64 feet; thence
7) North 29°14’36” East, 54.00 feet; thence
8) South 60°45’24” East, 68.64 feet; thence
9) Easterly 98.95 feet along the arc of a tangent curve to the left having a radius 273.00 feet, through a central angle of 20°46’04”; thence 10) North 49°31’39” East, 14.09 feet; thence
11) North 1°40’53” East, 335.65 feet to the most easterly corner of said Parcel B as shown on said map; thence departing the boundary of said Parcel D 12) South 88°1907” East, 138.00 feet to a point on the easterly boundary of said Parcel D; thence along said easterly boundary the following three (3) courses and distances
13) South 1°40’53” West, 383.74 feet; thence
14) Southerly 309.07 feet along the arc of a tangent curve to the right having a radius of 642.50 feet, through a central angle of 27°33’43”; thence 15) South 29°14’36” West, 22.83 feet to the point of beginning Containing 104,606 square feet or 2.401 acres, more or less.

As shown on the plat attached hereto and made a part hereof.

END OF DESCRIPTION
PREPARED BY:

WHITSON ENGINEERS
________________________________ 8/10/2023____
RICHARD P. WEBER, LS DATE
L.

S. No. 8002
Job No.: 3140.35

EXHIBIT B
11 I M J I N P A R K W A Y

PARCEL D
24 PM 16

DEL MONTE BLVD
PROJECT No.:

T:\Monterey Projects\3140\SURVEY\LEGAL DESC\Phase 2N\3140 PLAT - OPPORTUNITY PH2N-ROW.dwg Civil Engineering +
Land Surveying
6 Harris Court
Monterey, CA 93940
831.649.5225
whitsonengineers.com
3140.35

PLAT TO ACCOMPANY DESCRIPTION

MARINA, CALIFORNIA

RIGHT-OF-WAY DEDICATION
8/7/2023
DUNES ON MONTEREY BAY - PHASE 2 NORTH
LEGEND

PROPERTY BOUNDARY

DESCRIBED AREA

EXHIBIT B
12 1

661\05\1647917.1

PUBLIC IMPROVEMENT AGREEMENT
A

GREEMENT FOR IMPROVEMENT OF STREETS, INSTALLATION OF

STORM DRAINS AND OTHER PUBLIC WORKS FACILITIES
“The Dunes on Monterey Bay” Project
– Ph
ase 2 North –
This Agreement for Improvement of Streets, Installation of Storm Drains and Other Public Works Facilities (“Agreement”) is made and entered into this ___ day of __________, 2023, by and between the City of Marina, herein called the “City,” a municipal corporation, and Shea Homes Limited Partnership, a real property owner, developer or subdivider, herein called the “Developer.” WHEREAS, pursuant to the Development Agreement dated July 8, 2005, the Disposition and Development Agreement dated May 31, 2005, as amended by the Implementation Agreements, and the Quitclaim Deed dated September 21, 2006, Marina Community Partners, LLC, as the “Master Developer” is the owner of the land known as The Dunes Phase 2N; and
WHEREAS, on May 31, 2005, by Resolution 2005-130 the Master Developer received approval from the City for: (1) the University Village (now “The Dunes on Monterey Bay”) Specific Plan (Resolution 2005-130); and (2) a Tentative Subdivision Map (“Tentative Map”) consistent with the City’s General Plan and the Specific Plan (Resolution 2005-131) subject to Conditions of Approval attached to Resolution 2005-131 including: Condition 3 requiring a subdivision improvement agreement and bonding; and Condition 18 requiring establishment of a Landscape and Lighting District (“LLD”) prior to approval of the first Final Map; and
WHEREAS, the Master Developer conducted deconstruction and demolition activities affecting the Property (as defined below) under the terms of a Right of Entry Agreement from the City dated September 30, 2005; and
WHEREAS, the Marina Redevelopment Agency and the Master Developer entered into the Implementation Agreement Regarding University Village on September 6, 2006, which provided for construction of the project in three major phases, Phases 1, 2 and 3 and which further split Phase 1 into three separate sub phases termed Phase 1A, Phase 1B and Phase 1C and established Conforming Clarification(s) to the Schedule of Performance for each sub phase; and
WHEREAS, following the Master Developer’s invocation of an excused delay in the construction of Phase 1, Phase 2 and Phase 3 due to the impact of economic conditions on the feasibility of the project, on August 5, 2008, the Marina Redevelopment Agency and the Master Developer entered into the Second Implementation Agreement Regarding University Village to provide for the Master Developer’s continued construction of the project in spite of the economic downturn and made certain changes to the Disposition and

EXHIBIT C TO

STAFF REPORT
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Development Agreement and to the Conforming Clarifications to the Schedule of Performance; and

WHEREAS, on August 12, 2008, in accordance with Resolution 2008-173 the City and the Master Developer entered into a Public Improvement Agreement to provide for the improvement of streets, installation of storm drains and other public works facilities for a portion of Phase 1C and 2 designated as residential in the Specific Plan (the “Initial Phase/Residential”); and

WHEREAS, on May 18, 2010, by Resolution 2010-13the Marina Redevelopment Agency (“MRA”) and the City, by Resolution 2010-75, approved a modification to the Schedule of Performance; and

WHEREAS, the Master Developer transferred ownership of the Property to Developer pursuant to a grant deed recorded on __________, 2020, as document number _____________; and

WHEREAS, the Master Developer assigned, and Developer assumed, the obligations of Master Developer under the Disposition and Development Agreement and the Development Agreement between City and Master Developer with respect to the Property pursuant to a Partial Assignment and Assumption Agreement; and

WHEREAS, the Master Developer remains obligated unde
r the Disposition and
Development Agreement and Development Agreement for the balance of the Project not yet conveyed to third parties; and

WHEREAS, the Conditions of Approval of the Tentative Map, as adopted by Resolution 2005-131 and as amended by Resolution 2008-209 require the establishment of a Landscape and Lighting District prior to recording of a final map; and

WHEREAS, on June 2, 2015, by Resolution 2015-01 the City approved the formation of Community Facilities District No. 2015-01 (“The Dunes”); and

WHEREAS, by Resolution 2015-11 the Master Developer received approval from the City for an amendment to Conditions of Approval Nos. 3 and 20 (Resolution 2008- 209) for the Tentative Map which provided for the establishment of a Community Facilities District in lieu of a Landscape and Lighting District and permitted the Developer to record a final map for Phase 1C First Phase/Residential prior to the establishment of the Community Facilities District but that the City shall not accept any of the infrastructure improvements or easements for Phase 1C First Phase/Residential to be maintained by the Community Facilities District, including infrastructure improvements to be completed by the Developer, until such time as the Community Facilities District is established; and

WHEREAS, revised improvement plans entitled “The Dunes on Monterey Bay, Phase 2 North Stage 1” (herein the “Improvement Plans”) to be those signed by the City Engineer on ___June 14
th , 2023, and incorporated herein by reference, have been submitted to the City for approval and acceptance, including certain streets constituting a portion of Phase 2N of The Dunes on Monterey Bay Project, referred to herein as Phase 2N development area, or the “Project,” located on and along Del Monte Blvd, from Bay View Street to Imjin Pkwy, and the southerly end of a portion of Breakwater Street, herein the “Property”. Improvements are to include new storm drain system, curb, gutter, asphalt concrete pavement, streetlights and electrical facilities, sidewalk, striping, traffic signs, and survey monuments, as shown on Exhibit A, (herein the “Improvements”); and

WHEREAS, the City will not accept any of the Phase 2N Improvements to be constructed pursuant to this Agreement until all the conditions of this Agreement are satisfied in full; and

WHEREAS, the Developer requires certain utilities and public works facilities in order to service the Project under the minimum standards established by the City; and

WHEREAS, the City, by and through its City Council, has enacted certain Codes, Ordinances and Resolutions and certain Rules and Regulations have been promulgated concerning the subject matter of this Agreement; and

WHEREAS, the City has certain responsibilities for maintenance and operation of such Improvements, utilities and public service facilities after acceptance by City, and for providing the necessary connecting system, and the City has agreed to discharge those responsibilities following its acceptance of the Improvements.

NOW THEREFORE, in consideration of the foregoing and in order to carry on the intent and purpose of said Codes, Ordinances, Resolutions, Rules and Regulations, it is agreed by and between the parties as follows:

SECTION 1

The recitals to this Agreement are hereby incorporated into the terms of this Agreement. All applicable Codes, Ordinances, Resolutions, Rules and Regulations and established policies of the City and the laws of the State of California and the United States of America concerning the subject matter of this Agreement are hereby referred to and incorporated herein to the same effect as if they were set out at length herein. Said Codes, Ordinances, Resolutions, Rules and Regulations include, but are not limited to, the following: The Municipal Code of the City of Marina, including the current Zoning Ordinance, and the currently adopted California Building Code.

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SECTION 2

The Developer agrees:

a. To perform each and every provision required by the City to be performed by the Developer in each and every one of the applicable Codes, Ordinances, Resolutions, Rules and other Regulations and to comply with the foregoing and all applicable laws.

b. To annex the Property to Community Facilities District No. 2015-01 to provide for the imposition of special assessments on the Property providing funding for the maintenance of the Improvements to be constructed by the Developer pursuant to this Agreement in a timely manner in order to ensure that the annexation to the Community Facilities District is accomplished prior to the sale or conveyance of any portion of the Property.

c. To grant to the City or other entities entitled thereto, from property owned by the Developer, without charge and free and clear of monetary liens and encumbrances, any and all public, private, utility, drainage, construction or access easements and rights of way (herein “easements”) in and to the Property necessary for the City, in order that the storm drain and street improvements to said real property may be extended; however, City shall not be obligated to accept any such easement, right-of-way or improvements thereon prior to the annexation of the Property to the Community Facilities District. At no cost to the Developer, City and Developer will work cooperatively with the owners of other real property to acquire all easements necessary to construct the Improvements. At no cost to the City, City agrees to support Developer in acquisition of easements necessary to construct the Improvements and to accept said easements upon execution of easement grant deeds to the City by grantors, subject to the condition set forth above regarding the annexation to the Community Facilities District. City also agrees to issue Developer and/or Developer’s contractors encroachment permits necessary to accomplish said work.

Prior to acceptance of the Improvements by the City, to indemnify, defend with counsel of City’s choice and hold the City and any of its officials, boards and commissions and members thereof, agents and employees, free and harmless from all suits, fees, claims, demands, causes of action, costs, losses, damages, liabilities and expenses (including without limitation attorney’s fees) because of or arising or resulting directly or indirectly from (i) any damage done to any utility, public facility or other material or installation of the City on said real estate as a result of the Developer or any contractor or subcontractor of the Developer, or any employee of the foregoing, grading or working upon said real estate; or (ii) any act or omission of Developer or Developer’s contractors, or subcontractors, or any employee of the foregoing in connection with the design, construction or other work performed by them in connection with this Agreement, including without limitation all claims relating to injury or death of any person or damage to any property, except for such claims, demands, causes of action liability, or loss arising out of the sole active negligence of the City or any of its officials, boards and commissions and members thereof, agents and employees. City shall not be responsible for the design or construction of the Improvements pursuant to the Improvement Plans, regardless of any 16 5
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negligent action or inaction taken by City in approving the Improvement Plans unless the particular improvement design was specifically required by City over written objection by Developer submitted to the City Engineer before construction and acceptance of the Improvements, which objection indicated that the particular improvement design was dangerous or defective and suggested an alternate safe and feasible design. Prior to acceptance, Developer shall remain obligated for routine maintenance. After acceptance, Developer shall remain obligated to eliminate any defect in design or dangerous condition caused by the design of construction defect, however, Developer shall not be responsible for routine maintenance. Provisions of this Section shall remain in full force and effect for ten (10) years following acceptance by City of the Improvements. The Improvement security shall not be required to cover the provisions of this Section. Developer shall reimburse City for all costs and expenses (including but not limited to fees and charges of architects, engineers, attorneys, and other professionals, and court costs) incurred by City in enforcing the provisions of this Section.

d. To construct and improve all public works facilities and other improvements described on the Engineer’s Estimate referenced in Section 3 of this Agreement and the Improvement Plans submitted to the City in furtherance of this Agreement on file with the City. All construction and improvements shall be completed in accordance with all standards established in the applicable Codes, Ordinances, Resolutions, Rules and Regulations, all applicable laws and this Agreement, and in accordance with the grades, plans, and specifications approved by the City Engineer or designee. Developer shall furnish two good and sufficient bonds, in an amount of 100% of the City Engineer’s, or designee’s, estimated cost of the Improvements, guaranteeing Developer’s performance of this Agreement: (1) a Payment Bond on a form provided by the City; and (2) a Faithful Performance Bond, both of which must be secured from a surety company admitted to do business in California. Each bond shall set forth a time period for performance by the Developer of its obligations and the terms and conditions on which the City may obtain the proceeds of the bond. Alternatively, the Developer may provide a cash deposit in an amount of 100% of the City Engineer’s, or designee’s, estimated cost of the Improvements to guarantee Developer’s performance of this Agreement.

The Faithful Performance Bond shall be in an amount not less than one hundred percent (100%) of the total estimated amount payable for the Improvements described in this Agreement, and shall secure payment to City of any loss due to the default of the Developer or its contractors or their inability or refusal to perform this Agreement, and to guarantee or warranty the work done pursuant to this Agreement for a period of one year following acceptance thereof by City against any defective work or labor done or defective materials furnished. The Performance Bond shall by its terms remain in full force and effect for a period of not less than one year after completion of the Improvements by Developer and acceptance of the Improvements by the City, provided that Developer may substitute for the Performance Bond securing the warranty described above with a separate warrantybond issued by an admitted surety in the amount of ten percent (10%) of the total contract price of the Improvements (provided that amount of said bond shall not be less than One Thousand Dollars ($1,000)) to cover the one-year warranty period. Government Code 17 6
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§66499.7, and as it may hereafter be amended, extended, or otherwise modified, shall apply to a request by Developer for release, in whole or in part, of the Faithful Performance Bond.

The Payment Bond shall be in an amount not less than one hundred percent (100%) of the total estimated amount payable for the Improvements described in this Agreement. The Payment Bond shall secure the payment of those persons or entities to whom the Developer may become legally indebted for labor, materials, tools, equipment or services of any kind used or employed by the contractor or subcontractor in performing the work, or taxes or amounts to be withheld thereon. The Payment Bond shall provide that the surety will pay the following amounts should the Developer, or its contractor or subcontractors fail to pay the same, plus reasonable attorneys’ fees to be fixed by the court if suit is brought upon the bond: (1) amounts due to any of the persons named in California Civil Code Sections 8520, 8530 and 9100; (2) amounts due under the Unemployment Insurance Code with respect to work or labor performed for the improvements described in this Agreement; and (3) any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Developer, its contractors and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to the work and labor. The Payment Bond shall, by its terms, inure to the benefit of any of the persons named in Civil Code Sections 8520, 8530 and 9100 so as to give a right of action to those persons or their assigns in any suit brought upon the bond.

The Developer shall submit the following for both the surety that furnishes the Payment Bond and the surety that furnishes the Faithful Performance Bond: (1) a current printout from California Department of Insurances website ( www.insurance.ca.gov) showing that the surety is admitted to do business in the State; or (2) a certificate from the Clerk of the County of Monterey that the surety’s certificate of authority has not been surrendered, revoked, canceled, annulled, or suspended or in the event that it has, than renewed authority has been granted.

e. At all times during the term of this Agreement and until the Improvements constructed by Developer are accepted by City, Developer shall, at no cost to City obtain and maintain (a) a policy of general liability and property damage insurance in the minimum amount of Two Million Dollars ($2,000,000), combined single limit for both bodily injury and property damage; (b) workers’ compensation insurance as required by law; and (c) broad form “Builder’s Risk” property damage insurance limits of not less than 100% of the estimated value of the Improvements to be constructed by Developer pursuant to this Agreement (Builders Risk Insurance is not required when only mass grading and roadway- related improvements consisting of no structures are to be constructed).

All such policies shall provide that thirty (30) days written notice must be given in advance to City prior to termination, cancellation or modification. The insurance specified in (a) above shall name City as additional insured and the insurance (b) shall name the City as a loss payee, and (c) shall provide that City, although an additional insured or loss payee, may recover for any loss suffered by reason of the acts or omissions of Developer or Developer’s contractors or their respective employees. Developer hereby waives, and Developer shall cause each of its contractors and subcontractors to waive, all rights to 18 7
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recover against City for any loss or damage arising from a cause covered by the insurance required to be carried pursuant to this Agreement, and will cause each insurer to waive all rights of subrogation against City in connection therewith. All policies shall be written on an occurrence basis and not on a claims made basis and shall be issued by insurance companies acceptable to City. Prior to commencing any work pursuant this Agreement, Developer shall deliver to City the insurance company’s certificate evidencing the required coverage, or if required by City a copy of the policies obtained.

f. Not to offer for dedication to and acceptance by the City any of the public improvements constructed by Developer and located on the Property until such time as the Property is annexed to the Community Facilities District.

g. Not to convey, transfer, assign, or sell in one transaction or a series of transactions, subsequent to recordation of the Final Map for Phase 2N and prior to the annexation to the Community Facilities District, any portion or interest of the Developer in the Property or the Project. Notwithstanding the foregoing, Developer may transfer, assign or sell in one transaction or a series of transactions all or any portion or interest of the Developer in the Property or the Project with written consent of the City, such consent not to be unreasonably delayed, conditioned or withheld, to any entity which controls, is controlled by or is under common control with the Developer or the Master Developer, provided that said assignee assumes, in full, the obligations of Developer under this Agreement.

SECTION 3

An estimate of the cost for construction of the Improvements and performing land development work in connection with the Improvements according to the Improvement Plans has been made and has been approved by the City Engineer or designee, as shown on Exhibit B. That estimated amount is $1,057,956. The basis for the estimate is on file in the Office of the City Engineer and is incorporated into this Agreement by reference.

SECTION 4

Developer will commence substantial construction of the Improvements required by this Agreement within the time period set forth in the Conforming Clarifications to the Schedule of Performance (“Schedule of Performance”) between City and Master Developer, as the Schedule of Performance may be subsequently amended. All the provisions of this Agreement and all work to be done pursuant to the terms of this Agreement are to be completed within the time periods set forth in such Schedule of Performance. Developer shall maintain such public works facilities and other improvements described in this Agreement at Developer’s sole cost and expense at all times prior to acceptance by City in a manner which will preclude any hazard to life or health or damage to property. City shall accept the Improvements no later than six (6) months after such time as the Improvements are (i) completed to the satisfaction of the City Engineer, (ii) the annexation to the CFD is completed and (iii) the City is in receipt of funds from the CFD to maintain the Improvements.

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SECTION 5

a) Default of Developer shall include, but not be limited to: (1) failure to timely commence construction of the Improvements; (2) failure to timely complete construction of the Improvements; (3) failure to timely commence and complete the annexation of the Property to the Community Facilities District; (4) failure to timely cure any defect of the Improvements; (5) failure to perform substantial construction work for a period of sixty (60) calendar days after commencement of the work; (6) Developer’s insolvency, appointment of a receiver, or the filing of any petition in bankruptcy either voluntary or involuntary which Developer fails to discharge within thirty (30) days; (7) commencement of a foreclosure action against the project or a portion thereof, or any conveyance in lieu or in avoidance of foreclosure; or (8) failure to perform any other obligation under this Agreement. Notwithstanding the foregoing, Developer shall not be in default under this Agreement if it cures any default within thirty (30) days’ written notice of such default, or if the default may not reasonably be curing within such time period, if it commences to cure within thirty (30) days and thereafter diligently proceeds to complete the cure.

b) City reserves to itself all remedies available to it at law or in equity for breach of Developer’s obligations under this Agreement. City shall have the right, subject to this Section, to draw upon or utilize the appropriate security to mitigate City’s damages in the event of default by the Developer. The right of City to draw upon or utilize the security is additional to and not in lieu of any other remedy available to City. It is specifically recognized that the estimated costs and security amounts may not reflect the actual cost of construction or installation of the Improvements and, therefore, City’s damages for Developer’s default shall not exceed the cost of completing the Improvements.

The sums provided by the security for the Improvements may be used by City for the completion of the Improvements in accordance with the Improvement Plans referenced herein.

c) In the event of Developer’s default under this Agreement, Developer authorizes City to perform such obligation sixty days after mailing written notice of default to Developer and to Developer’s surety, and agrees to pay the entire cost of such performance by City. City may take over the work and prosecute the same to completion by contract or by any other method City may deem advisable, for the account and at the expense of Developer, and Developer’s surety shall be liable to the City for any excess cost or damages occasioned City thereby, including but not limited to fees and charges or architects, engineers, attorneys, other professionals and court costs. In such event, City without liability for doing so, may take possession of, and utilize in completing the work, such materials, appliances, plants and other property belonging to Developer as may be on the site of the work and necessary for performance of the work.

d) Failure of City to take an enforcement action with respect to a default, or to declare a breach, shall not be construed as a waiver of that default or breach or any subsequent default or breach of Developer.

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SECTION 6

In addition to the other obligations, Developer shall complete the following General Stipulations and any attached stipulations, subject to the approval of the City Engineer.

1. Locate and properly dispose of any wells, septic tanks and underground fuel storage facilities.

2. Schedule the construction of improvements along existing public roads so that the work affecting vehicular traffic is complete with a minimum interruption of traffic

3. All work within the public right-of-way shall be subject to the approval of the City Engineer or designee.

4. All construction work shall be coordinated so that the existing residents and/or businesses have access to their properties.

5. All improvements shall be installed per the approved Improvement Plans.

6. The Developer shall provide to the City electronic copy of the “As Built” Improvement Plans as an AutoCAD drawing file (DWG format, AutoCAD 2002 minimum or latest version).

7. Any reimbursements due the Developer, unless specified otherwise in writing in this Agreement, will expire ten (10) years after the date of execution of this Agreement.

8. Until the roads on the Property are open to the public, Developer shall give good and adequate warning to the public of each and every dangerous condition on the existing public roads, and will take all reasonable actions to protect the public from such dangerous condition.

SECTION 7

Developer shall, at Developer’s expense, obtain all necessary permits and licenses for the construction and installation of the Improvements, give all necessary notices and pay all fees and taxes required by law.

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SECTION 8

Neither Developer nor any of Developer’s agents, contractors or subcontractors are or shall be considered to be agents of City in connection with the performance of Developer’s obligations under this Agreement.

SECTION 9

Nothing contained in this Agreement shall preclude City from expending monies pursuant to agreements concurrently or previously executed between the parties, or from entering into agreements with other developers for the apportionment of costs of water and sewer mains, or other improvements, pursuant to the provisions of the City ordinance providing therefor, nor shall anything in this Agreement commit the City to any such apportionment.

SECTION 10

Developer shall not be entitled to assign its obligations under this Agreement to any transferee of all or any part of the property within the Project or to any other third party without the express written consent of City.

SECTION 11

Acceptance of the work, or any portion of the work on behalf of the City shall be made by the City Council upon recommendation of the City Engineer after final completion and inspection of all Improvements and only after the annexation of the Property to the Community Facilities District. Such acceptance shall not constitute a waiver of defects by City.

SECTION 12

The provisions of this Agreement are severable. If any portion of this Agreement is held invalid by a court of competent jurisdiction, the remainder of the Agreement shall remain in full force and effect unless amended or modified by the mutual consent of the parties.

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SECTION 13

In the event that suit or arbitration is brought to enforce the terms of this Agreement, the prevailing party shall be entitled to litigation costs and reasonable attorney’s fees.

SECTION 14

This Agreement shall be interpreted in accordance with the laws of the State of California. Jurisdiction of all disputes of this Agreement shall be in the County of Monterey, State of California.

SECTION 15

Time is of the essence of this Agreement.

SECTION 16

This Agreement, the Conditions, the Disposition and Development Agreement as amended by the Implementation Agreements, the Agreement for Improvement of Streets, Installation of Storm Drains and Other Public Works Facilities “The Dunes on Monterey Bay’ Project A Portion of Phase 1C – First Phase Residential, the Agreement Forming Community Facilities District No. 2015-01, and the Agreement for Improvement of Streets, Installation of Storm Drains and Other Public Works Facilities “The Dunes on Monterey Bay, Phase 2N” constitute the entire agreement of the parties with respect to the subject matter. All modifications, amendments or waivers of the terms of this Agreement must be in writing and signed by an authorized representative of the parties.

SECTION 17

In the event the Schedule of Performance (including any Conforming Clarifications thereto) is tolled, the time for commencement of construction or completion of the Improvements hereunder shall be extended for the same duration as applies to the Schedule of Performance. Any such extension may be granted without notice to Developer’s surety and shall not affect the validity of this Agreement or release the surety on any security given for this Agreement.

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IN WITNESS WHEREOF, City and Developer have executed this Agreement as of the date first written above.

ATTEST: CITY OF MARINA

__________________________ _____________________________ Layne Long
Acting Deputy City Clerk City Manager

APPROVED AS TO FORM:

_____________________________________
City Attorney

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IN WITNESS WHEREOF Developer has executed this Agreement as of ____________.

SHEA HOMES LIMITED PARTNERSHIP,
a California Limited Partnership

BY: ____________________________________

NOTE: If Developer is a corporation, the complete legal name and corporate seal of the corporation and the corporate titles of the persons signing for the corporation shall appear above.

State of California County of __________ On _______________ before me, (here insert name and title of the officer), personally
appeared________________________________________________________________ ________________________________________________________________________ _______________________________________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature __________________________________ (Seal)

Per GC Sec. 40814; CC Sec. 1181

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EXHIBIT A

26 27
November 15, 2023 Item No. 10g(6)

Honorable Mayor and Members City Council Meeting
of the Marina City Council of November 21, 2023

CITY COUNCIL CONSIDER ADOPTING RESOLUTION NO. 202 3-,
APPROVING THE PHASE 2 WEST/RESIDENTIAL PUBLIC

IMPROVEMENT AGREEMENT B ETWEEN THE CITY O F MARI NA

AND SHEA HOMES, LP, AND AUTHORIZING THE CITY MANAGER

TO EXECUTE THE PUBLIC IMPROVEMENT AGREEMENT ON

BEHALF OF CITY SUBJECT TO FINAL REVIEW AND APPROVAL BY

THE CITY ATTORNEY

RECOMMENDATION:

It is requested that the City Council:

1. Consider a dopting Resolution No. 2 023-, approving the Phase 2 West /Residential Public Improvement Agreement between the City of Marina and Shea Homes, LP, (“Developer”) (“EXHIBIT A”), and;

2. Authorizing the City Manager to execute the Public Improvement A greement o n behalf of City subject to final review and approval by the City Attorney.

BACKGROUND:

At the regula rly scheduled meeting of May 31, 2005, the City Council adopted Resolution No. 2005-128, approving the General Plan Amendments, Resolution No. 2005 -130, for the Specific Plan, Resolution No. 2005 -131, for the T entative Map and Resolution No. 2005 -132, Desi gn Review for the regional retail, the Village Promenade, and all residential phases for the former University Village Development Project.

At the regularly scheduled meeting of December 17, 2019, the City Council adopted Resolution No. 2019 -140, approving a n Operating Agreement as an administrative amendment of the Development Agreement clarifying and modifying certain project approvals for Specific Plan for The Dunes on Monterey Bay including to the Confor ming Cl arifications t o the Schedule of Performance.

At the regularly scheduled meeting of May 19, 2020, the City Council a dopted Resolution No. 2020-53, approving an amendment to the University Village Phase 2 Tentative Map.

At the regularly scheduled meeting of October 6, 2022, the City Council adopted Resol ution No. 2022-119, approving an amendment to residential lots, open space, and roadways in Phase 2 West.

1 ANALYSIS:

Shea Ho mes Limited P artnership (“Developer”) has submitted the Phase 2 West/Residential Final Map to the City for review and approval. Staff has reviewed the improvement plans for construction and approved the plans on March 28, 2023 . The Developer has also submitte d a Public Improvement Agreement and will provide l abor and mat erials and fai thful performance bonds required for the recordation of t he Final Map and construction of approved public infrastructure. It has been determined that the Tentative Map Conditions of Approval as amended and presented to the City Council on May 19, 2020, and October 6, 2022, have been met.

All required future phased final maps must meet all the appropriate condit ions of approval and will be presented to the City Council for consideration at a future date.

FISCAL IMPACT:

Should the City Counci l approve this request, the City requires the Developer to provide satisfactory evidence of their ability to complete the public improvements by the posting of labor and material and faithful performance subdivision improvement bonds in an amount of 100% of the City Engineer's estimate of the cost to perform the work.

For the construction of improveme nts for Phase 2 West/Residential , the Developer will post a bond in the amount of Three Million Eight Hundred Fo rty-One Thous and Dollars ($3,841,000.00), for completion of the public improve ments and a bond in the amou nt of Three Million Eight Hundred Fo rty-One Thous and Dollars ($3,841,000.00)), to s ecure paymen t for labor and materials prior to the recording of the Final Map for Phase 2 West/Residential.

Continued maintenance of public streets, sidewalks, streetlights, and stormwater facilities shall be incorporated into the existing Dunes C ommunity Facilities District (CFD) and funded by the special tax assessment collected by the special District. Administration of the District shall be in accordance with City Ordinance 3.32.

California Environmental Quality Act (CEQA)
The approval of the Phase 2 West Public Improvement Agreement between the City of Marina and Shea Homes, LP, was generally anticipated and analyzed in the Environmental Impact Report (EIR) prepared for the project and certified by the City Council through its adoption of Council Resolution No. 2005-127 on May 31, 2005 (SCH # 2004091167).

CONCLUSION:

This request is submitted for City Council consideration and possible action.

Respectfully submitted,

____________________________
Edrie Delos Santos, P.E.

Senior Engineer
Public Works Department
City of Marina

2 REVIEWED/CONCUR:

____________________________
Brian McMinn, P.E., P.L.S.

Public Works Director/City Engineer
City of Marina

_____________________________
Layne P. Long
City Manager
City of Marina

3 RESOLUTION NO. 2023-

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARINA
APPROVING THE PHASE 2 WEST/RESIDENTIAL PUBLIC

IMPROVEMENT AGREEMENT BETWEEN THE CITY OF MARINA AND

SHEA HOMES, LP, AND AUTHORIZING THE CITY MANAGER TO

EXECUTE THE PUBLIC IMPROVEMENT AGREEMENT ON BEHALF OF

CITY SUBJECT TO FINAL REVIEW AND APPROVAL BY THE CITY

ATTORNEY

WHEREAS, at the regularly scheduled meeting of May 31, 2005, the City Council adopted Resolution No. 2005 -127, certifying the Final Environmental Impact Report for th e University Village Development Project, and;

WHEREAS, at the regula rly scheduled meeting of May 31, 2005, the City Council adopted Resolution No. 2005 -128, approving the General Plan Amendments, Resolution No. 2005 -130, for the Specific Plan, Resolution No. 2005 -131, for the Tentative Map and Resolution No. 2005- 132, Design Review for the regional retail, the Village Promenade, and all residential phases for the former University Village Development Project, and;

WHEREAS, at the regularly scheduled meeting of December 17, 2019, the City Council adopted Resolution No. 2019 -140, approving an Operating Agreement as an administrative amendment of the Developmen t Agreement clarifying and modifying certain project approvals for Specific Plan for The Dunes on Monterey Bay including to the Conforming Clarifications to the Schedule of Performance, and;

WHEREAS, at the regularly scheduled meeting of May 1 9, 2020 , t he City Council a dopted Resolution No. 2020-53, approving an amendment to the University Village Phase 2 Tentative Map, and;

WHEREAS, at the regularly scheduled meeting of October 6, 2022, the City Council adopted Resolution No. 2022-119, approving an amendment to residential lots, open space, and roadways in Phase 2 West, and;

WHEREAS, Shea Ho mes Limited P artnership (“Developer”) has submitted the Phase 2 West/Residential Final Map to the City for review and approval. Staff has reviewed the improvement plans for construction and approved the plans on March 28, 2023 . The Developer has also submitte d a Public Improvement Agreement and will provi de labor and materials and faithful performance bonds required for the recordation of t he Final Map and construction of approved public infrastructure . It has been determined that the Tentative Map C onditions of Approval as amended and presented to the City Co uncil on May 19, 2020, and October 6, 2022, have been met, and;

WHEREAS, all required future phased final maps must meet all the appropriate condit ions of approval and will be presented to the City Council for consideration at a future date, and;

4 Resolution No. 2023-
Page Two
WHEREAS, for the construction of improveme nts for Phase 2 West/Residential , the Developer will post a bond in the amount of Three Million Eight Hundred Fo rty-One Thous and Dollars ($3,841,000.00), for completion of the public improve ments and a bond in the amou nt of Three Million Eight Hundred Fo rty-One Thous and Dollars ($3,841,000.00)), to s ecure paymen t for labor and materials prior to the recording of the Final Map for Phase 2 West/Residential, and; WHEREAS, continued maintenance of public streets, sidewalks, streetlights, and stormwater facilities shall be incorporated into the existing Dunes C ommunity Facilities District (CFD) and funded by the special tax assessment collected by the special District. Administration of the District shall be in accordance with City Ordinance 3.32, and; WHEREAS, the approval of the Phase 2 West Public Improvement Agreement between the City of Marina and Shea Homes, LP, was generally anticipated and analyzed in the Environmental Impact Report (EIR) prepared for the project and certified by the City Council through its adoption of Council Resolution No. 2005-127 on May 31, 2005 (SCH # 2004091167).

NOW, THERE FORE, BE IT RESOLV ED that th e City Council of the City of Marina does hereby:

1. Approve the Phase 2 West/Residential Public Improvement Agreement between the City of Marina and Shea Homes, LP, (“Developer”) (“EXHIBIT A”), and;

2. Authorize the City Manager to execute the Public Improvement Agreement on behalf of City subject to final review and approval by the City Attorney.

PASSED AND ADOPTED by the City Council of the City of Marina at a regular meeti ng held on the 21st day of November 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_____________________________
Bruce Delgado, Mayor
ATTEST:
________________________
Anita Sharp, City Clerk
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PUBLIC IMPROVEMENT AGREEMENT

AGREEMENT FOR IMPROVEMENT OF STREETS, INSTALLATION OF

STORM DRAINS AND OTHER PUBLIC WORKS FACILITIES
“The Dunes on Monterey Bay” Project
– Phase 2 West –

This Agreement for Improvement of Streets, Installation of Storm Drains and Other Public Works Facilities (“Agreement”) is made and entered into this ___ day of __________, 2023, by and between the City of Marina, herein called the “City,” a municipal corporation, and Shea Homes Limited Partnership, a real property owner, developer or subdivider, herein called the “Developer.”

WHEREAS, pursuant to the Development Agreement dated July 8, 2005, the Disposition and Development Agreement dated May 31, 2005, as amended by the Implementation Agreements, and the Quitclaim Deed dated September 21, 2006, Marina Community Partners, LLC, as the “Master Developer” is the owner of the land known as The Dunes Phase 2W; and

WHEREAS, on May 31, 2005, by Resolution 2005-130 the Master Developer received approval from the City for: (1) the University Village (now “The Dunes on Monterey Bay”) Specific Plan (Resolution 2005-130); and (2) a Tentative Subdivision Map (“Tentative Map”) consistent with the City’s General Plan and the Specific Plan (Resolution 2005-131) subject to Conditions of Approval attached to Resolution 2005-131 including: Condition 3 requiring a subdivision improvement agreement and bonding; and Condition 18 requiring establishment of a Landscape and Lighting District (“LLD”) prior to approval of the first Final Map; and

WHEREAS, the Master Developer conducted deconstruction and demolition activities affecting the Property (as defined below) under the terms of a Right of Entry Agreement from the City dated September 30, 2005; and

WHEREAS, the Marina Redevelopment Agency and the Master Developer entered into the Implementation Agreement Regarding University Village on September 6, 2006, which provided for construction of the project in three major phases, Phases 1, 2 and 3 and which further split Phase 1 into three separate sub phases termed Phase 1A, Phase 1B and Phase 1C and established Conforming Clarification(s) to the Schedule of Performance for each sub phase; and

WHEREAS, following the Master Developer’s invocation of an excused delay in the construction of Phase 1, Phase 2 and Phase 3 due to the impact of economic conditions on the feasibility of the project, on August 5, 2008, the Marina Redevelopment Agency and the Master Developer entered into the Second Implementation Agreement Regarding University Village to provide for the Master Developer’s continued construction of the project in spite of the economic downturn and made certain changes to the Disposition and

EXHIBIT A TO

STAFF REPORT
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Development Agreement and to the Conforming Clarifications to the Schedule of Performance; and

WHEREAS, on May 18, 2010, by Resolution 2010-13the Marina Redevelopment Agency (“MRA”) and the City, by Resolution 2010-75, approved a modification to the Schedule of Performance; and

WHEREAS, the Master Developer transferred ownership of the Property to Developer pursuant to a grant deed recorded on __________, 2020, as document number _____________; and

WHEREAS, the Master Developer remains obligated unde
r the Disposition and
Development Agreement and Development Agreement for the balance of the Project not yet conveyed to third parties; and

WHEREAS, on June 2, 2015, by Resolution 2015-01 the City approved the formation of Community Facilities District No. 2015-01 (“The Dunes”); and

WHEREAS, the Developer will subsequently submit for approval by the City and subsequent recording with the office of the Monterey County Recorder, a final map (“Final Map”) for Phase 2W; and
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WHEREAS, revised improvement plans entitled “The Dunes on Monterey Bay, Phase 2 West” (herein the “Improvement Plans”) to be those signed by the City Engineer on ___March 28th , 2023, and incorporated herein by reference, have been submitted to the City for approval and acceptance, including certain streets constituting a portion of Phase 2W of The Dunes on Monterey Bay Project, referred to herein as Phase 2W development area, or the “Project,” located on and along 1
st Ave, from 6th Street to 8 th Street, and the
westerly Sand Dune Ave, herein the “Property”. Improvements are to include new storm drain system, curb, gutter, asphalt concrete pavement, streetlights and electrical facilities, sidewalk, striping, traffic signs, and survey monuments, as shown on Exhibit A, (herein the “Improvements”); and

WHEREAS, the City will not accept any of the Phase 2W Improvements to be constructed pursuant to this Agreement until all the conditions of this Agreement are satisfied in full; and

WHEREAS, the Developer requires certain utilities and public works facilities in order to service the Project under the minimum standards established by the City; and

SECTION 1

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SECTION 2
The Developer agrees:

Prior to acceptance of the Improvements by the City, to indemnify, defend with counsel of City’s choice and hold the City and any of its officials, boards and commissions and members thereof, agents and employees, free and harmless from all suits, fees, claims, demands, causes of action, costs, losses, damages, liabilities and expenses (including without limitation attorney’s fees) because of or arising or resulting directly or indirectly from (i) any damage done to any utility, public facility or other material or installation of the City on said real estate as a result of the Developer or any contractor or subcontractor of the Developer, or any employee of the foregoing, grading or working upon said real estate; or (ii) any act or omission of Developer or Developer’s contractors, or subcontractors, or any employee of the foregoing in connection with the design, construction or other work performed by them in connection with this Agreement, including without limitation all claims relating to injury or death of any person or damage to any property, except for such claims, demands, causes of action liability, or loss arising out of the sole active negligence of the City or any of its officials, boards and commissions and members thereof, agents and employees. City shall not be responsible for the design or construction of the Improvements pursuant to the Improvement Plans, regardless of any negligent action or inaction taken by City in approving the Improvement Plans unless the 9 5
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particular improvement design was specifically required by City over written objection by Developer submitted to the City Engineer before construction and acceptance of the Improvements, which objection indicated that the particular improvement design was dangerous or defective and suggested an alternate safe and feasible design. Prior to acceptance, Developer shall remain obligated for routine maintenance. After acceptance, Developer shall remain obligated to eliminate any defect in design or dangerous condition caused by the design of construction defect, however, Developer shall not be responsible for routine maintenance. Provisions of this Section shall remain in full force and effect for ten (10) years following acceptance by City of the Improvements. The Improvement security shall not be required to cover the provisions of this Section. Developer shall reimburse City for all costs and expenses (including but not limited to fees and charges of architects, engineers, attorneys, and other professionals, and court costs) incurred by City in enforcing the provisions of this Section.

The Faithful Performance Bond shall be in an amount not less than one hundred percent (100%) of the total estimated amount payable for the Improvements described in this Agreement, and shall secure payment to City of any loss due to the default of the Developer or its contractors or their inability or refusal to perform this Agreement, and to guarantee or warranty the work done pursuant to this Agreement for a period of one year following acceptance thereof by City against any defective work or labor done or defective materials furnished. The Performance Bond shall by its terms remain in full force and effect for a period of not less than one year after completion of the Improvements by Developer and acceptance of the Improvements by the City, provided that Developer may substitute for the Performance Bond securing the warranty described above with a separate warrantybond issued by an admitted surety in the amount of ten percent (10%) of the total contract price of the Improvements (provided that amount of said bond shall not be less than One Thousand Dollars ($1,000)) to cover the one-year warranty period. Government Code §66499.7, and as it may hereafter be amended, extended, or otherwise modified, shall apply to a request by Developer for release, in whole or in part, of the Faithful Performance Bond. 10 6
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e. At all times during the term of this Agreement and until the Improvements constructed by Developer are accepted by City, Developer shall, at no cost to City obtain and maintain (a) a policy of general liability and property damage insurance in the minimum amount of Three Million Dollars ($3,000,000), combined single limit for both bodily injury and property damage; (b) workers’ compensation insurance as required by law; and (c) broad form “Builder’s Risk” property damage insurance limits of not less than 100% of the estimated value of the Improvements to be constructed by Developer pursuant to this Agreement (Builders Risk Insurance is not required when only mass grading and roadway- related improvements consisting of no structures are to be constructed).

All such policies shall provide that thirty (30) days written notice must be given in advance to City prior to termination, cancellation or modification. The insurance specified in (a) above shall name City as additional insured and the insurance (b) shall name the City as a loss payee, and (c) shall provide that City, although an additional insured or loss payee, may recover for any loss suffered by reason of the acts or omissions of Developer or Developer’s contractors or their respective employees. Developer hereby waives, and Developer shall cause each of its contractors and subcontractors to waive, all rights to recover against City for any loss or damage arising from a cause covered by the insurance required to be carried pursuant to this Agreement, and will cause each insurer to waive all 11 7
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rights of subrogation against City in connection therewith. All policies shall be written on an occurrence basis and not on a claims made basis and shall be issued by insurance companies acceptable to City. Prior to commencing any work pursuant this Agreement, Developer shall deliver to City the insurance company’s certificate evidencing the required coverage, or if required by City a copy of the policies obtained.

SECTION 3

An estimate of the cost for construction of the Improvements and performing land development work in connection with the Improvements according to the Improvement Plans has been made and has been approved by the City Engineer or designee, as shown on Exhibit B. That estimated amount is $4,225,000. The basis for the estimate is on file in the Office of the City Engineer and is incorporated into this Agreement by reference.

SECTION 4

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SECTION 5

The sums provided by the security for the Improvements may be used by City for the completion of the Improvements in accordance with the Improvement Plans referenced herein.

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