HomeMy WebLinkAbout16 - Civic Center Project Staff ReportCITY OF NEWPORT BEACH
CITY COUNCIL STAFF REPORT
Agenda Item No. 16
February 22, 2011
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Public Works Department
Stephen Badum - sbadum @newportbeachca.gov
949- 644 -3311
SUBJECT: NEWPORT BEACH CIVIC CENTER PROJECT: CITY HALL OFFICE
BUILDING, CENTRAL LIBRARY EXPANSION, & PARKS, GUARANTEED
MAXIMUM PRICE (GMP), PHASE THREE
ISSUE: Staff is requesting the approval and funding of the next phase of the Newport
Beach Civic Center Project which includes the construction of the City Hall Office
Building, Central Library Expansion, and Parks.
RECOMMENDATIONS:
1) Approve an amendment to the Construction Manager At Risk Contract with C.W. Driver,
Irvine, California, amending the Guaranteed Maximum Price (GMP) to add the
construction of the City Hall Office Building, Central Library Expansion, Parks, and
miscellaneous items of work (GMP #3) for the Newport Beach Civic Center project at a
not -to- exceed price of $82,374,384 and authorize the Mayor and City Clerk to execute
the contract.
2) Establish a budget of approx. 2% of GMP #3 ($1,600,000) as the City's contingency for
unforeseen costs and authorize the Public Works Director and City Manager execute
change orders upon concurrence by the City Council Building Committee.
3) Approve a Professional Services Agreement (PSA) with Anderson -Penna of Laguna
Beach, California, for Building Inspection, Construction Phase Plan Review Services,
and Building Official Services at a not -to- exceed fee of $1,090,840, and authorize the
Mayor and City Clerk to execute the Agreement.
4) Approve Budget Amendment No. 11 BA -034 appropriating $85,065,224 to fund GMP #
3, GMP #3 owner's contingency and the PSA for Building Inspection & Construction
Plan Review (Recommendations 1 -3).
5) Approve the Insurance Program Agreement between Old Republic General Insurance
Corporation and the City for the Owner Controlled Insurance Program (OCIP) and
authorize the City Manager to execute and approve documents in furtherance of the
Insurance Program Agreement that have been approved as to form by the City
Attorney including a letter of credit as security for the City's obligations under the
agreement.
Newport Beach Civic Center Project
GMP #3
February 22, 2011
Page 2
6) Authorize Budget Amendment No. 11 BA -32 totaling $2,713,781 which includes the
fixed cost of insurance premiums under the Insurance Program Agreement of
$1,651,092 and a $1,062,689 contingency representing the maximum potential out -of-
pocket claims costs.
7) If desired, authorize the inclusion of the San Miguel Pedestrian Bridge, $2,000,000
within GMP #3 and related Budget Amendment No. 11 BA-35.
8) If desired, authorize the inclusion - of photovoltaic panels on the City Hall Office Building
($750,000) within GMP #3 and related Budget Amendment No. 11 BA -36.
DISCUSSION:
The proposed action will authorize the next phase of Civic Center construction and includes
the proposed construction of the City Hall Office Building, Central Library Expansion and the
park including the grounds around City Hall, the Central Park and Wetlands, and the North
Park/Dog Park. This phase is the continuation of work started with the first phase that
included the export of soil export, grading, and the construction of the Parking Structure
Shoring Wall, and the second phase that included the design and construction of the parking
structure.
Construction History and Status
On April 27, 2010, the City Council approved a Construction Manager at Risk Contract
(CM @R) with C.W. Driver that established the costs for the general conditions for the entire
project; authorized the export of soil, grading, and the construction of the parking structure
shoring wall; and set the cost of direct expenses and the project fee for this phase. As of this
date, the export of approximately 300,000 cubic yards of soil has been successfully exported
off the project site. Rough grading is complete, topsoil has been stockpiled on the site, and
erosion control and water quality are in place and functioning as designed. The parking
structure shoring wall is 85% complete with scheduled completion by Mid March.
On September 14, 2010, City Council approved the second phase of the CM @R which
includes the design and construction for the parking structure and miscellaneous items of
work. This phase provided for the design and construction of a 450 - space, mechanically
vented parking structure. On June 21, 2010, the City Clerk and the Public Works Director
oversaw the public opening of the sealed proposals for this phase of the work. Upon scoring
of these proposals, the top three firms, Bomel Construction, McCarthy Builders, and ARB
Structures were invited to meet with the design team, City staff, BCJ and C.W. Driver, to
discuss cost - saving proposals and alternative construction. The design team revised the
bridging documents to incorporate the desired proposals and alternative designs and asked
each firm to submit a bid based upon the revised bridging documents. Upon the conclusion
of this process Bomel Construction was determined to be the lowest responsible bidder.
Since that time, the design team has worked to complete the design and has secured a
Building Permit for the structure's construction. During the design process, the design team
was able to work with our contract building plan checker, Anderson - Penna /Interest to revise
the parking structure design making it a passively ventilated structure. This action has saved
Newport Beach Civic Center Project
GMP #3
February 22, 2011
Page 3
the City $270,000 (credit taken in GMP #3). The construction of the parking structure is
scheduled to begin in March 2011.
Guaranteed Maximum Price, Phase 3 (GMP #3)
In November 2010, the project plans were completed and a building permit was issued for
the remaining portions of the Civic Center project including the City Hall Office building,
Council Chambers, Community Room, Emergency Command Center, Central library
Expansion, Civic green, Central Park & Wetlands, and the North Park & dog Park. C.W.
Driver prepared 42 bid packages for the various trades. On December 16 & 21, 2010, the
City Clerk and Public Works Director oversaw the opening of the bids. A summary of those
bids are attached and the hard copies of the actual bids are on file in the Office of the City
Clerk. C.W. Driver has meet with all of those bidders to normalize the bids (verifying bids as
legitimate, checking quantities and math) The attached proposed GMP #3 contains all of the
actual bid costs to construct the project. The total cost for GMP #3 is $82,374,384. The
summary below shows the breakdown for the project construction.
Credits & Allowances GMP #3 includes credits for the revised parking structure design
($260,000) and a North Park retaining wall deletion ($113,000) that was previously slated to
be built in Phase 1, but is now going to be a part of phase 3. Also included are some
allowances ($678,475) to cover various miscellaneous items that were identified during the
bidding process and potential unit costs for unforeseen items. The miscellaneous items
include costs for the folding door systems for the Community Room and Council Chambers
($260,000); revisions to the Library's book security system ($10,000); Upgraded fabric for
Council Chamber audience seats ($50,000); and the production of care and maintenance
manuals /videos for the building systems and LEED components of the project ($49,000).
Various items were bid to set costs in a competitive environment for potential extra
unforeseen costs such as potential adverse soil conditions (rock) for building and bridge
foundations ($29,475); re- glazing of Library windows if we cannot preserve the existing units
during demolition of the existing north wall ($134,000); unit costs for additional steel beam
penetrations (30 @ $1200 ea, $36,000), costs for painting touch up ($10,000); and the
pending contract to install the Willow sculptures by Patrick Dougherty ($100,000).
Eventually, these "allowance items will be bid out or deleted if not used. Any savings or
balance in the allowances through the bidding process or by deletion will be credited 100% to
the City. These items do not go into the contingency for potential cost sharing at the
conclusion of the project.
Newport Beach Civic Center Project
GMP #3
February 22, 2011
Page 4
More about Contingencies. There are typically two contingencies in a project like this — a
"Construction Contingency," for unforeseen changes that arise during actual construction.
There also is an "Owner's Contingency" that the City can use if needed to add elements to
the project if it so chose. The following chart shows contingencies and the potential savings
if the project goes well:
Civic Center Proiect Contingencies
To provide for potential unforeseen costs for GMP #3, staff recommends that a contingency
of $1,600,000 (2 %) be established. Unforeseen costs may include delay and recovery costs
should we discover changed foundation conditions and delays due to environmental or
weather conditions. Staff also proposes that any adjustments to the CM @R contract
compensation be authorized by the Public Works Director and City Manager with
concurrence by the City Council Building Committee.
What's not included
Alternates The project was bid with two alternates that the City Council can add to the
project, if desired. They are the construction of the pedestrian bridge over San Miguel Road
($2,000,000) and the addition of photovoltaic panels on the City Hall Office Building roof
($750,000). If the City Council desires to include the pedestrian bridge over San Miguel
Road and photovoltaic panels in the Civic Center project, that decision must be made at this
meeting as the project schedule requires the timely ordering of the various components to
honor the current pricing. However, the project has been designed to accommodate future
separate projects to add the bridge and the installation of the photovoltaic panels at a later
date.
Insurance The City has elected to implement an Owner Controlled Insurance Program
(OCIP). The costs for the insurance will be borne separately by the City. The various bid
costs shown in the GMP Phase #3 costs do not include insurance. The estimated savings is
approximately $1.1 million. The actual savings will be tabulated by the City's broker, AON as
they sign up the various subcontractors to the OCIP. See the below for more discussion on
the OCIP.
Items for future determination There are three items of work that are not included in the
allowances as they are substantial items of work and will be bid at a later date.
GMP #1
Construction Contingency
$490,401
$367,800 75%
Owner's Contingency
$673,000
$673,000 100%
GMP #2
Construction Contingency
$336,078
$252,058 75%
Owner's Contingency
$350,000
$350,000 100%
GMP #3
Const/Desi n Contingency
$2,303,822
$1,727,866 75%
Owner's Contingency
$1,600,000
$1,600,000 100%
Total =
$5,753,301
$4,970,724
To provide for potential unforeseen costs for GMP #3, staff recommends that a contingency
of $1,600,000 (2 %) be established. Unforeseen costs may include delay and recovery costs
should we discover changed foundation conditions and delays due to environmental or
weather conditions. Staff also proposes that any adjustments to the CM @R contract
compensation be authorized by the Public Works Director and City Manager with
concurrence by the City Council Building Committee.
What's not included
Alternates The project was bid with two alternates that the City Council can add to the
project, if desired. They are the construction of the pedestrian bridge over San Miguel Road
($2,000,000) and the addition of photovoltaic panels on the City Hall Office Building roof
($750,000). If the City Council desires to include the pedestrian bridge over San Miguel
Road and photovoltaic panels in the Civic Center project, that decision must be made at this
meeting as the project schedule requires the timely ordering of the various components to
honor the current pricing. However, the project has been designed to accommodate future
separate projects to add the bridge and the installation of the photovoltaic panels at a later
date.
Insurance The City has elected to implement an Owner Controlled Insurance Program
(OCIP). The costs for the insurance will be borne separately by the City. The various bid
costs shown in the GMP Phase #3 costs do not include insurance. The estimated savings is
approximately $1.1 million. The actual savings will be tabulated by the City's broker, AON as
they sign up the various subcontractors to the OCIP. See the below for more discussion on
the OCIP.
Items for future determination There are three items of work that are not included in the
allowances as they are substantial items of work and will be bid at a later date.
Newport Beach Civic Center Project
GMP #3
February 22, 2011
Page 5
The first item is the cost to relocate and upgrade the existing electric power for the Central
Library and to add switching and a capacitor device for the new Civic Center electric service.
SCE recently provided revised requirements that significantly revises the electric service
design. The costs are estimated between $200,000 and $300,000 and will be competitively
priced and negotiated by C.W. Driver and City Staff with the project's low bid electrical
subcontractor.
The second item is the Fixture, Furnishings, & Equipment (FF &E). Traditionally, the
acquisition of FF &E items occurs during the later part of construction. The purchase of FF &E
items will be separately bid and approved by the Building Committee and City Council as
required by the City's purchasing policies. A budget of $2,000,000 has been established for
FF &E.
The third item to be deferred and bid at a later date is the Civic Center Signing package. The
Signing bid package includes internal wayfinding along with office, workstation, conference
and utility room identification. The City is currently pursuing a reorganization effort and it
would be appropriate to wait for the conclusion of that effort to ensure correct signing.
Additionally, this bid package will need to be coordinated with the FF &E bids. The estimated
cost for this package is approximately $400,000.
h rnstructrt n M ger '
0,, T, k �, /- si)o dat e'
General Conditions /Basic Services (for all phases of the Project) $ 7,169,255
GMP #1
Mass Excavation & Shoring Construction (excludes contingency) 6,130,009
Direct Expenses (GMP #1) 263,383
Construction Management Fee (GMP #1) (3.25 %) 452,646
GMP #1, Subtotal $6,846,038
GMP #2
Parking Structure Design Assist /Build (excludes contingency) $6,721,558
Direct Expenses (GMP #2) 137,757
Construction Management Fee (GMP #2) (3.25 %) 231,460
GMP #2, Subtotal $7,090,775
GMP #3
City Hall Office Building, Central Library Expansion, & Parks (excludes $76,794,081
contingency, includes allowances
Credit for GMP #1 & #2 — Parking Structure Open Design & wall delete - $373,000
Direct Expenses (GMP #3) OCIP Insurance (0.71 %) & Bond (0.65 %) $1,090,922
Construction Management Fee, GMP #3 (3.25 %) $2,558,559
GMP #3, Subtotal $80,070,562
Subtotal GMP = $101,176,630
Newport Beach Civic Center Project
GMP #3
February 22, 2011
Page 6
GMP Contingencies
GMP #1 Construction (8 %)
$490,401
GMP #2 Construction (5 %)
$336,078
GMP #3 Construction (3 %)
$2,303,822
Total GMP Contingency =
$3,130,301
Total GMP to Date =
$104,306,931
Alternates
Alternate #1 — Pedestrian Bridge over San Miguel
$2,000,000
Alternate #2 — Photovoltaic System on City Hall Office Building
$750,000
Owner's Contingency
Owner's Contingency GMP #1 (10 %)
673,000
Owner's Contingency GMP #2 (5 %)
350,000
Owners Contingency GMP #3 (2 %)
$1,600,000
Owner's contingency Subtotal =
$2,623,000
A Review of the Construction Manager at Risk Project Delivery Method
In an effort to expedite the project, the City elected to start the early phases of the project
such as grading and the construction of the parking structure in advance of the final design
completion of the parks, City Hall building, and Central Library Expansion. To accomplish this
goal, the City Council entered into a phased Construction Manager at Risk (CM @R) contract
with C.W. Driver. The contract is broken down into four components.
Basic Services / General Conditions. The first component is the basic services or general
conditions. These include the fixed costs for the construction field office (including
construction trailers, office equipment, portable restrooms, copiers, computers, telephone
and equipment) and the necessary personnel to staff the project (including superintendent,
inspection and support staff). The work scope included in basic services includes:
• Managing the public bidding and award process in full compliance with the California
Public Contract Code.
• Providing full and complete construction administration, coordination and construction
observation services during and following construction, including but not limited to the
following:
❖ Onsite administration and management
Project and construction cost management
Quality assurance, inspection, and quality control
❖ Coordinate with the City's Building Inspectors
Dispute resolution
Submittal coordination
❖ Management of Requests for Information (RFI)
Change order review and negotiations
Newport Beach Civic Center Project
GMP #3
February 22, 2011
Page 7
• :• Manage construction materials testing, and specialty inspection services
❖ Provide schedule analysis and continuous updates
❖ Manage project close -out, including assuring the A &E team provides complete
record (As- Built) drawings
❖ Construction punch -list management and completion
❖ Manage substantial and final completion processes, and project acceptance.
Compile program warranties
•S Deliver operations and maintenance manuals
❖ Coordinate the installation of FF &E and move -in activities
❖ Manage final payment and project closeout for all consultants and contractors
under direct contract with the City
Coordinate warranty work for a period of up to one year.
The Basic Services, based upon the current project schedule for the entire project, are
estimated at a not -to- exceed cost of $7,169,255. Basic Services are billed monthly on a
time and material basis at the agreed rates as shown on Exhibit A of the CM @R contract.
City Council approved these costs as a part of the original contract with C.W. Driver on April
27, 2010, no adjustments were made to this amount for GMP # 2 and no adjustments are
proposed for GMP #3.
Construction Costs / GMP. The second component of this contract is the actual cost of the
construction work. The cost of the work is set as a Guaranteed Maximum Price (GMP). The
GMP will include the actual bid plus a contingency. Under the CM @R project delivery
method, C.W. Driver bids out the various construction trade contracts in accordance with the
Public Contract Code and oversight from the City Clerk. The City Council will then approve
the expenditure and accept C.W. Driver's GMP proposal for the work. C.W. Driver will then
be responsible for delivering all work and construction included in the approved work scope
for the maximum cost stated in the GMP. Any costs exceeding the GMP will be borne by
C.W. Driver. Any savings under the GMP will be shared by the City and C.W. Driver. The
City will receive 75% of any savings and C.W. Driver will receive 25% of any savings as an
incentive to reduce overall costs.
Direct Expenses. The third component is the Direct Expenses which include the direct costs
for bond premiums; some field office expenses such as equipment and supplies; general
liability insurance; and additional services as requested by the City. Direct expenses will
include known costs and allowances for variable items.
Construction Management Fee / Profit. The fourth component is the project fees for
managing the construction. These construction management fees represent the markup,
overhead, and profit. The Basic Services, Direct Expenses, and GMP represent actual costs
without any markups, overhead or profit. The rate for the construction management fee is
set at 3.25% for the entire project. The actual amount paid to C.W. Driver is based upon
actual work completed (i.e., the amount could be less if the construction contingency is not
spent).
Newport Beach Civic Center Project
GMP #3
February 22, 2011
Page 8
Building Inspection and Construction Review
For reasons of continuity and to minimize disruption to the City's Building Inspection and
Public Works Construction Inspection operations, staff recommends that the Building
Inspection and Construction Review services be performed by outside contract with
And erson -Pe n na /I nterwest.
Anderson - Penna /Interwest successfully completed the plan check review and has issued
Building Permits for the City Hall Office Building, Library Expansion, and Parking Structure.
Their familiarity with the project and past work experience makes them the logical and cost
effective choice to continue as the City's Building Official for this project. In general, the
proposed work scope includes:
• Protect Inspection - ensure compliance with the construction plans and specifications,
Building Codes, and regulations
• Construction Phase Plan Review Services — Plan review of revisions to the approved
plans, change orders, shop drawings, deferred approval documents and back check
reviews.
• Building Official and Administration Services — Verification of code inspections,
oversight of inspection staff, interpretations of code provisions, and evaluation of
alternative materials or methods.
A more detailed description is listed in Exhibit A of the attached Professional Services
Agreement (PSA). The estimated time and materials not -to- exceed fee including labor and
expenses is $1,090,840. The actual costs will be based upon the hourly rates and expenses
shown on Exhibit B of the PSA.
Owner Controlled Insurance Program (OCIP)
General liability, excess liability, and workers' compensation insurance are the coverage
types in an OCIP. The coverages are bought for all parties by a program "sponsor," in this
case, the City. In exchange for OCIP coverage, all contractors on the Civic Center Project
are required to remove the cost of separately procuring these coverages from their bids. The
estimated savings is approximately $1.1 million. Council approved the OCIP program for this
project at its 9/28/2010 meeting. The OCIP provides coverage for the project from 1/15/2011
through 1/15/2013 plus an additional six (6) months, if needed.
As the project owner, the City may also buy other coverage for its own protection such as
builder's risk (property under construction) and pollution liability insurance. Staff
recommends purchase of these two coverages for protection for the City. The total
insurance costs for this project are shown in the table on the following page.
Newport Beach Civic Center Project
GMP #3
February 22, 2011
Page 9
*The builder's risk coverage has been quoted by two insurers, Allianz and Lexington. The City's OCIP Broker,
AON is continuing to negotiate premium and coverage and expects to lower the cost shown in this table by the
expected binding date of 2/23/2011.
The cost of premiums under the Insurance Program Agreement total $1,651,092 with an
additional $1,062,689 for potential loss claims representing the maximum potential out of
pocket claims exposure for a total potential cost of $2,713,781.
ENVIRONMENTAL REVIEW:
CM @R services are not projects as defined in the California Environmental Quality Act
(CEQA) Implementing Guidelines. An EIR for the Newport Beach Civic Center Project was
certified by City Council in November 2009.
TOTAL ,
" COSTELEMENT
PRgMIUM '
FUNDING
'PAYIigEN73CHEDULE
and'
FUNDING
General liability -fixed
Two installments one at
cost
429,395
Cash payment
inception, one at start of second
year
Workers' compensation
Two installments, one at
- fixed cost
391,408
Cash payment
inception, one at start of second
year
Loss fund - combined
City holds the money but must
general liability and
Collateralized obligation - no
secure with LOC or Trust - must
workers compensation -
variable cost, from $0 to
1,062,689
cash payment due, but letter
set up payment account with in-
maximum amount
of credit of $587,111 required
surer and reimburse as loss pay -
shown, $1,062,689
as security
ments are made ($75,000 initial
deposit)
Excess liability first
layer $25 million - fixed
1 202,300
Cash payment
Payable at inception of program
cost
Excess liability second
layer $25 million - fixed
101,300
Cash payment
Payable at inception of program
cost
Contractors Pollution
96,689
Cash payment
Payable at inception of program
Liability -
Builder's risk "
430,000
Cash payment
Payable at inception of program
TOTAL (Low end)
1,651,092
Best case scenario - no losses (loss fund equals zero)
TOTAL (High end)
2,713,781
Worst case scenario - losses equal or exceed loss fund
*The builder's risk coverage has been quoted by two insurers, Allianz and Lexington. The City's OCIP Broker,
AON is continuing to negotiate premium and coverage and expects to lower the cost shown in this table by the
expected binding date of 2/23/2011.
The cost of premiums under the Insurance Program Agreement total $1,651,092 with an
additional $1,062,689 for potential loss claims representing the maximum potential out of
pocket claims exposure for a total potential cost of $2,713,781.
ENVIRONMENTAL REVIEW:
CM @R services are not projects as defined in the California Environmental Quality Act
(CEQA) Implementing Guidelines. An EIR for the Newport Beach Civic Center Project was
certified by City Council in November 2009.
Newport Beach Civic Center Project
GMP #3
February 22, 2011
Page 10
FUNDING AVAILABILITY:
On November 9, 2010, City Council approved the sale of Certificates of Participation (COPs)
generating $123 million for the Civic Center project. With the approval of the attached
budget amendments totaling $90,529,004, sufficient funds are available from the proceeds of
the 2010 COPS and the Facilities Financing Plan fund to fund the additional phases
described below:
Civic Center Construction Costs to be funded
Amount
GMP Phase #3
$82,374,384
PSA for Building Inspection & Construction Plan Review
$1,090,840
GMP Phase # 3 Owner's contingency
$1,600,000
Subtotal GMP Phase # 3 with Building Inspection
$85,065,224
OCIP - Agreement with Old Republic
$1,651,091
OCIP - Maximum Loss Claims
$1,062,689
Subtotal OCIP Amendment
$2,713,780
Alternate # 1, Pedestrian Bridge over San Miguel
$2,000,000
Alternative # 2, Photovoltaic Panels on City Hall Office Building
$750,000
Subtotal Alternatives
$2,750,000
Grand Total (including Alternatives) _
$90,529,004
Submitted by:
Attachments: Amendment to CM @R contract with C.W. Driver,
PSA contract with Anderson -Penna including work scope, schedule and fee
Exhibits
Insurance Program Agreement with Old Republic General Insurance Corporation
Budget Amendments 11 BA -32, 34, 35 & 36
4f6
NB CIVIC CENTER PROJECT
TimelinefStatus
Projected
Optimistic Case
Environmental Impact Report
Jan 2009 - Certified Nov. 2009
Costs
Costs
Desr n Competition 5 firms Q $50,000 June - Dec 2008 1 $250,000 $250,000
Total Desian Competition Cost = S250.000 S250.000
ENVIRONMENTAL DOCUMENTATION
Environmental Impact Report
Jan 2009 - Certified Nov. 2009
$465,000
$465,000
Native American Monitoring
April 2010- Ongoing
$31,700
$31,700
Environmental Mitigation Monitorin
Ti12010 -On pin
$125,000
$125,000
I otal tnvmnnmHntal uoSts= srd2n.fuu 1ti21 Jlrtt
DESIGN
Pre- Design - Concept Refinement
Jan - April 2009
$647,675
$647,675
Schematic Design & Design Development, SO & DD
April 2009 -April 2010
$4,998,677
$4,998,677
Construction Documents, CD
April 2010 -Nov 2010
$4,963,889
$4,963,889
Construction Support, CS
Nov 2010- Ongoing
$4,035,112
$3,752,654
Geotechnical Design
April 2009 -April 2010
$250,911
$250,911
Total Boston Costs = S14.896.264 $14.613.806
PROJECT MANAGEMENT - Design Team
Project Management[ Pre- Design
Jan -April 2009
$233,660
$233,660
Project Management: SD & DO
April 2009 -April 2010
$647,018
$647,018
Project Management: CD
April 2010- Nov 2010
$1,729,450
$1,729,450
Project Management: CS
Nov 2010 - Ongainq
$578483
$536,129
Tntal Prninet Manannmant Cnsts= %31 a5 911 S3148257
CONSTRUCTION
Basic Services (General conditions
April 2010 -Dec 2012
$7,169,255
$7,169,255
Direct Expenses
AprJ2010 -Dec 2012
$1,492,062
$1,492,062
Construction Mngt Fee (profit & overhead) (3.25°/x)
April 2010 -Dec 2012
$3,242,665
$3,242,665
GMP Phase 1 - Mass Excavation & Sharing. Wall
April 2010 - March 2011
$6:620,410
$6,262,610
GMP Phase 2 - Design AssistlBuild Parking Structure
Oct 2010 - Nov 2011
$7.057,636
$6,805,578
GMP Phase 3 -City Hall, Library Exp, and Parks.
March 2011 -Dec 2012
$76,724,903
$76,997,037
Signing ANayfinding
TOO - Likely Fall 2011
$400,000
$400,000
Additional Site Electrical - SCE
March 2011
$200,000
$200,000
Remaining VE (Value Engineering)
TBD -Likely MamhlA ril 2011
$0
- $1,300,000
TOrai unnstimerron hosts= 51u4.913ti.931 Sn u1.25a.2u1
CONSTRUCTION SERVICES
Geotechnical Support
April 2010 -Dec 2012
$326,563
$303,704
LEED Commissioning
Dec 2010 -Der 2012
$151,000
$151,000
Material Testing /Deputy Inspection
Dec 2010 -Dec 2012
$865,498
$804,913
OCIP
Feb 2011 -Dec 2012
$3,006,780
$1,946,091
Building Permit Plan check
Oct 2010 - Dec 2010
$125,000
$116,250
Inspection and Construction Review Services
Feb 2011- Dec 2012
$1,090.840
$1,014,481
I atal "&L = u,uuu,uuu 22,UVU,VI/V
_ Total Cost "All In" = $131 429 107 $126,227,409
OWNERS CONTINGENCY -All Phases $2 623 000 $0
Civie Center Technoloi Grant - I In Hand 1 $1,300,000 $1,300,000
Alternative Construction Items
Alt #1 - San Miguel Ped Overcrossing
TBD
I
$2,000,000
$0
AIL #2 - Photovoltaic PV..Panels
TOO,
$750,000
$0
Notes:
I -Assumes 75% GMP Contingency returned to the City
2. Assumes 7% savings in time and material caMrects
3. Savings of $1,062,689 if no claims
4 -About $2900.000 in remaining VE under consideration
412,10u,uuu yu
Total Cost "All In" wlAltemates = $135,502,187 $124,927,409
2
2
4
21
21
3
2
2
Amount projected for COP issuance = $123,000.000 5
Amount carried in FFP (estimated) = $127,000.000
Top End of Early Estimates (Nov 10, 2009) _ $139,200,000
PROFESSIONAL SERVICES AGREEMENT WITH
ANDERSONPENNA PARTNERS, INC.
FOR CONSTRUCTION PHASE SERVICES FOR
NEWPORT BEACH CIVIC CENTER & PARK PROJECT
THIS AGREEMENT FOR PROFESSIONAL SERVICES ( "Agreement') is made
and entered into as of this day of , 2011, by and between the
CITY OF NEWPORT BEACH, a California Municipal Corporation ( "City "), and
ANDERSONPENNA PARTNERS, INC., a California corporation ( "Consultant'), whose
address is 309 Agate Street, Laguna Beach, CA 92651 and is made with reference to
the following:
RECITALS
A. City is a municipal corporation duly organized and validly existing under the laws
of the State of California with the power to carry on its business as it is now being
conducted under the statutes of the State of California and the Charter of City.
B. City is planning to design and construct a new Civic Center and Park to be
located at the 12 -acre site north of the Newport Beach Central Library on
Avocado Avenue, which will integrate the new City Civic Center Building and
Park with the existing library facility ('Project').
C. City desires to engage Consultant to provide construction support services for
the City Civic Center and Park (`Project').
D. Consultant possesses the skill, experience, ability, background, certification and
knowledge to provide the services described in this Agreement.
E. The principal member of Consultant for purposes of Project, shall be Lisa Penna.
F. City has solicited and received a proposal from Consultant, has reviewed the
previous experience and evaluated the expertise of Consultant, and desires to
retain Consultant to render professional services under the terms and conditions
set forth in this Agreement.
NOW, THEREFORE, it is mutually agreed by and between the undersigned
parties as follows:
1. TERM
The term of this Agreement shall commence on the above written date, and shall
terminate on January 31, 2013 unless terminated earlier as set forth herein.
2. SERVICES TO BE PERFORMED
Consultant shall diligently perform all the services described in the Scope of Services
attached hereto as Exhibit A and incorporated herein by reference ( "Work" or
"Services "). The City may elect to delete certain tasks of the Scope of Services at its
sole discretion.
3. TIME OF PERFORMANCE
Time is of the essence in the performance of Services under this Agreement and the
Services shall be performed to completion in a diligent and timely manner. The failure
by Consultant to perform the Services in a diligent and timely manner may result in
termination of this Agreement by City.
Notwithstanding the foregoing, Consultant shall not be responsible for delays due to
causes beyond Consultant's reasonable control. However, in the case of any such
delay in the Services to be provided for the Project, each party hereby agrees to provide
notice to the other party so that all delays can be addressed.
3.1 Consultant shall submit all requests for extensions of time for performance
in writing to the Project Administrator not later than ten (10) calendar days
after the start of the condition that purportedly causes a delay. The Project
Administrator shall review all such requests and may grant reasonable
time extensions for unforeseeable delays that are beyond Consultant's
control.
3.2 For all time periods not specifically set forth herein, Consultant shall
respond in the most expedient and appropriate manner under the
circumstances, by either telephone, fax, hand - delivery or mail.
4. COMPENSATION TO CONSULTANT,
City shall pay Consultant for the Services on a time and expense not -to- exceed basis in
accordance with the provisions of this Section and the Schedule of Billing Rates
attached hereto as Exhibit B and incorporated herein by reference. Consultant's
compensation for all Work performed in accordance with this Agreement, including all
reimbursable items and subconsultant fees, shall not exceed One Million, Ninety
Thousand, Eight Hundred Forty Dollars and no /100 ($1,090,840.00) without prior
written authorization from City. No billing rate changes shall be made during the term of
this Agreement without the prior written approval of City.
4.1 Consultant shall submit monthly invoices to City describing the Work
performed the preceding month. Consultant's bills shall include the name
of the person who performed the Work, a brief description of the Services
performed and /or the specific task in the Scope of Services to which it
relates, the date the Services were performed, the number of hours spent
on all Work billed on an hourly basis, and a description of any
reimbursable expenditures. City shall pay Consultant no later than thirty
(30) days after approval of the monthly invoice by City staff.
4.2 City shall reimburse Consultant only for those costs or expenses
specifically approved in this Agreement, or specifically approved in writing
in advance by City. Unless otherwise approved, such costs shall be
AndersonPenna Partners, Inc.
limited and include nothing more than the following costs incurred by
Consultant:
A. The actual costs of subconsultants for performance of any of the
Services that Consultant agrees to render pursuant to this
Agreement, which have been approved in advance by City and
awarded in accordance with this Agreement.
B. Approved reproduction charges.
C. Actual costs and /or other costs and /or payments specifically
authorized in advance in writing and incurred by Consultant in the
performance of this Agreement.
4.3 Consultant shall not receive any compensation for Extra Work performed
without the prior written authorization of City. As used herein, "Extra
Work" means any Work that is determined by City to be necessary for the
proper completion of the Project, but which is not included within the
Scope of Services 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 the
Schedule of Billing Rates as set forth in Exhibit B.
5. PROJECT MANAGER
Consultant shall designate a Project Manager, who shall coordinate all phases of the
Project. This Project Manager shall be available to City at all reasonable times during
the Agreement term. Consultant has designated Lisa Penna to be its Project Manager.
Consultant shall not remove or reassign the Project Manager or any personnel listed in
Exhibit A or assign any new or replacement personnel to the Project without the prior
written consent of City. City's approval shall not be unreasonably withheld with respect
to the removal or assignment of non -key personnel.
Consultant, 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.
Consultant warrants that it will continuously furnish the necessary personnel to
complete the Project on a timely basis as contemplated by this Agreement.
6. ADMINISTRATION
This Agreement will be administered by the Public Works Department. David A. Kiff
as City Manager or his designee, shall be the Project Administrator, and shall have the
authority to act for City under, this Agreement. The Project Administrator or his
authorized representative shall represent City in all matters pertaining to the Services to
be rendered pursuant to this Agreement.
AndersonPenna Partners, Inc.
7. CITY'S RESPONSIBILITIES
In, order to assist Consultant in the execution of its responsibilities under this
Agreement, City agrees to, where applicable:
A. Provide access to, and upon request of Consultant, one copy of all
existing relevant information on file at City. City will provide all such
materials in a timely manner so as not to cause delays in Consultant's
Work schedule.
B. Provide blueprinting and other Services through City's reproduction
company for bid documents. Consultant will be required to coordinate the
required bid documents with City's reproduction company. All other
reproduction will be the responsibility of Consultant and as defined above.
C. Provide usable life of facilities criteria and information with regards to new
facilities or facilities to be rehabilitated.
8. STANDARD OF CARE
8.1 All of the Services shall be performed by Consultant or under Consultant's
supervision. Consultant represents that it possesses the professional and
technical personnel required to perform the Services required by this
Agreement, and that it will perform all Services in a manner
commensurate with community professional standards. All Services shall
be performed by qualified and experienced personnel who are not
employed by City, nor have any contractual relationship with City. By
delivery of completed Work, Consultant 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.
8.2 Consultant represents and warrants to City that it has, shall obtain, and
shall keep in full force in effect during the term hereof, at its sole cost and
expense, all licenses, permits, qualifications, insurance and approvals of
whatsoever nature that is legally required of Consultant to practice its
profession. Consultant shall maintain a City of Newport Beach business
license during the term of this Agreement.
8.3 Consultant shall not be responsible for delay, nor shall Consultant be
responsible for damages or be in default or deemed to be in default by
reason of strikes, lockouts, accidents, or acts of God, or the failure of City
to furnish timely information or to approve or disapprove Consultant's
Work promptly, or delay or faulty performance by City, contractors, or
governmental agencies.
AndersonPenna Partners, Inc.
9. HOLD HARMLESS
To the fullest extent permitted by law, Consultant shall indemnify, defend and hold
harmless City, its City Council, boards and commissions, officers, agents, volunteers
and employees (collectively, the "Indemnified Parties) from and against any and all
claims (including, without limitation, claims for bodily injury, death or damage to
property), demands, obligations, damages, actions, causes of action, suits, losses,
judgments, fines, penalties, liabilities, costs and expenses (including, without limitation,
attorney's fees, disbursements and court costs) of every kind and nature whatsoever
(individually, a Claim; collectively, "Claims "), which may arise from or in any manner
relate (directly or indirectly) to the negligence, recklessness, or willful misconduct of the
Consultant or its principals, officers, agents, employees, vendors, suppliers,
subconsultants, subcontractors, anyone employed directly or indirectly by any of them
or for whose acts they may be liable or any or all of them.
Notwithstanding the foregoing, nothing herein shall be construed to require Consultant
to indemnify the Indemnified Parties from any Claim arising from the sole negligence,
active negligence or willful misconduct of the Indemnified Parties. Nothing in this
indemnity shall be construed as authorizing any award of attorney's fees in any action
on or to enforce the terms of this Agreement. This indemnity shall apply to all claims
and liability regardless of whether any insurance policies. are applicable. The policy
limits do not act as a limitation upon the amount of indemnification to be provided by the
Consultant.
10. INDEPENDENT CONTRACTOR
It is understood that City retains Consultant on an independent contractor basis and
Consultant is not an agent or employee of City. The manner and means of conducting
the Work are under the control of Consultant, except to the extent they are limited by
statute, rule or regulation and the expressed terms of this Agreement. Nothing in this
Agreement shall be deemed to constitute approval for Consultant or any of Consultant's
employees or agents, to be the agents or employees of City. Consultant shall have the
responsibility for and control over the means of performing the Work, provided that
Consultant is in compliance with the terms. of this Agreement. Anything in this
Agreement that may appear to give City the right to direct Consultant as to the details of
the performance or to exercise a measure of control over Consultant shall mean only
that Consultant shall follow the desires of City with respect to the results of the Services.
11. COOPERATION
Consultant agrees to work closely and cooperate fully with City's designated Project
Administrator and any other agencies that may have jurisdiction or interest in the Work
to be performed. City agrees to cooperate with the Consultant on the Project.
12. CITY POLICY
Consultant shall discuss and review all matters relating to policy and Project direction with
City's Project Administrator in advance of all critical decision points in order to ensure the
Project proceeds in a manner consistent with City goals and policies.
AndersonPenna Partners, Inc.
13. PROGRESS
Consultant is responsible for keeping the Project Administrator and /or his/her duly
authorized designee informed on a regular basis regarding the status and progress of the
Project, activities performed and planned, and any meetings that have been scheduled or
are desired.
14. INSURANCE
Without limiting Consultant's indemnification of City, and prior to commencement of
Work, Consultant shall obtain, provide and maintain at its own expense during the term
of this Agreement, policies of insurance of the type and amounts described below and in
a form satisfactory to City.
A. Proof of Insurance. Consultant shall provide certificates of insurance to
City as evidence of the insurance coverage required herein, along with a
waiver of subrogation endorsement for workers' compensation. Insurance
certificates and endorsement must be approved by City's Risk Manager
prior to commencement of performance. Current certification of insurance
shall be kept on file with City at all times during the term of this contract.
City reserves the right to require complete, certified copies of all required
insurance policies, at any time.
Consultant 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 Consultant, his agents, representatives, employees or
subconsultants. The cost of such insurance shall be included in
Consultant's bid.
B. Acceptable Insurers. All insurance policies shall be issued by an
insurance company currently authorized by the Insurance Commissioner
to transact business of insurance in the State of California, with an
assigned policyholders' Rating of A- (or higher) and Financial Size
Category Class VII (or larger) in accordance with the latest edition of
Best's Key Rating Guide, unless otherwise approved by the City's Risk
Manager.
C. Coverage Requirements.
i. Workers' Compensation Coverage. Consultant shall maintain
Workers' Compensation Insurance (Statutory Limits) and
Employer's Liability Insurance (with limits of at least one million
dollars ($1,000,000)) for Consultant's employees in accordance
with the laws of the State of California, Section 3700 of the Labor
Code In addition, Consultant shall require each subconsultant to
similarly maintain Workers' Compensation Insurance and
Employer's Liability Insurance in accordance with the laws of the
AndersonPenna Partners, Inc.
State of California, Section 3700 for all of the subconsultant's
employees.
Any notice of cancellation or non - renewal of all Workers'
Compensation policies must be received by City at least thirty (30)
calendar days (ten (10) calendar days written notice of non-
payment of premium) prior to such change.
Consultant shall submit to City, along with the certificate of
insurance, a Waiver of Subrogation endorsement in favor of City, its
officers, agents, employees and volunteers.
ii. General Liability Coverage. Consultant shall maintain commercial
general liability insurance in an amount not less than one million
dollars ($1,000,000) per occurrence for bodily injury, personal
injury, and property damage, including without limitation, blanket
contractual liability.
iii. Automobile Liability Coverage. Consultant shall maintain
automobile insurance covering bodily injury and property damage
for all activities of the Consultant arising out of or in connection with
Work to be performed under this Agreement, including coverage for
any owned, hired, non -owned or rented vehicles, in an amount not
less than one million dollars ($1,000,000) combined single limit for
each accident.
iv. Professional Liability (Errors & Omissions) Coverage. Consultant
shall maintain professional liability insurance that covers the
Services to be performed in connection with this Agreement, in the
minimum amount of one million dollars ($1,000,000) limit per claim
and in the aggregate.
D. Other Insurance Provisions or Requirements.
The policies are to contain, or be endorsed to contain, the following provisions:
i. Waiver of Subrogation. All insurance coverage maintained or
procured pursuant to this agreement shall be endorsed to waive
subrogation against City, its elected or appointed officers, agents,
officials, employees and volunteers or shall specifically allow
Consultant or others providing insurance evidence in compliance
with these requirements to waive their right of recovery prior to a
loss. Consultant hereby waives its own right of recovery against
City, and shall require similar written express waivers and
insurance clauses from each of its subconsultants.
ii. Enforcement of Contract Provisions. Consultant acknowledges and
agrees that any actual or alleged failure on the part of the City to
inform Consultant of non - compliance with any requirement imposes
AndersonPenna Partners, Inc.
no additional obligations on the City nor does it waive any rights
hereunder.
iii. Requirements not Limiting. Requirements of specific coverage
features or limits contained in this Section are not intended as a
limitation on coverage, limits or other requirements, or a waiver of
any coverage normally provided by any insurance. Specific
reference to a given coverage feature is for purposes of clarification
only as it pertains to a given issue and is not intended by any party
or insured to be all inclusive, or to the exclusion of other coverage,
or a waiver of any type.
iv. Notice of Cancellation. Consultant agrees to oblige its insurance
agent or broker and insurers to provide to City with thirty (30) days
notice of cancellation (except for nonpayment for which ten (10)
days notice is required) or nonrenewal of coverage for each
required coverage.
E. Timely Notice of Claims. Consultant shall give City prompt and timely
notice of claims made or suits instituted that arise out of or result from
Consultant's performance under this Agreement.
F. Additional Insurance. Consultant shall also procure and maintain, at its
own cost and expense, any additional kinds of insurance, which in its own
judgment may be necessary for its proper protection and prosecution of
the Work.
15. PROHIBITION AGAINST ASSIGNMENTS AND TRANSFERS
Except as specifically authorized under this Agreement, the Services to be provided
under this Agreement shall not be assigned, transferred contracted or subcontracted out
without the prior written approval of City. Any of the following shall be construed as an
assignment: The sale, assignment, transfer or other disposition of any of the issued
and outstanding capital stock of Consultant, or of the interest of any general partner or
joint venturer or syndicate member or cotenant if Consultant is a partnership or joint -
venture or syndicate or cotenancy, which shall result in changing the control of
Consultant. Control means fifty percent (50 %) or more of the voting power, or twenty -
five percent (25 %) or more of the assets of the corporation, partnership or joint-venture.
16. SUBCONTRACTING
City and Consultant agree that subconsultants may be used to complete the Work
outlined in the Scope of Services. The subconsultants authorized by City to perform
Work on this Project are identified in Exhibit A. Consultant shall be fully responsible to
City for all acts and omissions of the subcontractor. Nothing in this Agreement shall
create any contractual relationship between City and subcontractor nor shall it create
any obligation on the part of City to pay or to see to the payment of any monies due to
any such subcontractor other than as otherwise required by law. The City is an
intended beneficiary of any Work performed by the subcontractor for purposes of
AndersonPenna Partners, Inc
establishing a duty of care between the subcontractor and the City. Except as
specifically authorized herein, the Services to be provided under this Agreement shall
not be otherwise assigned, transferred, contracted or subcontracted out without the
prior written approval of City.
17. OWNERSHIP OF DOCUMENTS
Each and every report, draft, map, record, plan, document and other writing produced
(hereinafter "Documents "), prepared or caused to be prepared by Consultant, its
officers, employees, agents and subcontractors, in the course of implementing this
Agreement, shall become the exclusive property of City, and City shall have the sole
right to use such materials in its discretion without further compensation to Consultant
or any other party. Consultant shall, at Consultant's expense, provide such Documents
to City upon prior written request.
Documents, including drawings and specifications, prepared by Consultant pursuant to
this Agreement are not intended or represented to be suitable for reuse by City or
others on any other project. Any use of completed Documents for other projects and
any use of incomplete Documents without specific written authorization from Consultant
will be at City's sole risk and without liability to Consultant. Further, any and all liability
arising out of changes made to Consultant's deliverables under this Agreement by City
or persons other than Consultant is waived against Consultant and City assumes full
responsibility for such changes unless City has given Consultant prior notice and has
received from Consultant written consent for such changes.
All improvement and /or construction plans shall be prepared with indelible waterproof
ink or electrostaticly plotted on standard 24 -inch by 36 -inch Mylar with a minimum
thickness of three mils. Consultant shall provide to City 'As- Built' drawings, and a copy
of digital ACAD and tiff image files of all final sheets within ninety (90) days after
finalization of the Project. For more detailed requirements, a copy of the City of
Newport Beach Standard Design Requirements is available from the City's Public
Works Department.
18. COMPUTER DELIVERABLES
CADD data delivered to City shall include the professional stamp of the engineer or
architect in charge of or responsible for the Work. City agrees that Consultant shall not
be liable for claims, liabilities or losses arising out of, or connected with (a) the
modification or misuse by City, or anyone authorized by City, of CADD data; (b) the
decline of accuracy or readability of CADD data due to inappropriate storage conditions'
or duration; or (c) any use by City, or anyone authorized by City, of CADD data for
additions to this Project, for the completion of this Project by others, or for any other
Project, excepting only such use as is authorized, in writing, by Consultant. By
acceptance of CADD data, City agrees to indemnify Consultant for damages and liability
resulting from the modification or misuse of such CADD data. All original drawings shall
be submitted to City in the version of AutoCAD used by CITY in ".dwg" file format on a
CD, and should comply with the City's digital submission requirements for Improvement
Plans. The City will provide AutoCAD file of City Title Sheets. All written documents
AndersonPenna Partners, Inc.
shall be transmitted to City in the City's latest adopted version of Microsoft Word and
Excel.
19. CONFIDENTIALITY
All Documents, including drafts, preliminary drawings or plans, notes and communications
that result from the Services in this Agreement, shall be kept confidential unless City
authorizes in writing the release of information.
20. OPINION OF COST
Any opinion of the construction cost prepared by Consultant represents his /her
judgment as a design professional and is supplied for the general guidance of City.
Since Consultant has no control over the cost of labor and material, or over competitive
bidding or market conditions, Consultant does not guarantee the accuracy of such
opinions as compared to contractor bids or actual cost to City.
21. INTELLECTUAL PROPERTY INDEMNITY
The Consultant shall defend and indemnify City, its agents, officers, representatives and
employees against any and all liability, including costs, for infringement of any United
States' letters patent„ trademark, or copyright infringement, including costs, contained in
Consultant's drawings and specifications provided under this Agreement.
22. RECORDS
Consultant shall keep records and invoices in connection with the Work to be performed
under this Agreement. Consultant shall maintain complete and accurate records with
respect to the costs incurred under this Agreement and any Services, expenditures and
disbursements charged to City, for a minimum period of three (3) years, or for any
longer period required by law, from the date of final payment to Consultant under this
Agreement. All such records and invoices shall be clearly identifiable. Consultant shall
allow a representative of City to examine, audit and make transcripts or copies of such
records and invoices during regular business hours. Consultant shall allow inspection
of all Work, data, Documents, proceedings and activities related to the Agreement for a
period of three (3) years from the date of final payment to Consultant under this
Agreement.
23. WITHHOLDINGS
City may withhold payment to Consultant of any disputed sums until satisfaction of the
dispute with respect to such payment. Such withholding shall not be deemed to
constitute a failure to pay according to the terms of this Agreement. Consultant shall
not discontinue Work as a result of such withholding. Consultant shall have an
immediate right to appeal to the City Manager or his /her designee with respect to such
disputed sums. Consultant shall be entitled to receive interest on any withheld sums at
the rate of return that City earned on its investments during the time period, from the
date of withholding of any amounts found to have been improperly withheld.
AndersonPenna Partners, Inc.
24. ERRORS AND OMISSIONS
In the event of errors or omissions that are due to the negligence or professional
inexperience of Consultant which result in expense to City greater than what would
have resulted if there were not errors or omissions in the Work accomplished by
Consultant, the additional design, construction and /or restoration expense shall be
borne by Consultant. Nothing in this paragraph is intended to limit City's rights under the
law or any other sections of this Agreement.
25. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS
City reserves the right to employ other Consultants in connection with the Project.
26. CONFLICTS OF INTEREST
The Consultant or its employees may be subject to the provisions of the California
Political Reform Act of 1974 (the "Act "), which (1) requires such persons to disclose any
financial interest that may foreseeably be materially affected by the Work performed
under this Agreement, and (2) prohibits such persons from making, or participating in
making, decisions that will foreseeably financially affect such interest.
If subject to the Act, Consultant shall conform to all requirements of the Act. Failure to
do so constitutes a material breach and is grounds for immediate termination of this
Agreement by City. Consultant shall indemnify and hold harmless City for any and all
claims for damages resulting from Consultant's violation of this Section.
27. NOTICES
All notices, demands, requests or approvals to be given under the terms of this Agreement
shall be given in writing, and conclusively shall be deemed served when delivered
personally, or on the third business day after the deposit thereof in the United States mail,
postage prepaid, first -class mail, addressed as hereinafter provided. All notices, demands,
requests or approvals from Consultant to City shall be addressed to City at:
Attn: David A. Kiff
City Manager's Office
City of Newport Beach
3300 Newport Boulevard
PO Box 1768
Newport Beach, CA 92658
Phone: 949 - 644 -3000
Fax: 949 - 644 -3020
All notices, demands, requests or approvals from CITY to Consultant shall be addressed
to Consultant at:
AndersonPenna Partners, Inc.
Attn: Lisa Penna
AndersonPenna Partners, Inc.
309 Agate Street
Laguna Beach, CA 92651
Phone: 949 - 371 -7979
Fax: 949 - 376 -7511
28. CLAIMS
The Consultant and the City expressly agree that in addition to any claims filing
requirements set forth in the Contract and Contract documents, the Consultant shall be
required to file any claim the Consultant may have against the City in strict conformance
with the Tort Claims Act (Government Code sections 900 et seq.).
29. TERMINATION
In the event that either party fails or refuses to perform any of the provisions of this
Agreement at the time and in the manner required, that party shall be deemed in default
in the performance of this Agreement. If such default is not cured within a period of two
(2) calendar days, or if more than two (2) calendar days are reasonably required to cure
the default and the defaulting party fails to give adequate assurance of due performance
within two (2) calendar days after receipt of written notice of default, specifying the
nature of such default and the steps necessary to cure such default, and thereafter
diligently take steps to cure the default, the non - defaulting party may terminate the
Agreement forthwith by giving to the defaulting party written notice thereof.
Notwithstanding the above provisions, City shall have the right, at its sole discretion and
without cause, of terminating this Agreement at any time by giving seven (7) calendar
days prior written notice to Consultant. In the event of termination under this Section,
City shall pay Consultant for Services satisfactorily performed and costs incurred up to
the effective date of termination for which Consultant has not been previously paid. On
the effective date of termination, Consultant shall deliver to City all reports, Documents
and other information developed or accumulated in the performance of this Agreement,
whether in draft or final form.
30. COMPLIANCE WITH ALL LAWS
Consultant shall at its own cost and expense comply with all statutes, ordinances,
regulations and requirements of all governmental entities, including federal, state, county
or municipal, whether now in force or hereinafter enacted. In addition, all Work prepared
by Consultant shall conform to applicable City, county, state and federal laws, rules,
regulations and permit requirements and be subject to approval of the Project
Administrator and City.
31. WAIVER
A waiver by either party of any breach, of any term, covenant or condition contained
herein shall not be deemed to be a waiver of any subsequent breach of the same or any
AndersonPenna Partners, Inc.
other term, covenant or condition contained herein, whether of the same or a different.
character.
32. INTEGRATED CONTRACT
This Agreement represents the full and complete understanding of every kind or nature
whatsoever between the parties hereto, and all preliminary negotiations and agreements
of whatsoever kind or nature are merged herein. No verbal agreement or implied
covenant shall be held to vary the provisions herein.
33. CONFLICTS OR INCONSISTENCIES
In the event there are any conflicts or inconsistencies between this Agreement and the
Scope of Services or any other attachments attached hereto, the terms of this
Agreement shall govern.
34. INTERPRETATION
The terms of this Agreement shall be construed in accordance with the meaning of the
language used and shall not be construed for or against either party by reason of the
authorship of the Agreement or any other rule of construction which might otherwise
apply.
35. AMENDMENTS
This Agreement may be modified or amended only by a written document executed by
both Consultant and City and approved as to form by the City Attorney.
36. SEVERABILITY
If any term or portion of this .Agreement is held to be invalid, illegal, or otherwise
unenforceable by a court of competent jurisdiction, the remaining provisions of this
Agreement shall continue in full force and effect.
37. CONTROLLING LAW AND VENUE
The laws of the State of California shall govern this Agreement and all matters relating
to it and any action brought relating to this Agreement shall be adjudicated in a court of
competent jurisdiction in the County of Orange.
38. EQUAL OPPORTUNITY EMPLOYMENT
Consultant represents that it is an equal opportunity employer and it shall not
discriminate against any subcontractor, employee or applicant for employment because
of race, religion, color, national origin, handicap, ancestry, sex or age.
AndersonPenna Partners, Inc.
IN WITNESS WHEREOF, the parties have caused this Agreement to be
executed on the dates written below.
APPROVED AS TO FORM:
OFFICE
i F THE CITY ATTORNEY
Date:
Bev / 1 ' ..`
Loom Mulvihill Y
Assistant City Attorney CV
ATTEST:
Date:
Leilani I. Brown
City Clerk
CITY OF NEWPORT BEACH,
A California municipal corporation
Date:
Michael F. Henn
Mayor
CONSULTANT:ANDERSONPENNA
PARTNERS, INC., a California
Corporation
Date:
By:
Mallory McCamant
Chief Executive Officer
Date
By:
Angelique Lucero
Chief Financial Officer
Attachments: Exhibit A — Scope of Services
Exhibit B — Schedule of Billing Rates
AndersonPenna Partners, Inc.
EXHIBIT A
r
City of Newport Beach
Civic Center Construction Phase Services
A. Scope of Work
The Anderson Pen na /Interwest team will provide project inspection, construction phase plan review, and
Building Official services to the City of Newport Beach for its Civic Center, Parking Structure and Library
Expansion project as outlined below.
Project Inspection Services
The AndersonPenna /Interwest team will provide qualified inspectors to coordinate and perform
required field inspections for the Newport Beach Civic Center project to insure compliance with the
approved construction documents and applicable California Building Codes. Qualified Field Inspectors
will be assigned to this project to provide oversight for the following: the building portion of the project
including the structural, electrical, plumbing and mechanical components; the life safety components of
the buildings; the fire sprinkler /fire alarm portion of the project; and the physical accessibility
components of the project. Our inspectors will provide continuous and /or periodic construction
inspections as necessary to verify that the project is constructed in conformance with the approved
project documents and applicable codes. In addition, our project inspector(s) will coordinate the
activities of all special inspectors and verify that required special inspections are being performed as
required.
Our proposed construction inspection team will be lead by an experienced and highly qualified Project
Inspector. The Project Inspector will coordinate all project related inspection activities for the project as
required by the California Building Code and the City of Newport Beach. The Project Inspector will be
responsible to ensure continuous and /or periodic construction inspections are provided as required to
verify that the work is in conformance with the approved project plans, applicable building codes and
standards. As the work progresses the Project Inspector will be supported by additional specialty
inspectors who will be assigned to specific portions of the project, i.e.; civil /site work, plumbing, HVAC,
electrical, fire protection, building envelope, waterproofing, finishes, etc., as necessary to verify work is
completed in conformance with the approved documents and that all noted deficiencies have been
corrected.
The Project Inspector will conduct and coordinate communications with the project's representative(s)
as needed to maintain the project schedule. Copies of all project- related correspondence will be
maintained and provided to the City at their request and at the completion of the project. The Project
Inspector will report directly to the City's designated Building Official for this project, Ron Beehler for all
project - related work, and for any questions that may arise. Ron was the lead during the plan review
process and his knowledge of the project will insure that the City continues to receive quality and
efficient oversight. Code interpretations and inspection comments are subject to final review and
approval by the designated project Building Official.
We have included within this proposal the resume of Roger Peterson, our proposed Project Inspector
who has the requisite experience, knowledge and credentials to act in this capacity on behalf of the City
of Newport Beach. Roger is a California Licensed Civil /Structural Engineer and in addition to his
11 Page .,a
AM)ERSON l''ENNA
City of Newport Beach
Civic Center Construction Phase Services
inspection responsibilities he will be available to review design corrections and /or revisions at the job
site in turn minimizing construction delays.
In general, the scope of our project inspection services will include, but are not limited to:
✓ Ensure work is being performed in accordance with the latest approved drawings.
✓ Ensure deferred submittal and separate permit items are being submitted in a timely manner, and
that these items are approved by the City prior to work being performed.
✓ Inspect buildings, structures and site improvements for compliance with approved plans and
applicable codes, ordinances and conditions of approval set by the City.
✓ Coordinate inspection services with other City departments, government agencies providing
services, etc., as required far compliance with building and safety codes and regulations.
✓ Coordinate the activities of special inspectors and other speciality project inspectors.
✓ Provide daily inspection information to the City and project management team in a form
consistent with the Cities policies and procedures.
✓ Management of documents approved for construction purposes.
Our proposed Project Inspector will meet with project managers, designers and contractors as needed
to resolve complex construction related issues in the most efficient manner possible to avoid
construction delays. We encourage our inspectors to work as part of the project team in a collaborative
and professional mannerto insure successful project outcomes.
Construction Phase Plan Review Services
The Anderson Pen na /Interwest team will provide construction phase plan review services for the
proposed building structures and park facility including miscellaneous on -site building structures. These
services will include review of revisions or changes to permit documents (plans, structural calculations
and specifications), for the proposed new building facilities, and plan review of other project
construction related documents. We will utilize the same staff members that performed plan reviews of
the initial permit documents for the construction phase plan review services in order to insure
consistency in the construction phase plan review process.
The revised documents will be reviewed for compliance with the following governing codes:
1. 2007 California Building Code.
2. 2007 California Plumbing Code.
3. 2007 California Mechanical Code.
4. 2007 California Electrical Code.
5. 2008 California Energy Standards.
6. Compliance with Owner furnished Geotechnical Report
7. Compliance with Owner furnished Conditions of Approval
21 Page
ANDLP,SON PENNA
City of Newport Beach
Civic Center Construction Phase Services
Building Official Services
The AndersonPenna /Interwest team will provide the services of Ron Beehler S.E., CBO, who is
designated by the City as the Building Official for the Civic Center project. Ron will verify that all code
required building inspections are performed, provide interpretations of code requirements as necessary
for both inspection and plan review activities, evaluate any proposed alternate materials or methods of
construction, and coordinate all construction phase plan review activities. Ron will provide
interpretation of code issues in a timely manner and will insure that all construction phase plan review
activities are conducted efficiently so as not to delay the work. It is anticipated that Ron will visit the job
site monthly during the construction phase in order to verify proper inspection procedures are being
followed and to attend project meetings as required.
Scope -of- Services
The following outlines specific services the AndersonPenna /Interwest team will provide to the City for
this assignment.
Project Inspection Services
Our staff of field inspectors is thoroughly familiar with the most current adopted versions of building
codes and regulations. In addition, our staff is well versed in interpreting construction documents to
ensure that the construction conforms to the approved plans, specifications, and applicable building
code requirements.
Our field inspectors will coordinate all required inspections and notify the Architect, City and
Construction Manager of any noted discrepancies between the approved project plans and the as built
work. Problems and discrepancies observed in the field will be documented and reviewed with the
project management team and contractor. Resulting corrections will be monitored to ensure
conformance with the approved plans.
Our project inspection scope -of- services will consist of the following:
1. The Project Inspector is to meet with the building official, project managers, and contractor
as required to coordinate inspection services and outline the scope and schedule of
inspections.
2. The Project Inspector is to coordinate and schedule all construction inspections. The Project
Inspector will be responsible for notifying the City when additional specialty project
inspectors are needed to adequately inspect the work and to coordinate the work of all
construction inspectors.
3. The Project Inspector is to coordinate and track all required special inspections and material
testing required as noted on the approved drawings. The Project Inspector is to review all
special inspection and material testing reports to verify conformance with the approved
drawings and specifications.
3jPage �-
ANDERSON-PENNA
City of Newport Beach
Civic Center Construction Phase Services
4. The Project Inspector will perform inspection services throughout the life of the project to
verify that all work complies with the approved construction documents and applicable
codes and regulations.
5. When work is found to be in non - conformance with the approved documents or applicable
codes and regulations, the construction inspectors will document the deficiencies in the
form of Field Inspection Daily Reports and provide notification of the deficiencies to the
Project Manager, Project Architect, and Construction Manager. The notification will be in
the form of a Field Inspection Daily Report.
6. The construction inspection team is to verify that all identified deficiencies have been
corrected or approved by the project engineer /architect prior to approval of the portion of
the work in question.
7. The Project Inspector is to track all RFI's, Change Orders, Inspection Requests, Correction
Notices, Notices of Non - compliance, Special Inspection Reports, submittals, substitutions,
State Fire Marshall correction notices, Field Inspection Daily Reports and record daily
weather conditions.
8. The Project Inspector is to verify that the contractor and sub - contractors are building off of
the appropriate and most current approved documents.
9. Anderson Pen na/I nterwest will provide adequate staffing of the construction inspection
team to ensure that all elements of construction are inspected for conformance with the
approved drawings and applicable codes and regulations.
10. AndersonPenna /Interwest will provide necessary automated equipment to support the
inspection activities such as personal computers, printer, fax, scanner, phones, etc. It is
understood that the City and /or the Construction Manager will provide field office facilities
for the AndersonPenna /Interwest personnel.
11. The Project Inspector will issue a letter at the end of the project verifying that the structures
we are responsible for inspecting in conjunction with the Newport Beach Civic Center
project were constructed in conformance with the approved drawings and all applicable
codes and regulations.
12. The Project Inspector shall maintain a record set of approved plans, specifications, and
inspection reports. The record set of plans, specifications, and inspection reports shall be
turned over to the city upon completion of the project.
13. Building Official services, including interpretations of complex building code criteria and
project inspection issues in support of the construction inspection effort, will be provided.
4 1 P a g e
ANIXItSON, PENNA
City of Newport Beach
Civic Center Construction Phase Services
Construction Phase Plan Review Services
Our construction phase plan review services will consist of the following:
1. Plan review of revisions to the approved plans, change orders, shop drawings, deferred
approval documents, and other project related design documents, including necessary back -
check reviews.
2. Preparation of plan review letters identifying elements of design documents that do not
comply with the provisions of the codes listed above.
3. Teleconferencing with the design team, project managers, contractors and inspectors during
the construction phase as needed to resolve plan review issues.
4. Meetings with the design team as necessary to discuss and resolve project related building
code issues.
5. Delivery of two (2) sets of approved drawings and structural calculations bearing our review
stamps to the City of Newport Beach upon, plan review approval.
6. Preparation of an approval letter addressed to the City of Newport Beach indicating the
specific documents were reviewed and found to comply with the above referenced codes.
7. Building Official services including interpretations of complex building code criteria in
support of the plan review effort.
Building Official and Contract Administration Services
Our Building Official services for the Civic Center and Park Project will consist of the following:
1. Verification that all code required building inspections are performed.
2. Oversight of all field inspection activities.
3. Interpretations of building code provisions.
4. Evaluation of alternate materials or methods.
5. Coordination of all construction phase plan review activities.
6. Verification that proper inspection procedures are being adhered to.
7. Attend construction meetings as required.
8. Monitor budget and schedule, and provide communication and coordination between the
City and Consultant with bi- weekly updates on Consultant's work effort.
5(Page
ANDEKSON-PENNA
City of Newport Beach
Civic Center Construction Phase Services
Schedule
Project inspection services shall commence immediately upon request from the City. We anticipate the
building construction phase of the project will have a duration of approximately 24 months.
The Anderson Pen na/lnterwest team will make sure that our plan revision turnaround times are
appropriate to the revision and will not cause a construction schedule delay. In general, plan review of
revisions, changes, and deferred approval documents will be performed within ten (10) working days
excluding weekends and holidays. Subsequent and final reviews will be performed within seven (7)
working days.
Tools & Equipment
The AndersonPenha /Interwest team will provide all vehicles, mobile phones, portable computers with
internet access and any other equipment necessary for its inspectors to carry out their duties. The
contractor /CM is to provide work space in a job trailer at the job site suitable for the inspection /plan
review team to perform their duties. This will include adequate work area to review drawings, on -site
parking spaces, plan racks, plan storage area, photo copier and office furniture.
Project Team
We have assembled a project team from both Northern and Southern California to meet the needs of
the project. All of the team members are registered engineers or architects and have extensive
experience working on similar projects. Lisa M. Penna, PE, Principal of AndersonPenna Partners will
serve as Principal in Charge and Terry Rodrigue PE, President of Interwest Consulting Group will serve as
Interwest's Project Manager. Lisa and Terry will ensure that appropriate resources are dedicated to
meet the project goals. Lisa and Terry both have over 25 years of municipal consulting experience as City
Engineer, Public Works Director, and City Building Official. AndersonPenna's Dennis Joe, PE will be the
local contract administrator responsible for efficient and effective communication and coordination
between the consultant team and the City.
The lead on our project inspection team will be Roger Peterson, SE. Roger has over 23 years in the
building inspection, design and plan review business. Roger's experience with both construction
inspection and building design has resulted in well constructed projects for our clients.
Ron Beehler, PE, SE, is the City designated contract Building Official for the Civic Center project. Ron
successfully managed the plan review team for the permit phase plan review. Ron has 27 years of
experience in Civil and Structural design and plan review and is the former Building Official of the City of
Sacramento. Ron has led plan check efforts on numerous complex and fast track projects throughout
California and Nevada.
Dennis Joe, PE, TE, will be the Contract Administrator for the project responsible for monitoring the
budget and schedule, and providing communication and coordination with the City through bi- weekly
updates.
Other team members for this project include the following individuals:
6)Page�-
ANCJCi}tSON-f'ENNA
City of Newport Beach
Civic Center Construction Phase Services
Senior Project Inspection Engineer – Oversight of all
Roger Peterson, S.E Project Inspector
on -site project inspection activities
Division Manager – Oversight and management of
Building Official / Plan
Ron Beehler, SE
projects as well as client relations and contract
Review and Inspection
issues.
Manager
Dennis Jue, PE, TE
Contract Administrator – Schedule, budget and
Contract Administration
coordination.
Jim Jurekovic, CBI
Combination Building Inspector – Electrical,
Combo Building
Mechanical, Plumbing
Inspector
William "Bill"
Senior Structural Engineer – Provides structural plan
Rodgers, SE
reviews and works with the project designers to
Structural Plan Review
resolve plan review issues.
Senior Engineer - Provides fire and life safety plan
reviews and works with the project designers to
Fire and Life Safety Plan
Greg Shriver, PE
resolve code related issues and to coordinate
Review
documents.
Senior Architect - Provides fire and life safety plan
Norm Hong, Senior
reviews and works with the project designers to
Fire and Life Safety Plan
Architect
resolve code related issues and to coordinate
Review
documents.
Senior Mechanical Engineer– Provides Mechanical
David Castillo, PE
and Plumbing plan reviews and works with the
Mechanical and
Mechanical Engineer
project designers to resolve code related issues
Plumbing Plan Review
and to coordinate documents.
Senior Electrical Engineer– Provides electrical plan
Joe Abdou,
Electrical Engineer
reviews, and works with the project designers to
Electrical Plan Review
resolve code related.
Resumes of team members are included in Section C. Relevant Experience.
7 1 P a g e �-
ANDF.RSON PENNA
EXHIBIT B
1
City of Newport Beach
Civic Center Construction Phase Services
Estimated Fee
The following is our estimated labor cost for the scope of work.
Labor Fee
Classification
Hrs /Wk
Weeks
Total Hrs
Billing Rate
Total
Project Inspector
40
96
3,840
$135
$518,400
Principal -in- charge
1
96
96
140
13,440
Project Administrator
2
96
192
135
25,920
Contracting Support
0.5
96
48
110
5,280
Combination Building Inspector
40
64
2,560
95
243,200
Specialty Inspectors*
20
60
1,200
90
108,000
Building Official
- --
240
140
33,600
TOTAL INSPECTION PHASE LABOR $947,840
* Specialty Inspectors are proposed for use on an as- needed basis based on the type of work requiring,
specialized inspections.
Classification
Total Hours
Billing Rate
Total '..
Building Official
120
$140
$ 16,800
Senior Structural Engineer
200
140
28,000
Mechanical /Electrical Engineer
200
135
27,000
Fire Plans Examiner
160
125
20,000
Senior Plans Examiner
200
125
25,000
Administrative
Support/Document Control
80
65
5,200
TOTAL CONSTRUCTION PHASE PLAN REVIEW LABOR $122,000
Estimated Travel Expenses
Building Official Travel to Project Site
Assumes 24 one day trips; no lodging.
Expense Cost
Airlines ........................... ............................... $350
Car Rental ....................... ............................... $150
Airport Parking at Departure Airport .............. $25
Estimated Total= $525 /trip x 24 Trips= $12,600
Total Estimated Not to Exceed Fee
Plan Review Team Travel Expense
Assumes 16 individual one day trips; no lodging
Expense
Cost
Airlines........................ ...............................
$350
Car Rental ................... ...............................
$150
Airport Parking at Departure Airport ............
$25
Estimated Total= $525 /trip x 16 Trips
= $8,400
Total Estimated Travel Expenses
= $21,000
The estimated time and materials not -to- exceed fee including labor and expenses is:
Inspection Services Labor .. ............................... $ 947,840
Construction Phase Plan Review Labor ............... 122,000
Travel Expenses ...................... ............................... 21,000
Total Not to Exceed Fee .......... ....................$1,090,840
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ANLN:RSON PENNA
City of Newport Beach
............................125
Civic Center Construction Phase Services
............................125
B. Compensation
............................135
For project inspection and construction phase plan review services for the new Newport Beach Civic
Center and Park project we propose that all services be billed on an hourly basis utilizing the following
Schedule of Hourly Billing Rates.
.............................90
Schedule of Hourly Billing Rates
............................110
Classification
Hourly Billing Rate
Principalin Charge .............................................. ...............................
...........................$140
ProjectManager ...................................................... ...............................
............................140
BuildingOfficial ..............................................................................
............................... 140
Senior Structural Engineer .................................. ...............................
............................140
Mechanical /Electrical Engineer ........................... ...............................
............................135
Contract Administration ...................................... ...............................
............................135
FirePlans Examiner ............................................. ...............................
............................125
Senior Plans Examiner ......................................... ...............................
............................125
ProjectInspector .................................................. ...............................
............................135
Combination Building Inspector ..........................................................
.............................95
SpecialtyInspector ...............................................................................
.............................90
ContractingSupport ............................................. ............:..................
............................110
AdministrativeSupport .......................................................................
.............................65
Notes.
No additional charges will be incurred for overtime hours.
We anticipate the building construction phase of the project will have a duration of approximately 24
months. The Project Inspector will begin services upon start of building construction and will provide full
time inspection oversight for the project through final inspection and issuance of an occupancy permit.
As the work of construction progresses the Project Inspector will be assisted by a Combination Building
Inspector and Specialty Inspectors as necessary to verify that the structural, mechanical, plumbing,
electrical, fire alarm and fire sprinkler components are installed in accordance with the approved plans
and applicable building code requirements. The need for Combination and Specialty Inspections will
diminish as the buildings near completion and the inspection staffing will be reduced accordingly.
The need for construction phase plan review services will vary and are dependent on the number and
extent of project changes and modifications to the approved plans. The plan review team will cooperate
and work with the project designers, contractor, project manager and building official to resolve code
related plan review issues in an expeditious manner. Members of the plan review team will travel to the
designer's offices or to the project site as requested in support of project related construction phase plan
review activities.
81Page-
ANDFRS0N' PE NNA
INSURANCE PROGRAM AGREEMENT
This INSURANCE PROGRAM AGREEMENT ( "Agreement "), effective,
January 15, 2011, between Old Republic General Insurance Corporation ( "Company ")
and City of Newport Beach_("Insured ")
WHEREAS, the Insured has requested the Company to issue to it for its benefit certain
Policies of insurance issued by the Company and rated in accordance with Schedule A to
this Agreement;
WHEREAS, the Company has agreed to issue the Policies in accordance with Schedule
A to this Agreement, as well as those in the insurance policies issued to the Insured.
WHEREAS, in consideration for the issuance of the Policies by the Company, the
Insured has agreed to make Payments to the Company as set forth herein, and has agreed
to provide the Company with security for such Payments as more fully described in such
Policies and herein.
NOW THEREFORE, the Insured and the Company agree as follows:
I. Definitions
A. Allocated Loss Adjustment Expenses means the expenses which are incurred in
conjunction with the investigation, defense, adjustment or settlement of claims or
suits made under any of the Policies and which are allocable to such claims according
to generally accepted insurance industry practices. Such expenses include, but are not
limited to, medical and legal costs, attorney's fees, costs of appeals bonds, interest
accrued before and after judgment expenses incurred in obtaining recovery against
any third parry and the fees and expenses to any fnm or company to render any field
investigation with respect to claims arising under any of the Policies.
B. Claims Service Comp anv means the Claims Administrator designated or approved by
the Company.
C. Insured's Obligations means any and all amounts the Insured is or will be required to
pay under the terms and conditions of the Policies and this Agreement. The Insured's
Obligations include, but are not limited to, Losses, Allocated Loss Adjustment
Expenses, Unallocated Loss Adjustment Expenses to the extent permitted under the
Agreement, expenses incurred in seeking recovery of Paid Losses from a third parry,
premiums, surcharges and assessments under the Policies and any and all
indemnification, defense, or any other agreement between the Insured and the
Company under this Agreement;
Page 1 of 14 City of Newport Beach
D. Paid Losses means the amounts paid as benefits or damages, or Allocated Loss
Adjustment Expenses arising under the Policies. Paid Losses shall be limited
however, not to exceed the amounts specified as payable to the Company in the
applicable retrospective premium endorsement or deductible endorsement.
E. Policies means the policies issued by the Company to the Insured together with all
endorsements, extensions or renewals thereof and replacements and additions thereto
as set forth in Schedule A and any addenda.
F. Payments means the amounts paid to reimburse the Company for Paid Losses
consistent with the Policies or any other payments to the Company under this
Agreement.
G. Unallocated Loss Adjustment Expenses means the costs of investigation,
administration, adjustments, settlement or defense of claims or suits under the
Policies by the Company salaried employees or any Clain Service Company.
H. Other Terms: Unless otherwise provided in this Agreement or unless the context
requires otherwise, terms used in this Agreement shall have the meanings attributed
to them in the Policies or the Company's applicable statistical or rating plans.
H. Payments By Insured
A. Premium Payments: The Insured agrees to make premium payments in accordance
with Schedule B of this Agreement and the Policies in Schedule A.
B. State Premium Taxes. Surcharges and Assessments: To the extent permitted by law,
the Insured agrees to pay state premium taxes, surcharges and assessments
attributable to the Policies not included as premium under the Company's rating plan
(including any additional amounts which may become due because of a state's
reinterpretation of the applicable law or regulation).
C. Funding for Paid Losses: The Insured agrees to fund and pay for Paid Losses in
accordance with ARTICLE III of this Agreement.
D. Unallocated Loss Adjustment Expenses: The Insured agrees to be responsible for and
pay Unallocated Loss Adjustment Expenses in accordance with the fee schedule, loss
conversion factor, or other method as outlined in Schedule A.
III. Fundin¢ for Paid Losses
A. The Company will bill the Insured for Paid Losses within the deductible and claims
handling fees on monthly basis. Payment is due within 30 days of billing. If
collateral is in the form of depleting cash, paid losses will be automatically
transferred within 30 days.
Page 2 of 14 City of Newport Beach
B. Loss Deposit Fund:
1. The Company requires a deposit payment to establish a loss deposit fund
pending the periodic reimbursements from the Insured. The loss deposit fund,
or what remains, is returned to the Insured upon termination of the paid loss
program. The initial funding is as outlined in Schedule B.
2. The fund will be assessed by the Company from time to time to determine the
minimum amount required. If the minimum amount required to be on deposit
as reasonably determined by the Company is greater than the current balance
in the fund at any time, the Insured shall pay on demand into the fund an
amount necessary to bring the fund to the required level. If the Company
determines the minimum amount required to be on deposit in the fund is less
than the then current balance on deposit, then the Company will return the
difference
3. If collateral is in the form of depleting cash, loss deposit funds will be
automatically transferred within 30 days of determination.
C. Large Loss Payment: In the event the Company makes, or is scheduled to make, a
payment for a Paid Loss equal to or in excess of $50,000 , the Insured,
notwithstanding the availability of funds on deposit, shall immediately upon receipt
of notice pay the Company for the amount of the Paid Loss. If collateral is in the
form of depleting cash, loss deposit funds will be automatically transferred.
IV. Offset
The Insured grants to the Company the right to offset any balance(s) due from the Insured
to the Company under the terms of this Agreement, any subsequent or preceding
agreement relating to this subject matter or any of the Policies (including any preceding
or subsequent policies issued to the Insured by the Company) and grants a continuing
first priority security interest in any amounts due from the Company to the Insured. For
the purposes of this Article, "Company" or "Insured" shall include each of their
respective affiliates.
V. Security for Insured's Obligations
A. Security for the Insured's Obligations: ions: As security for the Insured's Obligations, and
for performance of all of its obligations and duties hereunder, the Insured shall
deliver to the Company on or before the effective date of the Agreement, or in
accordance with Schedule B, cash, a letter of credit or other form of security in an
amount and form acceptable to the Company. If security is in the form of a Letter(s;
of Credit it must be issued by a bank(s) which is a member of the Federal Reserve
system, is acceptable to the Company and be of a form acceptable to the
Company(See Appendix A). Each such Letter of Credit must be clean,
unconditional and issued for a term of at least twelve (12) months and shall be, by its
terms, subject to an unlimited number of automatic renewals thereafter for additional
Page 3 of 14 City of Newport Beach
terms of at least twelve (12) months, unless the issuer bank advises the Company in
writing, at least thirty (30) days prior to the next expiration date, of its intention not
to have the Letter(s) of Credit renewed. In that case, the Insured must furnish the
Company with a replacement Letter(s) of Credit issued by an acceptable bank(s), or
other security as may be acceptable to the Company, establishing credit or security in
an amount equal to the credit under the Letter(s) of Credit being replaced, within not
less than ten (10) business days before the expiry date. The requirement for such
security will remain in place until all of the Insured's current and future Obligations
have been paid or otherwise concluded in a manner satisfactory to the Company.
B. The amount of the initial required security is outlined in Schedule B. At such times as
the Company deems it appropriate or necessary, until all liability with respect to the
Insured's Obligations has been paid or otherwise concluded, the Company will
review the security requirement. The total Insured's Obligation will be calculated by
developing all Policies losses. The sum of all of the Insured's Obligations which
have been paid by the Insured or satisfied by sums drawn by the Company under the
Letter(s) of Credit or other acceptable security and held by the Company will be
subtracted to arrive at the required security. If the resulting security requirements as
reasonably determined by the Company exceed the amount of remaining credit
available to the Company under the Letter(s) of Credit or other acceptable security as
of the calculation date, then the Insured must provide the Company with additional
acceptable security equal to such excess within fifteen (15) days of the Insured's
receipt of notice of the increased security requirement. If the required security is less
than the remaining credit available to the Company under the Letter(s) of Credit or
other acceptable security, then the amount of such remaining credit will be reduced
by the amount of such difference, and the Company will execute any document
necessary in order to reduce the amount of such credits in accordance with this
section.
C. The Company or its successors in interest may draw upon any Letter of Credit or
other security at any time and from time to time, and such funds shall be applied
without diminution because of the insolvency of the Insured or the Company for one
or more of the following purposes only:
1. to reimburse the Company for the Insured's share of Losses or Allocated Loss
Adjustment Expenses paid by the Company;
2. to fund an account with the Company for the full amount secured under this
Agreement in the event the Insured has failed to replace timely any expiring
Letter of Credit as required by paragraph V.A hereof or to adjust timely the
amount secured hereunder as required by paragraph V.B hereof, and such
failure would result in a deficiency in the total security provided by the
Insured;
3. to fund an account with the Company for the full amount secured in the event
of the filing of a voluntary or involuntary petition in bankruptcy by the
Page 4 of 14 City of Newport Beach
Insured, the insolvency of the Insured, the admission in writing by the Insured
of its inability to pay its debts as they become due, or a general assignment by
the Insured of its assets for the benefit of creditors; or
4. to pay any other amounts the Company claims are due to it under the Policies
or this Agreement.
In the event the Company draws upon a Letter of Credit or other security pursuant to
items 2 or 3 above, the Company will be free to hold the proceeds thereof, without
liability for interest thereon, until the Insured has fully remedied the circumstances
for which the draw was made, whereupon the Company shall promptly return the
proceeds held by it, less portions allocable to amounts due it under items 1 or 4
above, upon receipt of written instructions from the Insured, signed by a duly
authorized officer of the Insured, indicating to whom such return is to be made.
D. If the Insured fails to pay or otherwise perform in a timely manner, the Company may
issue an endorsement deleting the deductible or retrospective premium endorsement
from the Policies, recalculate and bill in accordance with the Company's full premium
guaranteed cost rating plan. The premium will immediately be due and owing.
VI. Arbitration
A. Submission to Arbitration: In the event of any dispute between the Company and the
Insured with reference to the interpretation, application, formation, enforcement or
validity of this Agreement, or their rights with respect to any transaction involved,
whether such dispute arises before or after termination of this Agreement, such
dispute, upon written request of either parry, shall be submitted to the decision of a
board of arbitration composed of two arbitrators and an umpire meeting at the
Company's offices in California unless otherwise mutually agreed. Notwithstanding
the generality of the foregoing, the Company's right to exercise any of the options
contained in Article V.C. and V.D above shall not be limited by the submission of
any dispute to arbitration. The board of arbitration will have complete and exclusive
jurisdiction over the entire matter in dispute, including any question as to its
arbitrability.
B. Notice: The notice requesting arbitration shall state in particular all principal issues to
be resolved, name the requesting party's arbitrator and shall set a date for the hearing,
which date shall be no sooner than ninety (90) days and no later that one hundred
twenty (120) days from the date that the notice requesting arbitration is mailed.
C. Discovery: Each party may obtain discovery from the other through written
interrogatories and through requests for documents, and may depose witnesses upon
notice to the other. Any objections to production of documents or to the scope of
discovery shall be submitted to the umpire for resolution. The umpire may schedule a
conference at which the parties may present oral arguments and submit written briefs
with respect to the production of documents or the scope of discovery. The umpire
Page 5 of 14 City of Newport Beach
shall render a decision within two business days of the conference. The decision shall
be binding on the parties.
D. Arbitration Board Membership: The members of the board of arbitration shall be
disinterested neutral individuals who have experience with and are qualified in the
disputed subject matter. Each party shall appoint its own arbitrator and the two
arbitrators shall choose a third arbitrator as umpire before the date set for the hearing.
If the party receiving the notice of arbitration fails to appoint its arbitrator within
thirty (30) days after having received the written notice of arbitration, the party giving
notice shall appoint the second arbitrator. If the two arbitrators fail to agree upon the
appointment of the umpire within thirty (30) days after their appointments, either
party may apply to the United States District Court, Central District of California and
the Court will appoint an umpire possessing the qualifications set forth above
E. Submission of Briefs: The parties shall submit their initial briefs within twenty (20)
days from appointment of the umpire. Each may submit reply briefs within ten (10)
days after filing the initial briefs.
F. Arbitration Award: The board shall make an award with regard to the custom and
usage of the insurance business which shall be in writing and shall state the factual
and legal basis for the award. The board may award compensatory money damages
and interest thereupon but may not award punitive, exemplary, extra - contractual or
similar damages arising out of or in connection with a breach of this Agreement. The
board may also make an award directing the Insured to provide Collateral under the
terms of this Agreement. The award shall be based upon a hearing in which evidence
may be introduced without following strict rules of evidence but in which cross
examination and rebuttal shall be allowed. At its own election or at the request of the
board, either party may submit a post - hearing brief for consideration by the board
within twenty (20) days of the close of the hearing. The board shall make its award
within thirty (30) days following the close of the hearing or the submission of post -
hearing briefs, whichever is later, unless the parties consent to an extension. A
decision by the majority of the members of the board shall become the award of the
board and shall be final and binding upon all parties to the proceeding.
G. Confirming Court Order: Either party may apply to the United States District Court,
Central District of California or to the Supreme Court of the State of California for an
order confirming the award or to enforce any decision by the umpire with respect to
discovery. The parties consent to the jurisdiction of any such court. A judgment of
such Court shall thereupon be entered. If such an order is issued, the attorneys fees of
the party so applying and court costs will be paid by the party against whom
confirmation is sought.
H. Arbitration Expense: Each party shall bear the expense of its own arbitrator and shall
jointly and equally bear with the other party the expense of the umpire. The
remaining costs of the arbitration proceedings or any other costs relating to the
arbitration may be allocated by the board.
Page 6 of 14 City of Newport Beach
The Arbitration shall be governed by the United States Arbitration Act, Title 9 U.S.C.
§ 1, et seq.
J. Survival: This Article shall survive the termination of this Agreement.
VII. Term and Termination
A. Term: This Agreement shall continue in force until terminated in accordance with
paragraph C below.
B. Cancellation of Policies: The expiration, or cancellation by either the Insured or the
Company, of the Policies will not terminate this Agreement. In the event of
cancellation of any of the Policies, the premium for such Policies shall be determined
in accordance with those provisions of the Policies relating to cancellation. All other
provisions of this Agreement shall apply until the Agreement terminates.
C. Conditions for Termination: This Agreement will terminate:
When the Company notifies the Insured that the Insured's Obligations have been
discharged; or
by written mutual Agreement of the Insured and the Company.
A. Return of Collateral: Upon termination of this Agreement by satisfaction of the
Insured's Obligations, the Company shall return to the Insured the remaining
Collateral, if any, securing obligations under this Agreement.
VIII. Miseellaneous Terms
A. Applicable Law: The rights of the parties to this Agreement shall be governed by and
construed in accordance with the laws of the state of California without application of
its choice of law rules.
B. Waiver: The failure of the Company to insist on strict compliance with this
Agreement, or to exercise any right or remedy shall not constitute a waiver of any
rights provided under this Agreement, nor stop the parties from thereafter demanding
full and complete compliance nor prevent the parties from exercising such a remedy
in the future.
C. Notices and Service of Process: Any notices given with regard to this Agreement
(other than the Company's notices or invoices with respect to amounts due hereunder)
shall be sent to the following addresses by U.S. mail or any other means calculated to
provide notice:
Page 7 of 14 City of Newport Beach
To the Company:
Old Republic General Insurance Corporation
225 S. Lake Ave Suite 900
Pasadena Ca 91101
Attn :Troy Groeneweg
To the Insured:
City of Newport Beach
3300 Newport Beach Blvd.
Newport Beach, CA 92663
Attn : Lauren Farley
For the purposes of enforcing the terms of Article VI and confirming any arbitral
award made pursuant thereto, the parties hereby consent to the exclusive jurisdiction
of either the US. District Court for the California Central District or the Supreme
Court of the State of California. For purposes of service of process related to disputes
governed by this Agreement only, the parties agree to accept service of process by
personal delivery, registered or certified U.S. mail or overnight courier /delivery
service to the addresses specified above.
D. Severabilitv: If any provision hereof is or shall at any time be deemed invalid and
unenforceable then, to the fullest extent permitted by law, the other provisions hereof
shall remain in full force and effect in order to carry out the intentions of the parties
hereto as nearly as may be possible.
E. Entire Agreement: This Agreement constitutes the entire agreement of the parties
with respect to the subject matter herein and supersedes any other previous
agreements or quotations, whether written or oral, between the Company and the
Insured, unless specifically referred to within this Agreement. This Agreement may
be amended, altered, or modified only in writing signed by both parties.
IN WITNESS WHEREOF, the parties, intending to be legally bound, have executed
this Agreement.
Insured: City of Newport Beach Company: Old Republic General
Insurance Corp
By: By: Troy Groeneweg
Title: Title: Authorized Representative
Date: Date:
' ROVED AS TO FORM:
Page 8 of 14 Z City of Newport Beach
Uity Attorney 2 $[I(
SCHEDULE A
Policies Subject to the Insurance Program Agreement
Between Old Republic General Insurance Corporation
and
Cily Of Newport Beach
(the "Insured ")
Effective: _January 15, 2011_
Policy
Deductible
XS premium
rate
Loss
Conversion Factor
Aggregate
Method(1, 2
or 3 Below
AlLW 53801100
$250,000
1.07
3
Aggregate Information: An aggregate may apply to your program separately to each line of
business or on a combined lines basis. All aggregates are minimum and adjustable upwards
only. The aggregate applies as follows:
1. No Aggregate Applies
2. The aggregate applies to individual lines of business as Follows:
a. WC per 100 of Exposure Basis
b. GL per 100 of Exposure Basis
c. AL per 100 of Exposure Basis
3. The aggregate applies to the deductible losses of the following lines of business on a
combined basis:
GL, WC $6.45 per 100 of Worker's Compensation Payroll
The aggregate applies on an Annual _Multiple Policy period X basis. If a multiple
period basis, the expected expiration date is _January 15, 2013 . Extensions or
continuations of the program will be included in the aggregate unless otherwise specified.
If a Controlled insurance Program (Wrap -up), all new and renewal policies issued to
enrolled subcontractors are considered policies under this agreement.
Surcharges and Assessments:
Page 9 of 14 City of Newport Beach
All state surcharges and assessments are payable by the Insured in accordance with
requirements as outlined by each state.
Any change in surcharges, assessments or tax basis will be calculated and billed to the
Insured in accordance with state regulation.
Other coverages: The policies issued to the Insured may include separately rated
coverages outside of the deductible premium, such as Terrorism. These charges are
outlined below:
Policy Number Surcharge $ Other Coverages Other Covera es $
Page 10 of 14 City of Newport Beach
SCHEDULE B
To the Insurance Program Agreement
between
Old Republic General Insurance Corporation
and
City of Newport Beach
(the "Insured ")
Effective: _January 15, 2011 to January 15, 2013
TABLE 1 - PAYMENT SCHEDULE
Coverage Premium &
I Surcharges
Payment Schedule
Commercial General Liability $414,983 Two Annual Installments
1-Terrorism Risk Insurance Act GL $14,112 I Additional premium if selected
Workers Compensation F$_300,9 61 Two Annual Installments
Terrorism Risk Insurance Act WC ±F Included Included in WC Premium
Workers Compensation Surcharges $90,147
Estimated for 2 -year Program ',��
Payable at each anniversary with the deposit
installment
Total Account Premium including GL $834 315
Terrorism ��
-- -- -- -- —
Claims Payment Fund $75,000
Payable at Inception
Collateral Letter of Credit $587,111
See addendum no. 1
ANNUAL INSTALLMENTS ARE SUBJECT TO THE WORK RAMP -UP
Premium Payment Schedule
GL — First Year Deposit Premium
GL — Terrorism Included
$214,548
Deposit 01 -15 -2011
GL — Second Year Premium
$214 547
First Annual 01 -15 -2012
GL — Terrorism Included
WC- First Year p De osit Prem(um
$150 ,481
(
01-
De osit 15-2011
p
Surcharees(EST)
$45,074
Page 11 of 14 City of Newport Beach
WC- Second Year Premium
$150,480
First Annual 01 -15 -2012
Surcharges EZ�
�_
Claim Payment Fund
$75,000
At Inception 01 -15 -2011
LOC Collateral
587,111
Due within 30 days of inception
TABLE II - INITIAL AMOUNT OF REQUIRED COLLATERAL
Descrintion Amount Due Date
LOC $587,111 At Inception
Other Security (Describe)
Loss Fund (Escrow) $ 75,000 At Inception
IN WITNESS WHEREOF, the parties, intending to be legally bound, have executed
this Agreement.
Insured: City of Newport Beach Company: Old Republic General
Insurance Corporation
By: By: Troy Groenewe¢
Title: Title: Authorized Representative
Date: Date:
Page 12 of 14 City of Newport Beach
APPENDIX A — LETTER OF CREDIT
IRREVOCABLE LETTER OF CREDIT NO.
To Beneficiary:
Old Republic General Insurance Corporation
c/o Old Republic Construction Insurance
Agency
225 S Lake Ave. Suite 900
Pasadena Ca 91101
ISSUE DATE:
Applicant:
We hereby establish this irrevocable Letter of Credit in favor of the aforesaid addressee
( "Beneficiary") for drawings up to United States $ r` effective immediately. This
Letter of Credit is issued, presentable and payable at our office at (issuing bank's address)
and expires with our close of business on 20 .
The term "Beneficiary" includes any successor by operation of law of the named Beneficiary
including, without limitation, any liquidator, rehabilitator, receiver or conservator.
We hereby undertake to promptly honor your sight draft(s) drawn on us, indicating our
Credit No. for all or any part of this Credit if presented at our office specified
in paragraph one on or before the expiry date or any automatically extended expiry date.
Except as expressly stated herein, this undertaking is not subject to any agreement,
condition or qualification. The obligation of _('issuing bank)_ under this Letter of Credit is the
individual obligation of (issuing bank) and is in no way contingent upon reimbursement with
respect thereto.
It is a condition of this Letter of Credit that it is deemed to be automatically extended
without amendment for one year from the expiry date hereof, or any future expiration date, unless
at least 30 days prior to any expiration date we notify you by registered mail that we elect not to
consider this Letter of Credit renewed for any such additional period.
This Letter of Credit is subject to and governed by the Laws of the State of New York
and the Uniform Customs and Practice for Documentary Credits (2007 Revision) International
Chamber of Commerce, Publication No. 600 and, in the event of any conflict, the Laws of the
State of New York will control. If this Letter of Credit expires during an interruption of business
as described in Article 36 of said Publication 600, the bank hereby specifically agrees to effect
payment if this Credit is drawn against within 30 days after the resumption of business.
Very truly yours,
dlssuina Bank)
By:
(Authorized Signature)
Page 13 of 14 City of Newport Beach
Page 14 of 14 City of Newport Beach
City of Newport Beach NO. BA- 11BA -034
BUDGET AMENDMENT
2010 -11 AMOUNT: $s5,oss,zza.00
EFFECT ON BUDGETARY FUND BALANCE:
Increase Revenue Estimates Increase in Budgetary Fund Balance
Increase Expenditure Appropriations AND Decrease in Budgetary Fund Balance
Transfer Budget Appropriations No effect on Budgetary Fund Balance
SOURCE:
PX
from existing budget appropriations
from additional estimated revenues
from bond proceeds
EXPLANATION:
This budget amendment is requested to provide for the following:
To increase expenditure appropriations in the Civic Center Fund to cover costs of Guaranteed Maximum Price (GMP) #3;
to increase expenditure appropriations in the Civic Center Fund to cover costs of a Professional Services Agreement with
Anderson -Penns for Building Inspection, Construction Phase Plan Review Services, and Building Official Services; to increase
expenditure appropriations in the Civic Center Fund to establish a budget for the City's contingency for unseen costs.
ACCOUNTING ENTRY:
BUDGETARY FUND BALANCE
Fund Account
410 3605
REVENUE ESTIMATES (3601)
Fund /Division Account
EXPENDITURE APPROPRIATIONS (3603)
Description
Civic Center Fund - Fund Balance
Description
Division Number
Account Number
Signed:
Signed:
Signed:
A-
Approval: City
City Council Approval: City Clerk
Amount
Debit Credit
$85,065,224.00
Automatic
$82,374,384.00
$1,090,840.00
$1,600,000.00
A 011(
' Dale
,2,61 assn
Date
Date
Description
Division
Number
7410
City Hall Construction
Account
Number
C1002030
Civic Center Construction
Division
Number
7410
City Hall Construction
Account
Number
C1002031
Civic Center Project Management
Division
Number
7410
City Hall Construction
Account
Number
C1002030
Civic Center Construction
Division Number
Account Number
Signed:
Signed:
Signed:
A-
Approval: City
City Council Approval: City Clerk
Amount
Debit Credit
$85,065,224.00
Automatic
$82,374,384.00
$1,090,840.00
$1,600,000.00
A 011(
' Dale
,2,61 assn
Date
Date
City of Newport Beach
BUDGET AMENDMENT
2010 -11
EFFECT ON BUDGETARY FUND BALANCE:
Increase Revenue Estimates
X Increase Expenditure Appropriations AND
Transfer Budget Appropriations
SOURCE:
from existing budget appropriations
from additional estimated revenues
PX from bond proceeds
EXPLANATION:
This budget amendment is requested to provide for the following:
NO. BA- 11 BA -032
AMOUNT: $2,713,781.00
Increase in Budgetary Fund Balance
X Decrease in Budgetary Fund Balance
No effect on Budgetary Fund Balance
To increase expenditure appropriations in the Civic Center Fund to cover costs of Owner Controlled Insurance Program
(OCIP) insurance premiums and potential loss claims for the Civic Center project.
ACCOUNTING ENTRY:
BUDGETARY FUND BALANCE
Fund Account Description
410 3605 Civic Center Fund - Fund Balance
REVENUE ESTIMATES (3601)
Fund /Division Account
EXPENDITURE APPROPRIATIONS (3603)
Description
Signed:
Financial
Signed:
Administrative Services Director
Approval: City
Amount
Debit Credit
$2,713,781.00 *
* Automatic
$1,651,092.00
$1,062,689.00
—4,G) 4►
Date
Signed:
City Council Approval: City Clerk Date
Description
Division
Number
7410
City Hall Construction
Account
Number
C1002034
Civic Center OCIP Premiums
Division
Number
7410
City Hall Construction
Account
Number
C1002035
Civic Center OCIP Loss Claims
Division
Number
Account
Number
Division
Number
Account
Number
Signed:
Financial
Signed:
Administrative Services Director
Approval: City
Amount
Debit Credit
$2,713,781.00 *
* Automatic
$1,651,092.00
$1,062,689.00
—4,G) 4►
Date
Signed:
City Council Approval: City Clerk Date
City of Newport Beach NO. BA- 11BA -035
BUDGET AMENDMENT
2010 -11
EFFECT ON BUDGETARY FUND BALANCE:
Increase Revenue Estimates
X Increase Expenditure Appropriations AND
Transfer Budget Appropriations
SOURCE:
from existing budget appropriations
from additional estimated revenues
PX from bond proceeds
EXPLANATION:
This budget amendment is requested to provide for the following:
AMOUNT: $2,000,000.00
Increase in Budgetary Fund Balance
X Decrease in Budgetary Fund Balance
No effect on Budgetary Fund Balance
To increase expenditure appropriations in the Civic Center Fund to cover costs of inclusion of San Miguel Pedestrain
Bridge within Guaranteed Maximum Price (GMP) #3.
ACCOUNTING ENTRY:
BUDGETARY FUND BALANCE
Fund Account
410 3605
REVENUE ESTIMATES (3601)
Fund /Division Account
Amount
Description Debit Credit
Civic Center Fund - Fund Balance $2,000,000.00 *
Description
EXPENDITURE APPROPRIATIONS (3603)
Description
Division
Number 7410 City Hall Construction
Account
Number C1002030 Civic Center Construction
$2,000,000.00
Division
Number
Account
Number
Division
Number
Account
Number
Division
Number
Account
Number
.._
' Automatic System Entry.
Signed:
J
Financial App al: Administrative Services Director
Date
Signed:
J
J16 nlr
Admin tive Approval: City M ager
Date
Signed:
City Council Approval: City Clerk
Date
City of Newport Beach
BUDGET AMENDMENT
2010 -11
EFFECT ON BUDGETARY FUND BALANCE:
Increase Revenue Estimates
X Increase Expenditure Appropriations AND
Transfer Budget Appropriations
SOURCE:
from existing budget appropriations
from additional estimated revenues
qX from bond proceeds
EXPLANATION:
This budget amendment is requested to provide for the following:
NO. BA- 11BA -036'
AMOUNT: $750,000.00
Increase in Budgetary Fund Balance
X Decrease in Budgetary Fund Balance
No effect on Budgetary Fund Balance
To increase expenditure appropriations in the Civic Center Fund to cover costs of inclusion of photovoltaic panels on
the City Hall Office building within Guaranteed Maximum Price (GMP) #3.
ACCOUNTING ENTRY:
BUDGETARY FUND BALANCE
Fund Account Description
410 3605 Civic Center Fund - Fund Balance
REVENUE ESTIMATES (3601)
Fund /Division Account
EXPENDITURE APPROPRIATIONS (3603)
Description
Signed:
Signed:
Signed:
v �
Financial App o al: Administrative Services Director
Amount
Debit Credit
$750,000.00
Automatic
$750,000.00
Date
Ail,7t,
Date
City Council Approval: City Clerk Date
Description
Division
Number
7410 City Hall Construction
Account
Number
C1002030 Civic Center Construction
Division
Number
Account
Number
Division
Number
Account
Number
Division
Number
Account
Number
Signed:
Signed:
Signed:
v �
Financial App o al: Administrative Services Director
Amount
Debit Credit
$750,000.00
Automatic
$750,000.00
Date
Ail,7t,
Date
City Council Approval: City Clerk Date