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HomeMy WebLinkAbout1977-01-18; City Council; 4055; CONTRACT FOR CONSULTING SERVICES ECONOMIC IMPACT REPORT, LA COSTA MASTER PLANm ' 'CX7'Y '0; CliRLS*bC *. -__ r r, --- -__.._---- ____ rnit.ia1: Dept. Hd, -- 1\1il.. .. 9.4 53- ...... .I -- - - p,V..,prD/"\ I: jy- .............. IU -1.1 ......... _____~ Dk'l F' :' D E.!>/\ RTi."i E Ii T :. , ' January .l'8 ,' I9377 ______-.-_I-- .- ..... City Atty - -< .I_- --- City Xcjr-1 PLANNIN'G ll_l________ ............. .............................. d -~____. ---.-..-____---________.__ -..- __- ~_.___ ____, su CJ KC-[' " CONTRACT FOR CONSULTING SERVICES - ECONOMIC IMPACT REPORT, LA COSTA MASTER PLAN ..................... * I..C1 ~~---..-~.-I-.-----.-- -- .............. . . s'r.a;-t;p.mefit 'of 'the - .[/;a"- Lt~r -_~________-I_.- __-- The City Council accepted the proposal of the firm McDonald and-Grefc: to prepare an Economic Impact Report on the La Costa Master Plan on December 21, q19.76. At that time the Council authorized preparation of a contract to perform the proposed study. The contract has been prepa.red and is attached for Council approval. EXHIBITS : C o.n tra c t Resolution No.%d fa, R E C 0 M M EN D AT I 0 N : That the Council approve the attached co'ntract.by adoption 05 Resolution No. #d gJd, authorizing the .Mayor to execute the con$.ract .. .. Council action 4 1-18-77 Resolution it'4082 was adopted, approving agreement between t City and PIC Donald and Grefe for consulting services. .. --_. 4 . . "; .. ... .. .* .. FOR8 PLANNING 73 J, 7 .fljl 7 5 6 7' 8 RESOLUTION NO, 4082 ---I. A RESOLUTION OI? THE CITY CO'ZNCIL OF TEE CITY OF CARLSBAD r CALIFORNIA f Al?PiiOVLlu'G AN AGREEIflMT BETNEEN THE CITY OF CIiXLSBriD AND !.IC DONALD AND GR5:FE FOR CONSULTING SE2VICES TO PROVIDE AN ECONO!*'iIC IP4P?i,CT' REPORT ON THE LA COSTA P'lnSTEP. PLAN, __ The Cj-ty Coulicil of the City of Carlsbad, California, hereby resolve as follows: 1. That that certain agreement between the City of Ca 10 11 use and public facilities Economic Impact Report on the La C Mast.er Plan, a copy of which is attached hereto marked Exhik L.: , 5, Q Lt!UO >KO. i e; dg? 2% c;i PASSED, APPROVED AND ACOPTED at a regular meeting of t l8 19 t 0 78th - day of January , 1977 by the following vote, to wit AYES : Councilmen Frazee, Lewis, Packard an,d Skotnic i j 22 23 24 25 26 27 28 X&Yr d<wc ROBERT c, FFLRZEE, Mwhr ATTEST: - I VTAF*qAA4// WtGA l3T E. ADA..iS City Clerk . (SEAL) I e *' 1, (.; 1) It- 1: 'J I. I,'! ,... i- 14 '/_ r 0 !{ c 0 i! 5 g !.-.I- 1 i; i; s 1; I{\/ ) c E s 1'2 1' 1; \ Q . I i r 1. T I- si F c_ /\ L i\ !'( i) C S E /i !'; 9 k(;9!4,j],{], C ~~~~?j~,~'r /j,j!/i,l-'((;!.s 01: '[IIE \{Al.jCt-jO L[i P U I: I.. X C F /\ C 'f I- ?, 1. 1 I:: S cos.rr\ I;:/51i.f'i-E lt f' L--I-_I.-_I_- -_ --__.___I____..._._I_-- ___----- TI/):S /,~~~~ld~l~'~ inadc zrrd entered j n-i;o th-i s 0' a. y 0 ,f )I j by arxI I:et~;een the GJ.'lY OF' GARLSGI113, a murricip~' corpor~tiot? of tiip S-;;;fe 0.;' C3.1 -i fort7.i ii. 5 herei r~af-i;~~\n i-Qfe\n\ned -to 2: "City'! % and I>'!CDOI?SI d C G.:-efe 5 Znc. ., -303 St>.~i-~.ine~?t~ St~cct 5 Sa11 .Fravrcisco, Cal iforriiz. 943.1.1 9 hereinaftci- refei-red to as "Coiisultai \,,r 1 1- /< E s s E .['H : .. NiIEREAS, the City desires to evz?ua.tc the Land Use & Pub1 ic Fa.c-i 1 i ties Econom-i c ji;;p~c-ts of the lia:icI~o 1-6 Costa Master Plcri; ar 1diiE.RE.liS; .. CGCS-U~ tznt presented to the C-i ty a pi-aposal dated . October 20, 197G, to evaluate these ecorioi-ni c ili-tpacts ; and WHEREAS, the City desires to employ Consultant to provide thE necessary conr;;!I-ting serv-ices to u.ndertai:c said study, 14 0 )/ I T 1-1 E R E y 0 r. ,L r 5 -i I? c0~s.i de~2t.i cn of the mutual covenitrts (7.156 agrccnen-ts con-tc?-i tjed he)-ei n B the pal-t-ies I:ereSy agree 3.s foll OLIS : 1. SCOPE OF CONSULTAIdT _-- SERVICES. The Consultant sh'al 1 prov- pi-afess-i onaf sei-vi ces necessary for the coiilpl eti on of the Land US~ a!:d Pub1 i c Faci 1 iti es Econoi;;.i c Impact Ai~alys~i s of tlie Rancho La CO Raster Plan as described in Tasks I thi-ough 7 of Consultant's Prop . of Oc-to,ber 20, 1976, which task descriptions are attached hereto' a Exhi bi L "A" and incorporated l1ere.i 11 by Lhi s reference ' The fi ndiiigs of the Con'su'l tant study s'lral 1 be tioctiiiiented -in a . final report which will -include a clear suiiinia.\-y of, the Broad ecoiic base of the North Couiity, the 1 -iinitations of the m.etIiotiol ogies eml: the key issues to be resolved by the P1,anni i:g Coiiimi ssi on/Ci ty Cour atld the bas; c concl usi 01-1s and/or recotiiriiendati oils of the study. 5' - e 1) li [I. r .., .r:.f. I' ' c, i L r'i i~al YC~IICI~~ shti'i .I !le ~\~hiii-itt,~d -to -tile Cj 't,y fol- co;:~~;j~~~i~~ , The fii?a? i-cl~ort will lie subin-ittcc! in 'ii-iir.tj/-fivc (35) copies. 2. i'\iOGRLSS ii!.iD C~~.'~P\..E.~I~J~\I . Consu1t.i r~g serii ccs as provide( h e r e .i I; s 1-1 3. 'I .I b e 9 -i ti p r o lii p t 1 y f o 1 1 o K 5 ;I y vi in i 'L i: c i-1 a. II .i. h o i* i z a t i o ii I) y t i? c City. Con:pletioi! of 7'asl;s 1-7 as descr-ib:,d .in pai-nyrsph '1. aGove : .be -i I? dC(;OrCii;ncc ';/-i ti: the fs1 'I OV!.i ng sci.lcciL!'i c: I-_-..^-_.._...__.-._____ ___ ._..__-____ Con;ol et,i 01: Date (weeks offer cuti-,or-i rati ---L --.__--.__...___._ -. Event ---_1_ .- --..-- __ _.________ ,. ~ , i- -- Task I : Deve'l op a1 Le) I,' nu L I ve a rl 8.1 y s .i s f t- ti N e IS1 0 r k T a s k I X : 14 a r I: c! i: e s t i I:-{ a t c s 1 5 T~EAS 1: x I k IV: pUi?i i C' sew c:!S COSL csti ;i?ates 2 T a s 1; il : 10 - *. . R e v C? I-: L! c E s t i Ii18. t 12 s Tasks VI 5 VI1 (Portion): Draft Report 12 - ' Task VI1 (P,eria.irtr'er): Fin21 Rcjport 15 .. 3. _-.__-II__-___ COl'iFEi\lSliT:iOi\~. Fees for cal-lsul t.iriy sc.i-viccs provided in p g~ii'pil I. abo\!e shal 1 11~ dcltei~~i IIC~ oil the bs.~i s 0.1: tlie \:r~-i'essi~!.i~i service rates list2d below, and by the direct nonsalary costs as h inaftei- defined, except that the total fee for consul ti iig scrvi ces shal 1 not exceed the guaranteed ii:ax-;tnum Fee given it; paragraph 4 b .. A. Professiona? servi ces. shal 1 be cornpcnsatcc! iit appl i c;ibl e hourly professional rates according to the follGwiiig schedule: . Hourly Rate - C0nsultan-i; A. N I I'icDotial d : $55 , W. Zion '.$35 . E. Chc7sc $30 \I . Kc ri t >' T.2 0 I ' G. Direct nonsal at-y costs shall -i ncl udc the fol 9 owi ng: Scrvi ces di r-ectly appl i cab! e to the wGrk such as computer- rei1 and programming costs associated \<itli analysis for the project y co 3 0 0 *. 111 c I^ c -i i: .I 11 I- .i t'i .t. -i I 9 a, r! ti 11 ,i 1-1 d i ri y , t i I e u s e o .lr i! II c' ri y -i r~ (-3 c' y' .i 1.1 !; s IJ I) c o 1-1 -2 y' a . to produce ca.pit:;il est-it~~~~.-tes, and ,s-irn.iIa.r costs thi;t are not ap'pt .I; o g e r! c r a. 1 o v (3 Y' I; e cj (1 ; I d (1 1.1 .t i -ir -i 2.11 1 e corrimuni cati ori e;:pcnse such 3.2. 1 d.is'Cancc tcl el;honc > tel egrzph, cable f cxpres:; cha.rgcs and posti;gc: o 1; I; e i" t 1-i Fi II f o 3- ! gcn~ral coi-respor~dr+~:cc; I-i vi 1.19 and t.ravc1 i ng cxpcn OF eIilp'1 0yet3~ iliiicri av:ay ~I-OIII Iioriie 0-ff-j ces oil Ij\jsj KCSS co~11~ect~ci ~,rj the WOYI:, exc2p-k for au.I:o:noL-i 'I e travel whi CII shal 1 be Fit the ra'ce 15 cents per niile. 4 . G. g pi i: I\ !{ 1- 1: E '3 !bf $, 1; 1 I>'; \: f-\ F [ E . 1- h c g L! 2, 1- ~i.11 't e c 3 171 a >: -i i:: IJ n-1 f e e f 0 r --.- ____ ----__ _____ sult-iny s0rv.i cos described i 1-1 Pari:graph j. > Tasks 1-7 j shal 1 k'e $33 5 1-90.00. 5. PkYI4I:iiT OF FEES. Ciia.r(;~'~ deteririi ncd oi? the basis set fo -~.-~ ---.__ in parzgr.ph'3 s.!jo\!e stii:I1 be billed on a r;ionth?y has-is on or I2c-F the 15th day of each calendar E-Ionth following any month in which sultant perfGrriis services. Invoices shall contain the follo\.:ling: (I.) Ec:(:Ii jt~ni 0.2 direct sz.Iz.ry costs SIICW-~ ng tI?c n1:nber of tiou.rs ed by each persoil fo;. nl-:o:ii a charge is nade, t~gcihcr-. wjth the 1.12 of the work performed, (2) each item of dit-ect nonsi?lary costs, ( precise proportion of each i nvoi cc attributable to overhead a.nd p and (4) an itemization of any miscellaneous consulting services r dereci .containing the data set -iorth in (1) s (2) and (3) above. 1: which arc not disputed in vJriting by the City and 1;1hicli are more .* 90 days past due shall be subject to interest. charges at the rate seven percent per annum'. Payment of fees inay be v~itIilicld by the for costs incurred on Tasks not completed ;kcording to the schedu .. ' . set forth in paragraph 2, unt.i1 such tasks. are coi!!ple-ted. F+ 6. --_ CONTRACT SUPERVISION. I4hile Consul tgnt i.s undertaking i; pe rf o man c c of t h e i'\ for emen ti on e ci s tu dy ., co ti t ra c-t p e rfo riiia ii c e s 11 a .. .. .. .. -3- 'e 0. s 11 p c: 1' v i S C: ii 0 1.1 ii C! ;i J/ ._ .i; (j - (l 1: y I; i; s .j s by 6 1' y' (j j C c 'i 14 a 11 ~1. ~j c in d s s .i 5 2 [i ('1 b 3' . City. .. 7 I l? if S i'0 I.! S 1 I3 5 1. IT '{ 0 I- i 1-1 C: 0 li S U i 'r i\ E T . ' T 1-1 C' C o n 5 ii. 1 t ;1 n t .i s c: lii p 1 I 11c.rc.i R to rend~~ a proi:c:sional serv-i ce only i;nd any paymcnts madc I I i Ili ti i" e c o ii: ij c: i; 5: a, t -i ci i? sole'1;l for siich services 2s lie may rend?:- and ~c(;ol:;i!!cndal~ons he EL?^ tnake -in ti.:? course of the projpct. Ti-ie Con s u 1 t ii. 1-1 t ~r: d. I: e s 12 o V/ 2 t' Y i; I! .i: J/ 5 e i 't I ' Icl* *x cxi)l"esscd 01' impl-ied, as to his .-__-.l_.-_I ___I_^_._ I_.I_.,II__.__.._.___._ __________- f-i ndi 119s 5 recornmen.dati cizs , or p~-o-ircssi ona'l advi ce other than they promril gated .in accortinrice ~/itli the 'cer~s of thi s ngrecm:?nt. .. 8. EQUA!- EI"iLOYi4EI:'f (!P?O~-:T!li.l5TY . The Cansul t~iit sha.1 1 not d cr-iin-i ilate agni nst any cizp1 Ggee or app1 i cznt -for cixpl oyii~ent becar!si: racc :. col ar, re1 f gi on 5 sei: or nz.ti onal ori g-i n. The Coiisu: -i:ai?t sha -_... < .____----_-.______-_.. .------ t a !; (.! 3 f -7 j \-1;la. -t -i \kf p a c t .i I: !1 t 0 2 lj s (1 1; e 'i }I a 'r. a 1) [) 1 j c 3 :I t s a 1- p e Ti; p 1 0 y C. d 2 11 d that empl oy-ees are treated duri ng employment s wi ti-iout regard to th race, color, t-elic?ion, sex, or i?ai;ional oi-ig.in. Such a.ct-ions sha? . i nct [!de p !;ut :.lot I;? 1 i ini tcd to 3 -:I-;@ fol 7 3i.l.i kig : Eriipl oyi!?cn'c 9 tipginad d c r!l i) 11 'i: -i 0 ?I s 1 off s or term-i 11a-L.i oiis 4 rates of pay ar o-thci- forrns of co~lpe~~sat-i 011 9 selection for train.-ing jncliiding apprenticeship, and participaticn recreational and educati onal activities. . The Consul taiit agrees to i ti conspi cuoiIs 111 aces nvai 1 ab7 u tg einpl oyeiis and cppl i cants for cir ployrnent noticcs to be provided setting forth the provisions of .th - n.oti-dis'c'rimina.tion clause. The Consultant shall 3 in all sol-icitat 01- advertisements for einployecs placed by 01" on behalf of the Cons state that a1 1 qual -i fi cci appl i cants \vi 1.1 rccc.i \re cons i de1~at.i on f ot 0 . einpl oyiiieii-t ~i tl-ioiit regarad to race I color, re1 i <~.i LII-, .sex or nati oni <. origin. The Consultant shall cause the forego'ing I;rovisioits to br -inserted in a1 1 sulicontracts for any woik covered by this Coiitracl 0 \-, f. 1" 2 11 5 T 2 1" r- 3 i r e c r II i t r,? e ri t o r I" c c i- ii -i t in e ri t ii c! \I c 13 t i s -i 11 9 5 '. .. ,A, - -e 0 .I; 11 ir. t s u C, 1.1 lj \* CI \v i s i o 1-1 s w .i 'I 1 I> c I:, .i 1-1 ti .i fi y u ip o !I e 2. c ii s 11 I) c o ri I: Y' ii c i; c; 1% p r o v .i ( I tq~.i\~~j l)i"0\/:1 s~o;;:; :,hi!i 1 not apiily to c~I~i;ri;~ts ~i" SUII,. 'i; I., a t )L 1, I' .f o L', ~ontrac'is f'u~ standa.r.d coi;iine~-ci 3.1 ~upp1 :1 cs OY ravi t~iali~ri 21 S. 9 + C 0 I.! S U L T A!{ -I- i S () U A i- J t' 1 C AT I 0 N S I A t a 1 1 t .' i ni e s \\! I-I i 'I c 3 12 J' \)/ o r I: -I___.--.- ---.._____ _______-I- suliject hereto is in pr~ogrcss > Consic1ta11-t s1;z.l i be, and 1-crna.ii7 ~ q~i, tu co~dt!ct bas-iness in Ca'i .i-r'orni Ti. and sfial 1 have a col-pci-i?te offj c .rcspoi~~.iij'?r: charge 0.i' such ~c)rk. Such o-T-i-~-icci*. shi311 be onr-, wi-ic: is authorized to make and enter <nto any and a1 I agi-iremci-its, alrci Ln b respo~~s-i bl e f0.r ani:. 2nd a1 1 thf ngs LO be pe1--F01-me!i by COIISV~ "int I1 under. 10. \,iURKI:ii'ii '5 C~i,ii)EiiSA-TI::i\' TI~;SIIR,?I':CE e Cotisul .ta.nt slial 1 proc and 1.~1a.i 12ta.i n at a1 1 times ciuri !?cj 'tl-ii s agr-eeiiicnt tlCor.kmen I s Cot!;pen.c,a Insu\-c711::e in c~i~.Foi-rna~:ce v!.it,h the 1 a~s of the St-:"' c. ~e of Cal -i Forni t!. of the Fedei-21 1 ~WS \*!here appl -i cab1 e, aIid be uii? iniited as respects Employer's Li abi 1 i ty I.nsurance. _____ _._____-_.__-._ _____________ 11. ___ CHARGES ._.__-__. IN __-- SCOPE OF PR03ECT. - If conditions bcyorid the c .. tro-I of the Consu.1tat1-i: ne'c.cssitate a chan~e -in scope G-F the ljrojec aft.e.r vork under .p.aragtap!i, 1 above has coinre!-iced I the guarani.ceit r!c imuin fee shall be adjusted as Follows: (1) Increased or decrease in proportion to th'e' net c\iange .in the cstirnatcd cost of tile proje . ' and (2) .increased by the ciixoun'i of charges for any work accomplish to the date of changc? in scope v;hich can~iot be incorporated into t c ti aig eci pro j ect . .. .. 12, SUSPENSION OF. SERVICES OR TERMINATBN OF AGREEMENT. The for any reason, may be written notice postpqne or suspend all or i part of til@ *consul tiny serv-i cc's authori zed under thi s agret:iiient 3 c written noti ce may termi natc the enti re agr-cement. In the event c we suc11 suspension or termination, consu~tant sIial1 tiave tIie riglit I;C j 'ekpend additional tiiiie to 'assexblc the work in' progress for the pi ill 4 riot CxCel.( s I I .-, ' '1 t e II 11 e 1" (: c ii t of 'i: 11 e t o t a 1 i; .i 11; c' c' :: 11 d2;i on tlitr po\%t.ion of' the projci! aff'cc.i;~::ti by such i-lot-i ce 01% snspcnr;-i o;.! or tcrini iia.t.i 01-1 t;efo:-e tlic re cc .i pt. thereof. -0 OB o f p \A :I 12 Q i" 1 y (; 1 (I 5 .i n 9 t !I (t j I, I> . S IJ c ji 2. d d i -i .i o ti ;i 'I C .i rl1 (i 1.1-1 tlie evcii'~ t!iat su~pension of scrvi ccs exceeds tvel ve month -in d~.i*tj.t.i~t~> the C~I-ISII,?<-,ZI-I.~. may, hg 11cit; less .ti;a~> tili;.*i:j' (ic:y':; l-iot 1.1.1 'r s 6.9 I' C? c i'rl C? ii -is i-i s i t ti p 11 1 -i c s t o t h e s u s 13 e ii d C! d. p o r t -i o Ij o f tcrir 2 ~ -, 2. ' J. JI I i I t;. L e proj cct r l.3 ST/\TW OF. CO:.J,SiJI.TkI\iT. The Cont;ul trit:t shal 1 pe1-form tlie --__-.._. I_ ._-- - __ ._. __ ~ervi ccs provi dctd for he;-c-i r! i n its o~n wdj' iis ai1 i n:iepc:ndciiC coiit and 5 i1 ihe pursuit of its i i-idcpendc-ri.t cal 1 .i !?g , 2nd riot 2s 21) eri;:.] 0, of the City; and -it sha7i be under. 'ihc coiitrol of tiiz City only o's tire r.esr!'I t to tie accoinj~l -i 5 ti::ti 3 and the persc;:ii?c; iiss 1'g;:c:d io ti:c 13 The personnel ass.!gi?ed to the project by Consultant shi:l 1 be those under Paragraph 3, above. .. 14.' OI~iNERSiiIP QF DOCi!i.IEi!TS I A? 1 plans s studies > comp~itcr pi" I_I_ _.__- __ __---_-_.-_-- __ OU~S ~?ilCl SO~~\~~UP I specj .i:.i'c.iit'iiiiis CL! estjn~t.c;:s supp1 i ecl s '2,s IKYT:I requ.irc:l, are the -propcrtg. 0.; the C-itg. In the euc.c'~ this cont~ac terminated, all plans, studies, cori;puter printouts and software, s ificatioiis and estimi;tcs shall be del ivercd forthv~itli to the City. .. 1.5. -I_.______ IlOl-D tIARMLi'SS AG!!EEYIECT. __.______ The Ci ty 5 i ts agents 3 off? ccrs ernployeeS s ha1 1 not be 1 i ab1 c for ai-iy cl aims s 7 i alii 1 i ties I pel-Iai t.i fines or for any damage. to goodst properties or effects of any per \\'tiatever, or for personal injui-i cs- to or death of them, or any of caused by or resi~lt-ing fr-om an.)' act or om.i<sioii of Consultant, or agents I ei~pl oyecs or rcprcsci~tati vcs : Coi~sul tmt furtlier agt~es to deiiinify and save frce anti harm1 css the City and its authori zed age officers and ernpl oyces agaf nst any of the foregoing 1 i abi 1 i ti es an .' ' .. \ . V' -6- 0 0 c 1 i: .i iil s t I1 c I* C! .f CJ i* , i;. 13 ~i 2. ~i y c o s 'I; i: II d c X [, c 1-i L; e t I? a t i s -i 11 c u I" I' c d 11 J/ t I) e on 'bccou~~t of 3.n~' cl a.i!j! the~cf~r. A S S I G 1.4 ;."; F T,' 'I' 0 I- I: 0 i: Ti? 1: C; 1' . 1. G . T h e C o III s u 1 'c i! ]-I 1; :; }I i: .I 1 1-1 o t 2 s s .i (J r conti-.iic'c or a11y piirl; t:Iii:i-eof 01" any ri:onje.r; due 01" to i)pc;oinc- dile t1 ._- _.____ _-. ._-_ .. .-_- ._ ._.____. .. -. . __ UII~EI- i./-i ~IIOU~ tlie pj--i cia p:i-i tt~n cor~sci;: 0.F tile C-j '~y. 17. SIJt3C:Ol,,i'rRi!.C''31iG. Tl;e use of dny subconCi-.a(;i.incj -in 'i[;c pc -- l-----__l__-.l_.l-. .._II.__ . 'f o IT] 2 11 c c o -F t h .:' VJ o Y' I: s II CT 1 1 \A e (1 I! .i Y c t tI e 2. p 11 1- o v a. I o .r t 13 Cl 13 I- 6 j c c t til i! r If the CC3!1SII1 t;;.nt suI1ccntracts any of the: \;:ark to be perfol-med U11C this contract by Consu.1 tan'c 5 the Consul 'catit. shal 'I be -ful ly respoii: to the City Tor the ccts and ~!:;.issions of its suhco!itr~ctor and oi persoi-1s ~-i-th~~~~ d-i rec'cly or i 11ci.i rcctly erIip1 oyed by .i ts su!,coittraci:( it -is for tile acts a.nr! om-iss.ior~s of persons d-irectly ei;:p1cyi-id !)y .I [loth-; 119 .conta i i-icci -i ti tlt-i s con?,r2ct siial 1 create a~iy cont\-ac.i~!i-al r 1 ati onslii p between any subcontractor of Consul tz1i-t anc! -i;h~? City. Consultant shall bind every subcontractor an'd every subcontractor a subcontra.cto;- by tiic tcrixs of tiiis con'ira.ct appl .i cab1 e to i 1:s VJC un7 ess speci f.i ca.? ly i;oted to ti!c cont.rary in .-the subcoctract it! qi. app'i-'oved in ~r-i ti n'g .by the. C-i ty . 18. PROI-IIBITED _________ INTEREST. No official ef the City who is .aut orized in such capacity and oil behalf of the City to negot.iate, iiii accept or approve I 01- to exercise a~ny executi \'e F supervi sorj' or of sim-i 12)- funct't ons in connecti on'wi th the pcrforniaiice of this conti .shall become directly or indirectly interested personally in ttii's tract or any part thereof. ,. 1.9 e NOTICES. A1 1 coiiiiii~ui-t-i cations re1 ati ng to the day-lo-day acti \!.i t,ics iov. the, project s1)aj 1 be exchanged bet\veen tl.tc City I s . r jcct i"lc?nagcr and Consultant~s Project I\/iatiager, who wil 1 be design; (-" -7- ' by 't}.ip reprcscnteti I,!.- -@I 2yt-i ps pj-~;:\pt1~{ U\)OI~ co~i a* r-iceli:cl)-i; of ~~r\/j CI Iwciirdu. AI -1 other notices arid Coi il !.i i 8: i; i; i o n s i n N r .i t '1 n 5 r P q u -i r c ti o r p tn i t 'c C! d 1' I\ 1; ~~~(~ritat.~ vcs CI~ tlie C-i t.y ai?d CO~ISU~ t<~.j~t SC~ forth 11~1 OW f ai?d i 11 SC~ c: ~1 c ri t. ~ 'C i 1 e 5 2 21 2 S h 3. '1 -1 1, E d C [: 1'11 c (I g i \/ C. r1 t 0 .i; 11 !-I 11 <j, 1- t. jl 1- e C, C i v -i 1: :j -t 1 \ c s It c \n c C! rid (J 1' ifi ii J' IJ E d c 1 i v E! in c d. p e I' s o 17 2. 1 I J' t o t I\ C: \%e s p e C, 'I: .i \re I +' as of tile, da.ke of such oc I i i'ery 5 or ai?y SULII n~t.i ce 01" ~1v.i t.i;ei~ CCM mtirii cat< oii ixz.Jt IIC 1n2:i 't ~d. by U1-i-i tcci States ~i3.i 1 ,' i,;-i th fi YS'L c'I ljss 11 age Fu'l ?y pi-cpai d, adcir:issed 2.5 here< naftcr prosi dccl in whi r:h even til<: s~.i~e sI~a.-l .I t)c (!~!cnccj del j \/ei'cci Fo~*ty-c.i gIit (4-8) tiours sf.i;er de * pos-i ,t i 11 the -Uili tpci Sti;tes mai 7 t Unt'i 1 ci;a\lgctl by noti ce -i 11 ~1-i ti a. 1 'I s li c I1 1-1 0 t .i c e s a 1-1 d c 0 ; ~!ni cati 012s shaf 1 be acidrcssed as fol 10:'~s: r p )r;,-.,-f!.- 20, . \![ii?,E.?,L /'.(;},~.l-!i!..f'< 1- Qi) C~~~~'~~~?.Sfi,TT.(l>~. P.10 \'c\-!jti1 ~~cJ;*cc!~~c~?~ 0 ______________.__._.__ __ ___.____-_______.. ~ ....--- con\fc;-.sst.i oj? W{ t,li ~?1?y 0-ff-i cer ~ sgel-lt 01' empl oyee of ti.;~ C-i L);, ~'l th before, during or after the execL;'i-ion of this contract, shall affe or ~i~d.ify any of the terms or ob1 icjations herefn cnnta-ined j nor suc verbal agj-ecc! n i. o r c o ;+I v c r s 6 t -i c! 11 c'ii t i t 1 e t 11 c C o il s i! 1 t,z I? t i; o any a ci c .. -i .k .i 0 ii c~ -1 . p ;;.y ;:I e 11 t, p! I1 2. .t s 2 p \! (: y IJ rl d c: i- t i1 e .t e yij1 s 0 -r t 11 -j s c 0 11 t 1' 2 c .i, , 21. SUCCESSORS I__-- OR ASSIG2S. Subject to the prov;c,ions of pay graph 12 above > a1 1 .terms 5 condi ti Otis and pro\fisions hereof sha? 1 . to and shall b-ind each of the pslrties hereto, their and each of tI rcspccti \le he-i rs 3 exccvtors I adin-i ni stratoi-s z SUCC~SSO~S and i1ss.i gr 22. EFFEClTVE DATE. This contract shall be effective on an( th'e day and yeat- first written. .. '. re- -8- 0 0 .. . :, 1. I\! \4 I T i4 K S S !I! I1 C 17 Ir: 0 i: , 'i. I I e p a 1- t i c S. 1-1 E r 1: I: o h a v e (2 Y, c: c u .i; (i d t h .i 5 agrec.n:(:nt on %Ire dciy a.nd year Ti r.s.i-. above'-wri tten. C Z 7 Y 0 I- C li I? i.. S i2 la, D 5 ii 14 u n i c -i p L: 1 Corparation of the S-ta.tc of Cal iforfii a __-- ____-..____I_-_ A -r 'r E s 1- : 13 y Ccbert C. Frilzec 5 Hayor .~----~ __-__ _______ 1.1 8.1- 5 a I- t' t I:: . A 6 2. ii> s City C1 ev.1: . I~iCDOi4!,LD & GR!! FE , I Pic. I. E Y------- _I_-_ .. .. .. By .. .. RPPROL'fD AS TO FORt4: -__ --..__- ____ _._-- Vi nceii'c F. Biondo City Attorney A 14 : a r . *. '. .. t-. .. .mQ- I,'.. 0 \e 1. , .I . *, jq T"]? (; j-jj;; 2' TA SCOPE 01" SZ3i171C'ES .. .. .. f , .. .. ... . .. '. <-- 4 ,'-@ ' *' . e * '. I' I I 11 c V9RX 'PIICIGRi!!4 .. ".J.'~c ?(>I. 1 ot~j.,?g pn~racjr;:ph:~ i!c :;C~-J.D~ the i11~3i\7idu~~l 'c.~,:-;ks that- .' ' \,Jouj.d tje accoj,~~~-,~~~~~'~: tu pjTodiicp t.11~ C~:(;rj]omj.~ ii~i~>:~~t-. F:c~~Q;I:~:. ',i%e L-~sI: descriptions a.j:e. Co].I(j...s>C?d by 2 (1;. SCUSS~GI? of L~IC i-. 3: l'i J? 5 r E r C5.b 1.1 j. t I' 0 2: til 2 I? 1 Op 0 .C; e(j c C on 0 j9 i c: i. I-Ep a C 'i ?? S ?I; (7 S :; Xi ill 1 t nie'il-~odology to other- projects in t).:e ci.;:y of C&I.-J. , A ~ Task De s c r- i. p t i. o n ____-~--.-.c_I_ .. The economic impact report woii;-d be preprired in a 2:c;"ial CjJ? sever! tasks 2 Task I: D~fi tives A17aI)rsi s Frz~~wot-3: for . __ .____ .-- -__ . __.__ ----- -~-.- ----------------------. --------.---- -- La co.c;i-;i 1.:; __._._.__ __ ._..--___._.__--_-._ 'The 6i.scussion in SectS.09 I eri,p>zsiicd i-.hat 2 val.id ix!pSck a1;aly:;is nust j>e estab]. j.sh.cd as a ccjmparison. bet~~ce~~ alk~:rnati Ever? if a' "130 build" fuJcure scena~io is used -2s the ~lte~-nZ~:ll; tile e>;a.ct c~rjsequ~nccs. of such 2' scenario, co;:si?ercd 0'2el: C? period as long 2-s f.iftegfi .CO tventy-f~~7e - The firsts t.zsk will be devoted to a careful review of the 1.GZSt plan. 2nd. intensive discussions i\Tith staff to establ-ish the e>:? limits of t~ie .a~.ternative scenario to wiij.c~~ a proposed rnclster will j>e COIT~~I-~~ * The collsultants 1~7j.11 ~3u.t fOl3;al-d IcCOrilXlend~ on an a1.t:ernative analysis fi'arnework and, if neccssarj7 I ~j.11 i the necessity for a foi-xally .-stated ,'"b~se"' against which the' I: a n~rnorandum dcscribhg the al<ernatives analysis framework f 5 cluding tile details of thi "hzse CZseII fa. be used for coinpari: .- . .- ._ years must. he.-es-i.aui.: .. - .. .. < . : .. -. 'posed master plan should be compared. ' The task will concl.udc a. a. -. v .. I' .. -. . .. . ' . .. .. 9. . .- .. .. . ., ... , .. . .. .. . .. . ._ .. 0. .. *> ' '0 '1'2 2s I; 2 : J' x clp i:~ I: e I: :;'t i.1 iia :-c :; o F T, ci 13 ti TI :; e ::. :j rl ci 1ij-y:; 0 T 3 .i _.____..._ __..______.__ . _._.__. -... - - _- --.-.-.- --- ----------.--.- - ..-. --.- .-.- -- ._____ ___ __-._.__ - __._ 2) _._ .- .... TIIC :rec(jnd '~r:sk (.;e J~lC!l~i3.~ ly pi:KL:~.~ c1.s -t-.lie J,i3.n(j U:;e Jiiipsc~ i;n;:.ty.:;:i. dcr;~::~iI>~:c'i .in t!Je RPCIU(~S~ -2 ~CJT. ~rc;po:;aJ cj.. 112 c.xec~t<.~n , :j.t I-)?;:; I- p;-11;C.ji-n of il tl7p:i. cn3. 1.iind IIS~ an3 ~~i;~~-k~t~~biI j. '(:y studp t.hi?i: rn:icjh Ix pr~pnr-c:d for a pxivzte (~c~vc::; cxr ~ ]ill a i I. ab le po;>u I ii ti ri. 02-1 z 11 d c 139 1.0y x.? n t 52 ro\~ f !I I- 2 i-.c c s t :i JT~Z te s To I: C- ~;:n D.icgo rc.gj.on md for the 0rarl9e ~oanty portion of the SC.hG region will be surranari zed 2nd used as oae. I2asj.s for cvali;atinG the re21 ism of the 1 a;-iG uses proirjcsed for li~j.;-~cho La Cost. a. - Geog:caphi c 1~~-11~ad??.:r.i es a I- e ;? s vs I I. 1 ?.I e 6 e f i. ;-I e d Cor cc-' , J~ - !p 3 'i j. t i 17 c? i o I. each of '&e la~~d. LjsCs :i;jci~i<'ed i~l -kfje ~iiasi-e~ ~I.zx-I (Fijlt3 if ~13111-r~ p3:j.~1i:~, 201 the ''SBS~ cz.se';) . The cor;ip~~i~~\~c are;: ~P;>cI:<s OX t:.lie individuz..l 1 zrid use in that I for e>:~rr.pIe , office coi.i;il space that has 120 ani:su.r?.l di---\iei xeji -t cojj cept wj 11. dcp~fic! for i rncirket 013 the growth' of northern Sari ~ieso ~ourity. Con\?ei?tlon- - rec~eation 2nd second hoj~ie-recreation use5 r.7j.11 (;o:~ip~te ier r; rn~irk c -t 2 1: e 21 'chat e j; te i-l<3 s bey on d ~ (3 e s cx-i be d , b 2 s e c? on i. n f o rim t i. oz~ a c c II~I 1 ;I-L c d by 1.5 c L'on a 1 d h G TE fe Inc; in previous' studies, plus interviews and if appropriate I thro\j g1-j ou t s ou 'i I-J e ~i-1 CO 1 -i. foxr: .i Z: ;in 6 ?!xi r, tin cj an d p 1:z n~i e d cZi>?e t .i -t. ive de ve lopnen .. ., .. site visits in the coix2etitive regions. ..- .. . . ?b:a.~:ket studj cs and sales foreczsts tha'c were used dui-h-ig the .. p~:cparation of the pr~;~?oscd nzster pl an or t.11a.t othe17~7iie can bl made clvai.1ahl.e fron La Costa Lalib COITI~;~~ will be l-evj.eweed and ' : evaluated. Forecasts of &sorption 'rates wil.1 be compared to t: actual perforinai~ce 05 P,ancho La Costa and of coimparab1.e develop1 tlwoucjhout California. IE market. fo~ecns,t.s 'are not available . f( some of the ploposed land uses, indepcndcn'"i est.i.ma'l:cs wi1.1 be postulated', . based on tdic 3:e~j.e79 of' -the' ~~gioi~~3. cxonoiny : ant3 on ' e- , experience with coinpar;ibI_e projects . .. .* .. -. ., -_ , -' 0 L ' -' '~lic? '*cs~.~.K~AJc&s of S~J.~S rate wi.11. fie c>:p~:e:;.~pd ;i,q 2 poj;fj 011 of tfle estixtccl total inarrkeZr. each yc~ar for thc nc>:t i~1-1 ye%rs and g<.yTe.-;) [?;I j: jj~~j;pl~~p~~.[;~ for th~ rei;iaj.riing fiFt-i_(=_(?n years .' --._ - .. ~f Tjl>pJ.j. - 7- -. ~ab.je, COX~;~S-;;:)IC est5.1mtc::; v.i.l.1 be przr;c.:-itcd f-or TIC i2t:sc ct$s& being USC:~ L0-t- -.. co;vpa1-5 son ., lhe 9rc>wk-h rate estj.rnakes whi.c:k Ji);?y clj. ffe~- ,f~-om tjj3r;e us&d prcvlio~s 1.5.' in th~ E>Yci'a!-a!-.:i.oii OF tile p~-opo.~;ccj rr;z:ste-w pl;ln wiI.J- b? jrev.i.c:,:cd ~ith ~t~2f.f ;2nci if p)oss.i.i31.~ wi t11 ~a COS ta and ~orny,;iny r - ~pprop~.i~3tc (z'\ja 1.i fi cat: 'I ons regs rdi. nncertr;5.r-jt.ies, particul.arly to~iji-ds thc crid of the pIarlni.ng period, wi1.1. 132 ~GC.OKIFI~~~~. rn ._ The pro1;osed pt!;-s<.ng of deveI.cp-:..znt for the prc,por:c?d m?si.c:~- pl; , $7 j- 1 1. Ije 1-c vi C:,:C: d i.n 6 cLrj e 21 d rz j? ? 1-17 i r om S, E ti :!:I; e t. 5. n g pe j:.rjpc c t i vc 'io dp~:e~-~j-n~ t]i-z ~iu].iie:-ahi.I.ity GZ en'iixe ph~ses of the 'prcject. ~h.i.5; z~~ii1.ysj-s wj-J-1 aid T~SI: 3 develo2ed) to avoid a plar, tha L would e>:tencl services p~cz!;+tt~r prior to derr;or:strated market perfo~mance. Task G v:hese the cntj.re eco3omi.c impact analysis is subject tc -. (i.:;Tere a pu131.I.c scrxrict? pj.sn IS It will be use6 j.n ~. a scnsitiviisy and contin2ency ;ir,aI.ysis. AS part- of the market research Eone .. in this ti?skf cstinstcs 05 amounts of efiplolment r patterrts of - retail sa 12s , prj.cc of dwe wnitsf ctc, I will have been assesbled. .. .These will be. vsed in the rcmaj.nir;g asks as part of the economic and fiscal. analys Similarly I the market profiles avai1able for the planned 3 and uses. wi1.1 IX Esed -LO &.Tt<rnRtq' +)IS dmoc;:.raphic characteristics .. ? I- .. .. .. the future residents- at Rancho La Costla, - includ_i.ng? the nunibe~ .* ' * school age children; .. ~;ls}; 3: Prepare FLI~Y~.~' ~enrj ces .aii.d ~ac.i Ij,t_i.c_s ~I.an __________~_____~-------_ _l__l_ __-_-______^____--.. --c_ '.The proposed master p? an a;?d the imrkct research fi:orn Task 2 will be used as a basis fox developing a phased; plan for t-hE ,,- . .. . . .. , .. . .. \,: . 0' '0 * I, .I 'I ., I .. 7'' iJ c s E 3-- \i .i c e s c >; te I-; :.j :i OTI o 7 p ljb :I. :i. c L.; C r v j. c c s . i: o 1:) e 'c 0 r) I-; 3 (.; c Y C+ d .- . WiLl he 'c11o:;e on p'sge 3 of tlrc: -r,c?ql,esi:. for 3?rOJ-,o13nl.s prim, if . -. _.__. __ .. .. __ .__.-.__ .... ...--. - - - .-. .m. i~lj C? :; 'k :3 f: f CO1-I C lil-:; I COT) :; j. d f2 J: i', 'i ;.or! Of lh j:U:l-C? 1 I (_)I1 S in c3 j31-05, .I: i!.ifl:; y .. '71-1 e p til> 1. :i. c T:: i:- TV i. c c s J> :I. i> II i,i :i 1. I.. I . i 22 y i' J; 2 j- ;< 11. , t3-J~ c:;:ixr(;]-ii: ]JO~UI(~;:?:~ c:s of <-.]-1e cj.tj7 01 LI)~ :;J;IC;C~.S?. di:;t~:i(:t~ F; s I; 111i:e n o (:I ; a 1~19 e 3- I-) . 7 : p?: O'LJ 1. o .I. JI y :.; c ~:\rj :3c2 5; j.: (1 r(zl-l ~1) 0 LS cos tk: r 3 1. th o.u(,~I-) oppo r t I?.X i i 5 e s 1.0 3: $2 oiic x 1-J xc 1-1 -k or c; ii 1.1 i 2 il i: j. OX i_h ;-i -2 a 1- e 1) o -t e d cj 'ir :r;i I! y tl; c e x7 R 1. :J a .I- :i 01.1 xj 3 3- he ~rej,~orted. 13>j.t?21 :i.i-~-cei-vj ei\~s wiI.1. he hCId wit1-i each r,ubli~ service a5cri.cl; 'io eskzbj ish ctz,:;*-erlt 1~01;. c.ics and philo- .. .. . u v~hj.e:; L rcr,.ar6l.ny ].6w1 of scl:\i.icc, current: fi.nmcj.n~ tecl-jiii(jws , pol-icies rccjardij>q i:hc C:>:L(?~-IZ~.GR of ser\:.icc I ctc- AS 1.10: c2d previ011~1y, only 1.imii:ed ?i-ktentjo;i. wi.1.1 be qj.17e1-1 to t-;ie qljc:-i-c-:l<>rl of altern~~.ti-~~e levp]-s of public :;ervi.ce , but j.< ~2aI.j.5ti c oi;t.j C)I-!S ,. . . for al~~ern~-?iv~ ]-r?vcls at o].i:e~rnat.ive c:ost :in :face e>:j.st I these .. IT1 wil 1 h~?. znr:ljr?,pd th(>i-:>~yh:I!~~. ]2ac>r~-r:ound and \.:or);ing rc].ationshi;?s ill the I"ol10ig.ing k;:sk ;,:hen p:1b].ic SerxTlce .. -capital i11\~~:;tin~2!I'i ;in6 op? r a t i n g . COS t s a I: e e s t ii7; a t e d * j.,le ~.ni:e~-~,.e;~s i.:i 11 ;:I!.so c:;t.;?.blj.sI~ t11s-k can be u~~d t(> ~d.\:~i'i_ag< .. lifter the _i~-itcj:v ievrs, a public servi.cc-ls pl21-1 wi.1.3. be pxepared for p~.c]i ,of J"L;.~C SpI\rj.y-!:, ~ iGcntified, "ihe I.ev6l of service will be descr-ibed spec-i- ,- ; 3.czll.y (e. g - , avzilable 'on zach si15.fi; at the vzrious points in the rn2stC:r l,$e agen~y pyevi.(jil1g S~TV~C~S ~il.1 be . C. intensity of police patrolling. in teirms of patrol CZ~S . .planned airea) '. A schedule of .manpor.:er and facility requirements 1,7il1 lie pz-epzrcd anz ~zjc~r c~p:~tc;rl ~nvest~:~.nt~ wi.I.1 be spe~lified both by t17pe and by general location a services -plan will be phased over time increments) dic:t,at:ed by pol j.cy of tile pi-o\ridj.nq agency and b17 the est-irnated inarkc-t pel-foimance of Hanclio La Costa. . .. The. pnbl3.c - facil.<.ties .. ?i11d . (probably in five-year to indj cate the timirig of extension of serViCeS as p.' AppropIsi.atc corimeilts will be i~ii!dc about the sensiti.vitJi of the 'phased public services plan to' actu'al inarket performnncc , .. ' and to . . .- -. .- . .. .. ., *. ., (,. * _. 1 pc).ini-L: j.13 J.?. LJ)~? f(li:ijre b?j)en the ;;c;-~] j. c' se~;~j.c:e:; pl an s1101>l.G bc: cCjl ri2 3 );e ~1 c ;? 3: ~2 fii J. 117 'Co a c t ~2% 1 IT: ;A;:;:. e i; pc r TO lr~liil n C;C? to aiioi .___ d - (3 5. <:he r plleln;l~eu:rc 01: ciclaycci ci:ti-insion of r,erv.i.c;cs I 'j-2 r;k /j : - 1;s t j 1ri;j i:e C: sp j <:a 1. ~r:-\~c 5 ;:+iie1.1 <: ?~(?CJ ui. ~C~J~IPI? ts and. _____. .. -.. ___.__.__- . -... --- ..~ ._______.__.___.._._.____._.__.__-.__- J -______...___._ c_w -_.X_..#.- --- 0'5era t- i.1.1q CC!-;I-S -1.- _.___.__ - .. - . ..-. ~ A.. .-- ... i,?~. \JI (5yQllcr .. . ;,:j;jsj)~~ c I a~cncy J ccsi: :5karir?z.l:ds; and a?r-.nc;y [:st<m;jf:es x,,; <-l]_ J>(? usecj to es'ca]:,lj.sh the ci.;p<.-i:n1 i.DVe55<:TTiel>j: ~~~Il~.~~lfi?)~J''~ 2 a)?nij;qLl opprakj_rlg cost e:;tj.mat~s f01: each .~f the ~)\hl :i C: SC?~;.\?:! C:C! being co??sidc..r~?d. If ag&jcy cc:- ..> - i?nai-.c:; .- . 31:~ n0.t avrij 1 at>I e, ..!:he - agenqr v~J31 noJlekhe]ess f2,i.l as>,:cd -LO co:rsj-cjcnk c.)~I the COZS~I~~~I~~S es;:j1nates. .. The ~e~~~.j-l >!it-h k;hi.ch {+e .. 6epc?nd on tile jnagnituz? oz .t-];&* cost and the sensitivj.-Ly 0.f t-hc cost to the ~ancho ~,a costa :naskcr plan. estjjp,ating l:elatlcnships, in order of preference r-.-:i.nc1ud2:.-: ccs'; es~cir;iakes ai-e GocvL~~~!~II~:~~! 1ii1.1. . SOUXCPS io1 cost . . .- ._ . -. .. __ - .-- - .- ~~g~IIcy cost e;<per;.el>ce or ccst esti1natcs f .. -. . .. . .. . ,. . - Unit c0s-t estimates fr~~il comparable jur$.sdickio~>s; .. .. .. .. . .. . .. - -- 'cost experj.enc.e--Zr.om p.ubIIs11c.d sc_u~r_ces.. s_u.ci-,~s. - .... I Enainee:i-i.nu i<ev.;s R~CCI~~ (e. 9. I cioll.ars per mi3.l.ion ga.ll( per day by s.i.ze of trc~tixnt Laci I.j-tl7; _. c?o~?.:~Ys~ per nlile streeks) - .- - - _. __ . - .- ._ -. .J __-_ __..---'-------- -- _. . f - .. .. - .. . ... - . . . -. .. 1 .. . ,. ...* - . The uncertainties associated with the cost estimates for each ' public service will he noted. FOK examale, '. park acquisition - .... ________ ___-.- --- '.F~~ ~i.~c~~ss~(j ' p~i~~,~]-~f~X~ in this. pI:opos:+l., t.hC $c;elr\7.ices of a c e~~~i1~eering consult~~l~t ~i.11 be used if other sdurces Of d~~'~~ prove to be nnsatisfnc.iory. 1' . ,. .. .. '. \ I. 1- -( (:: 0 _. -J $ . a. -* 12 0 j:(> r 3. ci). I; I 12 1);2:;j.~)fi Jj>:ic:c 212~: I <;e;:tai.n (:>st:; arc: :;~~j~-j~~~ to yj~:~~~ti~~~:i~ri I:)P~~,Q(~c~II t1.1~ ~:i.ty OX s I)?; 3 p c t t, 0 v ij y j i; :: 1; cjn $3 P !-i,> i' (2 11 c OS 'I: 23 rid n c i- I:! ;5 I C;<>:'j C3 (i in- 3.12 {-)>(? ;):-c:i,c;-it C;II;C it. mi? jr LC ;ISSUJ~I~.:~ lehi3t . c ' ~{:]jc?j: ;-jgcrj(;y ant; R,r!C]j0 ~2 Ccst~.' s ~~?V~?O~>C~I-L; I .bi-j.. ~.rou?]~c::;o;ne pill) :iic :;e j:yFjL oc in f:Cj:.XS of CSti.Jnat-iI?g fLitUj:P CL'i-; j.5 thai; (15 ~3 PITICII~C.;?I:>~ and ~e(3~.~jc';i3~)7 ~?ducat:i.o~-~ n a3 I practi ca.!. pt:q~osc~s I operat-.ir;g cos-t..; equal. the revr?r~!i~~ 1;-ern,3.tted .or)r:e]: sj:~~ 1 prie:;t- CGLII:;: dc~c.i.ic;_i.on. he dri r2ctj.r)~ of ~h;~s~e j.s riot ci-!i::i ~~1.y clear, the s'i_at~~ ~120 by ~r~~~~~~~~~~-~.o~-~~I. fiir!~r~d;;~~r)t .i-o aj1 c~~c:c~.~.vc x<:J of sc'riooj. fi,nanc:i~-:q 0 f t$e ~3 (;? j: t..a <.i; -i:>T ~ cost ehTJc:rj.ence rjcr stz1tj.:?lit irl aveirage i?~.il;7 ai.'iend~~~c:~ 2nd C\il firiarlci.:1g s'ources. These zssi.mptions SIIOUIC~ he di~c12~~ea' VJ.~D si::joo]. dist~:j.cts ;:n$ i~j.th the ~ozr:tl7 .?uper:i nt,enderit of SC=~OO!.S hit present, 10); r -, ~k is cj.eaj: ' tj.?& -fhi tr; s:i,'~ua.i;:j.o!~ j.S not ~7 s.t;3'~33.e ojlc ~~cc:\:.c~c of <.:IS U~'L~I?,Z.~P j ~<:cl,a.ct of 'ihe SC:I:XC~I-IC) x75 . sj.~ce 0ptjo::s ?lpzox~ the leqis!.;ii:ure x;?y-!ye fj-~;n 1t.fi-i II.. I-; c.2.I?r? ' ' TI:OI~ the I.OZZ: 1 p~ope~:ty t~>; IIZS~ r j t :.:e:> IC$ ;: p-; c? 2 3- n 1-u 6 2 1) t -t 0 2 S. C; I.IJ;IC ?a \iie~; cu I: JIG: >-J t .> _. .. . .~ &ll:.'I.ng the study. . .. . ~ou3-c~:~ of financing for major czpj.t~I i13VC:;tjX?EkI SI>C~ 2s sta ( school hui.I_dil.ncj ai.Ci, cjcneral oblig-8-~iion bor?ds I_ -r-eygi~-n~ k0.Fs.S r.- .. . .. . . __-. . - -. . -__ - -. - . - .- . .- . . ill btt listed W~C-:II . the capitzl <nvesli..men-t-_ requirc2mznt-s are . __ ._.- - . Task 6, .si.nce .c?ecj.sions ab0u.t financing depend on csti.makes oj public revenues . as well 2s es'tirnates of capi iial- rcquj-rcncnts -, __ _. - - . -- - - . -. _.._ - -.. . - -. -- ._. - - ~ described" A spccific fj.nancii?i; p3.an will be deferred un-kil .. _. . . ._ -. , I ., :Task 5:' Es-ki.m2:t'ee' Publi.c li?e\ren~les _--.- ' , .. . -. .. ___l_l__- .. he mi3jor Tcvcniics tl>ai-: wi li be inf~uenccil I>~I* t11e adol?tec~ T~Z:S plan \qj.1.~. be c.r,ti.irnatcc~ ovel: {:)>e p].a~)~~j.~!y I>C)S~.O~ e 'Yj.1~ fol~~~~~ indicates -i:he type of estj.~;iai:il>rj p~-c)cedurer;, t-hilt ~i.1 1. ll~ I~SCC I- - .. - .. . .. .. .. 0 0. .I c!ac'ii i:ev(:r~ur~ ;:nd! rnajor agc3ncy:: -_ -. 1; s ir j. I n t-i t i. 1-1 y P 1:~ ccs (3 11 IT e - --- ._- __._ .- -. . . ... . . .-.-. - - _____ - ______ . ntr:vC_.rlue - _-_ .._..____ __ .. . - I. PrcqX2rty Tax . . __ Ba:;!2 -_ --_ -. IjvcJ.-age 1 <2~1d.' ;.-r!Ci j.n!;~.:-o~~erTi:.~~-J-~ va luc. s liy I il11 d { 2ro:n ~isl!, 2) I= s i. tin a i_ e s o f c c 01-1 oin i. .. c . . 2 c t i 17 i i: y (.fsorn "2Sk. 2.) Pel- capita u s c3 s 115 c2 -Le 50 1ry . .. . .. _.__ -~ .- __ ... ____ .. . . .--. .. --- . - -- . s;23.cs &L Use Ti?>: Estj.mai:cs of ~t~xSb1.e. .... s;iI . i:s .- . . . . - . . .__ . ._ I;i.cense L Pel-nj.t ~ees __. ....-. __ . - _. . Scir\ri ce Ch zr(.ie :; (01 pe3: I~IJ~ 1di;ig +bj7 t~ Federal and. State . Sili.iu].aticjjl .. .. of .. ap:'p] ri .. c;31:)1c: fcj:r~i-1.11.a .. - - s Llb 17 c II ti 012 I; -. (e- ~3. , Etldelr~l re\~c~-~uc-s~.j~.~ij!~? ,.:c - . .. __-_ 'tax, - __ in'lieu _-. __ . . __ . _.__ . - .- tax). . . or _p.cr. .c;ipj Frs. ... .. . - .. . - . - -- . . ._ ... .. .- .. . .. ___ -.. __._ - . - - __ - -..- __ . , __ -. ... . . - _. .-.-. - -- -. .- . SS.nce cei:tzj.n revenues to the county are - iunckioris of total .. . po~ula'i.5.or1, these will ~1.~0 be inc111de8 in 'the a!;alys-is - est-imz'ce's of federal and st.zte subventions w?ll not includ~~ The 7. . categor5.cal grant p~eq~-a:i~ for yriajor capj.lii3I.. expenc:1 ~:L~I:SS (2.9 - , sc\.:er and v:at(:.r) I in 'Tiisk G as par-i;'of the cinanci.ng plan for requj-r-cd c:apitab investments, . - . '.~lic.se pcssj?hj.e xevenuc sou-ces I,:-1% be noted .. .. . . ,. .. -. .. . -. . .. .- .. .. .. As in the czse of the cost estimates, the revellile esti-mates will ' be 'y;iali.ci(:d as i:o 1-<:1-iabili-izy and sensitivity 2-0 actual ina.rket grO\Jth ,rates at Rancl~o La Costa - . , .-' .- . .. ~. .. .. . .. .. .. . Task 6 : Prepare 'Cos-t/Re\renue Ana1ys.i.s' an'd -. 'CO~il~~~'i~'~j'~llC~~/ i - __-_..__.___________ ~ ___.__.. ______ ' Uncer'i..a'j n't'17 Anc?l.ysis --___-~- '. .. 'T;isk G brinqs togcther the results of <he entire previous eff01-1 a,jd pro-,ricies a presentation and analysis of bot-h.'t.hc. . fj SC~X and f./ ' < *' .. c I .. : . ~. .. . . .. .. .. . .- '. ,. .- I 0 -. ~e a. e c fi J.1 c); it <. c .i i np ;j (: i s C; f 'i 1-1 ~i p I o p C> :; C: ci t-l~<jt the ;~IIEI Jy.sj.5; bc pr(?l>t>1:~6 C>J? i.:~ ij1j1.;13c?l basj s foi: i:i~~ fj.):~k -LC~ J~C;:I:.T I for r:i.ve j7~:~:r :~.n~~e~:;<:~it;s fox i-.).)~: i:e;r,~~ nir3c-j tijrtc of'. 1 .> (-e j: p 1 ti 11 . :I: t :i. s i ; i i: c: I 1 r: e c'! .. . . . ._ __ - _.. tlie p2 ;inn.iny ~CI:.~.(X~, and clL:rilj:I s;i_i.vc totpj] s L ,I' in? 2riaIy:;j.~ i~i3.3. bc u J 1': A,y), -' -3 1- l~jot:;~~t;i\7~~, ' ' Ilil~ of cr;itj caI- i~ipo:-ta.!-cc., ;~s.c;umptio!-:.s arid. . ,. 11 1.1 C: C? 11: t 3 1. r1 T I C: i-; 'VJ 5- 1 :I. )I ;5 c!u;~ 7 ri 2:;. ~d , :; 'c 71.2 p d , c 3 J-! c; 3-13 f; j- c; j; s 7.q j. 3.1 72 c &> I 05) e 1: 3.17 .. c.j ~d c<j1-) tin yen cy py017I 2 1. orlr> 'iJ j 1 1 I:>.Z cjj :; c;.;: :; :; pd ~ .. . .- TI?;. s I.a'ikr2r poink. ~~SE?:-VCS pzrticuI.ar einpI-it.Si.s . 'i%e circciibi1.it~ .. of art inpa.c-ir e~tjrirnatc; I3ast.d OI~ 2 ti\~~~iiy--fi.>~C )7ca1- ~IzT~~IJ-!~ ?101-i ~01-1 i,<_;p~~ijs cri-i:ic~l.~y on 73. p~ri-se~it~.'iiO~ of the C:O>-I~:<~~C~ .'. &rld fut111-e e~TG:!It:5 th~j: 12ig]?t i:?~a.j-j.G~<--e Lhe OI?~J-ZI.~ ~0.:.!(7].12~.1 c,:-~s f I 0j-i) ti? e z r) 2.1~ s i 5; c 111 other WC;ZC;S r J~OL 01?1>7 i:-iUst LI~~CPI-?.;;~ ni-.j PS be ~~.scI.os~~.~ hilt -i-.I:~y i;;u:;t 122 CX.F;CIOSC?G II n SUCII i; . . W~V -2.. x.i?&~ . . t.h~ 7- .7 . . . users of thc .analysis .uj-jdi.j-..;t-i>.nd fully \,zhj ch, if any, F.Lj;;~i:-e ~VC ~01112 i~~~;;]~i (j;;t~ o~~e;-~]].1 CO~~C~-LS joris a;jocli. the to:ia!. ec-onc~jnj. c a!. fiscal inS'act of the prcposcG szster p3.zn. .- . . . . . . . . - - . . . -. .- .. k paica3.1eL point c~1~c~rn:; 21: often-neglected 1.k~ of TI ecoi~onrLc i~~pi~~:i: (~\?al~;sti_.on .. !>:Z.FY of the ~:;~~.j.~;~tic)>~~ 211d CODCI::S~.O~~S fro: the ~ost:/rcvc~ue ~.i~~~l~sj.s art? h~!sec? 013 est<.mai:es 21:s assuir,?i-i 011 as to future de\?el.o;>!nent - pattex,:s at Rancho La Cost;?. For exan the scl:eciul.ing or even 'ihc nced for major capi ta.1 .facil.itics_.~ir.i . .-. .. depend . - . - . - .. or1 - %certa?-u . .-.. . - .-_ lang,-!;sgs .n~-xial-ket. pel~fo?~~ance~..-tjiat. -actual: take place. The impact analYsis will be structured so that it.-. can serve as a tool fo;-.. ~?uiige-king /,. eyalustion and rcvis-ion -i.T,i- .. fact, futu;:e event:; 0cc;ui: at a diffenent schedule than antj.c_i.pa .. . or do not bccur at all. Insofar as pcssible,, the analysis wiil .. ... -. .. . .. .. 2 .- .__ __ . ___ ._ - .- . - __ . .- ___ -. -- -- ----- . -- . .. -. . . - .. .-- -- - - -- . ._ -. . .. -.-. - - . . . __ . . ... , be wsitt:en to facillitate future updates a118 corrections when antj..cipated evcnts arc closer ,to actual. occurrence . Appxopri at points will. - be .- identified .where a revi cw a>id c'i7alua ti.on w.i 11 bc . . useful. ~ei-taiii of these 1x217 be ttmc-triggercd (e-g., evei~ five years) and others may be event-tri ggered (e. 9'. , . prj 01: to the start of phase X of: the development p1.anj - c" . ~ .. , .. . .. .. ,' L 0 0. -i 'j'i3 :; 3; -) 1 , -3 1 3 -c : ,-. I, .: j I: c :[ 1-1 -1: e rp i- P 'L ;.; i: j..~ 11 n 1.1 (3 F j. T; a 1. I? c: p o 1: 'c .---- .-- ...-.-..-.----- -.._ - .... 1 .-... .-.-.---.- ----- .--.- __ ____.._____.___._..__c______________.____I -.- r-31 .L JI (-3 CG7!!]:) 3:C: 11 en t; .i \IC Li R 3I.y S 5. S f i-o in '? J r:slc. G a11d the .i.ni_e~~j:,?~e~a'~j.oii ,.. Of f3.~id?TlCJ:;, C:OI~C].1)S~.O~~I~, 21131.J7SiS Of SCJjS? ?LlVl.iZ2.CS , etc. , wi 1-1 he preserl-kcd rill 2. s.i.i-1~~3,~ projec'i report. l+,dd:itj.onal wo;Tls.Yl~ p2p?l::; [ ~:~~.~~~~.~~~~~.C;l~~~, ei:c L , v7j.3.1_. he macir. av2iiI;:hI e to he city stafi to jZtaci2.iiiatc fu;-:u~:e t~~>c~at.;.i~g of t-he con.- cl usiori:; i~nd to heIp assurc th3.t tI-1:~ - ri-ie .?I> C) d ci 1 o y y i s C~V a i I iib Le to the staff for i:se in other pi-ojects .. :' E. ?>ppli ctibi3.j.ty o t.he 14ethor?oi ogy . -.-- -... - -..__ ..._.-.__.._.__. ._..__ ._____ .-.. ..-- .... - .-..- .- . . The '1:c-cjui.s-ir for proposaI. ;.~oi:cc; the dist iactior: het.i.:i?izn c:u~-reIit land uses arid fu'ir~re l-an2 uscs at ~.'\F~TIc~c~ ~,a ~osta, 'Our ~;JI.C~~CS e~vph~si zed t.he f zic'c thaf. v~hile trai 1.1~1-19 ai-)ci meJ~i-;odol oq!y devc! o ment r?re not xi cz>.~l..icii-. e3e 3lk 213 the pTeSC?J3?: pl-OjC?(-?:, l..!lC? met.hodolog~7 is in Fact a2pl:I c&le to other .~.iiu~itio~~:; - Table siixinarizec3 the appli.catioi>. of the rne'thoo'&l.o&, both to the .~p1 I~eirween current and Zutui-e cses at La Costa and to other Plimn Con-fiiunity ne or 3.nciiyiu~.:ai p~oj ect TI-npact cvZjIuatio~~s . .. ., .. .- .. . . .. - .. .. .. - .. -. - .- . .. . .. -. . .. . -. .. .. .. . - ..- _. . ... .. . -. .- '- : .. .. .. .. . -- .. .. . -. ,. - .- .- -. -. . .. . -. . -.:. . ._ .. . -. ' .. .- . :-. -. * .. _. - .. . -- .- . . .- .. . . . : .. .. . _.. .. - . .-. .. ,. . - . ., .. .. . ,. ._ " *.. .. .. .- '. .. . .. .. '. ~ *. .. . ., . p . - : . ' : '. ' ... , -. . , .. .. .. .. .% 3 , {J () .,, (, )d .. ;* '3 .D . rr: .c .,-I 1:) - , C1 . * u 1'1 h u! IO ,;: L) r; r( 9 0 c. 0 I;, OJ T ci '3 .+ r-i . 14 ci d (:I til m a Oa 0 @J 01 .,i .li, lll ,> . A C) )-I L-c c, -,-I Ut -4 L') h A P2 .iJ (3 c rJ x -lJ I', r-4 r: ,.4 r3 6' . '5 t3 :a I:, Y-1 :5 rl .-{ LO ,'-a m ;J u n, I r? .d :> I2 :< o i- 1.7 lo . $-I 0 h C) ,-I 5 ,C JJ r,! *A (1 C) c )4 C) r,; -n ' JJ c JJ >A C) ,c 63 -rn (1 :..- (2 r-4 1J .-+ 0 (I: s.4 1-5 .d L? (3 tji I: r: (.) i;d I ', r: ;>{ rS Ll c3 0 I2 0 13 .o td I.-( .4 0 II< r-i 4J iJ r: .a. -:J . r, .A ,d J, G I rj L: >i -9 in r4 1J 1.) 0 rC u >-I fi< (.) 2 t7 U c! r: ,r, C2.l (A a '0 rJ V k ,-i 0 >i c! ci 0 .& J: ci -n (11 cl k ' R 0 >i r-2 X h (3 [{I u r,! >q E) -A ,+ u, c CJ 0 E r= .' 0 Lj' :: u :. i4 $ 9 c 0 0 ,s 0 C) : ,s 0 .,{ 0 0 0 ,> c: L+ u (3, c< )i *n z kd :-2 r: E I9 0, 92 ii tJ u u :3 UJ 'J . [?OL? (3 .. L '.... C-i -d . 0 km. ICC m vi . 4 01 L,9 -0 u c1 h. s2 a CG k L? . C) -4 . C) .s 0 8.4 :< " $2 > [:Q ;3 rS r3 is < i) G < i-: E4 +? il: >I c .. rd .. .. .- li.. ' i . ' 13 _' .. - -. kL!2 r, I4 L7 >4 -I-) >:2 0 0 22 u K.5 I;-[ z I? rrr JJ 61 >-. k 0 z4 4J 0 z I;. m Y4 I3 -1J r-! u-l P4 . 0 ... a0 13 . 69. .< .. _- -. -. . .- . 2 .; .. x: __ ._. 'B . .. -. ..: : ... __-. ~. .. . LC . ; : 67 h '- -d r-? . .- m .rj hc .v- ct -.. . t9-- -.-a .. -. ' . k '_ ...- .. .- a ... I=: -h Lq.'.. Q 4-1 L? - -.KJ I: '0 .A s, pi .; . I> 2 r- x '01 d 14 *. GI '. .' ' h c! >@J Q) 0 \ ;3 '. rnh ou uc a, lJ' lii -4 a JJ _. a @I > .4J -rl l.0 4' ri? ri? r Q 4J dJ VI ,-i 0 .c) 6 t $4 f& Q -4 rJ Cd -I4 u4 L4 C) 0 uw - m V ri .. 3 a1 c,l 14 G . P -r? . 4J 01 ' v) L') ri -11 u ai c Gcd ~C 0 r;l .L, L4 . -A * A k TL n, A .' 2% -A4 -Acu -PA GO f4 E rd L') c 9 vi u 4," O).l-, @I .<.I U fu rd h a.4 -d u OC. .Q O c, u 1J.C n,. aru.NE 19, -r( ci .lJ C) . T3 .r( @I c. l3ri Efi? )id ma) fh C' rI-1 0 JJ -4 w ;;: - . ... .. .. ., . .. E .$ W N m -3.m r+