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20190319 Late CorrespondenceFrom: So Kim Sent: To: Tuesday, March 19, 2019 4:48 PM Nad Gv Cc: Sharon Loveys; Debbie Landes; CityCierk Subject: FW: GH (non)compliance of CUP -late correspondence Hi Nadia, I will have your Powerpoint available for you. Next time, please submit it before 3PM. As for your request for late correspondence, I copied the City Clerk's office. Sincerely, So Kim, AICP Deputy Director/Planning Manager Community Development Department City of Rancho Palos Verdes www. rpvca .gov (310) 544-5222 From: Nad Gv [mailto:nvgeorg@gmail.com] Sent: Tuesday, March 19, 2019 4:37 PM To: So Kim <SoK@rpvca.gov> Cc: Sharon Loveys <sharon.loveys@yahoo.com>; Debbie Landes <dlbodesi@fastmail.com> Subject: GH (non)compliance of CUP-late correspondence So Kim, Could you please include my presentation as late correspondence for the tonight City Council meeting? I hope you can make it available for the big screen. I appreciate your help with this! Thank you very much! Let me know if you have any trouble downloading it. Nadia (Vista Verde) CUP_ GH_noncomplience_March_19 _2019.pptxl 0 ~ 1 Dear city council, I'm bringing up few facts showing that GH is not in compliance with the CUP. Once again, GH is doing maintenance job outside of the CUP hours. There were 2 very loud workers before 9AM on Febr. 22nd, cleaning and painting the fence. I could hear them through closed doors and windows, very unpleasant, as they are so close to our terraces. See attached pictures and video. Also, it was mentioned many times, that GH needs to use smaller bulldozers/ machines to dig the graves and howl the soil to minimize the impact on us. Till today no change on that. See pictures below (form March 16, 2019). The burial area on the roof of the Pacific terrace mausoleum created constant visitor flow, which disturbs us on a daily basis, even after operation hours of the cemetery, because it's hard for the security to check that area driving below on the road. More often than not people don't use the stolen from us view, they sit towards our building. Thus, any movement from our side triggers a look towards us, which interferes with our lives. Seems like GH can get away with almost anything they want and these violations are considered minor but they annoy us on a daily basis! Notice also, the plants which were supposed to cover the cement wall to make it less ugly looking to us are down after the rain. Note that no "Findings" were ever made that earth interment development of these unidentified (for development) sub-areas was consistent with the Master Plan (and these sub-areas were "developed in 2007 and 2011, well in advance of any purported "amendment" (never sought) by Green Hills to the Master Plan (which they say occurred in 2015 ... without direct quote or citation to the purported "amending" language); Witnessing what is going on with the developing of the rest of the cemetery spaces I believe there will be much more unhappy neighbors around the cemetery ... It's your job to prevent that. Thank you for your time! Nadia Georgi eva, Vista Verde owner en -M 0 N N ... N "'- ..0 QJ L..l... c 0 tl.O c c ,_ 0 E > ,_ ro UJ 00 )> s: 3 OJ ::::::s ,....... ro ::::::s OJ ::::::s ("") ro :E 0 ., A" ... (/') OJ ,....... c ., c.. OJ -< This was the setting put very early in the morning, waiting for the ceremony to be held hours later ... Was it real ly necessary to be put there before 8 AM? TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: CITY CLERK DATE: MARCH 19, 2019 SUBJECT: ADDITIONS/REVISIONS AND AMENDMENTS TO AGENDA _____________________________________________________________________ Attached are revisions/additions and/or amendments to the agenda material presented for tonight’s meeting. Item No. Description of Material 1 Email exchange between Community Development Deputy Director Kim and Noel Weiss 2 2017 Business License Tax Analysis 3 Letter from Anurag Sood ** PLEASE NOTE: Materials attached after the color page(s) were submitted through Monday, March 18, 2019**. Respectfully submitted, _____________________ Emily Colborn L:\LATE CORRESPONDENCE\2019 Cover Sheets\20190319 additions revisions to agenda.docx From: Sent: To: Cc: Noel Weiss <noelweiss@ca.rr.com> Tuesday, March 19, 2019 11 :08 AM So Kim CityCierk; CC Subject: Re: Green Hills Compliance Review (Sharon Loveys Response to Staff Report) Thanks So ... very much. Noel (31 0) 822-0239 On 3/19/2019 11 :05 AM, So Kim wrote: Noel Thank you Noel. I copied the City Clerk on this email so that your email and attachment will be added to late correspondence. Sincerely, So Kim, AICP Deputy Director/Planning Manager Community Development Department City of Rancho Palos Verdes www. rpvca .gov (310) 544-5222 From: Noel Weiss [mailto:noelweiss@ca.rr.com] Sent: Tuesday, March 19, 2019 10:49 AM To: So Kim <Sol<@rpvca.gov>; Jerry Duhovic <Jerry.Duhovic@rpvca.gov>; John Cruikshank <John.Cruikshank@rpvca.gov>; Eric Alegria <Eric.Aiegria@rpvca.gov>; Susan Brooks <SusanB@rpvca.gov>; Ken Dyda <Ken.Dyda@rpvca.gov> Subject: Green Hills Compliance Review {Sharon Loveys Response to Staff Report) So: Here is Sharon Loveys' response to the Staff Report and City Attorney comments which pertain to the Green Hills Compliance Review matter on calendar for tonight. Thanks for circulating to the City Council members. Noel (31 0)822-0239 ( 310) 822-0239 1 I COMMENTS OF SHARON LOVEYS IN RESPONSE TO STAFF REPORT & CITY ATTORNEY'S COMMENTARY GREEN HILLS COMPLIANCE HEARING-MARCH 19, 2019 CORE LEGAL & FACTUAL PRINCIPLES: There should be no dispute with regard to the following core facts and legal principles: 1. The City's Cemetery Zoning Code (Chapter 17.28) controls the use of the Green Hills Cemetery property by Green Hills. The code allows for the use of the property for (I) earth interments, (2) mausoleums for vault or crypt interments, and/or (3) columbarium for cinerary interments. Such uses are not "by right"; they are as "permitted by conditional use permit". (Section 17.28.030; and Section 17.28.030(A). 2. The development ofthe site was to be controlled by the provisions of a Master Plan, first adopted in 1991 (Resolution No. 91-1) as to identified portions ofthe cemetery, and then later amended in April, 2007 as to other identified p01iions of the cemetery (and specifically 21.21 acres of"ground burial sites" (earth interment sites) identified on the Master Plan Map in light green shaded areas. (PC Resolution No. 2007-33). 3. Since April, 2007, Green Hills has never made any request to amend the Master Plan. [Ms. Loveys contends that Compliance Review Hearings are not the appropriate procedural vehicle by which to amend the Master Plan. Where there are violations which arise due to ambiguity in interpretation, it is appropriate to clarify whether the alleged conduct does, in fact, violate the provisions of the Master Plan. Where there are no identified violations, the provisions ofthe Master Plan control unless amended pursuant to proper notice and consideration]. 4. The Master Plan does differentiate between undeveloped areas where earth interments (the term "ground burials" is used) are to be permitted and areas where no such "earth interment" development is to occur. Two examples are in Master Areas 5 and 6 (See page 8 of Ms. Loveys' response to the contentions of Ellen Berkowitz stated in Ms. Berkowitz's letter of February 4, 2019 submitted on March 14, 2019). Another example where use ofthe cemetery to inter human remains is limited (and where a use permit is required) is Green Hills' request to inter human remains on the roof (under the miificial grade installed on the roof) ofthe Inspiration Slope Mausoleum (as Green Hills has acknowledged in a letter dated June 28, 2016 (attached to Ms. Loveys' comments). Unlike the sub-areas of Master Areas 5 and 6, the Morning Light Valley and lnspiraNon View sub-areas of Master Area 4 do not specifically authorize the development of those sub-areas for earth interments. Ms. Loveys contends these areas are to remain undeveloped until such time as the Master Plan has been amended to contemplate and permit such development. At no time has the Master Plan been amended to permit the development of earth interments on either the Morning Light Valley or Inspiration View sub-areas. 1 ';.-i '"- 5. The Morning Light Valley sub-area was "developed" by Green Hills beginning in March, 2007, as per the Plot Map recorded on April 5, 2007. The Plot Map is depicted below. MORNING LIGHT VALLEY LAWN CRYPTS GREEN JIIUS MEMORIAL PARK CEAIUE!i'r AIAP '"0<1.<"\:t.f.l iJOI_ TON £Mi/N££R/N6 CORPORATION ~;.> .~··.r-· ·r,,~ "'"''·~ rr /' <',> '"'~· ·o ~ f: fo· f<'> ' .o .~o: ;.t::. '"·"' 6~!.' 'b " l'fflfli.:ll j ~ ~L-----------------------------------------------------------------------------~ ..,~ ~ Morning Light Valley sub-area Plat Map dated March 7,2007, recorded with the County Recorder on April 5, 2007. No grading permit and no "use permit" was ever issued by the City allowing for the development of the Morning Light Valley sub-area. 2 iirt~en !tills Nl'!'JOI"'Ial Park a Cali:l'orn~a Carpora t/on In tht> Cwn ty o:l' Los Angelt>s, Cal/:l'orn/a, does ht>re.by cer tll'y.-that th/s ls a true and corrt~ct l'!ap shol(~ tht' survey and subdlv!slon !hto lots and plots;, o:l' tht' Nl/X1V/MJ Lltif!T VAl.L[rcAVN CRYPTS Sect/a~ In tireen flllls Nl!i'iorlal Park. Los Angeles County, Ca!l:l'ornla,. that sald l'JOP /s loco ted ll'est of A.lllJ/TION TO ASC£NSION SLOP£ Section as salcl Se-ct1bn /s shown on !'tap rt~cordect 4/E'S/tl.f as .!Joe. At? #tl-f -CN:J8%5 in CMt?ti!>ry Jifap .Book .% pg 138: saki atlcllthn to Section Is ;ncl~d In tnt? 'Z"t>r tlr/ca thn antt tlec/ara ttbn o:l' llec:llcathn of' Ce!'N!"tt?ry Propt?rty' rt?corcled July ?a 1946! !I? .Book ?7781_ Pages ?65 and ?66 or the o:l'r/cla( record$ In the orrlcF or thF County Recor~r or LOS Angeles Cownty_ Callf'ornkJ' that sale/ CorporP t/on has cawsed to be preparetl and approved the ,4!ap to which thls c~:~rt/f'lca ti!> Is a:l'/lxedi tho t the Jifap cir'all'n hert?on carrt?c tly shows the loca tlonj arrangf?rwn t and nUI'fberlng or lots ami plots ali sltw ted Jf'lthln the boundor/es of' tireen flllls lfet'lorla/ Park In said Cownty. as shown on recorded filet/ hbp No, ltl68R flier:/ July ?a /948_ and flfed Nap iVO..t~96il? f'lli>d FeiJrvary 6-1953 /11 the orr lee of' the Co.un ty Recorder or saki Countr tho t said !emu' Jf'as thereby dedca fed and /s to he used for private cel'!etery purposes subject to the reservations. rights and prlv;7eges set forth hi?rf?ln and 117 tht? cie'dlcatlon herein beFore rel'errecl (lnc/ subft'ct to all rult:>s and regula tlons governing tirefm Hills Henorial Park now In eFfect and those hereaf'ft?r acloptec/1 tho t flit? said addlt'/on to Section Is a portion o:l' Lot MlL .Tract iVllJ/9? as p!'?r !'lap, r"t>corcfe'clln fiook #</., Pagt?s 9/ to 9</ Inclusive o:l' "'aps, records of' Los .4ngeles Cot.Q'I ty, Cal/:f'ornla. The right and prlvlfege at any tl/ttt? and f.rol'l ftl<?e to tim>, to resurvt?y t:>nlarg£1, ~/sh, rep/at, alter In shape or slze, l'Jake add'tlons tht're to, and/or otherwise to change ali or any part or portion of' salcl M:WN/Ml LltiHT V.4LL£Y LAVN CRYPT Section_. (/nclutY/ng fht> right to t:>sfa.bl/sll, dose, t?lihlna t£1 or otht?rwlst? /'!Odl'f'y or chtN'Fgt? the toea tlon of ~ralls, nl'ks, entrances or adjacent roads or drlves, or to alter or change tht? arrongel'tent or nul"'herlng of' lots; plots. gardens. estctes or other otvl.s·ions thereof.-~ and to I'Jit? ai?Pm:h>cl pta ts, I'U:Ips, plans or eleva tlons therf?oF; and to use the saM ror tM t?rf?ctlon of' .bw1cilhgs;, und/or l'or any purposes or uses connected ll't'th lnddt>n t to, or ctmvenkn t f'or thff' care, pre.serva tlon or pr~ara tlon :f'or tht? c#.sposaf and/111" In 'U>ri?Pn t of hul'ltln deat~' bodies, and/or o flier cel?f!>tt?ry purposes, tqgetht?r with f?aSeMnts and rights of' way over and thr-ough .sold prel'llse.s I' or, and tM r/gh t and privilege of' Installing., l'falnta!nlng and opera t/ng plpellnl?s, conclults, ar dralns :f'or sprinklers; cir'a!noge, utlfltli's, £~1ecfr/c or COI'JI'N.Inlca tkm lmes;. or lor any other purpose ;s hereby expressly rest~rved &££N HilLS NDfORIAL PARK Enhanced Portion of Morning Light Valley sub-area Plot Map 3 Nt'":!t'~"" ~-.6t' N The Inspiration View sub-area was developed by Green Hills commencing in Apri l 13 , 2011 as reflected in the Plot Map depicted below (signed on Apri l 13 , 2011) certifying the subdiv ision of the Inspiration View sub-area. No grading permit and no "u se permit" was ever issued by the City a llowin g for the development of the Inspiration View s ub -area. OOOK ..:J...I:. PAOE .hli!- ~---- ...._..t'1t•l~XO ,..k~!!~-·~ ~~ -I .:~t:', ... ~ .... , I NS I·111<A '/'I ON V/HW <;till:.\ I(//'-~ 111'1/<l/1/,11 /',1/lh- INWfRAnot~ \\CW I..AAH CR'r1•t~ ~n.t· -•o· i i 4 ,\ I " ~"­_,S!'!'A_!~OO \lfW '! __ A_l~TA ~~ Enhanced portion of Inspiration View sub-area Plot Map. 5 5 . The 2007 Master Plan Amendment was premised on a January, 2005 Master Plan Appl ication w here Green Hills acknow ledged that the propo se d "usages " were "extensions of exist in g cem etery use ". Phono : Work : t 1t :;tz:z.,4o~~ Home: ( ) _____ _ Lot & Tract Numbe r· ------ Surd of J.11oot <; temont5 Expl In how lh() Sit r , \h propos d u IS i'ldeQU le In IZO and hape to ccommod. le \flo u e ~~~ ~ -,._.~it-~~ ~~ I. -~1211 :::.E.l _.l9.q \ eN. ____ ------- 6 This is the Master Plan Map as it existed at the time of the Apri l, 2007 Master Plan Amendm ent. T he blue arrows are the undesignated open space areas where no development was s hown . A lso not shown is any development of the roof of the Inspiration S lop e Mausoleum. The Red arrows d depict the s ub -areas in Master Area 6 and Master Area 5 where "ground burials" were to be permitted. The li ghtly shad ed sub-areas are open space, undeveloped a reas. The darkly shaded green areas represent already existing development as of Apri l, 2007. Master Plan Map as it existed in Apri l, 2007. 6. At no time did Green Hills ever apply for or receive any permits (grading permits or use permits) in connection with the development ofthe Inspiration View or Morning Light Valley sub-areas . This fact was confirmed by way of emai l from So Kim to Noel Weiss dated February 22, 2019, reprinted below: 7 On 2/22/2019 1:56PM, ~Kim wrote: Hi Noel, Thank you for the clarification. For the purposes of the PRA, I provided you with all I have . There are no applications filed by Green Hills for the requested areas. As for the interpretation of what constitutes development and what is permitted ~ you understand the City's position on this, so I will not be commenting in that regard. Sincerely, So Kim, A ICP Deputy Director/Planning Manager Community Development Department City of Rancho Palos Verdes www .rpvca.gov (310) 544-5222 7. Therefore, there is no dispute that the Morning Light Valley and Inspiration v;ew sub-areas were developed by Green Hills without the City 's having permitted said sub-areas to be developed. Ms. Loveys contends that the unauthorized development of these two sub-areas because they have never been formally authorized by the City means that Green Hills is in violation of the Master Plan. Green Hills can bring itself into compliance by "legalizing" its past conduct in contravention of the Master Plan by applying for a variance , amended conditional use permit, or an amendment to the Master Plan. 8. The City has a mandatory duty to enforce its zoning laws. The unpermitted use of the Morning Dght Valley and In spiration View sub-areas of the cemetery for earth interments is not a "legal non-conforming use ". The City 's failure to enforce its cemetery zoning laws cannot be used as an estopped against Green Hills (Carl Schafer vs. City ofLos Angeles (2015) 27 Cal. App. 4th 1250-City 's informally allowing residentially zoned parking lot to be used for commercial purposes in violation ofthe City 's zoning laws does not create an equitable estoppel against the City permitting such use. Propetty owner must apply for a variance or conditional use permit). Any "agreement" between the City and Green Hills permitting an unlawful or unauthorized use of the cemetery property is ultra vires and void because the City cannot "contract away" its police powers. (Summit Media, LLC. vs . City of Los Angeles (20 12) 211 Cal.App. 41h 921 (settlement agreement between City and billboard companies which had the City committing to refrain from taking enforcement action void as a matter of law because City cannot contract away its police powers). See also Trancas Property Owners Association vs . City of Malibu (2006) 138 Cal. App. 4th 172 (zoning laws and protocol must be respected and enforced and cannot be deviated from by way of an agreement (informal or otherwise) (final 8 subdivision zoning map approved after agreement between City and developer void as violative of City's zoning law and protocol). 9. A grading permit is not a substitute for a use permit. As Judge Chalfant noted in his written ruling in the pending Superior Court litigation challenging the City's issuance of a grading permit on the Arroyo Vista sub-area development in Master Area 5 (Loveys vs. City of Rancho Palos Verdes (BS 172866)), "a grading permit simply is not a CUP or master plan". (Emphasis added). Therefore, the City's protocol in issuing grading permits as being the equivalent to the authorization to develop a given sub-area and use it for earth interments is contrary to law. To the extent the City is using this process, the City is acting unlawfully. As noted, in the case of the Morning Light Valley and Impiration View sub-areas, no grading permit was ever issued; and no use permit was ever issued. There is a provision in the City's zoning code for the issuance of "Minor Exception Permits" (Chapter 17.66), but Green Hills never applied for any such permit. I 0. To the extent the City Attorney relies on Condition I (f) (not specifically identified as to the timing of its passage), the City Attorney fails to acknowledge that Condition !(f) was not in existence at the time of the development of the Morning Light Valley or Inspiration View sub- areas. Conclusion: a. It is a false argument to contend, as does the City Attorney that development of each sub-area requires amending the Master Plan each time. This is a deflective, straw-man argument. If the Master Plan has been properly drawn and approved, then there is a standard in existence against which to measure whether the proposed sub-area development is consistent with the provisions of the Master Plan. That includes the clear limitations under the 2007 Master Plan, as amended, which limits the density and intensity of the number of earth interments, as well as the location in the cemetery where earth interments are to be developed. Rather than enforce these density and intensity limitations, the City ignores them and says, without citation of authority, that they do not exist. They do exist as evidenced by the precise language of PC Resolution No. 2007-33 and Condition 1 (c) of Exhibit "B" to the 2007 Resolution reproduced below: i. Exhibit "B" Conditions of Approval Case No. ZON2003..00086 {Green Hills Memorial Park Cemetery Master Plan Revision) This approval is a Revision to the Green Hills Master Plan, and shall be consistent with the "Master Plan Amendment Submittal Package" booklet dated January 29, 200"7. prepared by J. Stuart Todd Inc. Specifically, the Revision allows the following: 9 c . Clarify that the number of additional ground burial sites at Green Hills !V1emorial Park is 14,000 Double Depth Burials (28,000 interments), 400 Single Depth Burials {400 interments), and 408 fam~y estates (9,792 interments); P.C. RESOLUTION NO. 2007-33 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES APPROVING CASE NO. ZON2003-00086 (CONDITIONAL USE PERMIT REVISION, GRADING PERMIT REVISION AND ENVIRONMENTAL ASSESSMENT), FOR A REVISION TO THE MASTER PLAN AT GREEN HILLS MEMORIAL PARK CEMETERY LOCATED AT 27501 WESTERN AVENUE. WHEREAS. on February 19, 1991, the City Council adopted Resolution No. 91-7, certifying a Mitigated Negative Declaration and approving the Green Hills Master Plan. which called for development of the cemetery site over the next 1 00-years, and allowed for 194,340 cubic yards of grading with no import or export, re-grading of the remaining 45 undeveloped acres of the 120 acres cemetery, construction of 2.44-acres of mausoleum buildings, 11.87-acres of burial sites, 27.21-acres of ground burial sites and 3.72-acres of roads; and, t b. The City Attorney 's position that all that is needed by Green Hills to develop a particular sub - area is a grading permit is incorrect. Findings that the development use is conditionally permitted under the City 's zoning code are mandated under Chapter 17 .60 (Conditional Use Permits) and specifically 17.60.050. Specific "Findings" are also mandated under Section 17.76 .040(£) as regards grading permits). Regardless , in the case of the Inspiration View and Morning Light Valley sub-areas, no permits (grading or use) have even been issued allowing for the use of these sub-areas for earth interments . This puts Green Hills in violation of the Master Plan. These are violations which can be cured ; but they cannot be ignored. c . The City 's continuing failure to exercise discretion and make the required "findings " under its Cemetery zoning code and its general zoning code is itself an abuse of discretion . Ashburn vs. AIG Financial Advisors, Inc. (2015) 234 Cal. App. 4 111 79,97. By ignoring its mandatory duty to apply its cemetery zoning laws to the Morning Light Valley and Inspiration View sub-areas, the City is abusing its discretion. By allowing sub-area development for earth interments without any permits (grading or use) having first been obtained, the City has abused its discretion. Green Hills is not in compliance with the Master Plan as it relates to the development of the Morning Light Valley and Inspiration View sub-areas based on the foregoing undisputed facts. The City Council should continue this Compliance Review hearing and permit Green Hills a reasonable time within which it can come into compliance. d. Saying that "earth interments are permitted throughout the cemetery" is to say nothing. Earth interments are conditionally permitted under the City 's Cemetery Zoning law (Section 10 I7.28.030(A). Limitations on the location of earth interments have been acknowledged by both Green Hills and the City. For example, no earth interments are to be permitted in set-back areas. Another example is that no roof-top interments are to be permitted (assuming they are even lawful under state law; an assumption to which Ms. Loveys does not accede). The letter of June 28, 20I6, relating to the limitations on Green Hills ability to develop the roof-top ofthe Inspiration Slope Mausoleum specifically notes on page 2 (first paragraph) that "except for improvements consistent with the Master Plan, or those subject to the Planning Commission, all improvements must be reviewed by the Director to determine if they substantially comply with the Master Plan (Condition l.k). (Emphasis added). (See page 23 of Sharon Loveys' earlier response to the contentions made by Ellen Berkowitz). This is inconsistent with the position taken by the City Attorney in the staff report that issuance of a grading permit is all that is required as a procedural prerequisite to Green Hills being able to develop unidentified and unspecified (for development) sub-areas of the cemetery for earth interments. e. Condition I (c) of the April, 2007 Amended Master Plan conditions was never expressly deleted by the City Council. The Resolution (20 I5-I 02) to which the City Attorney references does not say what the City Attorney says it says. The City Attorney fails to cite any provision of the Resolution where the Master Plan was amended (or could be amended in the absence of Green Hills' application to do so); or any specific language to that effect. f. Generic use (development of identified sub-areas for earth interments) is different that the degree or intensity or density of use. The position that because the Cemetery Zoning Code conditionally permits earth interments does not mean that the volume, density, location, or intensity of use of the cemetery's property for earth interments is unlimited or unconditional. The contention that allowance of a particular use unconditionally permits an unrestricted amount of development is inconsistent with the history of the Master Plan's creation, Green Hills own representations when it sought and obtained conditional approval to develop the cemetery, and otherwise defies common sense. The "development anywhere equals unrestricted development everywhere" fallacious logical construct contradicts the basic record, is intellectually dishonest, and ignores the City's basic planning and development implementation principles. If this principle were correct, there would be no need for a Master Plan at all. This makes no sense. Green Hills does not take this position when it comes to Mausoleum construction. Why, therefore, is there any difference with respect to the development of sub-areas of the cemetery for earth interments? As noted above, specific sub-areas of Master Areas 5 and 6 are noted as having been authorized for "ground burials" (earth interments). These sub-areas are specifically identified on the Master Plan Map. If Condition I (c) quoted by the City Attorney eliminated any distinctions between where there are to be "ground burials", then why is this not noted anywhere on the Master Plan Map? Why was the Master Plan Map never revised to incorporate such an important (faux) amendment? The answer is that no such revision was ever contemplated by the generic reference in Condition I (c) that earth interments were to be (conditionally) permitted 11 throughout the cemetery. If the purpose of the so-called "amendment" (Condition 1 (c) was to allow for the unconditional development of ea1ih interments anywhere and everywhere in the cemetery without restriction as to density or intensity of use, then wouldn't the clear purpose of such a significant and important amendment been identified and made clear? Would not Green Hills have sought such an amendment? The record is completely blank when it comes to Green Hills ever having sought or applied for such a Master Plan Amendment. To date, the City Council has never identified the factual basis upon which such a so-called "amendment" to the Master Plan was ever sought by Green Hills or passed by the City Council (consistent with the protocol attendant to the procuring of Master Plan Amendments). What is on the record is Green Hills 2007 Master Plan Amendment where Green Hills represented to the City and to the public that what it was seeking by why of a Master Plan Amendment at that time was consistent with the original Master Plan, as approved back in 1991, except and to the extent that it needed clarification on what was contemplated and what was to be allowed (permitted) with respect to the (lightly shaded green) sub-areas identified on the Master Plan Map. If Green Hills intent was to seek an unrestricted right to develop any and every sub-area of the Cemetery with emih interments, as it wanted, when it wanted, and how it wanted, then Green Hills would have made that point clear at that time. Such was not the case. Clearly there are limits on the scope of what Green Hills can do by way of development of emih interment areas. Those limits have been ignored with regard to the Inspiration View and Morning Light Valley sub-areas of the cemetery. That includes Green Hills ever having procured a grading permit, assuming that a grading permit is all that is required (a contention Ms. Loveys disputes). So even under the City Attorney's interpretation and commentary, Green Hills has failed to abide by the City's protocol with respect to the development of these sub-areas. It is just another example of Green Hills ignoring the City's planning law and protocol; and continuing to do what it wants, when it wants, and how it wants. The development of the Morning Light Valley and Inspiration View sub-areas occurred in 2007 and 2011 respectively. It is without dispute, therefore, that Green Hills is in violation of the Master Plan. It is up to the City Council as part of this compliance review process to identify that Green Hills is out of compliance and propose a protocol and mechanism by which Green Hills can come into compliance. That means continuing the hearing and giving Green Hills time to apply for an amendment to the Master Plan "legalizing'' (after the fact) its errors and omissions; or applying for a variance. That would include a determination of the appropriate degree of intensity and density of use to be permitted. Sharon Loveys renews her request that the City Council honor its duties and responsibilities rather than continue to abide violations of the City's zoning laws and development standards. 12 2017 Business License Tax Analysis Businesses Located Outside of RPV Busiress Lice~s~ ~a~.··· .. · ... Calculation. Method/· Flat Rate Gross Receipts · ,·\ ·8us.iness:t.i~€r\5erax · <8U~fri~s~~s .c.· • .·· · ,,.. ·:;· •. ;.ll~~~rn.l~·;;:{· ' > 230 $31,123.65 74 $42,272.89 304 d. March 18, 2019 Members of the City Council City of Rancho Palos Verdes 30940 Hawthorne Boulevard 6520 Sea Cove Drive · Rancho Palos Verdes · California · 90275-5873 Te/310 803 7280 I Fax 310 541 4527 TRANSMITTED BY E-MAIL TO: cc@rpvca.gov Rancho Palos Verdes, California 90275 Subject: Advisory Board Position -F AC Dear Honorable Mayor, Mayor Pro Tern, and Councilmembers, I submitted my application for an advisory board position with the City of Rancho Palos Verdes some months back, and was pleased to receive Ms. Colburn's e-mail of March 12 announcing a new vacancy on the Finance Advisory Committee. I would like to reiterate my interest for this position, and am looking forward to civic participation in our favorite city! Thank you for your consideration. Should you have any questions regarding my qualifications, experience, or interests, please call or text (310) 803-7280. Very truly yours, Anu Sood anu@cox.net 3 TO: FROM: DATE: SUBJECT: CITY OF RANCHO PALOS VERDES HONORABLE MAYOR & CITY COUNCIL MEMBERS CITY CLERK MARCH 18, 2019 ADDITIONS/REVISIONS AND AMENDMENTS TO AGENDA Attached are revisions/additions and/or amendments to the agenda material received through Monday afternoon for the Tuesday, March 19, 2019 City Council meeting: Item No. F G 1 Description of Material Emails from: Barry Chappell; Frank Glaser Updated Attachments A (Agreement) & B (Proposal) Email exchange between Community Development Deputy Director Kim and: Thomas Frew and Debbie Landes; Matt Martin; Letters from: Matt Martin; Sharon Loveys; Emails from: Noel Weiss; Joanna Jones- Reed Respectfully submitted, L:\LATE CORRESPONDENCE\2019 Cover Sheets\20190319 additions revisions to agenda thru Monday.docx From: Sent: To: Cc: Subject: Late Carr Teresa Takaoka Tuesday, March 12, 2019 5:02 PM Nathan Zweizig; Enyssa Memoli Nadia Carrasco FW: Stop Light From: Barry Chappell <bchap2006@gmail.com> Sent: Tuesday, March 12, 2019 2:01 PM To: CC <CC@rpvca.gov>; larry@maizlish.com Subject: Stop Light For the City Council meeting 3/19/2019 I think a stoplight is needed on Via Rivera and Hawthorne Blvd. I discussed this with Larry Maizlish who lives on my street and he has a great understanding of what type of light to use. I trust his advice. Barry Chappell 30126 via Rivera Rancho Palos Verdes Ca. 90275 Thanks, Barry Chappell 1 f From: Sent: To: Subject: Teresa Takaoka Monday, March 18,2019 8:53AM CityCierk FW: Traffic signal for Via Rivera and Hawthorne From: Tums541 gmail <tums541@gmail.com> Sent: Friday, March 15, 2019 12:31 PM To: CC <CC@rpvca.gov> Cc: larry@maizlish.com Subject: Traffic signal for Via Rivera and Hawthorne A few years ago I worked very hard to have the city put in a traffic signal at Via Rivera and Hawthorne. I was very active at that time in city affairs and worked on it for many years to try to get the signal put in. At that time the rule was if you had enough accidents or deaths at that intersection you had a chance of getting a signal. We were in the top of the list when I approached the city Council to try to get the single put in. When I finally had a meeting with Mayor Wolowicz. he said." Glaser give me $280,000 and I will think about it." Although I could've raised some of the money but the arrogance of me I'll think about it made me stop. I gave up at that time but I'm very pleased that is been considered again because the situation actually has gotten worse. I consider the issue of safety the primary issue even though having to wait to make a safe turn from Vita Rivera onto Hawthorne is inconvenient due to the school traffic. Cars coming up and down Hawthorne Boulevard are speeding. My wife stop driving due to her being scared of making that turn. She was not alone. Please put that light live in and accidents will be prevented and lives may be saved. Thanks, Frank Glaser 30184 Via Rivera, RPV 1 f 01203.0006/524815.8 1 CONTRACT SERVICES AGREEMENT By and Between CITY OF RANCHO PALOS VERDES and GEO-LOGIC ASSOCIATES, INC. A-1 01203.0006/524815.8 AGREEMENT FOR CONTRACT SERVICES BETWEEN THE CITY OF RANCHO PALOS VERDES AND GEO-LOGIC ASSOCIATES, INC. THIS AGREEMENT FOR CONTRACT SERVICES (herein “Agreement”) is made and entered into this 19th day of March, 2019 by and between the City of Rancho Palos Verdes, a California municipal corporation (“City”) and Geo-Logic Associates, Inc., a California corporation (“Consultant”). City and Consultant may be referred to, individually or collectively, as “Party” or “Parties.” RECITALS A. City has sought, by issuance of a Request for Proposals or Invitation for Bids, the performance of the services defined and described particularly in Article 1 of this Agreement. B. Consultant, following submission of a proposal or bid for the performance of the services defined and described particularly in Article 1 of this Agreement, was selected by the City to perform those services. C. Pursuant to the City of Rancho Palos Verdes’ Municipal Code, City has authority to enter into and execute this Agreement. D. The Parties desire to formalize the selection of Consultant for performance of those services defined and described particularly in Article 1 of this Agreement and desire that the terms of that performance be as particularly defined and described herein. OPERATIVE PROVISIONS NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the parties agree as follows: ARTICLE 1. SERVICES OF CONSULTANT 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, the Consultant shall provide those services specified in the “Scope of Services” attached hereto as Exhibit “A” and incorporated herein by this reference, which may be referred to herein as the “services” or “work” hereunder. As a material inducement to the City entering into this Agreement, Consultant represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the services required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the work and services contemplated herein. Consultant shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described herein. Consultant covenants that it shall follow the highest professional standards in performing the work and services required hereunder and that all materials will be both of good quality as well as fit for the purpose intended. For purposes of this Agreement, the phrase “highest professional standards” shall mean those A-2 01203.0006/524815.8 2 standards of practice recognized by one or more first-class firms performing similar work under similar circumstances. 1.2 Consultant’s Proposal. The Scope of Service shall include the Consultant’s scope of work or bid which shall be incorporated herein by this reference as though fully set forth herein. In the event of any inconsistency between the terms of such proposal and this Agreement, the terms of this Agreement shall govern. 1.3 Compliance with Law. Consultant shall keep itself informed concerning, and shall render all services hereunder in accordance with, all ordinances, resolutions, statutes, rules, and regulations of the City and any Federal, State or local governmental entity having jurisdiction in effect at the time service is rendered. 1.4 California Labor Law. If the Scope of Services includes any “public work” or “maintenance work,” as those terms are defined in California Labor Code section 1720 et seq. and California Code of Regulations, Title 8, Section 16000 et seq., and if the total compensation is $1,000 or more, Consultant shall pay prevailing wages for such work and comply with the requirements in California Labor Code section 1770 et seq. and 1810 et seq., and all other applicable laws, including the following requirements: (a) Public Work. The Parties acknowledge that some or all of the work to be performed under this Agreement is a “public work” as defined in Labor Code Section 1720 and that this Agreement is therefore subject to the requirements of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works contracts and the rules and regulations established by the Department of Industrial Relations (“DIR”) implementing such statutes. The work performed under this Agreement is subject to compliance monitoring and enforcement by the DIR. Contractor shall post job site notices, as prescribed by regulation. (b) Prevailing Wages. Contractor shall pay prevailing wages to the extent required by Labor Code Section 1771. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages are on file at City Hall and will be made available to any interested party on request. By initiating any work under this Agreement, Contractor acknowledges receipt of a copy of the Department of Industrial Relations (DIR) determination of the prevailing rate of per diem wages, and Contractor shall post a copy of the same at each job site where work is performed under this Agreement. (c) Penalty for Failure to Pay Prevailing Wages. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The Contractor shall, as a penalty to the City, forfeit two hundred dollars ($200) for each calendar A-3 01203.0006/524815.8 3 day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Contractor or by any subcontractor. (d) Payroll Records. Contractor shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Contractor and each subcontractor to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform the City of the location of the records. (e) Apprentices. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6, and 1777.7 and California Code of Regulations Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects. Contractor shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Contractor shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within sixty (60) days after concluding work pursuant to this Agreement, Contractor and each of its subcontractors shall submit to the City a verified statement of the journeyman and apprentice hours performed under this Agreement. (f) Eight-Hour Work Day. Contractor acknowledges that eight (8) hours labor constitutes a legal day’s work. Contractor shall comply with and be bound by Labor Code Section 1810. (g) Penalties for Excess Hours. Contractor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Contractor shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the performance of this Agreement by the Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code section 1815, work performed by employees of Contractor in excess of eight (8) hours per day, and forty (40) hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than one and one-half (1½) times the basic rate of pay. (h) Workers’ Compensation. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees if it has employees. In accordance with the provisions of California Labor Code Section 1861, Contractor certifies as follows: “I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.” A-4 01203.0006/524815.8 4 Contractor’s Authorized Initials ________ (i) Contractor’s Responsibility for Subcontractors. For every subcontractor who will perform work under this Agreement, Contractor shall be responsible for such subcontractor’s compliance with Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code, and shall make such compliance a requirement in any contract with any subcontractor for work under this Agreement. Contractor shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractor’s compliance, including without limitation, conducting a review of the certified payroll records of the subcontractor on a periodic basis or upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages. Contractor shall diligently take corrective action to halt or rectify any such failure by any subcontractor. 1.5 Licenses, Permits, Fees and Assessments. Consultant shall obtain at its sole cost and expense such licenses, permits and approvals as may be required by law for the performance of the services required by this Agreement. Consultant shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Consultant’s performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed or imposed against City hereunder. 1.6 Familiarity with Work. By executing this Agreement, Consultant warrants that Consultant (i) has thoroughly investigated and considered the scope of services to be performed, (ii) has carefully considered how the services should be performed, and (iii) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Consultant warrants that Consultant has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder. Should the Consultant discover any latent or unknown conditions, which will materially affect the performance of the services hereunder, Consultant shall immediately inform the City of such fact and shall not proceed except at Consultant’s risk until written instructions are received from the Contract Officer. 1.7 Care of Work. The Consultant shall adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as may be caused by City’s own negligence. 1.8 Further Responsibilities of Parties. A-5 01203.0006/524815.8 5 Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other. 1.9 Additional Services. City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written order is first given by the Contract Officer to the Consultant, incorporating therein any adjustment in (i) the Contract Sum for the actual costs of the extra work, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Consultant. Any increase in compensation of up to ten percent (10%) of the Contract Sum or $25,000, whichever is less; or, in the time to perform of up to one hundred eighty (180) days, may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. It is expressly understood by Consultant that the provisions of this Section shall not apply to services specifically set forth in the Scope of Services. Consultant hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Services may be more costly or time consuming than Consultant anticipates and that Consultant shall not be entitled to additional compensation therefor. City may in its sole and absolute discretion have similar work done by other contractors. No claims for an increase in the Contract Sum or time for performance shall be valid unless the procedures established in this Section are followed. 1.10 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the “Special Requirements” attached hereto as Exhibit “B” and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit “B” and any other provisions of this Agreement, the provisions of Exhibit “B” shall govern. ARTICLE 2. COMPENSATION AND METHOD OF PAYMENT. 2.1 Contract Sum. Subject to any limitations set forth in this Agreement, City agrees to pay Consultant the amounts specified in the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed One Hundred Twenty One Thousand Eighty Six Dollars ($121,086) (the “Contract Sum”), unless additional compensation is approved pursuant to Section 1.9. A-6 01203.0006/524815.8 6 2.2 Method of Compensation. The method of compensation may include: (i) a lump sum payment upon completion; (ii) payment in accordance with specified tasks or the percentage of completion of the services, less contract retention; (iii) payment for time and materials based upon the Consultant’s rates as specified in the Schedule of Compensation, provided that (a) time estimates are provided for the performance of sub tasks, (b) contract retention is maintained, and (c) the Contract Sum is not exceeded; or (iv) such other methods as may be specified in the Schedule of Compensation. 2.3 Reimbursable Expenses. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expenses, and travel expenses approved by the Contract Officer in advance, or actual subcontractor expenses of an approved subcontractor pursuant to Section 4.5, and only if specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Consultant at all project meetings reasonably deemed necessary by the City. Coordination of the performance of the work with City is a critical component of the services. If Consultant is required to attend additional meetings to facilitate such coordination, Consultant shall not be entitled to any additional compensation for attending said meetings. 2.4 Invoices. Each month Consultant shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month in a form approved by City’s Director of Finance. By submitting an invoice for payment under this Agreement, Consultant is certifying compliance with all provisions of the Agreement. The invoice shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-contractor contracts. Sub-contractor charges shall also be detailed by such categories. Consultant shall not invoice City for any duplicate services performed by more than one person. City shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by City, or as provided in Section 7.3, City will use its best efforts to cause Consultant to be paid within forty-five (45) days of receipt of Consultant’s correct and undisputed invoice; however, Consultant acknowledges and agrees that due to City warrant run procedures, the City cannot guarantee that payment will occur within this time period. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Consultant for correction and resubmission. Review and payment by City for any invoice provided by the Consultant shall not constitute a waiver of any rights or remedies provided herein or any applicable law. 2.5 Waiver. Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant. A-7 01203.0006/524815.8 7 ARTICLE 3. PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. 3.2 Schedule of Performance. Consultant shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the “Schedule of Performance” attached hereto as Exhibit “D” and incorporated herein by this reference. When requested by the Consultant, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer but not exceeding one hundred eighty (180) days cumulatively. 3.3 Force Majeure. The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Consultant shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer’s determination shall be final and conclusive upon the parties to this Agreement. In no event shall Consultant be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Consultant’s sole remedy being extension of the Agreement pursuant to this Section. 3.4 Term. Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding one year from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit “D”). City, in its sole discretion, may extend the Term for one additional one-year term. ARTICLE 4. COORDINATION OF WORK 4.1 Representatives and Personnel of Consultant. The following principals of Consultant (“Principals”) are hereby designated as being the principals and representatives of Consultant authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: A-8 01203.0006/524815.8 8 Neven Matasovic, PhD, PE, GE Principal (Name) (Title) Alan Witthoeft, PE, GE Project Engineer III (Name) (Title) It is expressly understood that the experience, knowledge, capability and reputation of the foregoing principals were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principals shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the services hereunder. All personnel of Consultant, and any authorized agents, shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the foregoing Principals may not be replaced nor may their responsibilities be substantially reduced by Consultant without the express written approval of City. Additionally, Consultant shall utilize only competent personnel to perform services pursuant to this Agreement. Consultant shall make every reasonable effort to maintain the stability and continuity of Consultant’s staff and subcontractors, if any, assigned to perform the services required under this Agreement. Consultant shall notify City of any changes in Consultant’s staff and subcontractors, if any, assigned to perform the services required under this Agreement, prior to and during any such performance. 4.2 Status of Consultant. Consultant shall have no authority to bind City in any manner, or to incur any obligation, debt or liability of any kind on behalf of or against City, whether by cont ract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. Consultant shall not at any time or in any manner represent that Consultant or any of Consultant’s officers, employees, or agents are in any manner officials, officers, employees or agents of City. Neither Consultant, nor any of Consultant’s officers, employees or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Consultant expressly waives any claim Consultant may have to any such rights. 4.3 Contract Officer. The Contract Officer shall be Ron Dragoo, City Engineer, or Nasser Razepoor, Associate Civil Engineer, or such person as may be designated by the City Manager. It shall be the Consultant’s responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Consultant shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority, if specified in writing by the City Manager, to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement. 4.4 Independent Consultant. A-9 01203.0006/524815.8 9 Neither the City nor any of its employees shall have any control over the manner, mode or means by which Consultant, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Consultant’s employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. Consultant shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Consultant in its business or otherwise or a joint venturer or a member of any joint enterprise with Consultant. 4.5 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Consultant, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Consultant shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty five percent (25%) of the present ownership and/or control of Consultant, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release the Consultant or any surety of Consultant of any liability hereunder without the express consent of City. ARTICLE 5. INSURANCE AND INDEMNIFICATION 5.1 Insurance Coverages. Without limiting Consultant’s indemnification of City, and prior to commencement of any services under this Agreement, 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) General liability insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. (b) Automobile liability insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Services to be performed under this Agreement, including coverage for any owned, hired, non- A-10 01203.0006/524815.8 10 owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. (c) Professional liability (errors & omissions) insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement. (d) Workers’ compensation insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000). (e) Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall include all of the requirements stated herein. (f) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit “B”. 5.2 General Insurance Requirements. (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 endorsements 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 Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time. (b) Duration of coverage. Consultant shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Consultant, its agents, representatives, employees or subConsultants. (c) Primary/noncontributing. Coverage provided by Consultant shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non- contributory basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured. (d) City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, A-11 01203.0006/524815.8 11 City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (e) Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or that is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager. (f) 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 specifications 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. (g) Enforcement of contract provisions (non-estoppel). 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 no additional obligations on the City nor does it waive any rights hereunder. (h) 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. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. (i) Notice of cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage. (j) Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies. (k) Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. A-12 01203.0006/524815.8 12 (l) Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. (m) Pass through clause. Consultant agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage and endorsements required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with Consultants, subcontractors, and others engaged in the project will be submitted to City for review. (n) Agency’s right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City and Consultant may renegotiate Consultant’s compensation. (o) Self-insured retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City. (p) 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, and that involve or may involve coverage under any of the required liability policies. (q) 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. 5.3 Indemnification. To the full extent permitted by law, Consultant agrees to indemnify, defend and hold harmless the City, its officers, employees and agents (“Indemnified Parties”) against, and will hold and save them and each of them harmless from, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities whether actual or threatened (herein “claims or liabilities”) that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities provided herein of Consultant, its officers, employees, agents, subcontractors, or invitees, or any individual or entity for which Consultant is legally liable (“indemnitors”), or arising from Consultant’s or indemnitors’ reckless or willful misconduct, or arising from Consultant’s or indemnitors’ negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, and in connection therewith: A-13 01203.0006/524815.8 13 (a) Consultant will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys’ fees incurred in connection therewith; (b) Consultant will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activities of Consultant hereunder; and Consultant agrees to save and hold the City, its officers, agents, and employees harmless therefrom; (c) In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Consultant for such damages or other claims arising out of or in connection with the negligent performance of or failure to perform the work, operation or activities of Consultant hereunder, Consultant agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys’ fees. Consultant shall incorporate similar indemnity agreements with its subcontractors and if it fails to do so Consultant shall be fully responsible to indemnify City hereunder therefore, and failure of City to monitor compliance with these provisions shall not be a waiver hereof. This indemnification includes claims or liabilities arising from any negligent or wrongful act, error or omission, or reckless or willful misconduct of Consultant in the performance of professional services hereunder. The provisions of this Section do not apply to claims or liabilities occurring as a result of City’s sole negligence or willful acts or omissions, but, to the fullest extent permitted by law, shall apply to claims and liabilities resulting in part from City’s negligence, except that design professionals’ indemnity hereunder shall be limited to claims and liabilities arising out of the negligence, recklessness or willful misconduct of the design professional. The indemnity obligation shall be binding on successors and assigns of Consultant and shall survive termination of this Agreement. ARTICLE 6. RECORDS, REPORTS, AND RELEASE OF INFORMATION 6.1 Records. Consultant shall keep, and require subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports, studies or other documents relating to the disbursements charged to City and services performed hereunder (the “books and records”), as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. Any and all such documents shall be maintained in accordance with generally accepted accounting principles and shall be complete and detailed. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit and make records and transcripts from such records. Such records shall be maintained for a period of three (3) years following completion of the services hereunder, and the City shall have access to such records in the event any audit is required. In the event of dissolution of Consultant’s business, custody of the books and records may be given to City, and access shall be provided by Consultant’s successor in interest. Notwithstanding the above, the Consultant shall fully A-14 01203.0006/524815.8 14 cooperate with the City in providing access to the books and records if a public records request is made and disclosure is required by law including but not limited to the California Public Records Act. 6.2 Reports. Consultant shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. Consultant hereby acknowledges that the City is greatly concerned about the cost of work and services to be performed pursuant to this Agreement. For this reason, Consultant agrees that if Consultant becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the work or services contemplated herein or, if Consultant is providing design services, the cost of the project being designed, Consultant shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Consultant is providing design services, the estimated increased or decreased cost estimate for the project being designed. 6.3 Ownership of Documents. All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents and other materials (the “documents and materials”) prepared by Consultant, its employees, subcontractors and agents in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the documents and materials hereunder. Any use, reuse or assignment of such completed documents for other projects and/or use of uncompleted documents without specific written authorization by the Consultant will be at the City’s sole risk and without liability to Consultant, and Consultant’s guarantee and warranties shall not extend to such use, reuse or assignment. Consultant may retain copies of such documents for its own use. Consultant shall have the right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any documents or materials prepared by them, and in the event Consultant fails to secure such assignment, Consultant shall indemnify City for all damages resulting therefrom. Moreover, Consultant with respect to any documents and materials that may qualify as “works made for hire” as defined in 17 U.S.C. § 101, such documents and materials are hereby deemed “works made for hire” for the City. 6.4 Confidentiality and Release of Information. (a) All information gained or work product produced by Consultant in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Consultant. Consultant shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the Contract Officer. (b) Consultant, its officers, employees, agents or subcontractors, shall not, without prior written authorization from the Contract Officer or unless requested by the City A-15 01203.0006/524815.8 15 Attorney, voluntarily provide documents, declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered “voluntary” provided Consultant gives City notice of such court order or subpoena. (c) If Consultant, or any officer, employee, agent or subcontractor of Consultant, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Consultant for any damages, costs and fees, including attorney’s fees, caused by or incurred as a result of Consultant’s conduct. (d) Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under. City retains the right, but has no obligation, to represent Consultant or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. ARTICLE 7. ENFORCEMENT OF AGREEMENT AND TERMINATION 7.1 California Law. This Agreement shall be interpreted, construed and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Los Angeles, State of California, or any other appropriate court in such county, and Consultant covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in the County of Los Angeles, State of California. 7.2 Disputes; Default. In the event that Consultant is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Consultant for any work performed after the date of default. Instead, the City may give notice to Consultant of the default and the reasons for the default. The notice shall include the timeframe in which Consultant may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Consultant is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, the City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Consultant does not cure the default, the City may take necessary steps to terminate this Agreement under this Article. Any failure on the part of the City to give notice of the Consultant’s default shall not be deemed to result in a waiver of the City’s legal rights or any rights arising out of any provision of this Agreement. A-16 01203.0006/524815.8 16 7.3 Retention of Funds. Consultant hereby authorizes City to deduct from any amount payable to Consultant (whether or not arising out of this Agreement) (i) any amounts the payment of which may be in dispute hereunder or which are necessary to compensate City for any losses, costs, liabilities, or damages suffered by City, and (ii) all amounts for which City may be liable to third parties, by reason of Consultant’s acts or omissions in performing or failing to perform Consultant’s obligation under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by Consultant, or any indebtedness shall exist which shall appear to be the basis for a claim of lien, City may withhold from any payment due, without liabi lity for interest because of such withholding, an amount sufficient to cover such claim. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of the Consultant to insure, indemnify, and protect City as elsewhere provided herein. 7.4 Waiver. Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Consultant shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 7.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 7.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Notwithstanding any contrary provision herein, Consultant shall file a statutory claim pursuant to Government Code Sections 905 et seq. and 910 et seq., in order to pursue a legal action under this Agreement. 7.7 Liquidated Damages. Since the determination of actual damages for any delay in performance of this Agreement would be extremely difficult or impractical to determine in the event of a breach of A-17 01203.0006/524815.8 17 this Agreement, the Contractor and its sureties shall be liable for and shall pay to the City the sum of five hundred dollars ($500) as liquidated damages for each working day of delay in the performance of any service required hereunder. The City may withhold from any monies payable on account of services performed by the Contractor any accrued liquidated damages. 7.8 Termination Prior to Expiration of Term. This Section shall govern any termination of this Contract except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Contract at any time, with or without cause, upon thirty (30) days’ written notice to Consultant, except that where termination is due to the fault of the Consultant, the period of notice may be such shorter time as may be determined by the Contract Officer. In addition, the Consultant reserves the right to terminate this Contract at any time, with or without cause, upon sixty (60) days’ written notice to City, except that where termination is due to the fault of the City, the period of notice may be such shorter time as the Consultant may determine. Upon receipt of any notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Except where the Consultant has initiated termination, the Consultant shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, except as provided in Section 7.3. In the event the Consultant has initiated termination, the Consultant shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder. In the event of termination without cause pursuant to this Section, the terminating party need not provide the non-terminating party with the opportunity to cure pursuant to Section 7.2. 7.9 Termination for Default of Consultant. If termination is due to the failure of the Consultant to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Consultant for the purpose of set-off or partial payment of the amounts owed the City as previously stated. 7.10 Attorneys’ Fees. If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney’s fees. Attorney’s fees shall include attorney’s fees on any appeal, and in addition a party entitled to attorney’s fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. A-18 01203.0006/524815.8 18 ARTICLE 8. CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 8.1 Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Consultant, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Consultant or to its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Conflict of Interest. Consultant covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Consultant’s performance of services under this Agreement. Consultant further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the Contract Officer. Consultant agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement. No officer or employee of the City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which affects her/his financial interest or the financial interest of any corporation, partnership or association in which (s)he is, directly or indirectly, interested, in violation of any State statute or regulation. The Consultant warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. 8.3 Covenant Against Discrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class in the performance of this Agreement. Consultant shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class. 8.4 Unauthorized Aliens. Consultant hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C. § 1101 et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Consultant so employ such unauthorized aliens for the performance of work and/or services covered by this Agreement, and should any liability or sanctions be imposed against City for such use of unauthorized aliens, Consultant hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys’ fees, incurred by City. A-19 01203.0006/524815.8 19 ARTICLE 9. MISCELLANEOUS PROVISIONS 9.1 Notices. Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of the City, to the City Manager and to the attention of the Contract Officer (with her/his name and City title), City of Rancho Palos Verdes, 30940 Hawthorne Blvd., Rancho Palos Verdes, California 90275 and in the case of the Consultant, to the person(s) at the address designated on the execution page of this Agreement. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section. 9.2 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 this Agreement or any other rule of construction which might otherwise apply. 9.3 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument. 9.4 Integration; Amendment. This Agreement including the attachments hereto is the entire, complete and exclusive expression of the understanding of the parties. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by the Consultant and by the City Council. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void. 9.5 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. A-20 01203.0006/524815.8 20 9.6 Warranty & Representation of Non-Collusion. No official, officer, or employee of City has any financial interest, direct or indirect, in this Agreement, nor shall any official, officer, or employee of City participate in any decision relating to this Agreement which may affect his/her financial interest or the financial interest of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any State or municipal statute or regulation. The determination of “financial interest” shall be consistent with State law and shall not include interests found to be “remote” or “noninterests” pursuant to Government Code Sections 1091 or 1091.5. Consultant warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any City official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any agreement. Consultant further warrants and represents that (s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payment of any money, consideration, or other thing of value to any third party including, but not limited to, any City official, officer, or employee, as a result of consequence of obtaining or being awarded any agreement. Consultant is aware of and understands that any such act(s), omission(s) or other conduct resulting in such payment of money, consideration, or other thing of value will render this Agreement void and of no force or effect. Consultant’s Authorized Initials _______ 9.7 Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties. [SIGNATURES ON FOLLOWING PAGE] A-21 01203.0006/524815.8 21 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written. CITY: CITY OF RANCHO PALOS VERDES, a municipal corporation Mayor ATTEST: City Clerk APPROVED AS TO FORM: ALESHIRE & WYNDER, LLP City Attorney CONSULTANT: GEO-LOGIC ASSOCIATES, INC. By: Name: James A. Kelsey, P.G. Title: President By: Name: Gary L. Lass Title: Secretary Address: 3150 Bristol Street, Suite 210 Costa Mesa, California 92626 Two corporate officer signatures required when Consultant is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. CONSULTANT’S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONSULTANT’S BUSINESS ENTITY. A-22 01203.0006/524815.8 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2019 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. A-23 01203.0006/524815.8 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF LOS ANGELES On __________, 2019 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) who se names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. A-24 01203.0006/524815.8 A-4 EXHIBIT “A” SCOPE OF SERVICES I. Consultant will perform the following Services: Consultant will complete the design of the realignment of Palos Verdes Drive South from east end of the boundary of the Portuguese Bend Landslide and Klondike Landslide to approximately 8 00 feet west of the east end of the landslide, to create a more desirable path of travel for 35 mph vehicular traffic. The Consultant will be required to produce full design for realignment of the roadway, including conceptual design, Civil drawings including plan and profile, striping, construction notes and specifications, with a detailed construction cost estimate. Furthermore, the Consultant will provide hydraulic and hydrology analysis, and structural analysis and design of a under roadway drainage culvert which will allow currently trapped area drainage to be conveyed to the south (ocean side) of the road. The design should take into consideration the need for a geotechnic al report and recommendations, survey, environmental clearance, and any required approval and permitting from local, State and Federal Agencies. Summary of the Tasks:  Perform survey, and review existing records and field inventory with the design team.  Perform geotechnical and environmental field services and provide reports.  Develop a conceptual design and a geotechnical design report.  Develop detailed design drawings, including Civil and Structural design of the culvert, along with construction notes, special provisions, technical specifications, and engineer’s estimate.  Provide support during bid and permitting process.  Develop all final project deliverables and as-built drawings.  Update project Survey.  Provide updates for the City’s website specific to design services and public outreach meetings.  Attend up to 4 meetings including project kickoff meeting, committee and progress meetings (selection of design concept, design ideas presentation, etc.) Services by Task Task 1 – Survey and Document Review To establish a basis for geotechnical evaluation and preliminary design, Consultant will commission an as-built and topographic survey for the relevant segment of Palos Verdes Drive South. The survey, which will evaluate locations of existing City right-of-way, visible utilities, traffic lanes, extents of pavement, and embankment topography, will be performed under the supervision of a California registered Land Surveyor. The survey will include location of selected existing survey monuments in the area and will establish deformation monitoring. A-25 01203.0006/524815.8 A-5 Concurrent with the surveying portion of the project, Consultant will review existing records (to be provided by the City). Such records will include construction plans, traffic plans, stormwater drainage and other utility plans (e.g., sanitary sewer, potable water, etc.), and land records (e.g., property lines for right-of-way and adjoining parcels). Records received from the City will be provided to the surveyor for inclusion in the project base map. Task 2 - Geotechnical and Environmental Field Services Consultant will perform a limited geotechnical field exploration to evaluate existing subgrade soil conditions at selected locations along the existing alignment and proposed realignment. Consultant will coordinate with the City and with subcontractors to plan the work, obtain an encroachment permit, and execute the field work. Consultant will perform a subsurface exploration consisting of drilling, logging, and sampling of up to 3 small-diameter borings along the project alignment to a depth of up to approximately 30 feet below the ground surface, or refusal, whichever is shallower. The borings will be logged by our field representative. Bulk samples and driven samples (i.e., split-spoon sampler) will be obtained at selected intervals from the borings. Measurements of the existing pavement section (i.e., AC and base thickness) will be taken where pavement is encountered, and bulk samples of base material will be taken, if practicable. The borings will be backfilled with on-site soils, and existing pavement will be patched with rapid-set concrete. Selected soil samples will be delivered to Consultant’s laboratory for testing. The planned laboratory testing includes R-value, sieve analysis, and in-situ moisture content and density for the subgrade materials and sand equivalent for the base material. In addition, Consultant will commission a biological survey and report of the area to be impacted by the proposed realignment of Palos Verdes Drive South. The biological survey will document the general biological conditions as well as the location and extent of visible covered species and/or habitat covered under the Rancho Palos Verdes Natural Community Conservation Plan and Habitat Conservation Plan (NCCP/HCP). The report of this biological survey will include an impact analysis to document the extent of covered species and habitat that might be impacted by the proposed road realignment and identify relevant Habitat Impact Avoidance and Minimization Measures from the NCCP/HCP. Task 3 – Conceptual Design and Geotechnical Evaluation Consultant will develop conceptual design drawings, approximately 10 percent design completion. Key features of the conceptual design concept will include an alignment arcing to the north of the existing centerline and a lateral expansion of the existing roadway embankment. The realignment and lateral expansion will provide increased flexibility to the City for accommodating the ongoing movement of the Portuguese Bend Landslide until further mitigation measures may be implemented. Additionally, the A-26 01203.0006/524815.8 A-6 embankment design may incorporate geosynthetic products to improve deformation characteristics and/or reduce the loads imparted to the embankment. Upon completion of the as-built and topographic survey, Consultant will develop a set of preliminary plan sheets (i.e., demolition plan, grading plan, paving plan, and striping plan), at a 1”= 20’ scale, showing the realignment design concept. The plans will not include relocation of existing utilities, such as the sanitary sewer along the south side of Palos Verdes Drive South. This preliminary plan set and the hydraulic and hydrology analysis, and the structural analysis and design of the drainage culvert, corresponding to approximately 60 percent design completion, will be submitted to the City for approval. Design and engineering evaluation will be halted pending City approval of the 60 percent design concept, or receipt of written City requested revisions. After receipt of City approval of the preliminary design concept, Consultant will proceed with geotechnical engineering evaluations for the proposed realignment. Evaluations will include analysis of “local” slope stability of the new embankment using a two- dimensional (2D) slope stability model as well as analysis of the embankment’s effect on “global” stability of the Portuguese Bend Landslide using the three-dimensional (3D) slope stability model. In addition to the preliminary plan sheets, Consultant will prepare geotechnical design report, which will document the engineering evaluations performed. This letter report will be prepared under the supervision of a California registered Geotechnical Engineer and will be internally peer-reviewed by the Consultant. Task 4 – Detailed Design and Engineer’s Estimate Based on the results of our engineering evaluations, Consultant will prepare a set of full- size construction plans (22 inches x 34 inches), as well as a package of technical specifications and special provisions, for the proposed realignment measures. Key features of the design (i.e., demolition plan, grading plan, paving plan, striping plan, hydraulic and hydrology analysis, and the structural analysis and design of the drainage culvert, construction notes, technical specifications, and special provisions) will be developed to approximately 90 percent completion level and submitted to the City for review and comment. Following comment at the 90 percent level, Consultant will finalize these plans, notes, specifications, and special provisions. The final design package will be signed and stamped by a California registered Professional Engineer. The package will be delivered to the City in both printed and electronic formats (PDF and DWG, as applicable). For the City’s reference during the bidding process, Consultant will develop an engineer’s estimate for the proposed realignment during preparation of the 90 percent design construction plans, including construction quantities and construction quality assurance program costs. This will be an “order-of-magnitude” cost estimate for planning purposes and will be developed based on a combination of consultant in-house cost data for recent A-27 01203.0006/524815.8 A-7 similar construction projects, publicly available data (e.g., Caltrans, FHWA), and discussions with one or more contractors. Task 5 – Bid and Permitting Support Upon the City’s acceptance of the 100% design stage plans, technical specifications, and special provisions, Consultant will provide support to the City for development of a bid package. The City will provide an example Bid Document Package and will provide front-end Technical Specifications (including the format for the Notice to Bidders, Table of Contents, General Provisions, Special Provisions, and format for Bid and Contract sections). Consultant will develop the Special Provisions section of the bid package by combining project-specific special provisions with the City’s Special Provisions. Project Plan Sheets will be referenced in the Bid Documents as an attachment. The assembled Bid Document Package will be provided to the City in both printed and electronic format (i.e., PDF, Microsoft Word, and AutoCAD, as appropriate). Consultant will also provide support during Bid process, including response to Requests for Information (RFI) from prospective bidders. Consultant will also assist the City with obtaining Take Authorization. Consultant will confirm that the realignment of Palos Verdes Drive South is one of the Covered Activities included in the NCCP/HCP, and provide the necessary environmental documents. Accordingly, Consultant will work with their subconsultants to provide an analysis to document consistency of the project with the relevant habitat and species conservation goals and requirements, and applicable impact limits and Habitat Impact Avoidance and Minimization Measures. Upon completion of the consistency analysis, Consultant will coordinate with the City, Palos Verdes Peninsula Land Conservancy and wildlife agencies to initiate requests for concurrence on the consistency analysis and the necessary approval related to the NCCP/HCP. Consultant will confirm that the realignment of Palos Verdes Drive South is a covered activity that was analyzed in the EIR and NEPA Environment al Assessment for the NCCP/HCP. Task 6 – Meetings Consultant will attend, in person, up to four meetings during the design, pre-bid, bid, and permitting phases of the project. These meetings will include one pre-design kickoff meeting and up to three committee and progress meetings (e.g., selection of design concept, design ideas presentation, etc.). II. As part of the Services, Consultant will prepare and deliver the following tangible work products to the City. A. Deliverables (work products that will, per State DCA requirements, be stamped/sealed by PE, GE, CEG, and or PG) include: 1. Survey/Environmental/Geotechnical Report (Draft and Final) A-28 01203.0006/524815.8 A-8 2. Design Package 3. Technical Specifications (90% and 100%); 4. Design Drawings (60%, 90% and 100%); 5. Special Provisions (90% and 100%); 6. Engineer's Estimate (90% and 100%); and 7. Bid Package (Draft and Final). 8. The final (100%) level work products will be signed/sealed. Deliverables will be developed based upon topographic, geologic, hydrogeologic, and other information provided by the City. B. Project construction schedule C. Project cost estimate D. Responses to RFIs E. Consultant will ensure that all sites where field work is conducted are left in the same or better condition as before the work, and that any dangerous condition created by any field work is mitigated at the conclusion of the work. Consultant shall promptly remove all equipment, trash, and other indications of any field work. III. In addition to the requirements of Section 6.2, during performance of the Services, Consultant will keep the City appraised of the status of performance by delivering the following status reports: A. Consultant will work with City staff throughout the project to prepare and submit documents, images, and maps, meeting notes, progress reporting, communications, event timelines, etc., suitable for upload to the City website for public review. Consultant will prepare the website updates on at least a monthly basis for the duration of the project including submittals after public meetings and outreach events. B. Project status summary reports (weekly) C. Updated design project schedule IV. All work product is subject to review and acceptance by the City, and must be revised by the Consultant without additional charge to the City until found satisfactory and accepted by City. A-29 01203.0006/524815.8 A-9 V. Consultant will utilize the following personnel to supervise the design team: A. N. Matasovic, Principal-in-Charge B. Alan Witthoeft, Project Manager A-30 01203.0006/524815.8 B-1 EXHIBIT “B” SPECIAL REQUIREMENTS (Superseding Contract Boilerplate) Added text is indicated in bold underline, and deleted text is indicated in strikethrough. I. Section 7.7, Liquidated Damages, is deleted in its entirety. A-31 01203.0006/524815.8 C-1 EXHIBIT “C” SCHEDULE OF COMPENSATION I. Consultant shall perform the Services in accordance with the bid schedule attached herewith as Exhibit “C-1.” II. A retention of ten percent (10%) shall be held from each payment as a contract retention to be paid as part of the final payment upon satisfactory completion of services. III. Within the budgeted amounts for each Task, and with the approval of the Contract Officer, funds may be shifted from one Task subbudget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Services are approved per Section 1.9. IV. The City will compensate Consultant for the Services performed upon submission of a valid invoice. Each invoice is to include: A. Line items for all personnel describing the work performed, the number of hours worked, and the hourly rate. B. Line items for all materials and equipment properly charged to the Services. C. Line items for all other approved reimbursable expenses claimed, with supporting documentation. D. Line items for all approved subcontractor labor, supplies, equipment, materials, and travel properly charged to the Services. V. The total compensation for the Services shall not exceed the Contract Sum as provided in Section 2.1 of this Agreement. VI. The Consultant’s billing rates for all personnel are attached as Exhibit C-1. A-32 01203.0006/524815.8 C-2 EXHIBIT “C-1” SCHEDULE OF COMPENSATION BY TASK A-33 01203.0006/524815.8 D-1 EXHIBIT “D” SCHEDULE OF PERFORMANCE I. Consultant shall perform all Services timely in accordance with the schedule attached hereto as Exhibit “D-1.” II. Consultant shall deliver the following tangible work products to the City by the following dates. A. See Exhibit “D-1” III. The City Council may approve extensions for performance of the services in accordance with Section 3.2. A-34 01203.0006/524815.8 D-2 EXHIBIT D-1 SCHEDULE OF WORK Consultant will begin all services upon receipt of written Notice to Proceed, and according to the following preliminary schedule: • Task 1 Target Completion Late March 2019 • Task 2 Target Completion Mid April 2019 • Task 3 Target Completion Late April 2019 • Task 4 Target Completion Late May 2019 • Task 5 Target Completion June 2019 • Task 6 Target Completion Late May 2019 A-35               3150 Bris March 14 Proposal City of Ra Departm 30940 Ha Rancho P   Attention   REVISED  PALOS V RANCHO   Dear Mr.   GENERAL In  accor Associate submit t proposed submitte the City o ongoing  intersect complex. coordina to mitiga PROJECT The align project ( although Bend Lan road.  W traffic ha interest,  stol Street, Suite 4, 2019   No. SO19.1 ancho Palos  ment of Publi awthorne Bo Palos Verdes n: Mr. Nasse PROPOSAL  ERDES DRIV O PALOS VER . Razepoor:  L  dance  with es, Inc. (GLA this  revised d roadway  ed versions.  of Rancho P deformatio tion  with  th .  The cons ted with a s ation of Port T UNDERSTA nment of th on the orde h with an app ndslide.  This We understa azards which as well as a  e 210  •  Costa M 062.PR  Verdes  c Works  oulevard  s, California 9 er Razepoor, FOR ENGIN VE SOUTH RE RDES, CALIFO  your Requ A; parent co  proposal t realignment  The realign alos Verdes  on  (i.e.,  lat he  easterly  ulting servic separate pro uguese Bend ANDING  e existing P er of 1,000  proximately s relatively s nd that the h it poses.  A conceptual  Mesa, California 9 90275   PE  EERING CON EALIGNMEN ORNIA  uest  for  Pro ompany of D to  provide  t.  This ver nment is pro (City), Califo eral  offset) limit  of  the ces propose oject, award d Landslide c Palos Verdes feet in leng  “S”‐shaped sharp curvat  City plans  Attachment 1 sketch of th 92626  •  T 714.4 NSULTING S NT  oposal  (RFP Daniel B. Ste engineering rsion  of  GLA oposed for a ornia.  The p ) of Palos  e Portugues ed here will  ed to Danie complex inst s Drive Sout gth) is gene  curvature n ture results  to realign t 1 shows the  e proposed  465.8240  •  F 90 ERVICES (RE P)  dated  Fe ephens & As g  consulting A’s  proposa a portion of  purpose of t Verdes  Dri se  Bend  La be perform el B. Stephen tability.  th which is o rally oriente near the eas in a hazard  his portion   segment of realignmen 09.626.1233  •   EVISION 7)  ebruary  4,  ssociates, In g services  al  supersede Palos Verde this project i ive  South n ndslide,  an  med in conju ns & Associa of interest f ed in an eas sterly limit o to traffic alo of the road f Palos Verde t.  www.geo‐logic. 2019,  Geo‐ nc.) is please in  support  es  all  previ es Drive Sou is to mitigat near  the  r active  land unction / cl ates, Inc., re for the prop st‐west dire of the Portug ong the two d to mitigate es Drive Sou com    ‐Logic  ed to  of  a  ously  uth in  te the  oad’s  dslide  osely  elated  posed  ection  guese  o‐lane  e the  uth of  B-1   Proposal No. S March 2019  This segm portion o underlain moving i are movi offset wh We  also maintena segment  landslide project b City, as it GLA unde Drive Sou of the ro speed of embankm which w maintena Landslide GLA APP General  GLA  will  phases o geotechn drawings We  prop alignmen City.  Task 1 –  To estab as‐built a survey, w extents o a Califor survey m Concurre provided SO19.1062.PR |  ment of Pa of the alignm n by the Kl n a southwe ing at signifi hich produce o  understan ance  costs  traversing  e, including t by itself is un t will not slo erstands tha uth by realig oad, which w f up to appr ment constr ill address t ance costs m e movement ROACH AND provide  m of the Palos  nical,  enviro s and specifi pose  the  f nt, develop a Survey and  lish a basis f and topogra which will ev of pavement rnia register monuments i ent with the d by the City Palos Verdes Dr los Verdes  ment is unde ondike  Cany esterly direc icantly diffe es the appro d,  based o (on  the  ord the  Portugu the propose nlikely to im w the move at the City in gning the roa will mitigate  roximately 3 uction, pavi the short‐te may be sub t.   D SCOPE OF  ultidisciplina Verdes Driv onmental,  cations and  ollowing  ap a realignme Document R for geotechn aphic survey valuate loca t, and emban red Land Su n the area a e surveying  y).  We antic rive South, City o Drive South erlain by the yon  Landslid ction toward rent rates, t oximately “S” on  conversa der  of  $600 uese  Bend  ed realignme mmediately r ment of the ntends to ad adway.  The traffic hazar 35 miles per ng, and dra erm traffic h stantially re SERVICES  ary  professi ve South rea and  constr will provide pproach  to  nt design pa Review  nical evaluat y for the re tions of exis nkment topo rveyor.  Th nd will estab portion of t ipate such r of Rancho Palos  h is underla e Portuguese de.  In this  d the Pacific  there is offs ”‐shaped cu ations  with  0,000 per ye Landslide  (f ent area).  H result in sign e underlying  ddress the re e realignmen rds for vehic r hour.  GLA inage impro hazards.  In educed thro onal  service alignment.   uction  sup e support to evaluate e ackage, and  tion and pre levant segm sting City rig ography, wil e survey w blish deform the project,  records will  Verdes, Californ in by two a e Bend Land area  the t Ocean.  How et along the rvature in th you,  that  ear)  for  the from  weste However, w nificant main landslides.  elatively sha nt will result  cles traversi A’s prelimina ovements du  the longer ugh mitigat es  during  th We will coo port  compo o the City du existing  con  provide pre eliminary des ment of Palo ght‐of‐way,  ll be perform will include l mation monit GLA will re include con nia  active lands slide, and th two  landslid wever, as th e landslide c he roadway. the  City  in e Palos Ver rly  to  easte e note that  ntenance co rp curvature  in a more g ng the align ary design c uring the rea r term, GLA  ion of the P he  design,  ordinate sur onents  to  uring pre‐bid nditions  alo e‐bid and bi sign, GLA wi os Verdes D visible utilit med under t ocation of  toring.   view existin struction pla slides.  The  he east port des are gene he two lands contact.  It i .    ncurs  substa rdes  Drive S erly  limits o the realign ost savings t e of Palos Ve gradual curv ment at a d oncept envi alignment p anticipates Portuguese  pre‐bid,  and rvey, civil de develop  d d and bid ph ong  the  ex id support to ill commissio Drive South.  ties, traffic l he supervisi selected ex ng records (t ans, traffic p 2  west  ion is  erally  slides  s this  antial  South  of  the  ment  o the  erdes  ature  esign  isions  hase,  s that  Bend  d bid  esign,  esign  hases.   isting  o the  on an   The  anes,  on of  isting  to be  plans,  B-2   Proposal No. S March 2019  stormwa records ( City will b Task 2 ‐ G GLA will  condition will coor Field exp performe GLA  will  explorati the prop or refusa samples  from the delivered analysis,  In additio the prop general b habitat c Habitat C impact a by  the  Minimiza Task 3 –  For plann preparat Attachm concept  expansio lateral ex moveme impleme improve  Upon  co prelimina 1”= 20’ s existing u SO19.1062.PR |  ter drainage (e.g., proper be provided  Geotechnica perform  a  ns at selecte dinate with  ploration wil ed.    perform  a  ion will cons osed realign al, whicheve and driven  e borings.  Th d to GLA’s la and in‐situ m on, GLA will osed realign biological co covered und Conservatio nalysis to do proposed  r ation Measu Conceptual  ning purpose ion  of  this ent 1 to this include  an  on  of  the  ex xpansion wi nt  of  the  nted.  Addit deformation ompletion o ary plan she scale, showin utilities, suc Palos Verdes Dr e and other  rty lines for  to the surve al and Enviro limited geo ed locations the City and l not be per subsurface  sist of drilling nment to a d r is shallowe samples (i. he borings w boratory for moisture co  commission nment of Pal nditions as w der the Ran n Plan (NCC ocument the oad  realign res from the Design and  es, GLA deve s proposal.  s proposal.   alignment  xisting  road ll provide in Portuguese  tionally, the  n characteris of  the  as‐b eets (i.e., dem ng the realig h as the san rive South, City o utility plans right‐of‐way eyor for incl onmental Fi otechnical fi  along the e d subcontrac rformed in t exploration g, logging, a depth of up  er.  The bori e., split‐spo will be backf r testing.  Th ntent and de n a biologica los Verdes D well as the lo ncho Palos V CP/HCP).  T e extent of c nment  and  e NCCP/HCP Geotechnic eloped conc  Conceptu As shown i arcing  to  t way  emban ncreased fle Bend  Land embankme stics and/or  uilt  and  to molition pla gnment desi nitary sewer of Rancho Palos   (e.g., sanita y and adjoin usion in the  eld Services ield explora existing align ctors as nee the existing  n with a du nd sampling to approxim ings will be  oon sampler illed with on he planned la ensity.  al survey an Drive South.  ocation and  Verdes Natu he report o covered spe identify  re .    cal Evaluatio eptual sketc ual  sketches n Attachme he north o nkment.   W xibility to th dslide  until  nt design m reduce the  opographic  n, grading p gn concept.  r along the  Verdes, Californ ary sewer, p ing parcels) project base s  ation to eva nment and  eded to plan roadway, a uration  of o g of up to 3 s mately 30 fee logged by o r) will be ob n‐site soils.   aboratory te nd report of   The biologi extent of vi ural Commu of this biolo cies and hab levant  Hab on  ches of the p s  prepared  nt 1, key fe of  the  existi We  anticipate he City for a further  mi ay incorpora loads impar survey,  GLA plan, paving    The plans w south side o nia  potable wate .  Records re e map.  aluate existi proposed re n and execut nd traffic co one  working small‐diame et below the ur field repr btained at s Selected so esting includ the area to cal survey w isible covere unity Conser ogical survey bitat that m itat  Impact  proposed rea to  date a atures of th ng  centerlin e  that  the  accommoda itigation  me ate geosynth rted to the e A  will  deve plan, and st will not inclu of Palos Ver er, etc.), and eceived from ng subgrade ealignment.  te the field w ontrol will n g day.  The  ter borings a e ground sur resentative.  elected inte il samples w des R‐value,  o be impacte will documen ed species an rvation Plan y will includ ight be impa Avoidance alignment d are  enclose he current d ne  and  a  la realignment ting the ong easures  ma hetic produc embankment elop  one  se triping plan) ude relocati rdes Drive S 3  d land  m the  e soil   GLA  work.   ot be  field  along  rface,   Bulk  ervals  will be  sieve  ed by  nt the  nd/or  n and  de an  acted   and  uring  ed  as  esign  ateral  t and  going  ay  be  cts to  t.  et  of  ), at a  on of  outh.   B-3   Proposal No. S March 2019  This prel submitte City appr to be inc After  rec geotechn to analys stability  Portugue additiona evaluatio model w note that before a landslide that cons negligible anticipat stabilizat realignm realigned City.  To roadway within th or “non‐r In additio which w prepared internally Task 4 –  Based  on construct special p demolitio specifica completi design w drainage north of  this pote SO19.1062.PR |  iminary plan ed to the Cit roval of the  orporated in ceipt  of  Cit nical enginee sis of “local” model.  Eff ese  Bend  La al  (i.e.,  in  on to incorpo hich will be  t the Factor  ddition of n e is in or ne struction of  e impact o te  that  the  tion).    Furth ent of the ro d roadway s o  assist  the   segment,  he realigned  routine”) de on to the p will  docume d under the y peer‐revie Detailed De n the result tion plans (2 provisions, fo on  plan,  gr tions,  and  on level and will  include   design will the realigne entially impo Palos Verdes Dr n set, corresp ty for appro 60 percent  n subsequen ty  approval  ering evalua  slope stabil fects  of  the andslide  wi addition  to  orate this ne developed d of Safety (F new roadwa ar a state o the new ro n  “global”  roadway  r hermore,  as oadway seg egment will City  in  eva GLA  will  pr segment.  A esign require preliminary p nt  the  eng  supervision wed in acco esign and En ts of our e 22 inches x  or the prop rading  plan special  pro d submitted stormwater  include eva ed roadway  ounded stor rive South, City o ponding to a val.  Design design conc nt submittals of the pre ations for the ity of the ne e new emba ll  not  be c GLA’s  pro ew embankm during GLA’s FS) of the exi y embankm of “failure,”  oadway emb stability  of  ealignment  s  movement ment, we un l be address aluating  land rovide  recom As of this pro ement for th plan sheets, ineering  ev n of a Califo rdance with gineer’s Est ngineering  34 inches),  posed realign n,  paving p ovisions) w  to the City  r drainage d aluation of t segment an mwater (e.g of Rancho Palos  approximate  and engine cept and rec s.   eliminary  de e proposed  ew embankm ankment  co considered  posed  servi ment into th s concurrent isting Portug ment) is likely resulting in  bankment, in the  Portug will  provid t of the lan nderstand im sed through  dslide  move mmendation oposal, we a e proposed  , GLA will p valuations p ornia registe  GLA’s peer  imate  evaluations, as well as a nment meas plan,  stripin will  be  deve for review a design  for t the quantity nd will provi g., civil and  Verdes, Californ ely 60 perce eering evalu ceipt of writ esign  conce realignment ment using a onstruction  in  this  eva ices,  which  he three‐dim t landslide m guese Bend  y in the vici  the observ n the most f guese  Bend  de  a  benefit ndslide  is  an mpacts of th regular ma ement  and  ns  for  instru re not aware construction repare one  performed.    ered Geotec review polic ,  GLA  will p  package of sures.  Key  g  plan,  co eloped  to  and comme the  realigne y of stormw de recomme structural d nia  nt design co ation will be tten City req ept,  GLA  w t.  Evaluatio a two‐dimen on  “global” luation.    G do not in mensional (3 mitigation de Landslide co inity of 1.0  ved ongoing  favorable sc Landslide  t with resp nticipated  to e ongoing m intenance p its  effects o umentation  e of addition n.  geotechnic   This  letter chnical Engi cy.  prepare  one f technical s features of nstruction  approximat nt.  In addit ed  roadway water potent endations fo esign of a c ompletion, w e halted pen quested revi ill  proceed  ns will be lim nsional (2D)  ”  stability  o LA  recomm clude  this  3D) slope sta esign project onfiguration (i.e., the ex movement cenario, will  (i.e.,  we  do pect  to  land o  continue  movement o performed b on  the  reali and  monit nal (i.e., “spe al design re r report wi neer and w e set of ful pecifications f the design  notes,  tech tely  90  pe tion, the det y segment.  tially impou or conveyan culvert below 4  will be  nding  isions  with  mited  slope  f  the  mends  item)  ability  t.  We  n (i.e.,  isting  ) and  have  o not  dslide  after  n the  y the  igned  toring  ecial”  eport,  ill  be  will be  ll‐size  s and   (i.e.,  hnical  rcent  tailed   This  unded  nce of  w the  B-4   Proposal No. S March 2019  realigned the 90 pe The final Engineer DWG, as  For the C the  prop including an “orde combina available Task 5 –  Upon the provision provide a (includin Provision section o Special P attachme format (i during B bidders.  GLA will  assume ( Palos Ve commiss and spec and  Hab commen City in re We are a CEQA re budget,  proposed initial stu South is  for the N CEQA an SO19.1062.PR |  d roadway s ercent level, l design pac r.  The packa applicable). City’s referen posed  realig g constructio r‐of‐magnitu tion  of  GLA e data (e.g., C Bid and Per e City’s acce ns, GLA will  an example  g the forma ns, and form of  the  bid  Provisions.  ent. The ass .e., PDF, Mic Bid  process,  also provid (i.e., we are rdes Drive S ion a subco cies conserv bitat  Impact ts from the  esponding to also prepare quirements. we  will  pre d are consis udy envision a covered a NCCP/HCP.  B alysis.  Palos Verdes Dr segment, if s  GLA will fin ckage will b age will be d .  nce during t gnment  duri on quantities ude” cost es A  in‐house  Caltrans, FHW mitting Sup ptance of th provide sup Bid Docume at for the No mat for Bid a package  by   Project Pl sembled Bid crosoft Wor including r de limited a e not aware South is one onsultant to  vation goals  t Avoidance City, and w o occasional  ed to provid .  At the Cit epare  an  in tent with th ned as of thi activity that  Based on the rive South, City o such an opti alize these p be signed an delivered to  he bidding p ng  preparat s and constr stimate for p cost  data  WA), and dis port  he 100% des port to the  ent Package otice to Bidd and Contract combining  an  Sheets  d Document  rd, and Auto response  to ssistance to of informat e of the Cov evaluate co and require e and Minim ill provide a inquiries fro de, for addit ty’s request nitial  study  he impacts a s proposal a was analyze e informatio of Rancho Palos  ion is select plans, notes, nd stamped  the City in p process, GLA tion  of  the  ruction quali planning pur for  recent  scussions wi sign stage pl City for deve e and will pr ders, Table o t sections).   project‐spe will  be  refe Package w CAD, as app   Requests f o the City fo tion suggest ered Activit onsistency o ements, and mization  Me ssistance, to om local resi tional fee, li t, and upon  to  docume anticipated i assumes tha ed in the EI n available a Verdes, Californ ted by the C , specificatio by a Califo printed and  A will develo 90  percent ity assuranc rposes and w similar  con ith one or m ans, technic elopment of rovide front‐ of Contents GLA will de ecific  specia erenced  in  ill be provid propriate).  G for  Informa or obtaining ting otherw ies included of the proje d to docum easures.   W o a reasonab dents.  imited assist authorizatio nt  that  the in the NCCP at the realign R and NEPA at this time,  nia  City).  Follow ons, and spe ornia registe electronic f op an engine t design con ce program c will be devel nstruction p more contrac cal specificat f a bid packa ‐end Technic , General Pr evelop the S al  provisions the  Bid  Do ded to the C GLA will also tion  (RFI) f g a Take Au wise) that the d in the NCC ct with the  ent applicab We  will  add bly practicab tance to the on for addit e impacts o P/HCP EIR.  T nment of Pa A Environme we do not a wing comme ecial provisio ered Profess formats (PDF eer’s estimat nstruction p costs. This w loped based projects,  pu ctors.   tions, and sp age. The Cit cal Specifica rovisions, Sp Special Provi s with the  ocuments a City in elect o provide sup from  prospe thorization.  e realignme CP/HCP.  GLA relevant ha ble impact  dress  one  s ble extent, t e City to ad tional scope f  the  proje The scope o alos Verdes  ental Assess anticipate fu 5  ent at  ons.    sional  F and  te for  plans,  will be  d on a  blicly  pecial  ty will  ations  pecial  isions  City’s  as  an  tronic  pport  ective   We  ent of  A will  abitat  limits  et  of  o the  dress  e and  ct  as  of the  Drive  ment  urther  B-5   Proposal No. S March 2019  Task 6 –  GLA will  bid, and  pre‐desig design co based on time for  be billed  SCHEDUL We will b City envi the RFP,  during th and  cons purposes  T  T  T  T  T  T This tent negotiati response schedule KEY PRO GLA prop members Resumes team me recent fir Key GLA  Principal Dr.  Mat SO19.1062.PR |  Meetings  attend, in p permitting  gn kickoff m oncept, desi n a meeting meeting atte on a time‐a LE  begin our se sions an agg the City pla he summer  struction  sc s, we propos ask 1 Target ask 2 Target ask 3 Target ask 4 Target ask 5 Target ask 6 Target tative sched ion,  subcon es, inclemen e is subject to JECT PERSO poses to co s, with addit s for key GL embers’ exp rm experien Personnel  l‐in‐Charge  asovic  is  a Palos Verdes Dr erson or by  phases of th eeting and u ign ideas pr g duration o endance, inc nd‐material rvices upon  gressive sche ns to approv of 2019.  G chedule  to t se the follow t Completion t Completion t Completion t Completion t Completion t Completion dule assume ntractor  / s nt weather,  o change, at ONNEL  ommit Dr. N tional suppo LA team me perience and ce with simi (Consultant  registered rive South, City o teleconfere he project.   up to three c esentation,  of four hour cluding trave s basis in ac receipt of w edule for the ve the comp LA will ende the  extent  wing tentativ n Late M n Mid Ap n Late Ap n Late M n  June 20 n Late M es an imme subconsultan or other po t GLA’s discr Neven Matas ort by GLA st mbers are e d capabilities lar projects  ’s Primary R   Geotechni of Rancho Palos  nce, up to fo We anticipa committee a etc.).  At th s, including  el time, beyo cordance wi written Notic e planned re pleted design eavor to acc reasonably  ve schedule:  arch 2019  pril 2019  pril 2019  ay 2019  019  ay 2019  diate projec nt  availabil otential sou etion, to acc sovic and M taff, subcon enclosed in  s are provid are enclose Representat cal  Enginee Verdes, Californ our meeting ate that thes and progres he City’s req round‐trip  ond the four ith GLA’s pro ce to Procee ealignment d n in May 201 commodate  practicable ct start and ity,  permitt rces of dela commodate  Mr. Alan Wit sultants, an Attachment ded below.   d in Attachm tive) – Neve er  (Californ nia  gs during the se meetings s meetings ( quest, GLA’s  travel time. r‐hour durat oject fee sch d.  GLA unde design and c 19 and to be the City’s a .  For preli d no delays  ting,  review ay.  The pro delays.  tthoeft as k d subcontra t 2.  Brief su Selected ex ment 3.  en Matasov ia)  with  ov e design, pre s will include (e.g., selecti estimated f .  Any addit tion assume hedule.  erstands tha construction egin constru aggressive d iminary  plan due to con w and com oposed tent key project  actors as nee ummaries o xamples of G vic, PhD, PE ver  30  yea 6  e‐bid,  e one  on of  fee is  tional  d will  at the  .  Per  uction  esign  nning  ntract  ment  tative  team  eded.   of key  GLA’s  E, GE:   rs  of  B-6   Proposal No. S March 2019  professio in the ar explorati Project M Witthoef geotechn transport quality a landfill d deep and Key Subc Surveyin Corporat California services  Surveyor Nevada,  following Environm firm serv the imple Policy Ac laws, Env portfolio clients w recreatio projects  areas.  FEE ESTIM Our geot rates for with Dan related t project e described cost estim in  Attach personne SO19.1062.PR |  onal experie reas of geot ion, analysis Manager  (C ft is a reg nical  and  ge tation  geot ssurance mo esign, and e d shallow fou consultants: ng  ‐  Cal  Va tion founded a.  The com throughout  rs and 40 tot Oregon,  Ut g certificatio mental ‐ Env ving Californ ementation  ct (NEPA), C vicom Corpo  reflects a b with  reside on, and rest in both the  MATE  technical co  GLA person niel B. Steph o the Portug expenses wil d above, ou mate by tas hment  4.   A el, and hour Palos Verdes Dr nce.  Over th technical an , design, pro Consultant’s gistered  Ge eoenvironme echnical  en onitoring.  H earthworks p undations, a :  da  Surveyin d in 1989 w mpany is a l the Wester tal employe tah,  and  W ons: SBE, MB vicom Corpo ia with awa of the Califo lean Water  oration has  road range o ential,  comm oration proj natural and onsulting ser nnel will be  hens & Asso guese Bend  l be billed w ur estimated k and a list o Also  include ly rates for t rive South, City o he past 25 y nd earthqua oject manage s Alternate  otechnical  ental  consu ngineering, g He has evalu projects and and embankm ng,  Inc.:   C with offices in land survey rn United St es on staff a ashington. T BE, and DVBE oration:  En rd‐winning l ornia Environ Act (CWA),  successfully of experienc mercial,  ed jects. The p d urban envi rvices will b based on th ociates, Inc.  Landslide m with a 10 per d fee for the of assumptio ed  in  Attach the project.  of Rancho Palos  years, Dr. Ma ke engineer ement, perm Representa Engineer  ( lting  experi geotechnica uated static  d has designe ment fills.  Cal  Vada  Su n Corona, Lo ing firm tha ates.  Cal V and is licens The  Compa E.  nvicom Corp land plannin nmental Qua and other n y completed ce, as it prov ducational/  professional  ronments o be provided  hose previou dated Dece mitigation.  S rcent markup e proposed t ons used to  hment 4 is   Except as s Verdes, Californ atasovic has ring, with h mitting, and  ative)  –  Ala California)  ence.  His  al  field  inve and seismic ed numerou urveying  is  os Angeles,  at provides  ada Surveyi sed to do bu ny  is  also a poration is a ng consultati ality Act (CE national, sta d thousands  vides service institutiona services pro of California’ on a time‐a usly approve ember 18, 2 Subconsulta p added.  Ba tasks is $12 develop the a  tentative specifically p nia   been practi ands‐on inv sponsored r an  Witthoef with  10 y project  exp estigation, a c stability fo us earth‐reta a  privately San Diego,  professiona ng has six P usiness in Ar a diverse bu an environm ion since 19 QA), Nation ate, and loca of projects e to private a al,  utility,  ovided by E s coastal, va and‐materia ed by the Ci 2018, for co nt, subcontr ased on the  1,086.  A br e cost estim e breakdow provided for icing in Calif volvement in research.   ft, PE, GE:  years  of  div perience  inc and  constru or transporta aining struct y held Calif and San Ra al land surv Professional  rizona, Califo usiness  with mental consu 972. As expe al Environm al environm s. The comp and public s mining,  en Envicom app alley, and hi als basis.  H ity in its con onsulting ser ractor, and o scope of ser reakdown o mate are prov n  of  hours, r in this prop 7  fornia  n site   Mr.  verse  ludes  uction  ation,  tures,  fornia  mon,  eying  Land  ornia,  h the  ulting  erts in  mental  mental  pany’s  ector  nergy,  ply to  llside  ourly  ntract  rvices  other  rvices  f this  vided   GLA  posal,  B-7   Proposal No. S March 2019  this cost  ready, ho NOTIONA We unde budget o experien range wh We note therefore We  antic pavemen planning  following  E  P  G  D  C  T We note “order‐of and/or p purpose. “order‐of near com DATA/IN Upon  au informat  D co  U  T SO19.1062.PR |  estimate d owever, to p AL CONSTRU erstand base of  approxim ce with simi hich might b e, however,  e, accurate c cipate  that  nt, geosynth purposes, w g:  arthwork  avement  Geosynthetic Drainage  QA    otal Notiona e this notion f‐magnitude recision.  W   We note  f‐magnitude mpletion.  NFORMATIO uthorization ion:  DIR Project ID ompliance;   Underground raffic index a Palos Verdes Dr oes not inc provide this s UCTION COS ed on our rev mately  $900 ilar projects, e considered that at this  cost estimat elements o etics, draina we anticipat       cs           al Cost    nal cost brea e estimate,”  We recommen also that, a e” constructi N REQUEST   of the p D for the pu d utility infor and existing rive South, City o lude regulat service on a  ST BREAKDO view of the  0,000 for t , we anticipa d reasonable time no de ion for the p of  the  cons age, and con te that the b $300,00 $180,00 $300,00 $  30,00 $  90,00 $900,00 akdown sho or estimate nd that this  s part of th ion cost esti roposed  sc rposes of el rmation (if a g pavement s of Rancho Palos  tory interfac time‐and‐m OWN  RFP that the he  propose ate that this  e for a const sign exists f project is cur struction  pr nstruction q breakdown o 00  00  00  00  00  00  ould not be  e customarily notional cos he scope of  mate will be ope  of  wo ectronic cer vailable); an section (if pa Verdes, Californ ce or respon materials bas e City anticip ed  realignm notional co truction proj for the prop rrently impo roject  are  l uality assura of construct construed a y prepared t st breakdow services co e developed ork,  we  wo rtified payro nd  avement des nia  nses to com sis at additio pates a notio ment.  Base nstruction b ject of the s posed constr ossible.    ikely  to  inc ance (CQA). tion costs m as an “engin to a similar  wn not be re vered in GL d when the r ould  requir ll reporting  sign is reque mments.  W onal fee.  onal constru ed  on  our  budget is wit scope envisio ruction and  clude  earthw   For prelim may resembl neer’s estim level of acc lied upon fo LA’s proposa oadway des e  the  follo (eCPR) and  ested).  8  e are  uction  prior  thin a  oned.   that,  work,  minary  e the  mate,”  uracy  or any  al, an  sign is  owing  labor  B-8   Proposal No. S March 2019  CLOSURE GLA appr to workin   Sincerely   Geo‐Logi       Alan F. W Project E       Neven M Principal  714.465.   Attachm • A • A • A • A     SO19.1062.PR |  E  reciates the  ng with you. y,  ic Associate Witthoeft, PE Engineer III  Matasovic, Ph 8240 / nmat ents:  Attachment 1 Attachment 2 Attachment 3 Attachment 4 Palos Verdes Dr opportunity   s, Inc.  E, GE  hD, PE, GE  tasovic@geo 1:  Realignm 2:  Organizat 3:  GLA Proje 4:  Cost Estim rive South, City o y to provide  o‐logic.com  ent Concept tional Chart  ect Experien mate Task Br of Rancho Palos  this proposa tual Sketche and Resume ce  reakdown an Verdes, Californ al for this pr es  es of GLA Pro nd Assumpti nia  roject, and w oject Person ions  we look forw nnel  9  ward  B-9                                         Realig   Att gnment  tachme Concep ent 1  ptual Skketchess  B-10 3150 Bristol Street, Costa Mesa, California 92626geo-logic.com│657.218.4708ISSUED FOR REVIEWB-11 3150 Bristol Street, Costa Mesa, California 92626geo-logic.com│657.218.4708ISSUED FOR REVIEWB-12 3150 Bristol Street, Costa Mesa, California 92626geo-logic.com│657.218.4708ISSUED FOR REVIEWB-13                                         annd Resu   Att Organi umes of tachme izationa f GLA P ent 2  al Chart Project P t  Personnnel  B-14 CITY OF RANCHO PALOS VERDESNasser Razepoor, PEAssociate Civil EngineerPRINCIPAL-IN-CHARGE& ENGINEERING QA/QCNeven Matasovic, Ph.D., PE, GECivil DesignJake Russell, PECaleb Miller, PEJorge AmayaGeotechnical EngineeringNeven Matasovic, Ph.D., PE, GEAlan Witthoeft, PE, GEPUBLICSTAKEHOLDERSSubconsultants / SubcontractorsCal Vada SurveyingEnvicom CorporationDrilling SubcontractorPROJECT MANAGERAlan Witthoeft, PE, GEB-15 Neven Matasovic, PhD, PE, GE Principal |714.465.8240 | nmatasovic@geo-logic.com Dr. Matasovic is a Registered Geotechnical Engineer (California) with over 30 years of professional experience. He is a Principal based in GLA’s Costa Mesa, California office. Over the past 25 years, Dr. Matasovic has been practicing across the United States in the areas of geotechnical and earthquake engineering, with hands-on involvement in site exploration, analysis, design, project management, permitting, and sponsored research. He is an author/co-author of over 100 technical publications, including the Federal Highway Administration (FHWA) guidance document on geotechnical earthquake engineering design guidance for highway facilities, and, most recently of the National Cooperative Highway Research Program (NCHRP) synthesis document on Practices and Procedures for Site-Specific Evaluation of Earthquake Ground Motions that was published by the Transportation Research Board of the National Academies. Dr. Matasovic is a lead reviewer for the “Recommended Procedures for Implementation of DMG SP 117” (Guidelines for Analyzing and Mitigating Liquefaction in California). Dr. Matasovic is a developer of a non-linear seismic site response analysis program, D-MOD (one of the five programs used by NEHRP 2003). Dr. Matasovic is a member of the American Society of Civil Engineers (ASCE) Soil Dynamics Committee, a member of the Transportation Research Board (TRB) Geoseismic Subcommittee (AFF50) and was the recipient of the 2001 Prakash Foundation award for excellence in geotechnical earthquake engineering. Key Project Experience La Pata Avenue Gap Closure, San Juan Capistrano, California.Dr. Matasovic served as Engineer of Record for the Geotechnical investigation and evaluation is support of the proposed extension of the La Pata Avenue Central Segment. The Central Segment traverses a Holocene landslide deposit that is approximately 0.6 miles long and up to 300 feet thick. The landslide deposit is within the Capistrano formation, widely regarded as southern California’s most unstable geologic formation. Scope of services called for an execution of a focused site investigation program that included geologic mapping, geophysical measurements (surface refraction and in-hole geophysics), drilling, trenching, sampling, and geotechnical laboratory testing of representative landslide deposit material. The work further included interpretation of site groundwater conditions and development of basal shear plane geometry. One of the objectives of scope of work was to demonstrate the stability of an ancient landslide deposit after grading for the proposed road improvements. Badger Avenue Bridge Replacement, Long Beach, California.The bridge is located in the Port of Los Angeles (POLA) complex, within the Wilmington oil field “settlement bowl.” This well-known “settlement bowl” was caused by long-time oil exploration activities in the area. The Badger Avenue Bridge is one of the many local structures damaged by excessive settlement. The bridge pier rehabilitation design called for pier encapsulation in a sheet pile EDUCATION PhD, Geotechnical Engineering, 1993 University of California, Los Angeles Master of Science, Geotechnical Engineering, 1986 University of Zagreb, Croatia Bachelor of Science, Civil Engineering, 1983 University of Zagreb, Croatia, PROFESSIONAL REGISTRATIONS Geotechnical Engineer, California, No. GE2557 Professional Engineer, California, No. C55861 Professional Engineer, Alaska, No. CE9659 Professional Engineer, Hawaii, No. PE18301 OTHER Diplomate, Geotechnical Engineering, No. D.GE 1380 B-16 Neven Matasovic, PhD, PE, GE Page 2 geo-logic.com cofferdam, removal of soft material within the encapsulated area, driving of high-capacity, wide-flange steel piles within the cofferdam, sealing the cofferdam bottom with concrete using a high-density aggregate, cofferdam dewatering, and encasing each pair of existing piers in a structural concrete shell. The project requirements called for an uninterrupted bridge and shipping channel during construction. Dr. Matasovic was Engineer of Record for the project. The work was done in accordance with the Caltrans requirements for seismic design. Flathead River Bridge, Montana.Dr. Matasovic and his team provided a specialty technical support to SK Geotechnical of Billings Montana. The support was required to assess if remedial measures against soil liquefaction are required to construct bridge abutments for the Flathead River Bridge in Flathead County, Montana (3 miles northwest of Bigfork). The following evaluations were performed by the team for the intermediate approach to the bridge (Bent 1) and Bents 2 and 3: (i) site-specific probabilistic seismic hazard assessment; (ii) development of design ground motions; (iii) total- and effective-stress site response analyses; and (iv) seismic deformation analyses. Dr. Matasovic also reviewed draft geotechnical report prepared by SK Geotechnical and assisted with response to regulatory comments. Seattle-Tacoma Airport MSE Wall, Static and Seismic Stability Review, Seattle, Washington.The West MSE Wall was a proposed 150-ft high retaining wall intended to prevent the expansion of the runway embankment from encroaching on Miller and Walker Creeks located at the foot of the project site area. As retaining walls of this height and construction are rare, especially in seismically active regions, a thorough review and critique of the stability analyses was required. Dr. Matasovic was responsible for the review of the soil strength testing program, liquefaction analysis methodology employed, pseudo-static stability analyses, probabilistic seismic hazard analyses, and deformation analyses using finite difference modelling (program FLAC). The review resulted in a series of letters providing recommendations for revised and/or expanded interpretation and analyses of the geotechnical engineering data to enhance the performance of the wall and embankment under both static and seismic conditions. La Pata Avenue Road Distress, San Juan Capistrano, California.Geotechnical Engineer of Record for investigation of a cause of the La Pata Avenue road distress. The distress was caused by re-activation of an ancient landslide which was initiated by grading for a residential development at the toe of the slope. Work included distress monitoring (observation and surveying), installation of a slope inclinometer, processing and interpretation of inclinometer data, back-analysis of observed conditions, and forward analysis in support of development of landslide mitigation measures. Sunshine Canyon Road, Mechanically Stabilized Earth Wall, Sylmar, California.Dr. Matasovic was the design engineer for a Mechanically Stabilized Earth (MSE) retaining wall system. This MSE retaining wall system was designed and constructed adjacent to Sunshine Canyon Landfill within the City of Los Angeles (City) right of way and was subject to approval and inspection by the City Department of Public Works. This was one of the first such walls approved by the City of Los Angeles. The design was based upon stability evaluations with MSEW. The CQA services included in-situ nuclear density testing of reinforced backfill soil, monitoring of installation of precast concrete elements and reinforcing materials, and monitoring of construction of back of wall gutter and drain system. Dr. Matasovic reviewed and sealed the CQA report for this project. Lopez Canyon Road Geotechnical Services, Lake View Terrace, California.Dr. Matasovic was responsible for geotechnical services at Lopez Canyon Road over a three-year period. The work included supervision of in- grading geologic mapping, post-earthquake investigation of a landslide behind an on-site office complex, design of a drilled pier/soldier pile retaining wall for stabilization of an active landslide area, and foundation design for a liquid storage facility. Dr. Matasovic also helped install and monitor two groundwater observation wells, B-17 Neven Matasovic, PhD, PE, GE Page 3 geo-logic.com worked with the lead geologist to identify active fault traces within an Alquist-Priolo special studies zone, and assessed the suitability of local and imported borrow soils for soil buttress construction at the project site. Mukilteo Multi-Modal Ferry Terminal, Mukilteo, Washington.The proposed Mukilteo Multi-Modal Ferry Terminal will be constructed along the north shore of Mukilteo. It will include facilities such as a main terminal building (concrete trestle), a vehicle transfer span, pedestrian overhead loading, and wingwalls, hence the design is subject to both the IBC 2012 and AASHTO code requirements. Dr. Matasovic and his team provided technical support, including expert review and consultation to KPFF Consulting Engineers of Seattle, Washington. The work was related to development of site-specific design ground motions (subduction and near-field events), specialty geotechnical analyses that included development of nonlinear material properties, and nonlinear and effective-stress site response analyses with D-MOD2000 (www.GeoMotions.com) and PLAXIS (www.plaxis.com). The National Academies-Sponsored Project: Guidance on Seismic Site Response Analysis with Pore Water Pressure Generation (NCHRP 12-114).The project scope is to perform a rigorous benchmarking study of 1-D nonlinear software with pore water pressure generation and dissipation. The study is limited to commercially- available software. The results of this study will not, however, be limited to benchmarking of software. The study will also provide answers to commonly asked questions, such as: (i) How accurately can a nonlinear effective-stress analysis program simulate actual phenomena? (ii) What is a proper way to use these programs in engineering practice? (iii) Which site-specific input parameters are required, at a minimum, for analyses (e.g., for site characterizations, constitutive models, seismic loading / input motions etc.)? (iv) What are the capabilities and limitations of commercially-available programs and to what extent and for what problems/geosystems have they been validated? (v) What is the process of model setup? and (vi) How to interpret and use the results of nonlinear effective-stress modeling? This is an ongoing project. Dr. Matasovic serves as a Project Manager and a Co-Principal Investigator on this project. The National Academies-Sponsored Project: Site Response Analysis in Transportation Engineering Practice - a TRB Survey.This was a project based upon an on-line survey sponsored by the Transportation Research Board (TRB) of the National Academies (NAS) on the current state of development of tools, techniques, and practices for performing site response analysis. The core participants of the survey were select Departments of Transportation (DOTs) of states affected by seismicity, collectively referred to as the T-3+ states, and engineering firms involved with DOT projects. The processed results of the survey provide an insight into the manner in which site response analyses are currently performed, how material parameters and design ground motions are selected, which site response programs are used in DOT practices, and how results of site response analyses are interpreted in contemporary geotechnical earthquake engineering practice for highway facilities in T-3+ states. FHWA–Sponsored Project: Seismic Design Manual.Dr. Matasovic served as the second co-author and assistant Project Manager for the preparation of the Federal Highway Administration (FHWA) Geotechnical Engineering Circular No. 3 –Design Guidance: Geotechnical Earthquake Engineering for Highways. This two-volume circular goes into detail on seismic hazard assessment, development of design ground motions, site response analysis, liquefaction potential evaluation, evaluation of impacts of soil liquefaction on deep foundations, seismic slope stability analyses, and seismic design of deep and shallow foundations and retaining walls for federal highway projects. The circular was used as the basis for a 2½ -day training course on Geotechnical Earthquake Engineering taught by the authors of the guidance document. The training course was presented over a 10-year period (ongoing) under the auspices of the National Highway Institute (NHI). The participation is restricted to staff of state highway (transportation) departments. B-18 Neven Matasovic, PhD, PE, GE Page 4 geo-logic.com Publications (samples below) The following list illustrates Dr. Matasovic’s recent publications in the areas of geotechnical and earthquake engineering. A complete list of over 100-refereed publications is available upon request. PDF-s of most of Dr. Matasovic’s publications can be downloaded from www.researchgate.net/profile/Neven_Matasovic/publications and https://independent.academia.edu/NevenMatasovic. Kavazanjian, E., Jr., Wu, X, Arab, M. and Matasovic, N.(2018). “Development of a Numerical Model for Performance-based Design of Geosynthetic Liner Systems,Geotextiles and Geomembranes,Vol. 46, Issue 2, pp. 166-182,https://doi.org/10.1016/j.geotexmem.2017.11.005 Matasovic, N.and Zekkos, D. (2017), “Modulus Reduction and Damping Curves for Landfill Covers,” In: Geotechnical Frontiers 2017: Seismic Performance and Liquefaction, ASCE Geotechnical Special Publication No. 281, pp. 101-108. Matasovic, N.(2014). “Earthquakes and Geosynthetics in Mining.”Keynote Presentation Abstract, Proc. Geosynthetics Mining Solutions 2014. Vancouver, British Columbia, Canada, 1 p. Groholski, D.R., Hashash, Y.M.A., and Matasovic, N.(2014). “Learning of Pore Pressure Response and Dynamic Soil Behavior and from Downhole Array Measurements”.Soil Dynamics and Earthquake Engineering, Elsevier. Vol. 26, Issues 61 – 62, pp. 40-56. Matasovic, N., Conkle, C., Witthoeft, A. Stern, A., Hadj-Hamou, T. (2013). “Back Analysis of Landslide Deposit Basal Failure Plane Residual Shear Strength”. In:Challenges and Recent Advances in Geotechnical and Seismic Research and Practice. ASCE Geotechnical Special Publication No. 232, pp. 471-480. Matasovic, N.(2013). “Site Response: 1D Time Domain Analyses”. In:Encyclopedia of Earthquake Engineering, edited by Michael Beer, Edoardo Patelli, Ioannis Kougioumtzoglou and Ivan Siu-Kui Au., Springer. Matasovic, N.and Hashash Y.M.A. (2012). “Site Response Analysis in Transportation Engineering Practice – a TRB Survey”. Proc. GeoCongress 2012. Oakland, California. March 25-29. Kavazanjian, E. Jr., Arab, G. M., and Matasovic, N.(2011). “Seismic Analysis of Heap Leach Pad Liner Systems”. Proc. 5th International Conference on Earthquake Geotechnical Engineering, Santiago, Chile. CD ROM Paper No.: SEIKA. Arab, G M., Kavazanjian, E. Jr., and Matasovic, N.(2010). “Nonlinear Time-Domain Analysis of a Sliding Block on a Plane,” Proc. 5th International Conference on Recent Advances in Geotechnical Earthquake Engineering and Soil Dynamics. San Diego, California. CD ROM Paper 4.08. Susilo, K.,Matasovic, N.and Johnson, R.S. (2009b). “Important Considerations, Opportunities, and Strategies for Implementing Infiltration Practices as Stormwater BMPs”. Proc. 8th StormCon. Anaheim, California. Susilo, K.,Matasovic, N.and Johnson, R.S. (2009a). “Considerations, Opportunities, and Strategies for Infiltration Stormwater BMPs”. Proc. World Environmental and Water Resources Congress 2009, Great Rivers. Kansas City, Missouri. pp. 971-980. Kwok, O-L.A., Stewart, J.P., Hashash, Y.M.A.,Matasovic, N., Pyke, R., Wang, Z., and Yang, Z. (2007). “Use of Exact Solutions of Wave Propagation Problems to Guide Implementation of Nonlinear Ground Response Analysis Procedures”. ASCE Journal of Geotechnical and Geoenvironmental Engineering. Vol. 133, No. 11, pp. 1385- 1398. Kwok, O-L.A., Stewart, J.P., Hashash, Y.M.A.,Matasovic, N., Pyke, R., Wang, Z., and Yang, Z. (2006). “Utilizing Nonlinear Seismic Ground Response Analysis Procedures for Turkey Flat Blind Predictions”. Proc. 3rd International Symposium on The Effects of Surface Geology on Seismic Motions. Grenoble, France. Paper No. 50, pp. 255-264. B-19 Neven Matasovic, PhD, PE, GE Page 5 geo-logic.com Stewart, J.P., Kwok, O-L.A., Hashash, Y.M.A.,Matasovic, N., Pyke, R., Wang, Z., and Yang, Z. (2006). “Overcoming Hurdles that Limit the Application of Nonlinear Seismic Ground Response Analysis in Engineering Practice”. Proc. 5th National Seismic Conference on Bridges and Highways. San Francisco, California. CD-ROM Paper B04, 11 p. Kwok, O-L.A., Stewart, J.P., Hashash, Y.M.A.,Matasovic, N.Pyke, R., Wang, Z. and Yang, Z. (2006). “Practical Implementation of Analysis Routines for Nonlinear Seismic Ground Response Analysis”. Proc. Eighth U.S. National Conf. on Earthquake Engineering (8NCEE). San Francisco, California. CD-ROM Paper No. 546. Matasovic, N., Caldwell, J. and Guptill, P. (2004). “The Role of Geotechnical Factors in Northridge Earthquake Residential Damage”. Proc. 5th International Conference on Case Histories in Geotechnical Engineering. New York, New York. CD ROM Paper 3.14. Mansour, C., Steinberg, A., and Matasovic, N.(2004). “Analysis, Design and Construction of the Supporting Structure and Wharf Retrofit for a new Shiploader at the Port of Long Beach, California”. Proc. Ports 2004. Houston, Texas. CD ROM Paper No. 106. Luke, B.A.,Matasovic, N.and Kemnitz, M. (2002). “Evaluating the Seismic Response of Deep Sandy Soil Deposits”. Bulletin of the Seismological Society of America. Vol. 91, No. 6, pp. 1516-1525. Kavazanjian, E., Jr. and Matasovic, N.(2001). “Seismic Design of Mixed and Hazardous Waste Landfills”. Proc. 4th International Conference on Recent Advances in Geotechnical Earthquake Engineering and Soil Dynamics. State-of-the-Art Paper No. SOAP-11. San Diego, California. Munfakh, G., Kavazanjian, E., Jr.,Matasovic, N.Hadj-Hamou, T., and Wang, J. (1999). “Ground Motion Characterization”. In: Geotechnical Earthquake Engineering Reference Manual, FHWA-HI-99-012, U.S. Department of Transportation. Federal Highway Administration. Washington, D.C. Chapter 4. Field, E.H., Kramer, S., Elgamal, A.-W., Bray, J.D.,Matasovic, N., Johnson, P.A., Cramer, C., Roblee, C., Wald, D.J., Bonilla, L.F., Dimitriu, P.P., and Anderson, J.G. (1998). “Nonlinear Site Response: Where We’re At”. Seismological Research Letters, SSA. Vol. 69, No. 3, pp. 230-234. Matasovic, N.and Kavazanjian, E. Jr. (1998), “Cyclic Characterization of OII Landfill Solid Waste”. ASCE Journal of Geotechnical and Geoenvironmental Engineering. Vol. 124, No. 3, pp. 197 210. Matasovic, N.Kavazanjian, E., Jr., and Giroud, J.P. (1998). “Newmark Seismic Deformation Analysis for Geosynthetic Covers”. Geosynthetics International, IGS Journal. Vol. 5, Nos. 1 - 2, pp. 237-264. Matasovic, N.and Kavazanjian, E., Jr. (1998). “Performance of Solid Waste Landfills in Earthquakes”. Earthquake Spectra. Journal of the EERI. Vol. 14, No. 2, pp. 319-334. Kavazanjian, E., Jr.,Matasovic, N.Hadj-Hamou, T., and Sabatini, P.J. (1997). “Design Guidance: Geotechnical Earthquake Engineering for Highways”. Geotechnical Engineering Circular No. 3, DTFH61 94 C 00099. U.S. Department of Transportation, Federal Highway Administration. Washington, D.C. Vol. I 186 p., Vol. II, 163 p. Matasovic, N., Kavazanjian, E., Jr. and Yan, L. (1997). “Newmark Deformation Analysis with Degrading Yield Acceleration”. Proc. Geosynthetic ’97. Long Beach, California. Vol. 2, pp. 989-1000. Yan, L.,Matasovic, N.and Kavazanjian, E., Jr. (1996). “Seismic Response of Rigid Block on Inclined Plane to Vertical and Horizontal Ground Motions Acting Simultaneously”. Proc. 11th ASCE Engineering Mechanics Conference. Fort Lauderdale, Florida, Vol. 2, pp. 1110 1113. Matasovic, N.and Kavazanjian, E., Jr. (1996). “Observations of the Performance of Solid Waste Landfills During Earthquakes”. Proc. 11th World Conference on Earthquake Engineering. Acapulco, Mexico, CD-ROM Paper No. 341. B-20 Neven Matasovic, PhD, PE, GE Page 6 geo-logic.com Matasovic, N.and Vucetic, M. (1995). “Seismic Response of Soil Deposits Composed of Fully-Saturated Clay and Sand”. Proc. 1st International Conference on Earthquake Geotechnical Engineering. Tokyo, Japan, Vol. 1, pp. 611 616. Matasovic, N.and Vucetic, M. (1995). “Generalized Cyclic Degradation-Pore Pressure Generation Model for Clays”. ASCE Journal of Geotechnical Engineering. Vol. 121, No. 1, pp. 33 42. Richardson, G.N., Kavazanjian, E., Jr. and Matasovic, N.(1995). “RCRA Subtitle D (258) Seismic Design Guidance for Municipal Solid Waste Landfill Facilities”. EPA Guidance Document 600/R 95/051. United States Environmental Protection Agency. Cincinnati, Ohio. 143 p. Matasovic, N.and Vucetic, M. (1993). “Cyclic Characterization of Liquefiable Sands”. ASCE Journal of Geotechnical Engineering. Vol. 119, No. 11, pp. 1805 1822. Matasovic, N.(1991). “Selection of Method for Seismic Slope Stability Analysis”. Proc. 2nd International Conference on Recent Advances in Geotechnical Earthquake Engineering and Soil Dynamics. St. Louis, Missouri. Vol. 2, pp. 1057-1062. 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designed  zed Earth,  has been  nical  and  xas.   Mr.  pavement  d I design‐ es of new  2 included  and to the  000 lump  ettlement  well as a  oundings,  otechnical  vada.  Mr.  uild in Las  of nearly  get.    This  widening  tti  Bowl”  tion of 29  d an HOV  extensive  e project,  bankment  as  Vegas  ada  DOT),  ges.  Angeles,  Southwest  rnia.  He  rformed a  B-22 A P   g b p g p G M N w s s r p G M N t d e s r r c a p c L s e p f C i h d s d e Alan F. W Page 2  geotechnical  borings, in‐sit portion of the geotechnical  pavement des Geotechnical  Mr. Witthoef Northern and work included structure sup small‐diamete recommendat piles), and pre Geotechnical  Mr. Witthoef Northern and timber‐suppo double‐track  earth‐retainin subsurface  co retaining wal railroad safet completion o approximately pile type sele capacity for tw Landslide Sta served  as  pr extension of  proposed exte feet thick.  Th California’s m nvestigation  hole geophys deposit mater shear plane g demonstratio extension.  Witthoef investigation tu shear wave e project invo analyses, inc sign calculatio Evaluation, B ft planned an d Santa Fe Ra d demolition o ported on de er  borings t tions were d eliminary ana Evaluation, B ft planned an  Santa Fe Ra rted railroad  bridge struct ng  system,  a onditions  and ls. Services in ty  training  fo of  safety  re y 85 feet. Ba ection (i.e., C wo driven ste ability Evalua oject  engine the La Pata  ension will tra he landslide d most  unstable program tha ics), drilling,  rial. The work eometry, and n that an an ft, PE, G  for a propos e velocity me olved signific luding pile ca ons.  Prepare BNSF Bridge  nd executed  ilway railroad of the existin eep foundati to  a  depth  eveloped reg alysis of axial  BNSF Bridge  nd executed  ilway railroad bridge existe ture, includin nd  construct d  to  provide ncluded coor or all site pe quirements,  ased on the r Cast‐in‐Drilled eel pile sectio tion – La Pat er for the g Avenue (Cen averse a Holo deposit is wit e geologic fo at included ge trenching, sa k further inclu d 2D and 3D s ncient landsli E  sed light rail  asurement, p ant coordina apacity calcul d the geotech 7680‐35.7 Re a geotechnic d bridge Railr g timber‐sup ons.  The ex of  up  to 1 garding pile t pile capacity  7200‐574.1 R a geotechnic d bridge 7200 ed at the site ng installation tion  of  bridg e recommend rdination with rsonnel as w field  explor results of fiel d‐Hole, CIDH, ns was perfo ta Avenue Ga geotechnical  ntral Segmen ocene landslid thin the Capi ormation.    Sc eologic mapp ampling, and uded interpre static and sei de deposit ( maintenance percolation te tion with clie ations, analy hnical report  eplacement P cal evaluation road Bridge 7 ported bridge ploration con 101½  feet.    type selection for driven ste Replacement cal evaluation 0‐574.1. At th . These were  n of a deep f ge  abutments dations  for p h the client a well  as  utility ration  was p d exploration  versus drive rmed.  ap Closure, S investigation nt; Geotechni de deposit th istrano forma cope  of  serv ping, geophys geotechnica etation of site ismic slope st FS = 1.0) wi e yard.  The g esting, and la ent, MTA, and ysis of percola conveying re Project Victo n for the pro 7680‐35.7 in V e constructio nsisted of the Based  on  n (i.e., Cast‐i eel piles was  t Project, Nee n for the pro he time of the to be demol foundation s s.  The  purpo preliminary d and BNSF to y  clearance t performed, i n, recommen en piles), and San Juan Cap n  and  evalua ical scope of at is approxim ation, a form ices  called  fo sical measure al laboratory  e groundwate tability evalua ll be suitable geotechnical  boratory test d multiple co ation test and elevant findin rville, Califor oposed repla Victorville, Ca on of a concre e drilling, log the  results  n‐Drilled‐Hole performed.  edles, Califor oposed repla e evaluation, ished and rep ystem, instal ose  of  the  st design  of  the  complete ba through two  including  bo ndations were d preliminary pistrano, Cali ation  in  supp f work budge mately 0.6 m mation widely  or  an  execut ements (surf testing of re er conditions, ations.  Proje e subgrade f ge investigation t assignment. ontractors.  P d laboratory  gs to the clie rnia.  Project  acement of B alifornia.  Pla ete double‐tra gging, and sa of  field  ex e, CIDH, vers rnia.  Project  acement of B , a railroad tr placed with a llation of a t tudy was to e  pile  founda ackground ch BNSF  divisio orings  to  a  e developed  y analysis of  fornia.  Mr.  port  of  the  et: $1,000,00 iles long and  regarded as  tion of a foc face refractio epresentative  , developmen ect challenges or the propo   eo‐logic.com  n included  . The field  Performed  data, and  nt.  Engineer.   Burlington  anned site  ack bridge  mpling of  ploration,  sus driven  Manager.   Burlington  rack and a  a concrete  emporary    evaluate  ation  and  hecks and  ons. Upon  depth  of  regarding  axial pile  Witthoeft  proposed  00+).  The  up to 300  southern  cused  site  on and in‐ landslide  nt of basal  s included  osed road  B-23 J S   E B E H P R P C M O C U G C C O C R P E N M       Jake Rus Senior Projec EDUCATION  BS, Environme Engineering, 1 Humboldt Sta PROFESSIONA REGISTRATION Professional E California, No Montana, No. Oregon, No. 7 Colorado, No. Utah, No. 588 Guam, No. 16 CERTIFICATIO Certified Nucl Operator  Certified by th Research Insti PROFESSIONA Engineers Ass Nevada Count Member  ssell, PE  t Manager  ental Resourc 1998  te University AL  NS  Engineer:  . C64512  . 16151  74557  . 39267  81834  621  NS  ear Soil Testi he Geosynthe itute  AL AFFILIATIO ociation of  ty – Board  Mr. R Oreg perm solid  State engin expe the p docu analy quali Johns Califo GLA i to pr Cany GLA i const prepa Russe Modu deve Desig Joaqu Proje 2B at estab const Desig Land Lead  Speci Landf Phas Califo Proje (2018 Modu For M Quali remo   ces  y, CA  ng  etics  NS  Russell is a Re on, Montana mitting, and co waste, comp es and abroad neering and o rience encom preparation of ments, geote yses, and surf ty assurance  son Canyon L ornia  is currently u ovide solid w on Landfill’s f is currently w truction in ea aration of the ell was on the ules V & VI, a lopment at th gn of Module uin County, C ect Manager i t the Landfill.  blish new pha truction of M gn of Areas 5 fill, San Joaq Design Engin ifications, CQ fill. Also prov e 2A, Module ornia  ect Manager a 8) and Phase  ule 4 consiste Module 4, GLA ity Control Bo oval system (L egistered Prof , and Guam.  onstruction m posting, and im d. For more th overall plannin mpasses all as f design repo echnical inves face water hy (CQA) projec Landfill Expan nder contract waste consulti future develo working on the arly 2019. GLA e Technical Re e project team nd Module 4 he Landfill.  e 2B at the Fo California  n charge of t Contract also asing, final gra odule 2B will B and 6 at th uin County, C neer in charge QA Plan, and E vided enginee e 2, 3 & 4 Des and Engineeri 2A, Module 3 ed of 30 acres A successfully oard for an en LCRS) layer w fessional Eng He is respons management o mpoundment han 15 years  ng for severa spects of civil  orts, construct stigations, sei ydrology stud cts for more t nsion Designs t with the Sal ng and engin opment. With e design of M A is also assist eport for thei m that provid 456B as well a oothill Recycl he design and o included co ading, and op l also be prov he North Coun California   e of preparing Engineers Esti ering support  sign, Bena Sa ing Task Man 3 (2010) com s and Module y gained appr ngineered alt hich consiste ineer in Califo sible for the c of infrastruct t projects thr he has manag l major indus design and c tion documen ismic hazard s ies. He has m han 15 years s and Master linas Valley So eering servic h Mr. Russell a Module VII, wh ting the Auth ir composting ded the design as master plan ing Center &  d engineering mpleting a ne ptimization. S vided in 2019. nty Recycling g the Constru imate for Are during the co anitary Landfi nager for the  posite liner sy e 3 consisted  roval from the ternative leac ed of a geocom ge ornia, Colorad civil design,  ture, remedia roughout the  ged all of the strial sites. His onstruction in nts, SWPPPs,  studies, stabi managed cons .  r Planning, Go olid Waste Au es related to  as Project Ma hich is slated  hority in the  g facility.  Ear n of landfill ex nning and site Sanitary Lan g services for  ew master pl ervices durin .   g Center & Sa uction Plans,  eas 5B and 6 a onstruction.  ill, Kern Coun Phase 2A, Mo ystem expans 25 acres of li e Regiojnal W chate collectio mposite drain o‐logic.com  do, Utah,  ation,  United  e  s  ncluding  permit  ility  struction  onzales,  uthority  Johnson  anager,  for  rlier, Mr.  xpansion  e  ndfill, San  Module  an to  g  anitary  at the  nty,  odule 4  sions.  ned area.  Water  on and  nage  B-24 J P   la c d C M U P M U c P P q l d d A P D s b r c W S f c c c E P f C A p W P P Jake Rus Page 2  ayer in place  construction c design, prepa CQA services. Manager for t University of  Project Manag Maintenance  University of C compacted cla Phase 3 Expan Project Manag quality assura iner for the e design, and co document pre Arvin Sanitary Project Manag Developed co stormwater co berm. Additio recommendat construction.  Wasatch Regi Since 2005, Pr for all six phas cover permit,  construction o collection syst ECDC Environ Project Manag from a double Control Act w Assurance, de projections, a Washington C Project Manag Project Manag ssell, PE  of the blanke costs alone an ration of con  Also served a the preparati California Da ger and lead  Plan, Constru California Dav ay and geome nsion Design, ger for the Ph ance. Phase 3  expansion. Ot onstruction d eparation. Ot y Landfill Clo ger for the de onstruction dr ontrols, excav onal tasks incl tion on the b   ional Landfill roject Manag ses of constru stormwater  of two double tem.  nmental Land ger for severa e composite t waste cell. Oth esign of a dou nd miscellane County Landf ger for nume ger for the pr et gravel laye nd is projecte struction doc as the Engine on of a comp avis Landfill C design engine uction Plans,  vis Landfill. CQ embrane cov , California St hase 3 expans included a b her projects i ocument pre her engineer sure, Kern Co esign and con rawings, spec vation and bl uded assistin ids received f , Tooele, Uta ger for six exp uction. Other control desig e‐lined liquid  fill, East Carb al projects sin to a single com her projects in uble lined liqu eous site eng fill, Washingt rous projects reparation of  r.  This chang ed to save ove cuments, tech eering Task M prehensive ph Closure, Davis eer for the de Specification QA Manager  er, gas collec treet Landfill sion cell desig entonite/nat include Engin eparation as w ing tasks inclu ounty, Califor nstruction doc ifications, an ending of con ng with the pr from contract ah  pansion design  engineering  gn, including p waste evapo bon, Utah  nce 2006. Pre mposite liner nclude design uid waste pon gineering.  on City, Utah s at the landfi a comprehen ge saved the C er $15,000,00 hnical assistan Manager for th hasing and Ma s, California  evelopment o s, and bidding for the const ction and cont l, Redlands, C gn, construct ive soil admix neering Task M well as Phase  ude master p rnia  cument prepa d CQA Plan fo ntaminated s reparation of  tors, and prov ns, constructi tasks include ponds, downd oration ponds epared a perm  system. Prep n of 2 phases  nd, stormwate h  ill since 2004. nsive site Ma County over $ 00 over the lif nce during co he Phase 2A,  aster Plan for of the Final Cl g documents truction of th trol system u California  ion documen x program to  Manager for t 1 and 2 expa planning, perm aration for th or the evapot oil piles, pan  the bid packa ving engineer ion documen e the preparat drains, and co s, and CQA fo mit revision to pared permit  of landfill exp er collection  . Including fiv ster Plan, bor $1,000,000 in fe of the land onstruction, a Module 2 des r the site and  losure and Po s for the WMU e final cover. pgrades, and nt preparation create the lo the East Side  ansion cell des mitting, and o he final closur transpirative  lysimeter, an age, reviewin ring and tech nts, and CQA P tion of an eva ollection chan r the installat o redesign the documents f pansion, Cons design, yearly ve expansion  rrow soil ana ge n Module 4  dfill.   Tasks in and performa sign and the P a landfill gas  ost‐Closure  U2 Closure at  Project cons d stormwater  n, and constru ow permeabil monolithic co sign and cons operations su re of the Land final cover,  nd flood plan  ng and provid nical support Plans. CQA M apotranspirat nnels, the des tion of a land e landfill liner for a Toxic Su struction Qua y site life and designs and C lysis stormwa o‐logic.com  ncluded  nce of  Project   system.  t the  sisted of  controls.  uction  ity soil  over  struction  pport.  dfill.   control  ing  t during  Manager  tive final  sign and  fill gas  r system  bstances  ality  d capacity  CQA.  ater  B-25 J P   a s T P P f w I j O E E t le s C C i a G P M a e A M E L c d p H E H t Jake Rus Page 3  analysis and d services.  Tower Landfi Project Manag Project Manag final closure d work involves mpact Statem urisdictional  Ordot Dump S Engineer of Re Environmenta the geotechni evel docume site.  CQA for Gas C CQA Manager nstallation of and the exten Graham Road Project Manag Manager and  at the site.  Le engineering a Also Project M Monterey Pen Engineering s Landfill. The p composite lin drainage mate project team  Hesperia Land Engineering T Hesperia Sani the project.   ssell, PE  design, Closur ll, Commerce ger for seven ger for the CQ design and CQ s preparing th ment for a lat creek.  Superfund Cl ecord for the al Response, C ical investigat nts for the sit Collection and r for the gas c f vertical gas e nsion of existi d Recycling an ger for the de lead design e ead design en ssistance incl Manager prov ninsula Landf upport for th project includ er system of  erial. Contrac for the review dfill Closure E Task Manager tary Landfill.  re/Post‐Closu e City, Colora  landfill expa QA for all sev QA services, n he permitting  eral footprint osure, Guam  final closure  Compensatio tion, evaluate te and prepar d Conveyanc collection and extraction we ng operation nd Disposal F esign of the C engineer for t ngineer for th luded the pre viding CQA se fill, Marina, C e design of th ed the design clay, Geosynt ct bid assistan w and modific Engineering,  r for the Final  Provided con ure Plans, site do  nsion designs en phases of  numerous ope documents a t expansion o m  construction n, and Liabilit ed site develo red the Closu e System Exp d conveyance ells and wellh s layer gas w Facility, Medi Cell 5D at the  the design of  e preparation eparation a Fi rvices for the California  he Module 5  n and prepara thetic Clay Lin nce and const cation of the  Hesperia, Ca Closure Cons nstruction doc  density calcu s, preparation construction erations and e and assisting  of the landfill  n documents f ty Act Superf opment altern re and Post‐C pansion, Rive e system expa head assembli ells.   cal Lake, Was Graham Road a secondary  n of the Cells  ve Year Plan, e Cell 5C cons and Module 4 ation of const ner (GCL), Hig truction desig existing Mast lifornia  struction Proj cument prepa ulations, perm n of construct n. Also Project engineering s with the prep which includ for the Ordot und site on th natives, deve Closure Plans  erbend Landfi ansion at the  ies; leachate  shington  d Recycling a aluminum pr 6 through 9 a , clay borrow  truction at th 4 expansions  truction docu gh Density Po gn support wa ter Plan.   ject of the 37 aration and c mitting, and g tion docume t Manager fo support proje paration of an es the realign t Dump Comp he Island of G loped the fin for this chall ill, McMinnvi Riverbend La pumps for th nd Disposal F rocessing was and leachate  study, altern he site.   at the Monte uments and C olyethylene (H as provided a 7‐acre monoli construction s ge general engin nts, and CQA r a 20‐acre pa ects. Current  n Environmen nment of a  prehensive  Guam. GLA pr al bid/constr enging, high  ille, Oregon  andfill. Include he gas extract Facility. Proje ste (salt cake) pond design. native liner de erey Peninsu CQA Plans for  HDPE), and LC as well.  Also o ithic cover at  support throu o‐logic.com  eering   Plans.  artial  project  ntal  rovided  uction‐ rainfall  ed  tion wells;  ct  ) Monofill  . Other  esign.  la  the  CRS  on  the  ughout  B-26 J P   M P e l C C t g s D P la s P K D S P P s D C c s H P d c N P s e H P f d   Jake Rus Page 4  Missoula Land Project Manag expansion. Als ife calculation CQA for Mod CQA Manager testing and do geotextile, dra sideslopes. Al Design Engine Prepared desi andfill closure storage pond. Partial Landfi Key project te Developed th Storm Water  Provided perm Prevention Pla surface water Da Phuoc Lan Civil design su collection syst soft, marine c Heap Leach C Performed civ design. Design conveyor‐stac Nickel Heap L Performed civ solution pond estimations.  Heap Leach D Prepared desi facility includi documents fo ssell, PE  dfill Expansio ger for the de so prepared M ns. Provided s ule 13 at the  r and Certifyin ocumentation ainage layer,  so managed t eering, Coffin ign plans and e at this high  . Prepared ye ll Closure, Sh eam member  ree‐dimensio Pollution Pre mit assistance an, and Storm r.  ndfill, Ho Chi M upport multip tem design, a clay.  Concept Study vil design wor n work includ cker system, r Leach Scoping vil engineerin d layout optio Design, Coeur ign drawings  ing HDPE and or horizontal a on Engineerin esign and pre Master Plan a services at th Columbia Rid ng Engineer f n included tw the leachate  the CQA of Le n Butte Landf  construction rainfall site. A early site capa hort Mountai for the prepa onal phasing d evention Plan e for a compo mwater Contr Minh City, Vi ple phased of  and stormwat y, Cerro Mato rk related to t ded sizing and raincoats, hyd g Study, Gag  g work for th ons, residue a r Rochester M and construc d compacted c and vertical e ng, Missoula,  eparation of c and Closure P e landfill sinc dge Landfill a for the 16.3‐a wo leak detect collection sy eachate Impo fill, Benton Co n documents f Also prepared acity analyses n Landfill, La aration of des drawings and n, Lopez Agric osting facility. rol Plan. Perfo etnam  landfill expan ter design. De oso Nickel Mi the Heap Lea d layout optio drology, and  Island Nickel e nickel heap nd ripios disp Mine, Loveloc ction docume clay liners an expansions of  Montana   onstruction d Plan drawings ce 2004.  and Recycling cre Module 1 tion systems,  stem, and the oundment #2  ounty, Orego for three pha d design plan s and site life  ne County, O sign plans for slides for lan cultural Servi . Prepared a S ormed field in nsion and clo esign challeng ine, Columbia ch Concept S ons for the he hydraulics.   Mine, Indon p leach scopin posal options, k, Nevada  nts for multip d secondary c the site.  documents fo s. Prepared ye g Center (CRL 13 constructio  GCL, 60‐mil H e protective s (Phase 1) an on  ases of landfil ns and constru calculations.  Oregon  r a partial land ndfill planning ices, Sacrame Storm Water  nvestigation o sure. Services ges included e a  tudy, pre‐fea eap leach pad nesia  ng study. Wor , stormwater  ple phases of containment  or three phase early site capa LRC), Arlingto on at the CRL HDPE geome soil cover on  d leachate lif ll expansion a uction docum dfill closure a g.  ento, Californ Pollution Pre of site impact s included lin extremely hig asibility study  and process  rk included h  design and p f construction systems. Pre ge es of landfill  acity analyses on, Oregon  LRC. Observat mbrane liner floor liner an ft station.  and two phas ments for a lea at this high ra nia  evention Plan ts to ground a ner design, lea gh rainfall site , and pilot pla ponds, ripios eap leach pad project cost  n of the heap  epared permit o‐logic.com  s and site  tions,  r,  d  es of  achate  infall site.  , Spill  and  achate  e and  ant  s disposal,  d and  leach  tting  B-27 C P   E B E C C P R P C P A P C O O O R     Caleb M Project Engin EDUCATION  Bachelor of Sc Engineering, 2 California Stat Chico  PROFESSIONA REGISTRATION Professional E California, No Professional E Arizona, No. 5 PROFESSIONA Certified Nucl Operator  OSHA Hazardo Operations an Response Trai iller, PE  eer  cience, Civil  2007  te University, AL  NS  Engineer,  . C77424  Engineer,  54945  AL TRAINING  ear Soil Testi ous Waste  nd Emergency ining (40‐Hou Mr. M Arizo supp highl const mana quan includ comp on ex   Sycam Proje These onsit of ap 11.5  reloc comm regul perso are in plann Mont This p Prima leach estim with  This p by th this p Vario revie includ fly” e Aeria This p weste by th and n requi durin     ng  y  ur)  Miller is a reg ona and provi ort for variou y skilled at ut truction plan  agement, pre tity takeoffs,  de handling t pleted on tim xperience in t more Landfill ect Manager f e include: con e aggregate p pproximately  acres of lined cating major t munication an latory agencie onnel, and ma ntertwined an ning, and seq terey Peninsu project involv ary responsib hate and storm mate and bid d the client and project requir e regulating a project to ens ous task work wed. Also pro ded regular s engineering d al Budget Mo project involv ern United St e client(s) in  necessary cap ired close com ng the length  istered profe des engineer us solid waste tilizing AutoC sets. His prim eparing plans, and supervis the financial a e and within  the field perfo l Multiple Pro for various co nstruction of  processing fac 11 million cu d landfill foot transmission l nd scheduling es, preparing  aking on the f nd therefore  uencing.  ula Landfill P ved the desig bilities include m water calcu document pre d regulatory a red an engine agency. A ter sure tasks we k completed b ovided engine ites visits, att ecisions as co odel Preparat ved volume ca tates. The res order to dete pital improvem mmunication  of the projec essional engin ing, analytica e, mining, and ad Civil 3D (C mary enginee , specification sing other eng aspects of pro the specified orming const ojects, Santee oncurrent pro a new landfil cility; ongoin bic yards of s print; and co line around t g with contra  progress and fly engineerin require a sign Phase 5 Desig n of a new 23 ed preparing  ulations, stab eparation. Re agency to ens eered alterna rtiary task wa ere completed by other engin eering suppo tending progr onditions cha tion, Republic alculations on sults of the vo ermine remai ments. Each l  with the indi ct.  neer in the Sta al, and projec d other civil d CADD) in the p ring responsi ns and certifc gineers. Othe ojects to ensu d budget. Mr. ruction qualit e, California   ojects at the S ll access road g mass excav soil; construct nstruction of  he landfill. Du ctors and ven d certification ng decisions a nificant amou n, Marina, Ca 3‐acre modul detailed cons bility analysis, egular progre sure all requi ative to be de s to manage  d within the a neers was sup rt during con ress meetings anged during  c Services’ W n 30 landfill s olume calcula ining airspace landfill site w ividual landfi ge ate of Californ t managemen esign project preparation o bilities includ ation reports er responsibil ure that tasks  Miller also h ty assurance. Sycamore Lan d; relocation o vation and sto tion of approx f pads used fo uties include  ndors, meetin n reports, ma as needed. Al unt schedulin alifornia   e at the Land struction plan , quantities, e ss meetings w rements wer signed and a the financial  allotted budge pervised and  nstruction and s, and make “ construction. West Region Si sites througho ations were a e, site life, soi was unique an ll manager/o o‐logic.com  nia and  nt  ts. He is  of  de project  s,  ities  s are  as hands‐ .  ndfill.  of the  ockpiling  ximately  or  ngs with  naging  ll projects  g,  dfill.  ns,  engineer’s  were held  e met.  pproved  aspect of  et.  d  “on the  .  ites  out the  nalyzed  il usage,  d  perator  B-28 C P   C O R P M T p a f B P T a e p m t V T o p b A T la o c O T c p S T P s S T i Caleb M Page 2  California Stre On the engine Responsibilitie Performed ev Missoula Land This project in previous pilot and specificat final certificat Baker Commo Project Manag The primary t an engineered exceeded the plans, specific manage the fi task work com Vadose Zone  This is an ong of the soil ben performing/su budgeting pro Arizona Landf These project andfill sites th of constructio certification r Otay Landfill  This project in closely with th perimeter and South Tahoe  This project in Primary respo structures.  Santa Elena M This project in ncluded surfa iller, PE  eet Landfill P eering design  es included p valuation and  dfill Partial C nvolved the c t study for an  tions.  Tasks a tion report.    odities Lagoo ger for the clo ask was to de d alternative  standard reg cations, quant inancial aspec mpleted by ot Monitoring,  oing quarterl neath landfill  upervising fie oject expense fills, Arizona  s are ongoing hroughout Ar on plans and s eports.  Slope Stabilit nvolved prepa he project en d review the f Public Utility nvolved remo onsibilities inc Mine, Sonora, nvolved desig ace hydrology Phase 3 Desig team for the preparing desi obtained app losure, Misso losure of app evapotransp also included  on Closure, Ha osure of thre esign a non‐p analysis in or gulatory requ tity estimates ct of this proj ther engineer Buttonwillow y project for  cells in order eld work, prep es, and handli g and involve  rizona.  Each  specifications ty, Chula Vist aration and im gineer to dev final technica y District, El D oving and rep cluded calcula , Mexico  gning a new le y analysis, con n, Redlands,  e new seven‐a ign and detai proval for diff oula, Montan proximately e pirative (ET) co managing the anford, Califo e existing wa rescriptive co rder to demon irements. Up s, and a quali ject to ensure rs was superv w and Westm two hazardou r to verify a fu paring summa ng project inv the design an landfill site ty s, manageme ta, California  mplementatio velop slope st al report.  Dorado Count lacing the exi ating geosynt each pad in o nstruction pla California  acre Phase 3 e l drawings, ca ferent cell siz na  ight acres at t over system t e constructio ornia  stewater lago over for the w nstrate that t on approval o ty assurance  e tasks were c vised and revi morland, Calif us waste land unctioning co ary reports, c voices.  nd constructi ypically expan nt of constru on of a slope  tability cross s ty, California  isting geosynt thetics and ea rder to expan ans, and calcu expansion at  alculating qua ze options.  the Missoula  to develop an on quality assu oons at a hide wastewater la the proposed of the non‐pr plan was pre completed w ewed.  fornia  dfills that invo ontainment sy client commu ion of landfill  nds every oth ction quality  stability work sections at cr thetics of the arthworks qu nd the existin ulating quant the Californi antities, and e  Landfill.  Tas nd implement urance comp e skinning an agoons. This i  non‐prescrip rescriptive co epared. A tert ithin the allot olves testing t ystem.  Respo nication, sup expansions l her year.  Task assurance, an k plan.  Tasks ritical location e emergency r antities, and  g mine opera tity takeoffs.   ge a Street Land engineer's es ks included u t construction onent and pr d processing  nvolved perfo ptive cover m over, construc tiary task was tted budget.  the moisture onsibilities inc ervising emp ocated at sev ks include pre nd preparatio s included wo ns along the l retention bas designing inl ations. Respo Subsequent w o‐logic.com  dfill.  stimates.  utilizing a  n plans  reparing a  facility.  orming  et and/or  ction  s to  Various   content  clude  loyees,  veral  eparation  on of final  orking  andfill  sin.   et/outlet  nsibilities  work at  B-29 C P   t t M T o e c G T i a L T m c     Caleb M Page 3  this mine site  tailings mater Marigold Min This project in order to expa expansions.  P calculating qu Gag Island Sco This project in ncluded desig as well as calc Layon Landfil This project in monitor const construction t iller, PE  also included rials to determ ne Cell 16 Exp nvolved desig nd the existin Primary respo uantity takeof oping Study,  nvolved a stud gn and layout culating quan l, Guam  nvolved the c truction of th techniques fo d the design o mine stability pansion, Hum gning a new le ng mine oper onsibilities inc ffs.  Indonesia  dy of the feas t of leach pad tities associat onstruction o he low perme ollowed those of dry stack ta  and design c mboldt County each pad, solu ations. Each f cluded surfac sibility of buil d, residue sto ted with each of a new landf ability soil lay e listed in the  ailings storag criteria.  y, Nevada  ution collectio facility was de e hydrology a ding a heap l rage facilities h.  fill on the isla yer, geosynth project plans e facility. Lab on corridor, a esigned to ac analysis, prep each mining  s, water stora and of Guam. hetics, and ov s, specificatio boratory tests and solution c ccommodate  paring constru operation.  P age facilities, a  Primary resp verliner placem ons, and quali ge s were condu collection pon future mine  uction plans,  rimary respo and processin ponsibility wa ment to ensu ity assurance o‐logic.com  cted on  nd in  and  nsibilities  ng plants,  as to  ure   plan.  B-30 J C   p T A A S A         T          Jorge E. CADD Design plans and doc The project re EDUCATION  Coursework i AutoCAD and Information s Riverside Cou College, 2003 Coursework i Engineering a Universidad N Autónoma de Regional del  Honduras, 19 SPECIALIZED  Academic Ins  AIDP Civil   AIDP Auto  AIDP 3DS   AIDP Revit and 2010   AIDP Auto 2009   AIDP Civil3 Training in th  AutoCAD 2 Instrumen  Solidwork  Water Qu Plan Prepa  ENE‐30:  A  G.I.S.‐1:  In Geograph Systems  . Amaya ner  cuments of a  equired the d in Mathemati d Geographic  system (GIS),  unty Commun 3  in Civil  and Design,  Nacional  e Honduras,  Centro Norte 990‐1997  TRAINING  structor for:  3D 2010,   oCAD 2010,   Max Design 2 t Architecture oCAD Architec 3D 2008  he following:  2008 P&ID (P ntation Diagra s  ality Manage aration Traini AutoCAD 2004 ntroduction t ic Informatio a  Mr. A inclu deve prep Engi man as a  Repr Suns Prep syste expa Chiq Prep expa Para Prep Big P Prep desig Old  Prep reco char draw Engi Deve As a  plan 10 a off‐s and  and  Engi Rive As a  site for 2,800 esign of on‐s ics,  nity  e,  2010,   e 2009  cture  Piping &  ams)  ment  ing  4  to  n  Amaya is a CA uding civil des elopment, bri pared designs neers, militar nagement com CADD instruc resentative P shine Canyon pared grading em expansion ansion of this  quita Canyon  pared stockpi ansion design adise Dump, M pared  limit of Pine Dump Si pared the top gns.  Red Bluff Du pared as‐built onsolidation a racterization s wing.  neering Serv elopment , Co CADD design s and docum cres of comm site water, sew the realignm hydraulic calc neering Serv erside, Califor CADD design 0 single family ite and off‐sit ADD Designer sign for gener idge, highway s for public an ry bases,  land mpanies.  In a ctor for more Project Experi n Landfill, Los g, composite l n, and drainag large metrop Landfill, Los  ling, drainage ns  for this larg Mono County f waste figure ite, Inyo Coun ographic mod mp, Tehama  t design draw area, confirma sample drawi ices for Bould ounty of Rive ner responsib ents for a 170 mercial use. Th wer, irrigatio ent of Cajalco culations.  ices for Audie rnia  ner responsib y homes, two te improveme r with  more t ral grading, se y, street, and  nd private clie d developme addition to his e than five yea ience  s Angeles Cou liner system,  ge system de politan landfi Angeles Cou e, transportat ge landfill.  y, California  es and site re nty County, C del, cover soi County Coun wings, includin ation sample  ing, and storm der Springs/B erside, Califo ble for design  0 acre of resi he project req n, storm drai o Road. Work e Murphy Ra ble for design  o school sites, ents and grad than 23 years ewer, storm d architetural  ents, includin nt companies s design work ars.  unty, Californ road improve esigns to supp ll.  nty, Californi tion and haul mediation de California  il model, and  nty, California ng final site gr location draw mater BMP im Boulder Heig rnia  and preparat dential with 2 quired the de n, sewer pum k also include anch Land De and preparat  parks and op ding.  geo s of experien drain, water,  projects.  He  g the Army C s, and waste  k, Mr. Amaya nia  ement, landfi port ongoing  ia   routes, and C esigns.  site remedia a  rading model wing, waste  mplementatio hts Land  tion of constr 258 dwelling  esign of on‐sit mp stations, g d hydrology s velopment, C tion of constr pen space am   o‐logic.com  ce,  landfill  has  Corps of   served  ill gas  Cell 5  tion  , waste  on  ruction  units and  te and  grading  studies  County of  ruction  menities.  B-31 J P   E A a o E A 3 p d E C A f o N a p R E A 2 i E A 4 g E A i E C A f E A d     Jorge Am Page 2  Engineering S As a CADD de and documen off‐site impro Engineering S As a CADD de 310 lot reside project requir design of 2,80 Engineering S California  As a CADD de facilities (inclu of the bridge  Newport Road analysis and d proposed of t Road and wid Engineering S As a CADD de 241 single fam mprovement Engineering S As a CADD de 400‐lot subdiv grading.  Engineering S As a CADD de ncluding a tra Engineering S California  As a CADD de for 236‐lot su Engineering S As a CADD de design include maya  Services for “T signer respon nts of 500‐uni ovements and Services for JB signer respon ential develop red the design 00 feet of a tr Services for N signer respon uding street I abutments su d, Traffic Strip design of rock his project w en Newport R Services for S signer respon mily residentia ts and grading Services for C signer respon vision for this Services for U signer respon ain station.  Services for T signer respon bdivision on t Services for T signer respon ed grading an The Retreat” nsible for re‐d t residential g d grading.  BJ Ranch Land nsible for des pment on 160 n of on‐site a rapezoidal cha Newport Road nsible for pre mprovement ubgrade, the  ping and Sign k scour protec as for the com Road.  un Ranch Lan nsible for des al homes for  g.  anyon Heigh nsible for des s 276 acre dev University Hig nsible for the  ract Map 200 nsible for grad this 135 acre  ract Map 173 nsible for des nd on‐site imp  Golf & Coun design gradin golf course de d Developme ign and prepa 0 acres in the  nd off‐site im annel/open s d & Goetz Ro paration of im ts, relocation  over excavat age, Traffic S ction to prote mpletion and nd Developm ign and prepa this 70 acre d ts Land Deve ign and prepa velopment. T ghlands Land  earthwork ca 010 Land Dev ding design a developmen 341‐Cielo Vist ign and prepa provements.  try Club Land g portions of  evelopment.  ent, County o aration of con Horsethief Ca mprovements  pace corridor ad Completio mprovement  of water mai ion and reme Signals, catch  ect the bridge  relocation of ent, Sun City aration of con development elpment, Cou aration of con The project re Developmen alculations of velopment, Ci nd preparatio t.  ta Land Deve aration of con d Developme the site and  The project r of Riverside, C nstruction pla anyon area o and grading, r.  on of Improv plans for the ins and recyc edial grading  basins and d e from storm  f Goetz Road y, County of R nstruction pla . The project  nty of Rivers nstruction pla equired the de nt, County of  f this 192 acre ity of Fontan on of concept elopment, Co nceptual plan ent, County o preparation o required the d California  ans and docu of the County   also this proj vements, Cou e construction led water ma of the propos rain pipes, an flows in the S  from Newpo Riverside, Cal ans and docu required the ide, Californi ans and docu esign of on‐si Riverside, Ca es multi‐prop na, County of  tual plans an unty of Oran ns for a 84 acr geo of Riverside, C of constructio design of on‐ ments of a si of Riverside.  ject involved  nty of Rivers n of the propo ains, the stabi sed widening nd the hydrau Salt Creek). T ort Road to No lifornia  ments of a si  design of on ia  ments of a si ite improvem alifornia  posed develop San Bernard d documents nge, California re site. Conce   o‐logic.com  California  on plans  site and  te for  The  the  side,  osed  ilization  g of  ulic  he  ormandy  te for  ‐site  te for  ments and  pment,  ino,  s of a site  a  eptual  B-32 J P   E A f d           Jorge Am Page 3  Engineering S As a CADD de family and co design of off‐s maya  Services for P signer respon ndo complex  site and on‐si onte Vista ‐ H nsible for des subdivision o ite improvem HighPark Lan ign and prepa on 61.5 acre s ments and grad d Developme aration of con site in the San ding.  ent, County o nstruction pla n Pedro Port  of Los Angele ans and docu area. The pro geo es, California  ments for 68 oject required   o‐logic.com  81 single  d the  B-33                                         G   Att GLA Pro tachme oject Ex ent 3  xperiencce  B-34 geo-logic.com Road Ex The propo landslide thick. Th regarded groundwa shear pla Moment Accelerat an endan constructi Scope of program (surface r and geote material. conditions shear test Based on three-dim and seism included deposit th strength p reconcilia strengths of static a the propo The team improvem will be me Deposit C Client  Huitt‐Zollars Contact  Confidentia Timeframe  2001‐2014  Contract Am $1.3 Million Personnel  Neven Mata Alan Wittho (work with f m xtension F osed extensio deposit that i he landslide d as southern C ater is approx ane. The sit Magnitude o ion (PHGA) o gered specie on of a stabil services calle that included refraction and echnical labo The work fu s, basal shea ting of basal s n the results o ensional (2-D mic stability o assessing p hat was requir parameters, d tion of bac from laborato and seismic s sed improvem m was able t ments, static a et without con C. s, Inc.  l  mount  n  asovic, PhD, PE,  oeft, PE, GE  former employe Feasibility S on of the La P is approximat deposit is wit California’s m ximately 150 te is in an a f 7.2 and si of 0.47 g. Env es habitat pre ity buttress at ed for an exe d geologic m d in-hole geo oratory testing urther include ar plane geo shear plane m of this investi D and 3-D) s f the propose present-state red for back-c development ck-calculated ory torsional stability criteri ment. to demonstra and seismic st nstruction of GE  er)  Study, Des Pata Avenue tely 0.6 miles thin the Capi most unstable ft above the area of high te bedrock P vironmental c clude re-align t the toe of la ecution of a fo mapping, geo physics), dril g of represen ed interpreta ometry, and materials. gation, the te stability mode ed improveme Factor of S calculation of of representa shear stre ring shear te a that are su ate that, upo tability criteria a costly berm sign, and P will traverse s long and up istrano forma geologic form e landslide de seismicity, Peak Horizon concerns such nment of the ndslide depos ocused site i ophysical me ling, trenchin ntative lands tion of site g results of to eam develope els to demon ents. Project Safety (FS) o basal shear ative 2-D cros ength param esting, and es itable, yet ac on grading fo a established m at the toe o Pre-Improvem La Pata  Permitting a Holocene p to 300 feet ation, widely mation. The eposit basal with design ntal Ground h as limits of road and/or sit. nvestigation easurements ng, sampling slide deposit groundwater orsional ring ed two- and strate static t challenges of landslide plane shear ss sections, meters with stablishment chievable for or proposed d for this site of Landslide ment Static and Pse L P Avenue  Servic  G  G i s  G i  S m  G T  B D  2 A  D p s  P   eudostatic Stability Landslide Deposit C Project Expe Gap Clo ces Provided Geologic Mappin Geotechnical Inv ncluding drilling sampling Groundwater mo nstallation and m Site-specific geo measurements Geotechnical Lab Testing Back Analysis of Deposit 2-D and 3-D Slop Analysis Development of g plans and technic specifications Permitting Landslide Depo Evaluation – Aeria C prior to road con rience sure Page 1 d: ng vestigation, and onitoring well monitoring physical boratory Landslide pe Stability grading cal osit C al view of struction B-35 Project Experience US Navy, Southwest Division geo-logic.com Page 1 Geotechnical services to support widening/new alignment, Wire Mountain/Vandegrift Boulevard area, Boulevard, Camp Pendleton, CA   The proposed Wire Mountain Road Bridge over Vandegrift Boulevard  and  associated  improvements  will  improve  traffic  flow  north  of the  Main Gate at Marine Corps Base (MCB), Camp Pendleton, CA.  The  proposed project includes a bridge structure and approximately 2,200  feet of new roadway and embankment located north of the Main Gate  at MCB Camp Pendleton, CA to accommodate the proposed increased  traffic loading for the new Navy Hospital.      The scope of work included 13 exploratory borings across the site and  associated  laboratory  testing  to provide a geotechnical report  addressing  geotechnical  conditions  for  the  proposed  structure,  roadway, and associated improvements.  The purpose of this  geotechnical study was to evaluate soil conditions below the existing  bridge,  associated  roadways,  and  retaining  walls  to  provide  geotechnical  recommendations  to  aid  the  design  team  with  preparation of project plans and specifications.      The design and construction was performed in accordance with current  Caltrans criteria and requirements.          Client  Naval Facilities Engineering Command  Contact  Scott Tenhoff, P.E., ROICC Camp Pendleton  P: 760‐725‐8201, C: 619‐708‐8290    Timeframe  2012‐2016  Contract Amount  $50,000  Personnel:  Joseph Franzone‐Project Engineer  Ted Primas‐Geologist   Site Safety Plan   Traffic control   Exploratory borings across the  site   Laboratory soil testing   Development of geotechnical  design recommendations   Subsurface exploration   Geologic mapping   Pavement design   Caltrans Design specifications  2010 Present day B-36 B M C M C J T 2 C $ P C G G i t f P c S p A g h c M t C G c Butterfield Morgan Hill, C Client  Mark Thomas & Contact  immy Sims | 4 Timeframe  2011 – 2013   Contract Amou $200,000  Personnel  Chalerm (Beeso Grant Deem  Geo‐Logic Ass nvestigation f terminus near four lane road Pacific Railroa channel, a det Stabilized Em program inclu A Foundation  guidelines and hole pile foun capacity of pil MSE and reta team aprepar Caltrans guide GLA also prov construction o d Bouleva CA  & Company/Cit 408‐453‐5373  unt  on) Liang  sociates (GLA for the exten r Tenant Aven d with an ove ad tracks.  Ass tention pond bankments, a uded convent and Geotech d provided re ndation for th les, foundatio ining walls, a red an Accele elines for des vided geotech of the project ard Extens ty of Morgan H ) performed a sion of Butte nue to Monte r‐crossing at  sociated impr , a biofiltratio and retaining  ional borings hnical Investig ecommendati e over‐crossi ons for box cu nd flexible pa ration Respo ign of the ove hnical observa t.  sion  Hill  a geotechnica rfield Boulev erey Road.  Th Railroad Ave rovements in on basin, box  walls.  The su s and Cone Pe gation report  ons for earth ng and pile ti ulverts, param avement sect nse Spectrum er‐crossing.  ation and test al and founda ard from its s he project inc nue and the S clude a drain culverts, Me ubsurface exp enetrometer T following Ca hwork, cast‐in p elevations,  meters for des ions was prep m (ARS) based ting services d ation  southern  cludes a  Southern  age  chanically  ploration  Testing.  ltrans  n‐drilled‐  lateral  sign of the  pared. GLA  d on  during  Project High  Observ compac subgrad constru backfill culverts for the   Observ founda  Review  Attenda  Prepara progres Project E hlights  ation and field ction testing d de preparation uction of the M ing adjacent to s, construction detention pon ation of bridge tion excavatio w of submittals  ance of project ation of daily r ss reports  Experience   d  uring  n,  MSE walls,  o box  n of levees  nds  e  ns  and RFIs  t meetings  eports and  B-37                                           Cost Esstimate   Att e Task B tachme Breakdo ent 4  own andd Assummptionss  B-38 Cost Summary City of Rancho Palos Verdes March 14, 2019 Cost Summary by Task Task No.Project Description Cost 1 Survey and Document Review $11,630 2 Geotechnical and Environmental Field Services $17,506 3 Conceptual Design and Geotechnical Evaluation $27,448 4 Detailed Design and Engineer’s Estimate $42,980 5 Bid and Permitting Support $15,170 6 Meetings $6,352 Subtotal:$121,086 Total:$121,086 Engineering Analysis, Evaluation, and Design Palos Verdes Drive South Realignment Cost Estimate B-39 Client Name:City of Rancho Palos Verdes Date: Project Name:Engineering Analysis, Evaluation, and Design Estimator: Palos Verdes Drive South Realignment Project Number:SO19.1062.PR Project Manager: Terms:per agreement Prepared by: Approved by: Task 1 Survey and Document Review SERVICES UNIT UNIT FEE QUANTITY COST Principal Professional II S. Cullen Hour $250.00 $ Principal Professional I N. Matasovic Hour 224.00 4 896.00 Principal Professional I M. Yacyshyn Hour 204.00 Principal Professional I J. Dodge Hour 204.00 Senior Professional I J. Russell Hour 204.00 Senior Professional I G. Schnaar Hour 204.00 Project Professional III M.Vincent Hour 173.00 Project Professional III A.Witthoeft Hour 173.00 8 1,384.00 Project Professional I Staff Hour 161.00 Staff Professional III DC/HE/PK Hour 135.00 Senior Technical Editor R.Faye Hour 128.00 CADD/GIS/Data Base II Staff Hour 110.00 Technician III Staff Hour 97.00 Project Assistant II Staff Hour 85.00 Subtotal:12 $2,280.00 EXPENSES MARKUP UNIT UNIT FEE QUANTITY COST Cal Vada Surveying, Inc.10%LS 8,500.00 1 8,500.00 Surveying Subtotal:$8,500.00 Total Direct Cost 10,780.00 Markup on third party services 850.00 TASK 1 SUBTOTAL $11,630.00 TASK 1 TOTAL $11,630.00 NOTES: March 14, 2019 Witthoeft Witthoeft Witthoeft/Matasovic Witthoeft/Matasovic Cost Estimate B-40 Client Name:City of Rancho Palos Verdes Date: Project Name:Engineering Analysis, Evaluation, and Design Estimator: Palos Verdes Drive South Realignment Project Number:SO19.1062.PR Project Manager: Terms:per agreement Prepared by: Approved by: Task 2 Geotechnical and Environmental Field Services SERVICES UNIT UNIT FEE QUANTITY COST Principal Professional II S. Cullen Hour $$250.00 $ Principal Professional I N. Matasovic Hour $224.00 4 896.00 Principal Professional I M. Yacyshyn Hour $204.00 Principal Professional I J. Dodge Hour $204.00 Senior Professional I J. Russell Hour $204.00 Senior Professional I G. Schnaar Hour $204.00 Project Professional III M.Vincent Hour $173.00 Project Professional III A.Witthoeft Hour $173.00 8 1,384.00 Project Professional I Staff Hour $161.00 10 1,610.00 Staff Professional III DC/HE/PK Hour $135.00 Senior Technical Editor R.Faye Hour $128.00 CADD/GIS/Data Base II Staff Hour $110.00 Technician III Staff Hour $97.00 Subtotal:22 $3,890.00 Drilling Subcontractor 10%LS 4,500.00 1 4,500.00 Geotechnical Drilling Envicom Corporation 10%LS 7,500.00 1 7,500.00 Environmental Survey Los Angeles County 10%LS 378.00 1 378.00 Well Permit Subtotal:$12,378.00 Total Direct Cost 16,268.00 Markup on third party services 1,237.80 TASK 2 SUBTOTAL $17,505.80 TASK 2 TOTAL $17,505.80 NOTES: Witthoeft/Matasovic March 14, 2019 Witthoeft Witthoeft Witthoeft/Matasovic Cost Estimate B-41 Client Name:City of Rancho Palos Verdes Date: Project Name:Engineering Analysis, Evaluation, and Design Estimator: Palos Verdes Drive South Realignment Project Number:SO19.1062.PR Project Manager: Terms:per agreement Prepared by: Approved by: Task 3 Conceptual Design and Geotechnical Evaluation SERVICES UNIT UNIT FEE QUANTITY COST Principal Professional II S. Cullen Hour $250.00 $ Principal Professional I N. Matasovic Hour 224.00 8 1,792.00 Principal Professional I M. Yacyshyn Hour 204.00 Principal Professional I J. Dodge Hour 204.00 Senior Professional I J. Russell Hour 204.00 24 4,896.00 Senior Professional I G. Schnaar Hour 204.00 Project Professional III M.Vincent Hour 173.00 Project Professional III A.Witthoeft Hour 173.00 120 20,760.00 Project Professional I Staff Hour 161.00 Staff Professional III DC/HE/PK Hour 135.00 Senior Technical Editor R.Faye Hour 128.00 CADD/GIS/Data Base II Staff Hour 110.00 Technician III Staff Hour 97.00 Subtotal:152 $27,448.00 EXPENSES MARKUP UNIT UNIT FEE QUANTITY COST Subtotal:$0.00 Total Direct Cost 27,448.00 Markup on third party services 0.00 TASK 3 SUBTOTAL $27,448.00 TASK 3 TOTAL $27,448.00 NOTES: March 14, 2019 Witthoeft Witthoeft Witthoeft/Matasovic Witthoeft/Matasovic Cost Estimate B-42 Client Name:City of Rancho Palos Verdes Date: Project Name:Engineering Analysis, Evaluation, and Design Estimator: Palos Verdes Drive South Realignment Project Number:SO19.1062.PR Project Manager: Terms:per agreement Prepared by: Approved by: Task 4 Detailed Design and Engineer’s Estimate SERVICES UNIT UNIT FEE QUANTITY COST Principal Professional II S. Cullen Hour $250.00 $ Principal Professional I N. Matasovic Hour 224.00 20 4,480.00 Principal Professional I M. Yacyshyn Hour 204.00 Principal Professional I J. Dodge Hour 204.00 Senior Professional I J. Russell Hour 204.00 40 8,160.00 Senior Professional I G. Schnaar Hour 204.00 Project Professional III M.Vincent Hour 173.00 Project Professional III A.Witthoeft Hour 173.00 157 27,120.20 Project Professional I Staff Hour 161.00 20 3,220.00 Staff Professional III DC/HE/PK Hour 135.00 Senior Technical Editor R.Faye Hour 128.00 CADD/GIS/Data Base II Staff Hour 110.00 Technician III Staff Hour 97.00 Subtotal:237 $42,980.20 EXPENSES MARKUP UNIT UNIT FEE QUANTITY COST $$ Subtotal:$0.00 Total Direct Cost 42,980.20 Markup on third party services 0.00 TASK 4 SUBTOTAL $42,980.20 TASK 4 TOTAL $42,980.20 NOTES: March 14, 2019 Witthoeft Witthoeft Witthoeft/Matasovic Witthoeft/Matasovic Cost Estimate B-43 Client Name:City of Rancho Palos Verdes Date: Project Name:Engineering Analysis, Evaluation, and Design Estimator: Palos Verdes Drive South Realignment Project Number:SO19.1062.PR Project Manager: Terms:per agreement Prepared by: Approved by: Task 5 Bid and Permitting Support SERVICES UNIT UNIT FEE QUANTITY COST Principal Professional II S. Cullen Hour $250.00 $ Principal Professional I N. Matasovic Hour 224.00 Principal Professional I M. Yacyshyn Hour 204.00 Principal Professional I J. Dodge Hour 204.00 Senior Professional I J. Russell Hour 204.00 Senior Professional I G. Schnaar Hour 204.00 Project Professional III M.Vincent Hour 173.00 Project Professional III A.Witthoeft Hour 173.00 40 6,920.00 Project Professional I Staff Hour 161.00 Staff Professional III DC/HE/PK Hour 135.00 Senior Technical Editor R.Faye Hour 128.00 CADD/GIS/Data Base II Staff Hour 110.00 Technician III Staff Hour 97.00 Subtotal:40 $6,920.00 EXPENSES MARKUP UNIT UNIT FEE QUANTITY COST Envicom Corporation 10%LS 7,500.00 1 7,500.00 Consistency Evaluation Subtotal:$7,500.00 Total Direct Cost 14,420.00 Markup on third party services 750.00 TASK 5 SUBTOTAL $15,170.00 TASK 5 TOTAL $15,170.00 NOTES: March 14, 2019 Witthoeft Witthoeft Witthoeft/Matasovic Witthoeft/Matasovic Cost Estimate B-44 Client Name:City of Rancho Palos Verdes Date: Project Name:Engineering Analysis, Evaluation, and Design Estimator: Palos Verdes Drive South Realignment Project Number:SO19.1062.PR Project Manager: Terms:per agreement Prepared by: Approved by: Task 6 Meetings SERVICES UNIT UNIT FEE QUANTITY COST Principal Professional II S. Cullen Hour $250.00 $ Principal Professional I N. Matasovic Hour 224.00 16 3,584.00 Principal Professional I M. Yacyshyn Hour 204.00 Principal Professional I J. Dodge Hour 204.00 Senior Professional I J. Russell Hour 204.00 Senior Professional I G. Schnaar Hour 204.00 Project Professional III M.Vincent Hour 173.00 Project Professional III A.Witthoeft Hour 173.00 16 2,768.00 Project Professional I Staff Hour 161.00 Staff Professional III DC/HE/PK Hour 135.00 Senior Technical Editor R.Faye Hour 128.00 CADD/GIS/Data Base II Staff Hour 110.00 Technician III Staff Hour 97.00 Subtotal:32 $6,352.00 EXPENSES MARKUP UNIT UNIT FEE QUANTITY COST Subtotal:$0.00 Total Direct Cost 6,352.00 Markup on third party services 0.00 TASK 6 SUBTOTAL $6,352.00 TASK 6 TOTAL $6,352.00 NOTES: March 14, 2019 Witthoeft Witthoeft Witthoeft/Matasovic Witthoeft/Matasovic Cost Estimate B-45       The follo  T G p  P p a in  O st p b  O d co su d co su su co re co  Ex co p ra  G co in p a  G co g d  G w wing assum he fee brea GLA may revi roject budge avement  de referred pav dditional  fe ncluding traf One set each tages outline ublic, etc.) a asis for addi One  design  iscussed wit onsultation  ubstantially  esign  conce oncept will b ubstantial m ubmittal (e.g oncept, mul ework  of  t oncepts will  xcept  as  e onference ca roposed sco ate schedule GLA  will  no onstruction  n  response  roposal, wh ny purpose.  GLA  will  not omplex, or a ross  neglige amage resul GLA will add will provide a ptions have  kdowns by  ise task‐ and et, without a esign  will  no vement sect ee,  and  the ffic index (TI)  of City com ed in this pr and/or addit itional fee.  concept  wi th the City  with  the C fixed with r ept  will  be  be develope modification g., 60% com ltiple design he  selected be perform xplicitly  pro alls, respons ope of work  e.  ot  be  respo cost estimat to the bid  ich was dev t be respon any landslid ence  under  lting therefr ress review  assistance, t FEE A been made  task, person d personnel‐ additional Ci ot  be  perfo tion.  If pav e  City  will p ) and design mments will b roposal.  Co tional City co ll  be  develo before mov City  at  the respect to a developed  ed 60% desig  of the ge mplete desig n concepts w d design co ed on a time ovided  for  se to review on a time‐a onsible  for  tes prepared package.    veloped in t nsible  for a es in the vic GLA’s  perfo om.    comments  to a reasona ASSUMPTION in preparing nnel, etc. ar ‐specific bud ity authoriza ormed,  as  t vement desi provide  all   life.  be addresse mments fro omments wi oped  to  the ving forward e  30%  desig alignment an to  subsequ gn level (and eometry  and gn will not b will not be d oncept  and/ e‐and‐mater in the pro w comments, nd‐material differences d as a part of The  notion he absence  any  moveme cinity, that i ormance  of  from the Ci ably practica NS  g this propo re tentative  dgets, while  ation.  he  City  has gn is to be  relevant  va d for the 60 m other ent ill be addres e  approxima d with furth gn  level,  th nd embankm uent  levels o d adjusted to d configura be discarded developed i /or  develop rials basis fo oposal,  add , etc., will b s basis in ac s,  regardles f the propos nal  construc of a design ent  of  the  is not proxim the  propos ty as provid able extent,  sal:   and are su remaining w s  provided g revisited, G alues  for  pa 0%, 90%, and tities (e.g., a ssed on a tim ately  30% d her design d he  design  ment config of  completi o final desig ation  after  d in favor o n parallel, e pment  of  a r additional  ditional  tim be charged in ccordance w ss  of  magn sed project a ction  cost d , will not be Portuguese mately caus sed  services ded for in th to the City  ubject to cha within the ov guidance  on GLA will do  avement  de d 100% subm agencies, ge me and mat design  level developmen concept  wi uration, and on.    The  d n stage), wit the  60%  d f another d etc.).  Substa dditional  d fee.  e  for  meet n addition to with the appr nitude,  betw and bids rec discussed  in e relied upo e  Bend  land ed by GLA's s, or any lo his proposal in respondi ange.   verall  n the  so at  esign,  mittal  eneral  erials  l and  t.  In  ll  be  d this  esign  thout  esign  esign  antial  esign  tings,  o the  roved  ween  eived  n this  on for  dslide  s sole  ss  or  , and  ng to  B-46     o p u b  G ex F n  F w  M in  S d a re re b  O fo  G su  W G si  U m fe  O m  N p  C a  O g h w ccasional  in roposal,  pe nforeseen a asis at addit GLA  and  its  xploration a riday, 8:00 a eeded, by C ield work by wage require Monitoring o ncluded in th urveyor will  iscrepancies nd/or if any ecorded Sub equired to fi e performed One Los Ange or GLA’s serv GLA will not  urvey, or oth We will be p GLA will not  ite personne USA  marking markings, if r ee.  Our borings w mix asphalt c No safety tra ersonnel.  onstruction  re ready to p Our  evaluati roundwater azards or ris work.  nquiries  from ermitting  an at the time o tional fee.  subconsulta nd improvem a.m. to 5:00 ity personne y GLA’s drill ments.  Oth f survey mo his scope of  not file a Re s are found y of the bou bdivision Ma ile a Record  d on a time‐a eles County  vices.  provide tra her services  provided wit be responsi el or USA.   gs  will  not  requested, w will be back oncrete patc aining or m observation provide this  on  will  not , surface wa sks. These se m local res nd  regulator of this propo ants  and  su ment locatio 0 p.m.). Acc el. Work will ling and sur er services w onuments (e services but ecord of Sur d  between t ndary lines  ap, Official M of Survey.  T and‐materia well permit affic control  related to th th plans sho ble for utilit be  removed will be perfo kfilled with o ching, and/o eeting atten n and testing service at a   include  an ater, or othe ervices can  sidents.    Ex ry  support  osal, etc.) w bcontractor ons during st cess to fenc  not be cond rveying subc will not be su .g., to evalua t can be prov rvey.  If, in pe the  field  co being estab Map, or Reco The prepara als basis for a will be obta during field his proposal. owing the lo ties not show d  when  the ormed on a  on‐site mate or other surf ndance will  g are not inc dditional sco ny  sampling er materials be provided xcept  as  ex (e.g.,  resp will be provid rs  will  be  a tandard wor ced areas of ducted durin contractors  ubject to pre ate landslide vided, if requ erforming th onditions  an blished are n ord of Surve ation and fili additional fe ained. No ot d exploratio .   ocations of e wn on the p e work is c time and m erials. Slurry face patching be require cluded in th ope and bud g,  testing, o s for the pu d, if requeste plicitly  prov onse  to  ag ded on a tim ble  to  acce rking hours ( f the site w ng inclement will be subj evailing wag e‐related de uested, at ad he boundary nd  the  "rec not shown o ey, then the  ng of a Reco ee.  ther permits on, surveying existing utili plans nor m complete.    materials ba y backfill, gr g will not be ed for GLA o he fee quote dget.  or  chemical  rpose of ev ed, as an ad vided for in gency  comm me and mat ss  the  prop (Monday thr will be grante t weather.  ject to prev ge requireme eformation) i dditional fee y survey, ma cord"  condit on any previ surveyor ma ord of Surve s will be req g, environm ities, if avai arked out b Removal  of  sis for addit rout backfill, e required.  or subcontr ed herein, bu analysis  of aluating pos dditional sco n the  ments  erials  posed  rough  ed, if  ailing  ents.  is not  e.  terial  tions,  ously  ay be  y will  uired  mental  lable.  by on‐ USA  tional  , hot‐ ractor  ut we  f  soil,  ssible  pe of  B-47 From: So Kim Sent: To: Monday, March 18, 2019 3:59 PM CityCierk Subject: FW: Pre Service Interment Preparation for today's funeral Good Afternoon, Below is Late Correspondence for tomorrow's Public Hearing Item No.1-GH. Sincerely, So l<im, AICP Deputy Director/Planning Manager Community Development Department City of Rancho Palos Verdes www. rpvca .gov (310) 544-5222 From: Thomas W. Frew [mailto:TFrew@ghmp.com] Sent: Monday, March 18, 2019 1:43 PM To: So Kim <SoK@rpvca.gov>; Nick Resich <nresich@ghmp.com>; Steven A. Espolt <SEspolt@ghmp.com> Subject: RE: Pre Service Interment Preparation for today's funeral Thank you for sharing this comment with us. We are well aware of the Condition limiting the hours for pre-service interment preparation and post-service plot backfilling. We understand this condition to impose restrictions on the hours during which interment plots may be prepped and backfilled, both of which involve the use of heavy equipment/machinery, and which therefore could be audible to our neighbors. Today's activity involved the mortuary's placement of a podium and table, both of which are inert objects that do not make audible sounds, and neither of which involve interment preparation. We believe that allowing the mortuary to place these objects prior to 10:00 is within the letter and spirit of the applicable Condition. Please let us know if you have any further questions. Tom Thomas W. Frew CFO -General Manager ~ -~ GREEN HILLS ivt 1-: M 0 H I A I. P A R K Direct Line (310) 521-4412 I Fax Line (310) 519-8236 Main Line (310) 831-0311 I www.greenhillsmemorial.com 1 From: So Kim [mailto:SoK@q2yca.gov] Sent: Monday, March 18, 2019 10:32 AM To: Nick Resich <nresich@ghmp.com>; Thomas W. Frew <TFrew@ghmp.com>; Steven A. Espolt <SEspolt@ghmQ.com> Subject: FW: Pre Service Interment Preparation for today's funeral From: So Kim Sent: Monday, March 18, 2019 10:32 AM To: 'Debbie Landes' <dlbodesi@fastmail.com> Subject: FW: Pre Service Interment Preparation for today's funeral Good Morning, Thank you for informing me. I will forward your email to Green Hills. Would you like your email to be included as late correspondence for tomorrow night's meeting? Sincerely, So l<im, AICP Deputy Director/Planning Manager Community Development Department City of Rancho Palos Verdes ':!:!_WW. rpvca .gov (310) 544-5222 From: Debbie Landes [mailto:dlbodesi@fastmail.com] Sent: Monday, March 18, 2019 10:07 AM To: So Kim <SoK@rpvca.gov> Subject: Pre Service Interment Preparation for today's funeral Good Morning So, In preparation for a service/burial today on the rooftop of PTM at 12 noon, Green Hills' staff broke one of the rules regarding hours for Preparation, etc. for a service on top of the mausoleum. I have included the rule in the CUP that applies here for easy reference (pg. A22,h, #1) About 8:15 this am I saw a podium and a table up on the rooftop, so this clearly does not follow the rule of that pre-service interment preparation "shall only be allowed between the hours of 10:00 a.m. and 3:00p.m". Thank you for your attention to this matter, 2 From: Matt Martin <matthewhmartin@yahoo.com> Sent: Monday, March 18, 2019 11:12 AM To: So Kim <SoK@rpvca.gov> Cc: Noel Weiss <noelweiss@ca.rr.com>; Doug Willmore <DWillmore@rpvca.gov>; Ara Mihranian <AraM@rpvca.gov>; CityCierk <CityCierk@ rpvca .gov> Subject: Re: Green Hills is out of Compliance with their CUP (Include In Late Correspondence or Staff Report) Thank you for looking into this Sent from Yahoo Mail for iPhone 18, 19, l: I Kirn <SoK@rpvca.gov> wrote: Dear Matt, The buildings in the maintenance yard that encroach into the minimum required setbacks were constructed prior to the City's incorporation under Los Angeles County. In conducting some research, these buildings appear to have been there at least since 1963, based on historical aerial imagery. These buildings are considered legal non- conforming and may remain in place unless voluntarily removed. If Green Hills voluntarily demolishes these legal non-conforming structures, any new structures shall comply with current development standards and the Council-adopted Conditions of Approval, including minimum required setbacks. Your email as well as my response to you will be forwarded to the City Council as late correspondence. Sincerely, So Kim, AICP Deputy Director/Planning Manager Community Development Department City of Rancho Palos Verdes www.rpvca.gov (31 0) 544-5222 From: Matt Martin [ mailto:matthewhmartin@yahoo.com] Sent: Thursday, March 14, 2019 7:26PM To: So Kim <SoK@rpvca.gov>; Noel Weiss <noelweiss(W,ca.rr.com>; Doug Willmore <DWillmore@rpvca.gov>; Ara Mihranian <AraM@rpvca.gov> Subject: Green Hills is out of Compliance with their CUP (Include In Late Correspondence or Staff Report) Doug, Ara, and So Kim Green Hills has at least one building that's violating the setback standards of their CUP. Depending on what source I look at, one of their buildings in the maintenance yard is either OVER the property line-or at best directly on it. 1 I 2 If you look at the attachments you will see section 13.B of the CUP which clearly shows a 5 foot setback for above ground structures form the West property line. You will also see a google earth photo which shows the west property line of Green Hills next to Vista Verde along with the outline of the building in question. It clearly shows the building over the property line. I understand Google Earth isn't the perfect source of information but it's usually pretty good. I've checked other sources as well and found the same thing. As you can see from the attached photo, The building is basically touching the border fence of the property up against ours. It's touching the fence with the UGLY BARBED WIRE that was supposed to be removed according to your unenforced CUP. At the very least, your department should investigate this and take action on this issue if necessary. I guarantee you would do so if I were an RPV resident. I've brought up this issue before and it's embarrassing that your bureaucracy is either too inefficient to do its job, or too prejudiced towards Lomita residents to even give us a response with an explanation. Remember that this whole fiasco was created in the first place by your employees not doing their jobs. We had to go out with a tape measure ourselves to uncover all the illegal property infringements that Green Hills was committing with regards to interments and structures. The concept of Green Hills operating under a "Conditional Use Permit" is absolute joke. They clearly have an Unconditional Use Permit and get to exploit neighboring Lomita residents at their leisure with unwaivering support of the RPV City Government. I'm comfortable knowing that this email will go ignored just like all the others. Matthew Martin 3 ----Matt Martin Submittal to Plan... 1 I 7 On 3/14/2019 7:25 PM, Matt Martin wrote: Doug, Ara, and So Kim Green Hills has at least one building that's violating the setback standards of their C Depending on what source I look at, one of their buildings in the maintenance yard either OVER the property line-or at best directly on it. If you look at the attachments you will see section 13.8 of the CUP which clearly sh a 5 foot setback for above ground structures form the West property line. You will a see a google earth photo which shows the west property line of Green Hills next to Verde along with the outline of the building in question. It clearly shows the building the property line. I understand Google Earth isn't the perfect source of information t it's usually pretty good. I've checked other sources as well and found the same thin you can see from the attached photo, The building is basically touching the border 1 of the property up against ours. It's touching the fence with the UGLY BARBED WI that was supposed to be removed according to your unenforced CUP. At the very least, your department should investigate this and take action on this is~ necessary. I guarantee you would do so if I were an RPV resident. I've brought up t issue before and it's embarrassing that your bureaucracy is either too inefficient to ' job, or too prejudiced towards Lomita residents to even give us a response with an explanation. Remember that this whole fiasco was created in the first place by your employees r doing their jobs. We had to go out with a tape measure ourselves to uncover all the illegal property infringements that Green Hills was committing with regards to intern and structures. The concept of Green Hills operating under a "Conditional Use Permit" is absolute j They clearly have an Unconditional Use Permit and get to exploit neighboring Lo1 residents at their leisure with unwaivering support of the RPV City Government. I'm comfortable knowing that this email will go ignored just like all the others. Matthew Martin /. Submittal to Plan... 2 I 7 EXHffiiTS TO MATT MARTIN EMAIL TO DOUG WILLMORE AND ARA M. CHALLENGING FACT THAT BUILDING LOCATED ON GREEN HILLS MAINTENANCE YARD ENCROACHES ON VISTA VERDE SET-BACK. GOOGLE MAP DEPICTING ENCROACHMENT OF BUILDING LOCATED ON GREJ HILLS MAINTENANCE YARD WITHIN SET-BACK ON VISTA VERDE PROPERT1 Google Map depicting location of Green Hills Maintenance Yard in relation to Vista Verde Property Line. The encroaching building is noted by a Red Arrow. The Property line locati< noted by Black Arrows runs North-South. The maintenance building is right on the propert: which violates the 5' set-back restriction mandated by Condition 13(b) of the Green Hills N Plan. Submittal to Plan ... 3 I 7 X Satellite Photo depicting the encroachment of the building on Green Hills' Maintenance Yard withi 5' Set-back. The building is identified by the red arrows. Submittal to Plan... 4 I 7 13. .~etbacks -All pther Area, Not Specified: . . a. J;Ji_r:thJ.nterrnent§. .. lmd Roads. "Garden" burial interment sites with no a ground structures (other than benches for seating) and roads shall be as fo North and South: 8 feet East and West 0 feet PREVIOUSLY CONDITION NO. 6 OF RESOLUTION NO. 2015-102. AMENDED ON J~NUARY 31,2017 PER RESOLU.TION N0.)~017...03. b. Qm,t;?ack~.12LAQ.P~LQ.I!ndJll[uQW1~ including but not limited to mausol and crypts shall be as follows: North: South: East: West: 80 feet or no closer than the northern perimeter whichever is greater from the north property line t north of the maintenance yard, and 40' from the property line. 40 feet 25 feet 5 feet in Submittal to Plan .•. 5 /7 if l in Submittal to Plan ... I 6 I 7 5 f /.4 in Submittal to Plan... 7 I 7 DATE: MARCH 15,2019 TO: TERITAKAOKA CITY CLERK FROM: SHARON LOVEYS VISTA VERDE OWNER SUBJECT: REBUTTAL OF SHARON LOVEYS CONTENTIONS OF ELLEN BERKOWITZ IN HER LETTER TO THE CITY COUNCIL DATED FEBRUARY 4, 2019. SUBMITTED TO THE CITY COUNCIL OF RANCHO PALOS VERDES VIA THE CITY'S PLANNING DEPARTMENT ON MARCH 14, 2019 IN CONNECTION WITH THE GREEN HILLS COMPLIANCE REVIEW HEARING CURRENTLY SET FOR MARCH 19, 2019 REBUTTAL OF SHARON LOVEYS TO CONTENTIONS OF ELLEN BERKOWITZ IN HER LETTER TO THE CITY COUNCIL DATED FEBRUARY 4, 2019. SUBMITTED TO THE CITY COUNCIL OF RANCHO PALOS VERDES VIA THE CITY'S PLANNING DEPARTMENT ON MARCH 14, 2019 IN CONNECTION WITH THE GREEN HILLS COMPLIANCE REVIEW HEARING CURRENTLY SET FOR MARCH 19, 2019. Sharon Loveys rebuts Ms. Berkowitz's counter-contentions as noted below. The reference to "Claim" is where Mr. Berkowitz characterizes' Ms. Loveys' contention and sub-contention. Ms. Loveys' rebuttal then follows. The broader point at issue is whether Green Hills has developed the "Inspiration View" and "Morning Light Valley" sub-areas of Master Area 4 of the Cemetery in violation of the Master Plan and without specific use authorization of the City to use these sub-areas for "earth interments". Ms. Loveys contends that because these earth interment sub-areas were developed without the City's specific "use" authorization, Green Hills must cease the sale of interment plots and cease interring human remains in these sub-areas until either (i) the Master Plan is formally amended to "permit" the use of these open space areas for earth interments and "legalizing" the current unlawful use of these sub-areas for earth interments, or (ii) Green Hills procures a variance allowing for such use despite the zoning violation (consisting of the use of these undesignated areas for earth interments when no permit allowing for such use has been obtained). In addition, Ms. Loveys contends that the Council cannot make a factual determination of whether Green Hills is in compliance with the Master Plan in the absence of factual findings, measured against a baseline, against which a measurement comparison is made between ( i) the number of earth interments actually developed in each Master Area and sub-area of the Cemetery, as previously authorized under the Master Plan (27.21 acres in the Master Plan), (ii) the number of earth interments actually developed (and the amount of acreage, both of which are unknown), and (iii) the number of earth interments remaining to be developed under the Master Plan (also unknown at this point in time). An analysis and baseline determination was made with regard to the amount of grading (actual versus authorized); but not as to the number of authorized earth interments. The same baseline factual analysis is required with respect to the number of authorized Mausoleum (vault interment) space area (2.44 acres in the Master Plan), but is lacking. Until these factual "Findings" are made, it is not possible to evaluate whether Green Hills is in compliance. In short, how much of the 27.21 acres in the Master Plan for earth interments to be developed has been developed, and how much remains to be developed? The same question applies with respect to the degree and intensity and density of authorized Mausoleum development on the 2.44 acres allowed for such development under the Master Plan. 1 CLAIM 1 on Page 1 of Ms. Berkowitz's Letter: Claim I: Green Hi ll s is "deve loping open space" or "space that was designated as open space in the Master Plan."1 By "developing open space ," the Residents explain that Green Hills is "allowing earth interments" in areas the Residents c laim were set aside in the Master Plan as open area unpennitted for ground burials . In other words, they believe that when Green Hills -a cemetery -inters individua ls in the ground in h eretofore undeveloped areas within th e cemetery, Green Hills is violating the Master Plan. );>-Fact: Aside from portions of the Park called out for setbacks, there is 110 such thing as "designated open space" in the Master Plan nor are there.areas expressly set aside as unpermitted for ground burials. "Open space" is not a concept referenced or discussed in any manner in the Master Plan , and for good reason: cemeteries are not required to maintai n "open space" or space i n which ground burials are not permitted . REBUTTAL TO GREEN HILLS' POSITION THAT THE MASTER PLAN DOES NOT CONTEMPLATE UNDEVELOPED, OPEN SPACE AREAS OF THE CEMETERY. Why Ms. Berkowitz's contention is incorrect. Allowing for the earth interment "development" in identified sub-areas in the Master Plan does not equate to permitting unfettered "development" of earth interment sub-areas everywhere in the cemetery. The Master Plan identified sub-areas to be developed as earth interments and mausoleums. Other (open space) areas (i.e. those sub-areas not specifically designated for development for earth interments) were left open without any indication they were to be developed as earth interment areas or for Mausoleum development under this 2007 approved version of the Master Plan. There is no logical basis to conclude that such unidentified (for earth interment development) sub-areas for permitted earth interment "development" were going to be developed absent an amendment of the Master Plan allowing for the earth interment "development" of such (open space) unidentified sub-areas. a. Ms. Berkowitz's use of quotations around the term "designated open space" reflects another one of Green Hills' phony, misleading straw-man arguments; the false logical syllogism being that if the Master Plan lacks the specific language "designated open space", it is therefore to be concluded that no open space is contemplated and that Green Hills is free to "develop" the cemetery where it wants, when it wants, and how it wants. The reason the conclusion is faulty is because the Master Plan does specifically designate areas, sub-areas, and total acreage where (i) there are to be "earth interments" (referenced as "ground burials" (see below, for example, where the term "ground burials" is referenced on the Master Plan in Master Areas 5 and 6 where future development is contemplated), or (ii) where Mausoleums are to be constructed in Master Areas 5 and 6, and 2 and 11. No such comparable designation exists with respect to the open space undesignated sub-area just to the west of the Ascension Slope sub-area in the North-e ast corner of the cemetery. So while the term "designated open space" does not appear on the Master Plan Map, this does not mean, and one cannot logically conclude that any of the open space unidentified sub-areas which are left "open" (i.e. which lack a specific designation of a sub-area where there are to be either earth interments, or where a mausoleum is to be constructed) can be developed by Green 2 Hills as it wants, when it wants, and how it wants under the Master Plan, as it presently exists (i.e. without amendment). The purpose of the Master Plan Map is to show specific areas were future development is contemplated. This is consistent with Green Hills' submittal to the City in 2007, in support of the Master Plan Amendment where the "parameters" (i.e. limits) of the Master Plan are described: GENERAL DEVELOPMENT PARAMETERS The latest Master Plan was reviewed and approved by the City of Rancho Palos Verdes in 1991. Prudent cemetery development acknowledges the necessity to periodically update a master plan to adapt to changing market conditions, resources, and restrictions. Although every effort has been made to maintain the original acreages set forth in the approved master plan dated 1991, many areas of the original master plan have been refined in scope and size. In all cases where the revised plan differs from the original, design of the structures has been revised to mitigate the impact on the cemetery and surrounding environment. The new design parameters for Green Hills Memorial Park call for a unified design palate for both materials and scale, creating a campus effect throughout the remaining undeveloped areas. This is reiterated in the closing paragraph where Green Hills acknowledges that one purpose of the 2007 Master Plan Amendment was to correct for what Green Hills stated was a "flawed estimate" for the number of ground interments [i.e "earth interments"] contemplated in 1991; while keeping faith with the overall density of development of the cemetery as proposed in 1991. If Green Hills either had or has the unfettered right to develop the cemetery as it wishes, when it wishes, or how it wishes, it would never have sought a Master Plan (i.e. a conditional use permit); nor would Green Hills have noted the limitations on the density and intensity of a development of the cemetery which, as per the Planning Commission Resolution No. 2007-33, "called (or" the development of 11.87 acres of"burial sites" and 27.21 acres of"ground burial sites". "Calling (or" the development of a specified amount of acreage for earth interment sites means that Green Hills has a limit on the scope, intensity, and density of use contemplated under the Master Plan. Green Hills does not possess an unfettered right or entitlement to develop any other sub-areas of the cemetery not contemplated for development. This point is further reinforced by the fact that Green Hills went out of its way to state to the City in its 2007 Master Plan Amendment package that what it was proposing by way of the "overall density" of the cemetery's development was "consistent" with the 1991 Master Plan. Again, Green Hills would have no reason to even make this comment if Green Hills was of the belief that it possessed an unfettered right to develop the cemetery for earth interments when and as it as it saw fit. To the contrary, it would have stated what Ms. Berkowitz is attempting to state here: That the Master Plan does not control the intensity and density of Green Hills' use of the cemetery. Here is the quote from the last paragraph of Green Hills' 2007 Master Plan Amendment Application package. The references to "fill" are to the amount of soil to be moved to accomplish the density and intensity limitations in the Master [Development] Areas cited with the objective apparently being that Green Hills could move around a lot of fill in order to meet the density and intensity objectives ofthe 1991 Master Plan (reiterated in the 2007 Master Plan, as amended). 3 The quantity of fill required to develop Areas Five and Six necessitates a phased approach, including excavated dirt from ground burials (approximately 80 cubic yards per week) and the remainder from imported fill. The fill would be imported at the time of construction of each of the phases of the mausoleum and would be located at the time of development, and fill and haul routes would be in accordance with applicable local and state codes and ordinances. It is not the intent of Green Hills Memorial Park to maintain an on-going importation of fill material unless it is directly related to the construction of a mausoleum or the development of a garden. Based on calculations performed for this submittal, the original 1991 estimate for ground interments was obviously flawed and possibly may not have taken into consideration multiple dirt movements within the cemetery. For example, this report calculates the dirt movement for ground burials as the sum of dirt removed from the excavation for the vault, that same dirt moved and placed as fill in another area of the cemetery, and that same dirt again moved when excavated as required for mausoleum development. The proposed overall density and development of Green Hills Memorial Park is consistent with the 1991 Master Plan and consistent with local trends and competition with the Rancho Palos Verdes area. Therefore, it is just as reasonable to conclude that the absence of an identified sub-area on the Master Plan Map where development is contemplated and specified reflects, as of the date of the Master Plan, that no development is contemplated in any sub-area not specifically contemplated for development. That is not to say that any such (contemplated) undeveloped sub-areas (open space) can never be developed; only that the Master Plan, as currently constituted, does not contemplate any such development in those sub-areas. Rather, it is logical to conclude that any future development in undesignated (open space) sub-areas on the Master Plan Map could be permitted by way of an amendment to the Master Plan. b. Ms. Berkowitz fails to cite the state's definition of"Development" which, when combined with the City's definition of "Development" in the context of the Cemetery's build- out, clarifies how Green Hills is supposed to operate. First the State's definition of"Development" in the cemetery context. The relevant portion of the law is Section 2302 contained in Title 16, Division 23 of the California Code of Regulations. Unlike other sub-divisions oflaw, the creation of earth interment sites within a cemetery (which are sold to the public) are exempt from the provisions of the California Subdivision Map Act (Government Code 6642(c) Here is how the state defines what constitutes cemetery "Development": 4 TITLE 16. DIVISION 23. PROFESSIONAL AND VOCATIONAL REGULATIONS CEMETERY AND FUNERAL BUREAU § 2302. Definitions (a) For the purpose of the rules and regulations contained in this chapter, the term "bureau " means the Cemetery and Funeral Bureau; the term "Code " means Business and Professions Code; and the term "Act " means the Cemetery Act. (b) For the purpose of cemetery section development or modification after January 1, 1990, the term "development" means the creation of new interment spaces through the construction of a mausoleum , columbarium , or an in-ground interment section (excluding private mausoleums and/or columbariums) and the term "modification" means the addition, deletion or reconfiguration of interment spaces within an existing cemetery section , mausoleum , and/or columbarium. Note : Authority cited: Sections 9630 and 9631 , Business and Profession s Code. Reference : Se c tion 8550(d), Health and Safety Code . HISTORY 1. New subsection (a) designator, new subsection (b) and new Note filed 11-10-98; operative 12-10-98 (Register 98, No. 46). 2. Change without regulatory effect amending subsection (a} and Note filed 10 -17-2011 pursuant to section 100, title 1, California Code of Regulations (Register 2011 , No. 42). Note that in the context of"earth interments" (which Green Hills inaccurately terms "ground burials"), "Development" consists of the "creation of new interment spaces through the construction of. ..... in-ground interment section(s) .... [or their modification by way of] the addition, deletion, or reconfiguration of interment spaces within an existing cemetery section .. " To be noted here is that this definition leaves to the City the ability to control or limit the density or intensity of use of a given sub-area development site. This conclusion follows from the reference to possible future modifications by way of the deletion or reconfiguration of earth interment spaces. Next, we reference the City's definition of"Development" as set out in Section 17.96.050, reproduced below. 5 CHAPTER 17.96-DEFINITIONS 17.96.560-Developmen t. "Development" means, on la nd in or under water, the placement or erectin g of any solid material or s tru cture; th e discharge or disposal of any dredged material or of a ny gaseous, liqu id, solid or thermal waste; the grading, removing. dredging, mi11i11g or e.:draction o(anv materials ; the dumge in tlw densitv or inteusill' o(use o(hmd, including, but not limited to , a subdivision pursuant to the Subdivision Map Act (commencing w ith Section 66410 of the Government Code) and any other division of land, including lot spli ts, except where the land division is brou g ht a bout in conn ection with the purchase of s uch la nd by a public agency for ubli c recreational use; cha nge in the in tensity of use of water or of access thereto ; collstructioll, reco nstru c tion , d e mo lition or a lt eration of the s ize o(anr structure, in c ludin g a ny fac ili ty of any private, public or municipal utility, and th e removal or harvesting of major vegetat ion other than for agricultu ra l purposes. As used in this definition , "structure" in c ludes, but is not limited to, a ny building, road, pipe, flume , conduit, siphon, aq ued uct, telep hon e line and e lectrica l power transmission and distribution lin e. Here , the City is specifically recognizing that any activity which involves the change in the density or intensity of use of the Cemetery constitutes a "development". So , when Green Hills initially in 1991, and then in 2007, sought the City's permission to use the cemetery property to inter human remains (either in the earth or inside a mausoleum or by way of cinerary interments inside a columbarium), Green Hills was seeking permission to "develop" the Cemetery. That Green Hills had to seek the City's permission to "develop" the cemetery is beyond question because Section 17.28.030 of the City's Cemetery Zoning Code makes it explicitly clear that Green Hills' right to use the cemetery to inter human remains is "conditional'; it is not absolute (or "by right"). Here is Section 17.28.030: Chapter 17.28-CEMETERY (C) DISTRICT :::J 17.28.030 -Uses and development permitted by conditional use permit. r 1 The following uses may be permitted in the cemetery district, pursuant to a conditional use permit, as per Chapter 17.60 (Conditional Use Permits): A. Burial park for earth interments , mausoleums for vault or crypt interments and/or columbarium for cinerary interments ; The Master Plan therefore acts as the "conditional use permit" mandated under Section 17.28.030 . The Master Plan Map, as currently reflected on the City's Website, is reproduced below. To be noted is that nowhere does it reference the omission of any density or intensity limits on the use of one or 6 more Master Areas or sub-areas. The areas of the Map which are shaded in darker green are areas which, as of the 2007 Master Plan revision, were already developed. The lighter green shaded areas are those where future development (again as of April, 2007) was contemplated. The Mausoleums to be constructed are noted in "blocks" shaded dark brown. 201 5 ·09, CONDITION OF APPROVAl. 1.2(111 ) Portions of Areas 5 and 6 are highlighted below to reflect the specific reference to "ground burials" being contemplated for the sub-areas so identified. The Mausoleums authorized to be built in Area 6 are also referenced. Below those highlighted portions of Master Areas 5 and 6 are portions of Master Area 4 and Master Area 2. Note the difference in Master Area 4 where the lightly shaded green portion of the Map just to the west of the (already developed (pre-2007) Ascension Slope sub-area show no provision for any development to those sub-areas. Unlike the reference to "ground burials" in Master Areas 5 and 6, no reference to any "ground burials" exists. This, therefore, represents "open space"; presumably reserved for future development. It does not appear to be counted within the 3.2 acres of contemplated development and sub-area development of Area 4 to which the Master Plan makes specific reference. Those sub-areas to be developed are specifically identified as the "Eternal View" and "Garden of Prayer" sub-areas. It is possible that Green Hills changed the name designation of the "Eternal View" sub-area to the "Emerald Garden" sub-area, but that fact is not clear. It needs to be made clear, however. 7 Note Specific Reference to "Ground Burials" in Master Area 5 (consisting of 5.0 Acres) The Garden of Reflections Mausoleum is already built. Note again the specific reference to "Ground Burials" (contemplated) in Master Area 6 (consisting of 6.95 acres) and to the proposed Mausoleum Structures whose names are not identified. The reference to the "Valley of Peace VF' and "Valley of Peace }!''earth interment sub-areas represent sub-areas which have already been developed (because they are shaded in darker green) earth interment sub- areas . This demonstrates that the Cemetery's build-out is not opened ended. Sub-areas for earth 8 .... IW\o• • ' \WI Jl •'-A I I r '-' I ••• ........ Note that in Master Area 4 (3.2 acres), the sub-area to the North East labeled "Ascension Slope" is shaded in dark green. As of the April, 2007 Master Plan Amendment date, Ascension Slope is already in existence. The undeveloped lightly shaded area to the west (blue arrow) is not identified as a sub- area to be developed. It is open space, undeveloped. Going further west, the sub-area labeled "Eternal View" is identified as a sub-area to be developed (Red Arrow). The same exists for the sub-area further west labeled "Garden of Prayer". Finally to be noted is the reference to the future site of the Inspiration Slope Mausoleum in Master Area 2 (2.05 acres). The Inspiration Slope Mausoleum is also specifically identified as a development site in Master Area 2 (consisting of2.05 acres). So , as noted above, there are specific references to specific sub-areas where "ground burials" (i.e "earth interments") are contemplated in futUre development. The same applies to the location of all proposed mausoleums. There also is noted and labeled already existing developed earth interment sub-areas. Then there are unspecified areas where no development is identified. Ms. Berkowitz contends the absence of any reference to how these unidentified open space areas are to be developed means Green Hills is free to develop these unidentified areas without first amending the Master Plan. 9 Ms. Loveys contends there is no basis for this conclusion. In fact, just the opposite obtains from that contended for by Ms. Berkowitz because the entire purpose of the Master Plan and conditional use permit protocol is to identify those areas to be developed. It is therefore reasonable to conclude that an area or sub-area not identified as either already developed or to be developed is to remain "open" for future development, subject to the Master Plan being later amended. This conclusion is reinforced by the fact that Green Hills has acknowledged it has no absolute right to inter human remains on the roof of the Inspiration Slope Mausoleum (See letter of June 16, 2016 reproduced below where Green Hills sought to "develop" the roof of the inspiration slope mausoleum with below-artificial grade interments, but the City said no and Green Hills agreed that no such roof- top interment activity (even if lawful under state law which Ms. Loveys contends is not the case) could take place until Green Hills first obtained a specific "use permit"). The conclusion that undesignated areas on the Master Plan are de facto open space until development is authorized is further reinforced by the fact that Green Hills first sought and obtained (in 1991) a conditional use permit (along with specific variances) to inter human remains in the Cemetery; and then in 2007 had the Master Plan (conditional use permit) amended by way of the Planning Commission's Resolution (No. 2007-003) to "clarify" the density and intensity of the permitted (earth interment use). That intent is expressed in Condition 1 (c) which is reproduced below: Exhibit "B"' Conditions of Approval Case No. ZON2003..00086 {Green Hills Memorial Park Cemetery Master Plan Revision) i. This approva l is a Revision to the Green Hills Master Plan, and shall be consistent with the "Master' Plan Amendment Submitta l Package" booklet dated January 29, 200"1 , prepared by J . Stuart Todd Inc. Specifically, the Revision allows the following : c . Clarify that the n umb er of additiona l ground burial sites at Green Hills f'v1emorial Park i s 14,000 Double Depth Burials (28,000 interments), 400 Singl e Depth B urials {400 interments), and 408 fam ily estates (9.792 interments); This equates to 38,192 total earth interments contemplated under the 2007 Master Plan throughout the cemetery. There is nothing here that says these totals are "advisory"; or for "reference purposes only". The idea that the development and "build-out" of the cemetery was and is therefore "conditional", and not "by right" is further evidenced by the quote from Green Hills' Master Plan Application where the development of Master Area 4 was described as follows: 10 AREA4 NORTH TE RRACE GARDEN 3.2 Acres Total Developm e nt Ground Burials 2921 Double Depth Lawn Crypts Fami ly Estates 200 Family Estates (8 -12 capacity) The 3.2 acres to be developed in Master Area 4 was identified as "North Terrace Garden" and referenced a total of3.2 Acres of"Totaf' Development (emphasis added). "Total" does not mean "maybe"; nor does it connote some "hypothetical" or theoretical number. Rather, under the Master Plan, until amended, there was to be up to 3.2 acres of"Total" development in Master Area 4 as specified and identified on the Master Plan Map. If greater development were contemplated beyond that noted on the Master Plan Map, then Green Hills would have to seek to amend the Master Plan. It is therefore not plausible, logical, or reasonably possible for Ms. Berkowitz to contend that Green Hills has an unlimited, unfettered right to develop the cemetery, as it wants , where it wants , when it wants , or how it wants, regardless of the Master Plan when Green Hills acknowledged in its Master Plan submittal (supporting the April, 2007 Master Plan Amendment) that its "total" development of the cemetery was to be limited by the acreage stated for each Master Area (and specifically (by way of example) Master Area 4 above). Lastly, here is the "Whereas" paragraph from PC Resolution No. 2007-033 where it is clear that the Master Plan Amendment identified, delineated, and limited the amount of acreage to be developed. In the case of "ground burial sites" (i.e . "earth interments"), the total acreage authorized for development as earth interment sites was 27.21 acres. P.C. RESOLUTION NO . 2007·33 A RESOLUTION OF THE PLANNING COM MI SSION OF THE CITY OF RANCHO PALOS VERDES APPROVING CASE NO . ZON2003-00086 (CONDITIONAL USE PERMIT REVISION, GRAD IN G PERMIT REVISION AND ENVIRONMEN TAL ASSESSMENT), FOR A REVISION TO THE MASTER PLAN AT GREEN HILLS MEMORIAL PARK CEMETERY LOCATED AT 27501 WESTERN AVENUE. WHEREAS , on February 19, 1991 , the City Counci l adopted Resolution No . 91 -7, certifying a Mitigated Negati ve Dec laration and approving the Green Hill s Master Plan , which called for deve lo pment of the cemetery site over the next 1 00-yea rs, and allowed for 194,340 cubic ya rd s of grading with no Import or export , re-grading of the remain ing 45 undeveloped acres of the 120 acres cemetery , construc tion of 2.44-acres of mausoleum buildings , 11 .87-acres of burial sites , 27 .21 -acres of ground bur ial sites and 3. 72-acres of roads ; and, t c. Ms. Berkowitz's contention that Cemeteries are not required to maintain open space is an analytical straw-man deflection. Ms. Loveys makes no such contention. Ms. Loveys' contention is a simple one: That Green Hills be required to abide by the City's Cemetery Zoning law which limits Green Hills use rights to those which the City finds acceptable under the conditional permit criteria set out in the City's Cemetery Zoning Code. Under Section 17 .28.030(A) "earth interments" are a permitted use. The degree (or intensity or density) of the permitted use (i.e. earth interments) is controlled by the limitations noted above, called out in the Master Plan. Ms. Loveys contends that the City must make a factual "Finding" in this Compliance Review process that the density and intensity of Green Hills' use of authorized sub-area development sites is consistent with (i) that which was contemplated in the Master Plan and (ii) the degree to which such earth interment use was contemplated in the Master Plan. The Staff Report does not do this; Green Hills has not provided information to enable the Staff of the public to make such a "Finding", particularly as it relates to the "Morning Light Valley" and "Inspiration View" sub-areas of Master Area 4.The City has acknowledged it has no records of the number of earth interments in these two sub-areas; as a result of which, no factual "Findings" of compliance with the Master Plan can therefore be made. In fact, because those sub-areas were never identified in the Master Plan as sub-areas where earth interments (referenced as "ground burials) were to occur, earth interments are not permitted in these sub-areas until the City has authorized their use as earth interment sub-area development sites. Therefore, facts do exist to support a determination that Green Hills is not in compliance with the Master Plan. No {acts exist upon which either Green Hills or the City can rely in concluding that Green Hills is in compliance with the 2007 Master Plan, as amended. Finally, if the City determines that Green Hills is not in compliance, the proper protocol is for the City to direct Green Hills to apply for a formal amendment to the Master Plan, rather than to simply "legalize" the use of the Morning Light Valley and Inspiration View sub-areas for earth interments as part of the compliance review process. That is because (i) the compliance review process should not be used as a substitute for amending the Master Plan, and (ii) there are insufficient facts presented to the Council to justifY or support such a conclusion because there is no baseline by which to measure whether the amount of earth interments authorized equals or exceeds the number of earth interments actually developed. 12 CLAIM 2 on Page 2 of Ms. Berkowitz's Letter: Claim 2: A new Conditional Use Permit (CUP) or an amendment to the existing CUP, is required to permit any new "development of open space." ~ Fact: The City issued a CUP to Green Hills decades ago, which allows the Park to be used as, among other things, a "[b ]uri a I park for earth interments."5 The CUP covers the entire cemetery -all of Green Hills -and permits earth interments throughout the Park. Consistent with the approval of the CUP, Condition of Approval I.e. provides that: "Earth interments are permitted throughout the cemetery .... " There is no requirement for Green Hills to obtain a new CUP, or an amendment to its CUP, when it seeks to conduct earth interments; the existing CUP already allows for such activities. This is a conclusion in search of a contention. Ms. Loveys does not dispute Green Hills' conditional right to develop the Cemetery with "earth interments". Ms. Berkowitz is responding to a contention never made by Ms. Loveys. Ms. Loveys does not contend that the Master Plan has to be amended each time a sub-area is to be developed. The entire point of the Master Plan is to provide residents and adjacent property owners with the specifics of how the Cemetery is to be (conditionally) developed; be it with earth interments or mausoleum construction. If Ms. Berkowitz is stating that a generic reference in the Master Plan conditions to a generic right to develop earth interment sub-areas gives Green Hills the right to develop earth interment sub-area sites anywhere and everywhere without limitation, Ms. Berkowitz is wildly overstating the case. Again, we are presented with a false logical syllogism equating the concept that allowing the development (and subdivision) of earth interment sub-area sites "everywhere" means that Green Hills has been granted the unfettered permission to develop earth interment sub-area sites "anywhere". This "everywhere= anywhere" concept is belied by the City's Cemetery Zoning Code itself which incorporates height and set-back requirements. Moreover, Ms. Berkowitz has to acknowledge that Green Hills cannot develop right up to the property line. The Master Plan Map and the conditions incorporated therein note the set-back limitations. So Ms. Berkowitz's citation to a generic right to develop earth interment sites (a right given under state and local law) in no way equates to the "conditional" limitation and qualification on such earth interment sub-area development which exists under the City's Cemetery Zoning Code. Again, what has occurred with respect to Green Hills' development of the "Inspiration View" and "Morning Light Valley" sub-areas as earth interment sites has !!&J?£.!. been specifically authorized by the City. The City acknowledges, as does Green Hills that Green Hills proceeded without specific authorization to develop these two sub-areas. Green Hills is using these two sub-areas without any explicit authorization by the City. The Master Plan has the Morning Light Valley and Inspiration View sub-areas as unidentified open space (See copy of Master Plan Map reproduced above). Now compare that Master Plan Map with Green Hills' own Map (revised June 7, 2017) which identifies the "Morning Light Valley" and "Inspiration View" sub-areas (blue arrow) as developed sub-areas where earth interment sites have been created and are being used. 13 ___ PLOT ------ HSTA DfZ .m: The comparable sub-areas on the Master Plan map are noted in the Map reproduced below. The common point of reference is the sub -area identified as "Ascension Slope" in the north-east comer of the cemetery which was already in existence as a developed earth interment sub-area at the time of the 2007 Master Plan Amendment. Note that the area beneath the blue arrow is lighter green (and thus not developed, and not slated or identified for development) and is unnamed. 14 . .., ~ ...... ~. .. ·-"·. ,,.., .• ,."""''' r~·····""" Undesignated sub-area of Area 4 just west of the Ascension Slope sub-area of Master Area 4 which Green Hills has developed with earth interments in contravention of the Master Plan. Note again this area is shaded light green (open space), but unlike portions of other light green shaded areas, it is not identified or specified as an area for development of either earth interments or a mausoleum. Reproduced below is a Google-Map depiction of the same area which shows the (unauthorized) development of the "Morning Light Valley" and "Inspiration View" sub-areas. It is lack of approval of the earth interment development of these sub-area which puts Green Hills in violation of the Master Plan. The number of earth interments in place needs to be identified (and "legalized" by way of the submission of a Master Plan Amendment; and the City must determine the number of earth interment sites in these two sub-areas which are to be specifically authorized as earth interment sub-area sites. That number then needs to be added to the total allowable earth interment sub-area sites for Master Area 4 so that the total of the allowed intensity and density of earth interment development of these sub-areas is determined. Then, subsequent compliance reviews can be logically the competently undertaken to compare what has been developed in the way of earth interment sites versus what has been permitted once such a sub-area development baseline has been created. 15 The Ascension Slope sub-area is noted by the Green Arrow. The Emerald Garden sub-area is noted by the Green Arrow. The Morning Light and Inspiration View sub-areas are noted by the Blue Arrow. All of these sub-areas are right on the property line . Finally, Ms.Berkowitz 's endorsement of the "anywhere= everywhere" analytical disconnect is obviated and undermined by the fact that Green Hills has already acknowledged in writing back in June, 2016 , that it has no right to inter human remains on the roof of the Inspiration Slope Mausoleum (which is depicted by the black side arrow (pointing left) above. If the "anywhere = everywhere" mantra applied, then Green Hills could use the roof (and artificial grade (as opposed to natural grade)) of the Inspiration Slope Mausoleum roof as yet another sub-area to be developed without procuring separate permission from the City (or Ms . Loveys , contends, the state). The proof that Ms. Berkowitz and Green Hills know that City permission is required to develop the roof of the Inspiration Slope Mausoleum with roof-top (faux-artificial grade) interments is evidenced by the letter dated June 26, 2016 , reproduced below, where Green Hills acknowledges that it must seek the City 's permission to make use of the roof of the Inspiration Slope Mausoleum roof to inter human remains. Ms. Berkowitz 's argument would allow for the roof-top use ofthe Inspiration Slope Mausoleum to inter human remains solely premised on the "development anywhere = development everywhere" analysis she is citing as justifying the unauthorized use ofthe Inspiration View and Morning Light Valley sub-areas of the cemetery. Just as with the roof-top use of the Inspiration Slope Mausoleum being precluded absent City permission, the use of the Inspiration View and Morning Light Valley sub-areas for earth interments are also precluded absent specific City permission. 16 The fact that the Master Plan is "qualified" and "not absolute" is therefore further reinforced by the reference in the June 2 6, 2 016 , Letter (see red arrow on page two) to the effect that improvements which are not consistent with the Master Plan must be reviewed by the City. That review quite naturally would involve a determination whether a revision or amendment to the Master Plan is neces sary . So , by definition, not every sub-area development is , by right, capable of being developed by Green Hills without City review. At a minimum, therefore , a preliminary determination as to whether a proposed sub -area earth interment development is consistent with the Master Plan must be undertaken (no pun intended). No such determination was ever made with respect to the Inspiration Vi ew or Morning Light Valley sub-area earth interment developments. Until such has been done , Green Hills cannot be said to be in compliance with the Master Plan; particularly given the fact that neither was specifically reviewed or authorized; having been done at a time when the City was deficient in its duties and responsibilities (as witnessed by two independent investigations which found that Green Hills had gamed the sy stem and had practiced deceit on the City with regard to the construction of the Pacific Terrace Mausoleum. So the bottom line again is that the City must commence and complete a through "Compliance Review" which takes into account Green Hills activities to date ; and which create s a baseline against which to measure the density and intensity of allowed (permitted) use and then determines whether the actual density and intensity of development (be it earth interments or the construction and use of acreage for mausoleum (vault) use) is consistent with that benchmark. CLAIM 3 on Page 3 of Ms. Berkowitz's Letter: C laim 3: The Master Plan authorized a specific number of interments; therefore, the City must keep a running tally of the number of interments conducted within the Park. );> Fact: The Master P lan did no such th i ng. I n s u pport of t h is specious c lai m , the Statement first points to "Condition I.e .," co ntained in the 2007 Conditions of Approva l, which "clarified" the "additional" number of ground burials that were expected to occur from th e recontiguration of the cemetery as per the 2007 Master P la n rev isions . The Statement c la ims that this amount represents the total number of earth interments al lowed in the entire cemetery, and that th is Condition "has never been formally revised or removed from the Conditions .... " The Statement is wrong. This Condition was express ly stricken at the City Council's Annual Rev iew hearing in November, 2015, when the C ity found that the Condition "did no t serve as a limit on total buria ls" and "did not serve to regulate annua l usage of the cemetery.' Accordingly, the City Council removed the condition, conc luding that there was no"need to regu late spec ific interments ... as imp li ed by th is condition." Why Ms. Berkowitz's contentions are incorrect. Ms. Berkowitz does not provide a page reference for this quote. There was no "annual review" hearing in November, 2015 . The only hearing in November, 2015 , was the City Council hearing on Green Hill s' appeal ofthe Planning 17 Commission's determination that Green Hills had violated the Master Plan in constructing and operating the Pacific Terrace Mausoleum; that Green Hills had to cease all roof-top interments; and apply for a variance "legalizing" the building envelope being within the allowed set-back, and apply for an amendment to the Conditional Use Permit (Master Plan) allowing for the roof- top interments on the roof of the Pacific Terrace Mausoleum. The City Council upheld (for the most part) the Planning Commission's decision on September 1, 2015. In Resolution No. 2015-103, dated November 17,2015, the City Council reversed its September 1, 2015, vote, fired the City Attorney (who would not change her legal opinion to adjust it to the political decision desired by the City Council) and stated Green Hills did not have to apply for a variance or amended conditional use permit because it had relied on the City's approval of the permits for the Mausoleum. There is no explicit revocation of Condition 1 (c) in this November 17, 2015, Resolution (No. 2015-103). So Ms. Berkowitz's references to the revocation of Condition 1(c) are in error. The Council did attached a list of conditions labeled "Exhibit A". Many of those conditions went beyond the scope of the narrow issue before the Council. Again, none involved the explicit (or implicit) revocation of Condition 1 (c). It was only on August 8, 2018, in Resolution No. 2018-55 dated August 8, 2018, in response to Ms. Loveys' appeal of the City's approval of the Alta Vista sub-development (currently in litigation), that the City, (or the first time, stated that the Master Plan is a "reference document only" and that there are no density or intensity caps. The City Council failed to cite any prior resolution where this determination was made, or where Condition 1 (c) was expressly and lawfully revoked, repealed, or replaced. This Resolution was passed in the context of Ms. Loveys' appeal of the Alta Vista sub-area development. Here is the relevant portion of the Resolution: Appeal Reason No.4: "To date, no audit or evaluation of density limits has been done and therefore, the current density and intensity of use is unknown. Therefore, no finding can be made that Green Hills is in compliance with the density limitations of the Master Plan." The City Council finds that the Master Plan should be used as a reference document only and all future improvements, as stated in the Conditions of Approval, are to be publicly noticed and considered by either the Director (unless appealed to the Planning Commission) or the City Council. The City Council-adopted Conditions of Approval do not regulate or establish density or intensity caps. Therefore, the proposed project is in compliance with the Council-approved Conditions of Approval and no evaluation of density and intensity is required. Now why would the City Council have to "Find" that the Master Plan was merely a reference document on August 8, 2018, if the City Council had previously amended the Master Plan to eliminate any density or intensity caps or limits. Wouldn't the City Council have merely referenced an earlier action deleting Condition 1 (c) of the 2007 Master Plan Amendment Resolution (PC Resolution No. 2007-033)? The fact that the City Council did not do so 18 evidences the fact that no such prior lawful Resolution formally amending the Master Plan to eliminate any caps or limits on the density or intensity of use was ever considered or passed. Nothing which Ms. Berkowitz cites in her discussion of Claim 3 takes away from the fact that Green Hills is required to operate under the Green Hills Master Plan, unless and until lawfully and properly amended. A Compliance Review Hearing where there is no violation cited which is to be cured is not an open-ended invitation to amend the Master Plan. This issue is the subject of pending litigation which challenges the City Council's attempt on convert the February 8, 2018 , Compliance Review Hearing into a hearing to amend the Master Plan when no formal Master Plan Amendment was sought or pending. To the extent the Council wishes to adopt Ms. Berkowitz's position, then the Council should postpone any final decision on whether Green Hills is in compliance with the Master Plan with respect to its operation of the Morning Light Valley and Inspiration View earth interment sub -areas pending the outcome or settlement of the pending litigation. In the absence of such a deferral of decision, the City's adoption of Green Hills ' position will result in the need to file a writ petition seeking to overturn the City Council 's decision. CLAIM 4 on Pages 3/4 of Ms. Berkowitz's Letter: Claim 4: The City is ignoring the Master Plan because it is not enforcing Claims l-3 , above. ).> Fact: As discussed above, Claims 1-3 are fa lse . T he Master Plan does not set aside undevelopable "open space." Th e CUP already allows earth interments throughout the Park, and does not need to be amended for this purpose. The Master Plan does not limit density. Moreover, the Master Plan , and particularly its accompanying Conditions of Approval, are very much in effect, as evidenced by the Annual Reviews the City regularly conducts. The multiple Conditions of Approval, impacting a myriad of topics ranging from g rading, security, hours of operations, hou rs ofvisitation, alcohol consumpt ion, music, landscaping, dust contro l measures , and procedures for approva l of improvements, among many , many other issues are regularly consu lt ed and followed. They are evaluated each year and updated as necessary. The C ity requires strict adherence thereto , and co ndu cts inspections to further ensure compliance. Neig hbors consult the Conditions and advise both the City Green Hills if they detect anything related to them is amiss . Quite simp ly , the Master Plan and th e Conditions of Approval are the governing documents for Green Hills ' operations. They are not ignored . Why Ms. Berkowitz's contentions are incorrect. Here , Ms. Berkowitz states the Master Plan is in effect. This is another deflective contention in search of an argument. Ms. Loveys does not dispute the fact that the Master Plan is in effect. Ms. Berkowitz again repeats the "development allowed everyone = development permitted anywhere" mantra which, as noted above, is simply not an accurate statement ofthe legal scope and effect of the Master Plan. Green Hills is subject to set-back requirements , height requirements, limitations on the ability to use the roof top of 19 Inspiration Slope to inter human remains (not mentioned by Ms.Berkowitz specifically), grading requirements and limitations, and other specified (acreage) use limitations. The Master Plan separates the cemetery into Master Areas and identifies specific sub-areas where Mausoleums are to be constructed (and used), and earth interment sites are to be developed in the number and intensities and densities noted in the January, 2007 Master Plan Application and the April, 2007, Planning Commission Resolution and Findings, all organized by Master Areas; as reflected on the Master Plan Map depicting (i) the already developed Master and sub-areas of the Cemetery (in dark green), (ii) undeveloped sub-areas shaded in light green which are identified as ground burial sub-area sites, and (iii) undeveloped sub-areas shaded in light green which are undesignated as sub-area development sites; and thus cannot be said to include (as of the date of the Master Plan Map) provision for earth interment development going forward absent an amendment to the Master Plan (i.e. the light green areas immediately to the west of the Ascension Slope sub-area in Master Area 4 fall into this open space category). This is all completely consistent with the first "Whereas" paragraph in PC Resolution No. 2007- 033 passed in April, 2007, which specifically "resolved" to "Amend the Master Plan". Other than Resolution No. 2007-033, there is no other City Resolution ever passed which specifically purports in its title to "Amend the Master Plan", or which specifies (i) how the identified acreage of each of the Master areas and proposed sub-areas are to be developed (i.e. stated in terms of the amount of acres and (ii) the nature and type of use contemplated for those acres). Condition 1 (c) (which specifies the number of"additional ground burial sites (to be permitted) at Green Hills Memorial Park (i.e. 38,192 earth interment sites) still obtains to control the intensity and density of Green Hills' use ofthe cemetery for earth interments and Mausoleum construction. CONCLUSION For the reasons specified herein and in the earlier comments of Sharon Loveys, it is requested that the City Council find that Green Hills is not in compliance with the Master Plan, particularly as regards the unauthorized sub-area earth interment development of the "Inspiration View" and "Morning Light Valley" sub-areas of Master Area 4. It is also requested that this Compliance Review Hearing cannot yield a result that Green Hills is in compliance until there is a baseline created which specified the number of earth interment sites authorized under the Master Plan and compares the number of authorized earth interment area and sub-area development sites with the number of actual earth interment Master area and sub-area earth interment development sites actually developed, and the number of authorized earth interment sites which remain to be developed. Because Green Hills has not provided this data, the City cannot make any factual "Findings" with respect to Green Hills' compliance with the Master Plan's mandate. The same applies with regard to the nature and extent of the Mausoleum construction which has been authorized versus the nature and extent of the Mausoleum construction which has been completed or is being undertaken or will be taken. 20 The Compliance Hearing should therefore be postponed on these issues with Green Hills being directed to provide the foregoing data; at which point, Staff and the public can evaluate the data and a hearing can be held where appropriate factual findings in support of the conclusion dictated by the facts can be made. 21 CITY OF June 28, 20 16 Mr. John Rcsich Chairman of the Board Green IIills M.emorial Park 27501 S. \Vestern Avenue Rancho Palos Verdes, CA 90275 I~NCHO I)ALOS VERDES OFTICL OF ii ll: CITY :VJ;\Ni\Cf:l\ Rc: Inspiration Slope Rooftop Burials; Waiver of CJaims Dear lv1r. Resich: This letter memorializes the agreement between the City of Rancho Palos Verdes (City) and Green Hills lVfcmorial Pru·k (Green Hills) regarding the placement of concrete vaults on the rooftop of the Inspiration Slope Mausoleum (the Mausoleum) by Green Hills. The representatives of the parties reached an oral understanding to permit placement of concrete vaults on the rooftop of the Inspiration Slope Mausol.eum provided that Green Hills agrees that the placement of the vaults does not provide Green Hills with: (i) any entitlement to conduct roollop burials on the Mausoleum; or (ii) any claims for damages concerning the placement oftlw vaults should the City deny Green Hills' application fnr rooftop burials on the ~llausoleum. This letter agreement confirms the oral understandings. 1. Fnctual Dacl{ground Green Hills operates a memorial park and cemetery located in the City. Green llills' operation and development of the memorial park is governed by the 2007 Master Plan, including all later amendments (the Master Plan), and by City Council Resolution No. 2015-12, revising and amending conditions of approval for Green Hills' Conditional Usc Permit (CUP) and amending !he ivfaster Plan (the Resolution). The Master Plan contemplates the construction of the Mausoleum in Area 2 of the memorial park, and further contemplates the possibility of roo !lop burials thereon. The CUP's conditions of approval were revised and updated due to a recent controversy surrounding roollop burials at another of Green Hill's mausoleums, the Pacific Ten-ace/Memorial rcrracc Mausoleum in Area 11. The rooftop burials in the Pacific Terrace fviausoleum are visible from the condominium building just north of the structure, and have generated complaints and litigation. The City has expended significant public resources to resolve the issues surrounding the rooftop burials, and will expend significant further resources in the foreseeable future to resolve the litigation. 22 Mr. John Resich Jun e 28 2 016 Page 2 Green Hills acknowledges tha t the Resolution amende d Green Hills' CUP, which now provides for an administr ative substantial co mpl iance review so th at, except for improvements ~ consiste nt with th e Ma ster Plan or those subject to the Plarmi.ng Commi ssio n, all improvem ents ___,.. must be reviewed by the Director to de tennine if they substa ntially comply with the Mast er Pla11 (Condition l.k.). Condition l.k. s pecifica lly provide s that review of an app lica ti on for rooftop burial s can be pe1fom1ed by the Director. The Director can, at his or her discre ti on , refer a ma tt er directly to the Pl annin g Co mm iss ion. Con dition 2 pro vides th at th e following matters are directly reviewab le by the Pla nnin g Commission : (i) the construction or modification of a maw;oleum or ot her signifi cant buildin g, (ii) any significant change to the gradin g, (iii) any deve lo pment of a future phase of Green Hi lis where the Master Plan has not desi gna ted a deve lopmen t plan or us es, or (iv) any amen dment to the Master Plan. Thus, whi le rooftop burials at Inspiration Slo pe are con temp late d in the Master Plan, Con dition l.k. of th e CUP now provides that Green Hills may not pe r fom1 such bu rials prior to o bt ain in g adm ini stra tiv e ap pro va l hom the Dir ector or the Plan ning Co mm iss ion, pmsuant to th e Re so luti on. Tn antic ip ation of possib le rooftop bur ials, Green Hills ha s purchased and wi th the ora l underst::mding memorialized here in, insta lled conc rete vaul ts o n the ro of oft he Mausole um. Green Hill s intends to cover the vau lts with dirt and grO\md cover , per Con di tion 22 of th c CUP. However , Gre en Hills has not to date fil ed an application to con duct rooftop burials at the Mausolemn per Condition I .k of th e CUP. Un less and until Green Hi!J s obtains permission from th e Director or the Planning Commiss ion , Co ndit ion l.k provi des tha t Green Hills may no t perform roofto p bu rials at the Mausoleum. Green Hills does not have a readi ly avai lab le storage space for the vau lts which have been ordered and has requested that it be allowed to (i) ins tall the vaults on the roof top, and (i i) bury an d backfill them. The Cit y Manager has agreed that Gree n Hills ma y sto re the em pty co ncrete bmial vaults on th e roof o[ the Mauso leum, and that such vauiL'> sha ll be bur ied an d the ent ir ety of the roof shall be backfilled with dirt and gro und cover, provided that Green Hills waive s any claims for damages against the City related to the placement of the vaults should rooftop bur ials not be app rove d for the rooftop at the Mausoleu m. 23 Tn anticipation of possible rooftop burials, Green Hills has purchased and w·ith the oral under~>tanding memorialized herein, installed concrete vaults on the roof of" the Mausoleum. Green Flills intends to cover the vaults with dili and ground cover, per Condition 22 o!'ltw CUP. However, Green Hills has not to date filed an application to conduct rooftop burials at the Mausolcmn per Condition l.k of the CUP. Unless and until Green Hills obtains permission from the Director or the Planning Commission, Conditionl.k provides that Green Hills may not perform rooftop burials al the Mausoleum. Green Hills does not have a readily available storage space for the vaults which have been ordered and has requested that it be allowed to (i) install the vaults on the roof top, and (ii) bury and backfill them. The City Manager has agreed that Green ITills may store the empty concrete burial vaults on the roof of the Mausoleum, and !hal such vaults shall be buried and the entirety of the roof shall be backfilled with dirt and ground cover, provided that Green Hills waives any claims for damages against the City related to the placement of the vaults should rooftop burials not be approved for the rooftop at the Mausoleum. Accordingly, if Green Hills submits an application to perform rooftop burials at the Mausoleum, and should the application be approved by the City, the concrete vaults may be utilized for that purpose. However, in the event that the City decides to deny any application by Green Hills to perform rooftop burials at the Inspiration Slope Mausoleum, Green I I ills agrees not to utilize the buried concrete vaults for rooftop burials unless and until it complie~ with applicable laws and releases the City from any liability or damages to Green Hills related to the placement of the vaults arising lrom such decision, and assumes all risks therefore, as provided below. Based on the above, and on the City's police power expressly granted to il by state lmv, Green Hills agrees that the provisions of this Agreement arc reasonable and do not impose an undue burden on Green Hills, and that the provisions of this Agreement are consistent \A;'ith the agreed-to conditions of approval in the Resolution. 24 Mr. John Rcskh June 28, 2016 Page 3 2. Wniver of Clnims Against the Citv. Green Hills acknowledges that any future application i\.)r roottop burials at the Inspiration Slope Mausoleum is within the City's police power expressly granted to it by state law to grant or deny and is consistent with Condition 41.a. of the CUP. Further, the City shall not be liable to Green Hills for any loss or damages related to the placement of the vaults ·whatsoever arising out of the City's denial of any such application for rooftop burials at Inspiration Slope. Green Hills waives all rights to fi1ture claims for damages arising out of the City's rejection of Green llills' application for rooftop burials at the Inspiration Slope Mausoleum, but reserves the right to legally challenge the validity of any such denial except as may be otherwise provided herein. Green Hills further acknowledges that the denial of such an application docs not constitute a compensable interest that would give rise to a tnkings or other monetary claim. 3. Police Power. Green Hills acknowledges that the CityJms the authority to grant or deny discretionary applications for uses \Vithin the City in part based on concerns of public health, safety, and welfare. GTccn Hills agrees that the City retains its authority to determine the appropriateness of rooH.op burials at the Mausoleum at a future date. Nothing in this Agreement, shall limit the City's authority to exercise its police powers or governmental authotity, or take other approptiate actions to address issues of public health, safety, and welfare. Green Hills acknowledges that no rights arise under this Agreement as to the City's police power, including but not limited to, the approval or denial of any required pen11its. Further, this Agreement does not constitute a development agreement pursuant to Government Code Section 65864, and thus the Mausoleum remains subject to all applicable statutes, ordinances, regulations, and codes. 4. Indemnity. Green Hills, as a material part of the consideration to the City, shall indemnify, defend, protect and hold the City, its ofticers, directors, agents, representatives, City Council members and employees (collectively, "City"), harmless from and against all liens and encumbrances of any nature whatsoever which may arise from this Agreement or in the exercise of Green Hills' rights hereunder, and from any and all claims, causes of action, liabilities, costs and expenses (including rea:~onable attorneys' fees), losses or damages arising from City's agreement to allow the placement of the concrete vaults on the rooftop of the Inspiration Slope Mausoleum, or any act or !~til me to act or Green Hills or Green Hills's agents, employees, construction \v'orkers, or invitees (collectively, "Green Hills"), except those arising out of the sole willfbl misconduct of the City. 5. Waiver of Ch•il Code Section 1542. By releasing and forever discharging claims both known and unknown as provided herein, Green Hills expressly waives any and all rights under California Civil Code Section 1542 in connection with any Claim or Liability against the City. Civil Code Section 1542 provides: 25 Mr. John Rcsich June 28, 2016 Page 4 A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS \VHICH TilE CREDITOR DOES NOT KNOW OR SUSPECT TO EXIST IN HIS FAVOR AT 1llE TI!'v1E OF EXECUTING THE RELEASE, WHlCH IF KNO\VN BY HIM MtJST HAVE MATERIALLY AFFECTED IUS SE'lTLE~'lENT WITH THE DEBTOR. Green Hills waives and relinquishes any and all rights and benefits which it may have under Section 1542 of the California Civil Code and any similar code provision or protection. Green Hills represents that it has performed a full and complete investigation of the t:'1cts pertaining to this Agreement. Nevertheless, Green Hills acknowledges and is aware that it may hereafter discover facts in addition to or different than those which it now knows or believes to be true with respect to potential claims, allegations, events and filets set fot1h herein, but it is Green !!ill's intention hereby to fully and finally settle and release any and all matters, disputes, and differences, known or unknown, suspected or unsuspected, which may exist, as against the City, and in furtherance of this intention, the release herein given shall be and remain in effect as a full and complete general release notwithstanding discovery or existence of any such additional or different facts. 6. Integration; Amendment. This Agreement contains all of the agreements of the parties and cannot be modified, tenninated, or rescinded, in \Vhole or in part, except by an instrument in writing signed by nll parties hereto. Green Hills acknowledges that it was permitted to commence installation of the concrete vaults based on an oral understanding consistent with the terms hereof and which is memorialized in this letter agreement. Cireen Hills agrees that it cannot use the fact that it was allowed to install the vaults pursuant to this agreement against the City or the validity of the City's actions in any manner in any subsequent legal proceeding. 7. Interpretation and Enforcement; Governing Law. This Agreement shall be constmcd and interpreted both as to validity and performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim, or matter arising out of or in relation to this Agreement shall be instituted and maintained in the Superior Cmnt of the County of Los Angeles .. State or California, or in any other appropriate court with jurisdiction in such county, and the parties agree to submit to the personal jurisdiction of such comt. 8. Prevailing Party Attomcy Jl'ecs. In the event that either party shall commence any legal action or proceeding to enforce or inteq)ret this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorneys' fees. The venue for any litigation shall be Los Angeles County. In the event of any asserted ambiguity in, or dispute regarding, the interpretation of any matter herein, the interpretation of this Agreement shall not be resolved by any rules of interpretation providing for interpretation against the party \Vho causes the uncertainty 26 Mr. John Rcsich June 28,2016 Page 5 to exist or against the dratl.ing party. This Agreement shall be governed by and interpreted under the Jaws of the State of Cali fomia. 9. Severability. If any part of this Agreement is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be given efTect to the fullest extent reasonably possible. Please carefully review the terms or this letter agreement and, if you lind them acceptable, execute the enclosed copy. This agreement may be executed in counterparts and by tax signature. By signing beiO\V, Parties represent and wam:mty that they have authority to bind the Parties to this Agreement. Please return the executed letter agreement by fax and by enclosing an executed original in the envelope provided. Cc: City Council City Clerk Sincerely, Doug Willmore City Manager I llA VE RECEIVED TilE ORIGINAL OF TillS LETTER AGREEMENT AND UNDERSTAND THE FOREGOING TERMS AND CONDITIONS AND AGREE TO THEM. 1 llA VE TilE AUTIIORITY TO SlGN ON BEHALF OF 1\ND BIND GREEN HlLLS. Dated: June 28,2016 Chairman or tlw Board 27 From: Sent: To: Subject: So Kim Friday, March 15, 2019 8:06 AM CityCierk Fwd: Sharon Loveys Rebuttal to Ellen Berkowitz Letter of February 4, 2019 Attachments: Rebuttal of Sharon Loveys to Repsonse of Green Hills to Compliance Review (March 14, 2019) -Revised To Incorporate Added Correction on Page 3.pdf Attached is late correspondence for the public hearing item. So Sent from my T-Mobi!c 4G LTE Device --------Original message -------- From: Noel Weiss <noelweiss@ca.rr.com> Date: 3/15119 7:55AM (GMT-08:00) To: So Kim <SoK@rpvca.gov> Subject: Re: Sharon Loveys Rebuttal to Ellen Berkowitz Letter of February 4, 2019 So: One more correction needed to be made on Page 3 of the Rebuttal. ... Enclosed is the correct version of Sharon's rebuttal. ..... to reflect the correct date of Ellen Berkowitz's letter being referenced (February 4th) and the correction on page 3. Please use this version in your circulation of Sharon's rebuttal to the City Council. Thanks. Noel (310) 822-0239 On 3/15/2019 7:44AM, Noel Weiss wrote: Noel So: The Sharon Loveys' rebuttal to Ellen's letter I sent to you yesterday erroneously referenced the date of Ellen's letter as February 9th. The enclosed revision corrects that error .. Please substitute this attachment for yesterday's submittal. Thanks. Noel (31 0) 822-0239 ( 310) 822-0239 1 J. REBUTTAL OF SHARON LOVEYS TO CONTENTIONS OF ELLEN BERKOWITZ IN HER LETTER TO THE CITY COUNCIL DATED FEBRUARY 4, 2019. SUBMITTED TO THE CITY COUNCIL OF RANCHO PALOS VERDES VIA THE CITY'S PLANNING DEPARTMENT ON MARCH 14,2019 IN CONNECTION WITH THE GREEN HILLS COMPLIANCE REVIEW HEARING CURRENTLY SET FOR MARCH 19, 2019. Sharon Loveys rebuts Ms. Berkowitz's counter-contentions as noted below. The reference to "Claim" is where Mr. Berkowitz characterizes' Ms. Loveys' contention and sub-contention. Ms. Loveys' rebuttal then follows. The broader point at issue is whether Green Hills has developed the "Inspiration View" and "Morning Light Valley" sub-areas of Master Area 4 of the Cemetery in violation of the Master Plan and without specific use authorization of the City to use these sub-areas for "eatth interments". Ms. Loveys contends that because these earth interment sub-areas were developed without the City's specific "use" authorization, Green Hills must cease the sale of interment plots and cease interring human remains in these sub-areas until either (i) the Master Plan is formally amended to "permit" the use of these open space areas for earth interments and "legalizing" the current unlawful use of these sub-areas for earth interments, or (ii) Green Hills procures a variance allowing for such use despite the zoning violation (consisting ofthe use ofthese undesignated areas for earth interments when no permit allowing for such use has been obtained). In addition, Ms. Loveys contends that the Council cannot make a factual determination of whether Green Hills is in compliance with the Master Plan in the absence of factual findings, measured against a baseline, against which a measurement comparison is made between (i) the number of earth interments actually developed in each Master Area and sub-area of the Cemetery, as previously authorized under the Master Plan (27.21 acres in the Master Plan), (ii) the number of earth interments actually developed (and the amount of acreage, both of which are unknown), and (iii) the number of earth interments remaining to be developed under the Master Plan (also unknown at this point in time). An analysis and baseline determination was made with regard to the amount of grading (actual versus authorized); but not as to the number of authorized earth interments. The same baseline factual analysis is required with respect to the number of authorized Mausoleum (vault interment) space area (2.44 acres in the Master Plan), but is Jacking. Until these factual "Findings" are made, it is not possible to evaluate whether Green Hills is in compliance. In short, how much ofthe 27.21 acres in the Master Plan for earth interments to be developed has been developed, and how much remains to be developed? The same question applies with respect to the degree and intensity and density of authorized Mausoleum development on the 2.44 acres allowed for such development under the Master Plan. 1 CLAIM 1 on Page 1 of Ms. Berkowitz's Letter: C laim I: Green Hill s is "developing open space" or "space that was des ignated as open space in the Master Pl an."1 By "deve loping open space," th e R eside nts expla in that Green H i ll s is "aflow ing earth interm e nts" in a reas the Res idents cla im were se t asid e in the Master Plan as open area unpennitted for ground b urials . ln other words, they be li eve tha t w hen Gree n Hi ll s -a cemetery-inters indiv idua ls in the ground in heretofore undeveloped a reas within the cemetery, Green Hill s is v iolating the Master P lan. ~ Fact : As ide from portions of the Park c a lle d out fo r setbacks, t h ere is 11 0 su ch t hing as "des ignated open s pace" in the Mas ter P lan nor are there area s expressly set aside as unpermitted for ground bu r ials . "Open space" is not a concept referenced or d iscussed in any man ner in th e M a ster P lan , and for good reason : cemeteries are not required to maintain "open s pac e" or spac e in which ground burials are not perm itt ed. REBUTTAL TO GREEN HILLS' POSITION THAT THE MASTER PLAN DOES NOT CONTEMPLATE UNDEVELOPED, OPEN SPACE AREAS OF THE CEMETERY. W hy M s . Ber kow itz's conten t ion is in correct. A llowin g for th e ea rth int erm ent "d eve lopm ent " in id e nt ifi ed s ub -areas in th e M as te r P lan do es not equate to permi tt in g unfett ered "deve lopm ent" of earth inte rm ent sub -areas e ve rywhere in th e ce m ete ry. T he Mast er Pl a n ide ntifi ed s ub -areas to be d eve lop ed as earth int erm ent s a nd ma usol e um s . O th e r (o pen s pace) areas (i .e . th ose s ub -ar eas n ot s pec ifi ca ll y d es ig nate d fo r deve lop me nt for earth inte rm ents) were le ft o pen w it ho ut a ny indi cat ion th ey were to be d eve lo pe d as ea rth inte rm e nt areas or for M au so le um d eve lo pm e nt und e r thi s 2007 appro ve d ver s io n o f th e M a st e r Pl an . Th e re is no log ical bas is to co nc lud e th at s uc h unidentified (fo r ea 11h inte rm e nt d eve lopm e nt) s ub-a reas fo r permitte d em 1h inte rm ent "deve lopm e nt " w ere go in g to be d eve lo pe d a bse nt an ame ndm ent of th e Master Pl a n a llo w in g for t he earth int erm e nt "d ev e lopm ent " of s uch (o pe n space) unid ent ifie d s ub -areas. a. Ms . Berk owit z 's u se o f qu otati o n s around the te rm "des ig nate d o pen s pace " refl ec ts an oth er on e of G ree n Hill s ' ph o ny, mi s leadin g st raw -m an a rg um e nt s ; th e fa lse lo g ica l sy ll og ism be in g t hat if t he Maste r P lan lac ks th e s pec ifi c la ng uage "d es ig nate d o p en s pace ", it is t herefo re to be co nc lud e d th at no op en s pace is co nte mpl ate d and t hat G ree n H ill s is free to "deve lop " th e ce m etery w here it w ant s, wh en it w ant s, a nd ho w it w ant s. T he reaso n th e co nc lu s io n is fault y is beca use t he Mas te r P la n does speci{i ca llv designate areas , s ub -areas , and tota l acreage w here (i) th e re a re t o be "earth int erm ent s" (re fe ren ce d as "g ro und burial s" (see be low, for exampl e, where th e term "gro und bu r ia ls " is referen ce d o n th e M aster Pl an in M aster A reas 5 a nd 6 wh ere futur e d eve lo pm e nt is contempl ated), or (ii) w he re Ma uso le um s a re to be co nstru cted in Mas ter A reas 5 and 6, and 2 a nd 11 . N o suc h co mp a ra bl e d es ig nat ion ex ists w ith res pec t to th e o pen space und es ig nated s ub -area ju st to th e west o fth e Asce ns ion S lo pe s ub -a rea in t he N orth -east co rn er of t he ce m et e ry . So w hil e th e term "d es ig nat ed o pen s pa ce" do es not app ea r o n th e Maste r Plan Map , thi s do es not m ean , a nd o ne ca nnot lo g ica ll y co n c lud e th at a ny of t he op e n s pace unid e ntifi ed s ub -a reas whi c h are le ft "o pe n" (i.e. whi c h lack a specific designation of a s ub -area w here th e re are to be e ith e r earth interm ent s, o r w he re a m a uso le um is t o be co nstru cte d) can be d eve lop ed by Gree n 2 Hills as it wants, when it wants, and how it wants under the Master Plan, as it presently exists (i.e. without amendment). The purpose of the Master Plan Map is to show specific areas were future development is contemplated. This is consistent with Green Hills' submittal to the City in 2007, in support of the Master Plan Amendment where the ''parameters" (i.e. limits) of the Master Plan are described: GENERAL DEVELOPMENT PARAMETERS The latest Master Plan was reviewed and approved by the City of Rancho Palos Verdes in 1991. Prudent cemetery development acknowledges the necessity to periodically update a master plan to adapt to changing market conditions, resources, and restrictions. Although every effort has been made to maintain the original acreages set forth in the approved master plan dated 1991, many areas of the original master plan have been refined in scope and size. In, all cases where the revised plan differs from the original, design of the structures has been revised to mitigate the impact on the cemetery and surrounding environment. The new design parameters for Green Hills Memorial Park call for a unified design palate for both materials and scale, creating a campus effect throughout the remaining undeveloped areas. This is reiterated in the closing paragraph where Green Hills acknowledges that one purpose of the 2007 Master Plan Amendment was to correct for what Green Hills stated was a "flawed estimate" for the number of ground interments [i.e "earth interments"] contemplated in 1991; while keeping faith with the overall density of development of the cemetery as proposed in 1991. If Green Hills either had or has the unfettered right to develop the cemetery as it wishes, when it wishes, or how it wishes, it would never have sought a Master Plan (i.e. a conditional use permit); nor would Green Hills have noted the limitations on the density and intensity of a development of the cemetery which, as per the Planning Commission Resolution No. 2007-33, "called for" the development of 11.87 acres of"burial sites" and 27.21 acres of"ground burial sites". "Calling (or" the development of a specified amount of acreage for earth interment sites means that Green Hills has a limit on the scope, intensity, and density of use contemplated under the Master Plan. Green Hills does not possess an unfettered right or entitlement to develop any other sub-areas of the cemetery not contemplated for development. This point is further reinforced by the fact that Green Hills went out of its way to state to the City in its 2007 Master Plan Amendment package that what it was proposing by way of the "overall density" of the cemetery's development was "consistent" with the 1991 Master Plan. Again, Green Hills would have no reason to even make this comment if Green Hills was ofthe beliefthat it possessed an unfettered right to develop the cemetery for earth interments when and as it as it saw fit. To the contrary, it would have stated what Ms. Berkowitz is attempting to state here: That the Master Plan does not control the intensity and density of Green Hills' use ofthe cemetery. Here is the quote from the last paragraph of Green Hills' 2007 Master Plan Amendment Application package. The references to "fill" are to the amount of soil to be moved to accomplish the density and intensity limitations in the Master [Development] Areas cited with the objective apparently being that Green Hills could move around a lot of fill in order to meet the density and intensity objectives of the 1991 Master Plan (reiterated in the 2007 Master Plan, as amended). 3 The quantity of fill required to develop Areas Five and Six necessitates a phased approach, including excavated dirt from ground burials (approximately 80 cubic yards per week) and the remainder from imported fill. The fill would be imported at the time of construction of each of the phases of the mausoleum and would be located at the time of development, and flll and haul routes would be in accordance with applicable local and state codes and ordinances. It is not the intent of Green Hills Memorial Park to maintain an on-going importation of fill material unless it is directly related to the construction of a mausoleum or the development of a garden. Based on calculations performed for this submittal, the original 1991 estimate for ground interments was obviously flawed and possibly may not have taken into consideration multiple dirt movements within the cemetery. For example, this report calculates the dirt movement for ground burials as the sum of dirt removed from the excavation for the vault, that same dirt moved and placed as fill in another area of the cemetery, and that same dirt again moved when excavated as required for mausoleum development. The proposed overall density and development of Green Hills Memorial Park is consistent with the 1991 Master Plan and consistent with local trends and competition with the Rancho Palos Verdes area. Therefore, it is just as reasonable to conclude that the absence of an identified sub-area on the Master Plan Map where development is contemplated and specified reflects, as of the date of the Master Plan, that no development is contemplated in any sub-area not specifically contemplated for development. That is not to say that any such (contemplated) undeveloped sub-areas (open space) can never be developed; only that the Master Plan, as currently constituted, does not contemplate any such development in those sub-areas. Rather, it is logical to conclude that any future development in undesignated (open space) sub-areas on the Master Plan Map could be permitted by way of an amendment to the Master Plan. b. Ms. Berkowitz fails to cite the state's definition of "Development" which, when combined with the City's definition of"Development" in the context of the Cemetery's build- out, clarifies how Green Hills is supposed to operate. First the State's definition of"Development" in the cemetery context. The relevant portion ofthe law is Section 2302 contained in Title 16, Division 23 ofthe California Code ofRegulations. Unlike other sub-divisions of law, the creation of earth interment sites within a cemetery (which are sold to the public) are exempt from the provisions ofthe California Subdivision Map Act (Government Code 6642( c) Here is how the state defines what constitutes cemetery "Development": 4 TITLE 16. DIVISION 23. PROFESSIONAL AND VOCATIONAL REGULATIONS CEMETERY AND FUNERAL BUREAU § 2302. Definitions (a) For the purpose of the rules and regu lations contained in this chapter , the term "bu reau " means the Cemetery and Funeral Bureau ; the term "Code" means Business and Professions Code; and the term "Act" means the Cemetery Act. (b) For t he purpose of cemetery section development or modificat ion after January 1, 1990, the term "deve lopment" means the creation of new interment spaces th ro ugh the construction of a mausoleum, co lumbarium , or an in-ground interment section (excluding private mausoleums and/or columbariums) and the term "modification" means the addition, deletion or reconfiguration of interment spaces within an existing cemetery section, mausoleum, and/or columbarlum. Note : Authority cited: Sections 9630 and 9631 , Business and Professions Code. Reference : Section 8550(d), Health and Safety Code . HISTORY 1. New subsection (a) designator, new subsection (b) and new Note filed 11 -10-98; operative 12-10-98 (Register 98, No. 46). 2. Change without regulatory effect amending subsection (a) and Note filed 10-17-2011 pursuant to section 100, title 1, California Code of Regulations (Register 2011 , No. 42). Note that in the context of"earth interments" (which Green Hills inaccurate ly terms "ground burials "), "Development" consists of the "creatio n of new interment spaces through the construction of ...... in-ground interment section(s) .... [or their modification by way of] the addition , deletion , or reconfiguration of interment spaces within an existing cemetery section .. To be noted here is that this definition leaves to the City the ability to co ntrol or limit the density or intensity ofuse of a given s ub -area development site. This conclu s ion follows from the reference to possible future modifications by way of the deletion or reconfiguration of earth interment spaces. Next, we reference the City's definition of "Development" as set out in Section 17.9 6.0 50, reproduc ed below . 5 CHAPTER 17.96-DEFINITIONS 17.96.560-Development. "Development" means , on land in or under water, the place ment or erecting of any solid material or structure; the discharge or disposal of any dredged material or of any gaseous, liquid, solid or thermal waste; the gmding. removing, dredging, mining or extraction o(am•materittls ; the clumr:e in the densitr or intensil!' o(use o{/aud, including, but not limited to , a subdivision pursuant to the Subdivision Map Act (commencing with Section 66410 ofthe Government Code) and any other division of land , including lot splits, except where the land division is brought about in connection with the purchase of such land by a public agency for publ ic recreational us e; change in the inten s ity of use of water or of access thereto ; construction , reconstruction, demolition or alteration of th e size o(am• .'>lmcture , including any facility of any private, public or municipal utility, and the removal or harvesting of major vegetation other than for agricu ltural purposes. As used in this definition , "structure " includes, but is not limited to , any building, road , pipe, flume , conduit, siphon, aqueduct, telephone lin e and e lectrical power transmission and distribution lin e . Here, the C ity is s pecifically recognizing that any activity which involves the change in the density or intensity of use of the Cemetery constitutes a "dev e lopment". So , when Green Hill s initially in 1991 , and then in 2007 , so ught the City 's permission to us e the cemetery property to inter human remains (either in the earth or inside a mausoleum or by way of cinerary interments inside a columbarium), Green Hills was seek ing permi ssion to "develop " the Cemetery. That Green Hills had to seek the City's permission to "develop " the cemetery is beyond question because Section 17.28.030 ofthe City 's Cemetery Zoning Code makes it explicitly clear that Green Hills ' right to use the cemetery to inter human remains is "conditional"; it is not absolute (or "by right"). Here is Section 17 .28.030: Chapter 17.28-CEMETERY (C) DISTRICT :::J 17.28.030-Uses and development permitted by conditional use permit. 1 The following uses may be permitted in the cemetery district, pursuant to a conditional use permit, as per Chapter 17 .60 (Conditional Use Permits): A. Burial park for earth interments , mausoleums for vault or crypt interments and/or columbarium for cinerary interments; The Master Plan therefore acts as the "conditional use permit" mandated under Section 17 .28.030. The Master Plan Map , as currently reflected on the City 's Website , is reproduced below. To be noted is that nowhere does it reference the omission of any density or intensity lim Us on th e u se of one or 6 more Master Areas or s ub-areas. The areas of the Map which are shaded in darker green are areas which , as of the 2007 Master Plan revision , were already developed. The lighter green shaded areas are those where future development (again as of April , 2007) was contemplated. The Mausoleums to be constructed are noted in "blocks" shaded dark brown. Portions of Areas 5 and 6 are highlighted below to reflect the specific reference to "ground burials " being contemplated for the sub -areas so identified. The Mausoleums authorized to be built in Area 6 are also referenced. Below those highlighted portions of Master Areas 5 and 6 are portions of Master Area 4 and Master Area 2. Note the difference in Master Area 4 where the lightly shaded green portion of the Map just to the west ofthe (already developed (pre-2007) Ascension Slope sub-area show no provision for any development to those sub-areas. Unlike the reference to "ground burials " in Master Areas 5 and 6 , no reference to any "ground burials" exists. This , therefore , represents "open space"; presumably reserved for future development. It does not appear to be counted within the 3.2 acres of contemplated development and sub -area development of Area 4 to which the Master Plan makes specific reference. Those sub-areas to be developed are specifically identified as the "Eternal View " and "Garden of Prayer" sub-areas. It is possible that Green Hills changed the name designation of the "Eternal View" sub-area to the "Emerald Garde n" sub-area, but that fact is not clear. It needs to be made clear, however. 7 Note Specific Reference to "Ground Burials" in Master Area 5 (consisting of5.0 Acres) The Garden of Reflections Mausoleum is already built. Note again the specific reference to "Ground Burials" (contemplated) in Master Area 6 (consisting of 6.95 acres) and to the proposed Mausoleum Structures whose names are not identified . The reference to the "Valley of Peace VF' and "Valley of Peace V'' earth interment sub-areas represent sub-areas which have already been developed (because they are shaded in darker green) earth interment sub- areas. This demonstrates that the Cemetery 's build-out is not opened ended. Sub-areas for earth 8 interments are specifically identified. Contrast this with the undeveloped sub-areas of Master Area 4 reproduced below where there is no reference to any "Ground Burials" contemp lated. 'LE~#~~~7.~~eo ' s~aa. or IV) c\o!.er *'411 nor-ttte.rn rer' meter toad r:~.::.::.;;....:~"iF,_. 8' se:t114Qdo ~Qy#) l\.. .... "' ... ,.,. ···~ ., r ""', ... ._..... Note that in Master Area 4 (3.2 acres), the sub-area to the North East labe led "Ascension Slope" is shaded in dark green. As of the April , 2007 Master Plan Amendment date, Ascension Slope is already in existence. The und eveloped lightly shaded area to the west (blue arrow) is not identified as a sub- area to be developed. It is open space, undeveloped. Going further west, the sub-area lab eled "Eterna l View " is identified as a sub-area to be developed (Red Arrow). The same exists for the sub-area further west lab e led "Garden of Prayer". Finally to be noted is the reference to the future site of the Inspiration S lop e Mausoleum in Master Area 2 (2 .05 acres). The Inspiration S lop e Mausoleum is a lso specifica ll y identified as a development site in Master Area 2 (consisting of2.05 acres). So , as noted above, there are specific references to specific sub-areas where "ground burials" (i.e "earth interments") are contemplated in future development. The same applies to the location of all proposed mausoleums. There also is noted and lab e led already existing developed earth interment sub-areas. Then there are unspecified areas where no development is identified. Ms. Berkowitz contends the absence of any reference to how these unidentified open space areas are to be developed means Green Hills is free to develop these unidentified areas without first amending the Master Plan. 9 Ms. Loveys contends there is no basis for this conclusion. In fact, just the opposite obtains from that contended for by Ms. Berkowitz because the entire purpose of the Master Plan and conditional use permit protocol is to identify those areas to be developed. It is therefore reasonable to conclude that an area or sub-area not identified as either already developed or to be developed is to remain "open" for future development, subject to the Master Plan being later amended. This conclusion is reinforced by the fact that Green Hills has acknowledged it has no absolute right to inter human remains on the roof of the Inspiration Slope Mausoleum (See letter of June 16, 2016 reproduced below where Green Hills sought to "develop" the roof of the inspiration slope mausoleum with below-artificial grade interments, but the City said no and Green Hills agreed that no such roof- top interment activity (even if lawful under state law which Ms. Loveys contends is not the case) could take place until Green Hills first obtained a specific "use permit"). The conclusion that undesignated areas on the Master Plan are de facto open space until development is authorized is further reinforced by the fact that Green Hills first sought and obtained (in 1991) a conditional use permit (along with specific variances) to inter human remains in the Cemetery; and then in 2007 had the Master Plan (conditional use permit) amended by way ofthe Planning Commission's Resolution (No. 2007-003) to "clarifY' the density and intensity of the permitted (earth interment use). That intent is expressed in Condition l(c) which is reproduced below: Exhibit "B" Conditions of Approval Case No. ZON2003-00086 {Green Hills Memorial Park Cemetery Master Plan Revision) i. This approval is a Revision to the Green Hills Master Plan, and shall be consistent with the "Master Pfan Amendment Submittal Package" booklet dated January 29, 2007. prepared by J. Stuart Todd Inc. Specifically, the Revision allows the following: c. Clarify that the number of additional ground burial sites at Green Hills Memorial Park is 14,000 Double Depth Burials (28,000 interments), 400 Single Depth Burials {400 interments), and 408 family estates (9,792 interments); This equates to 38,192 total earth interments contemplated under the 2007 Master Plan throughout the cemetery. There is nothing here that says these totals are "advisory"; or for "reference purposes only". The idea that the development and "build-out" ofthe cemetery was and is therefore "conditional", and not "by right" is further evidenced by the quote fi·om Green Hills' Master Plan Application where the development of Master Area 4 was described as follows: 10 AREA4 NORTH TERRACE GARDEN 3.2 Acres Total Development Ground Burials 2921 Double Depth Lawn Crypts Family Estates 200 Family Estates (8 -12 capacity) The 3.2 acres to be developed in Master Area 4 was identified as "North Terrace Garden" and referenced a total of3.2 Acres of "Tota/" Development (emphasis added). "Total " does not mean "maybe"; nor does it connote so m e "hypothetical " or theoretical number. Rather, under the Master Plan , until amended, there was to be up to 3.2 acres of"Total " development in Master Area 4 as specified and id ent ifi ed on the Master Plan Map. If greater dev e lopm e nt were contemplated beyond that noted on the Master Plan Map , then Green Hills would hav e to seek to amend the Master Plan. It is therefore not plausible, logical , or reasonably possible for Ms. Berkowitz to con t e nd that Green Hills has an unlimited , unfettered right to develop the cemetery, as it wants, where it wants , when it wants, or how it wants, regardless of the Master Plan when Green Hills acknowledged in its Master Plan submittal (supporting the April , 2007 Master Plan Ame ndm ent) that its "total " dev e lopm ent of the cemetery was to be limited by the acreage stated for eac h Master Area (and specifically (by way of examp le) Master Area 4 above). Lastly, here is the "Whereas" paragraph from PC Resolution No. 2007-033 where it is clear that the Master Plan Amendment id e ntified , delineated , and limited the amount of acreage to be developed. In the case of "ground burial sites" (i.e. "earth interments"), the total acreage authorized for development as earth interment sites was 27.2 1 acres. P.C. RESOLUTION NO. 2007·33 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES APPROVING CASE NO. ZON2003-00086 (CONDITIONAL USE PERMIT REVISION, GRADING PERMIT REVISION AND ENVIRONMENTAL ASSESSMENT), FOR A REVISION TO THE MASTER PLAN AT GREEN HILLS MEMORIAL PARK CEMETERY LOCATED AT 27501 WESTERN AVENUE. WHEREAS, on February 19, 1991, the City Council adopted Resolution No. 91-7, certifying a Mitigated Negative Declaration and approving the Green Hills Master Plan , which called for development of the cemetery site over the next 1 00-years, and allowed for 194,340 cubic yards of grading with no Import or export, re-grading of the remaining 45 undeveloped acres of the 120 acres cemetery, construction of 2.44-acres of mausoleum buildings. 11 .87-acres of burial sites, 27.21-acres of ground burial sites and 3.72-acres of roads; and. t 11 c. Ms. Berkowitz's contention that Cemeteries are not required to maintain open space is an analytical straw-man deflection. Ms. Loveys makes no such contention. Ms. Loveys' contention is a simple one: That Green Hills be required to abide by the City's Cemetery Zoning law which limits Green Hills use rights to those which the City finds acceptable under the conditional permit criteria set out in the City's Cemetery Zoning Code. Under Section 17.28.030(A) "earth interments" are a permitted use. The degree (or intensity or density) of the permitted use (i.e. earth interments) is controlled by the limitations noted above, called out in the Master Plan. Ms. Loveys contends that the City must make a factual "Finding" in this Compliance Review process that the density and intensity of Green Hills' use of authorized sub-area development sites is consistent with (i) that which was contemplated in the Master Plan and (ii) the degree to which such earth interment use was contemplated in the Master Plan. The Staff Report does not do this; Green Hills has not provided information to enable the Staff of the public to make such a "Finding", particularly as it relates to the "Morning Light Valley" and "Inspiration View" sub-areas of Master Area 4.The City has acknowledged it has no records of the number of earth interments in these two sub-areas; as a result of which, no factual "Findings" of compliance with the Master Plan can therefore be made. In fact, because those sub-areas were never identified in the Master Plan as sub-areas where earth interments (referenced as ''ground burials) were to occur, earth interments are not permitted in these sub-areas until the City has authorized their use as earth interment sub-area development sites. Therefore, facts do exist to support a determination that Green Hills is not in compliance with the Master Plan. No (acts exist upon which either Green Hills or the City can rely in concluding that Green Hills is in compliance with the 2007 Master Plan, as amended. Finally, if the City determines that Green Hills is not in compliance, the proper protocol is for the City to direct Green Hills to apply for a formal amendment to the Master Plan, rather than to simply "legalize" the use ofthe Morning Light Valley and Inspiration View sub-areas for earth interments as part of the compliance review process. That is because (i) the compliance review process should not be used as a substitute for amending the Master Plan, and (ii) there are insufficient facts presented to the Council to justify or support such a conclusion because there is no baseline by which to measure whether the amount of earth interments authorized equals or exceeds the number of earth interments actually developed. 12 C L AIM 2 on P age 2 of Ms. Berkow itz's Letter: C la im 2 : A new Condi t io na l Use Permi t (CU P) or an a mend men t to the exis tin g CU P, is req u ired to perm it any new "development of open space." );. F act : The Ci ty issued a CU P to Green Hill s decades ago, which all ows the Park to be used as , a mong other th ings , a "[b]uria l park for earth interments ."5 The CU P covers the entire cemetery -a ll of Green Hi lls -and permi ts earth interme nt s th ro ug hou t t he Park . Consiste nt with the approval of the CUP , Condition of Approva l I .e. provi des that: "Earth illterme11 ts are p ermitted tllro llg h o llt the cem etery •••• " There is no requirement for Gree n Hills to obta in a new CUP, o r an ame ndment to its CUP, w hen it seeks to conduct earth int erments ; the existing CUP a lready a ll ows for suc h ac t ivities. T hi s is a c on c lu s ion in sea rc h o f a c onte ntion. Ms . Lo veys do es not di s pute Gree n Hill s' co nditional ri g ht to d eve lop th e Cem et e ry w ith "earth in te rm e nts ". M s. B e rkow it z is res pondin g to a conte nti o n ne ve r m a d e by M s. Loveys. M s . Lo veys d oes not conte nd th a t t he Master Pl a n has t o be am e nd ed eac h tim e a s ub -are a is t o be d e v e lo pe d. Th e e ntire point ofthe Maste r Plan is to provid e res id e nt s and adj ace nt prope rt y own e r s with th e spe cifi cs o f how th e Cem et e ry is to be (co ndition a ll y) d e ve lo p e d ; be it w it h e arth inte rm e nts or mau sol e um c on struction . If M s. B e rkowit z is statin g t hat a gen e ri c re fe ren ce in t he Maste r P la n c ondition s t o a gene ri c ri g ht to dev e lop ea rth inte rm e nt s ub -areas g ives G ree n Hill s th e ri ght to deve lop eart h int e rm e nt s ub -area s it es a nywh e re a nd everywhe re without limitation , M s. Be rko w itz is wildl y overst atin g th e case. A ga in , we a re p rese nt e d with a fa lse lo g ical sy ll og ism e qu atin g th e c on ce pt that a ll owin g th e d eve lo pm e nt (a nd s ubdi v is io n) o f e arth inte rm e nt sub-a re a s it es "e v e rywh e re " m ean s th at G reen H ill s has bee n g rante d th e unfette re d pe rmi ss ion to d eve lop earth inte rm e nt s ub -a re a s it es "anywhere". Thi s "ev e rywh e re= an ywhe re " c once pt is b e li e d by th e C ity 's Cem et e ry Zonin g Code it se lf w hi c h in corp o rates he ig ht a nd set -bac k re quire m e nt s. More o ve r, Ms. Berk owit z has to ac kn ow le d ge th a t G ree n Hill s c ann o t deve lop ri g ht up to th e pro pe rt y lin e . T he Mast e r P la n Map a nd th e c ondition s in corporated t he re in note t he set -bac k limitation s. So M s. Berk owit z 's c it a tion t o a generic ri g ht to de v e lo p earth inte rm e nt s ites (a ri g ht g ive n und e r state a nd loca l law) in n o w a y e qu a t es to th e "conditional " limita tion a nd qu a lifi cation o n s uc h earth inte rm e nt sub -a rea d eve lopm e nt w hi c h ex ist s und e r th e C it y 's Cem et e r y Zo nin g Cod e . Again , w hat has o cc urre d with respect to Gree n Hill s' deve lopm e nt of th e "In spiration View" and "Morning Lig ht Va lley " s ub -a reas as earth inte rm e nt s ites has n ever bee n s pec ifi ca ll y a uth o ri zed by t h e C it y . T he C it y ackn o wl e d ges, a s do es Green Hill s that Green Hill s pro ceed e d w ithout s pecifi c a uthori zation to d e velop th ese two sub -areas. G reen Hill s is us in g th ese t w o s ub-areas with o ut a ny expli c it a uth o ri z ation by th e C ity. The Master Pl a n has th e Morning Lig ht Va lley and I nsp iration View s ub -are a s as unid entifi e d o pe n s pace (See c opy of M ast e r Plan M a p re produ ced a b ove). Now compa re th a t Mast e r Pl a n M ap with G reen Hill s' own Map (rev ise d Jun e 7 , 2 017) w hi ch id e ntifie s th e "Morning Lig ht Va lley " and "In spiratio n View" s ub -area s (blu e a rrow) a s d e v e lo p e d s ub-a reas w he re ea rt h int e rm e nt s it es hav e b een c re ate d a nd a re be in g u sed . 13 ___ PL OT ------- ~STA lJfZ ~ The comparable sub-areas on the Master Plan map are noted in the Map reproduced below. The common point of reference is the sub-area identified as "Ascension Slope " in the north-east corner of the cemetery which was already in existence as a developed earth interment sub-area at the time of the 2007 Master Plan Amendment. Note that the area beneath the blue arrow is lighter green (and thus not developed , and not slated or identified for development) and is unnamed. 14 ,., """" ... ~' .. '"' .. ''"'' ···"-"" ,. f """'' ... '-" Undesignated sub -area of Area 4 just west of the Ascension Slope sub-area of Master Area 4 which Green Hills has developed with earth interments in contravention of the Master Plan. Note again this area is shaded light green (open space), but unlike portions of other light green shaded areas , it is not identified or specified as an area for development of either earth interments or a mausoleum. Reproduced below is a Google-Map depiction of the same area which shows the (unauthorized) development of the "Morning Dght Valley" and "Inspiration View" sub-areas. lt is lack of approval of the earth interment development of these sub-area which puts Green Hills in violation of the Master Plan. The number of earth interments in place needs to be identified (and "legalized " by way of the submission of a Master Plan Amendment; and the City must determine the number of eatth interment sites in these two sub-areas which are to be specifically authorized as earth interment sub -area sites. That number then needs to be added to the total allowable earth interment sub-area sites for Master Area 4 so that the total of the allowed intensity and density of earth interment development of these sub-areas is determined. Then , subsequent compliance reviews can be logically the competently undertaken to compare what has been developed in the way of earth interment sites versus what has been permitted once such a sub-area development baseline has been created. 15 The Ascension Slope sub-area is noted by the Green Arrow. The Emerald Garden sub-area is noted by the Green Arrow. The Morning Light and Inspiration View sub-areas are noted by the Blue Arrow. All of these sub-areas are right on the property line. Finally, Ms . Berkowitz 's endorsement of the "anywhere= everywhere" analytical disconnect is obviated and undermined by the fact that Green Hills has already acknowledged in writing back in June, 2016, that it has no right to inter human remains on the roofofthe Inspiration Slope Mausoleum (which is depicted by the black side arrow (pointing left) above. If the "anywhere= everywhere" mantra applied, then Green Hills could use the roof (and artificial grade (as opposed to natural grade)) of the Inspiration Slope Mausoleum roof as yet another sub-area to be developed without procuring separate permission from the City (or Ms . Loveys, contends, the state). The proofthat Ms. Berkowitz and Green Hills know that City permission is required to develop the roof ofthe Inspiration Slope Mausoleum with roof-top (faux-artificial grade) interments is evidenced by the letter dated June 26 , 2016, reproduced below, where Green Hills acknowledges that it must seek the City 's permission to make use of the roof of the Inspiration Slope Mausoleum roofto inter human remains. Ms. Berkowitz 's argument would allow for the roof-top use of the Inspiration Slope Mausoleum to inter human remains solely premised on the "development anywhere= development everywhere" analysis she is citing as justifying the unauthorized use of the Inspiration View and Morning Light Valley sub-areas of the cemetery. Just as with the roof-top use of the Inspiration Slope Mausoleum being precluded absent City permission , the use of the Inspiration View and Morning Light Valley sub-areas for earth interments are also precluded absent specific City permission. 16 T he fac t th at t he M as ter P la n is "q ua li fie d " a n d "n ot a b so lut e " is t he re fo re f urt her re in fo rced by th e refere nce in th e Jun e 2 6 , 2 01 6 , L etter (see re d a rrow o n p age two) to t h e effect t hat im p rovem e nts w hi c h a re n ot con s iste nt w it h th e Master Pl a n mu st be rev iewed b y th e Ci t y . T hat rev iew qui te n at ura ll y wo ul d in vo lve a d etermin ation w h eth e r a rev is io n or a m end m e nt t o t he Maste r P la n is necessary. So , by defini t io n, n ot every s u b-area d eve lopm e nt is , b y ri g ht , capabl e of be in g deve loped by G reen H ill s w it ho ut C ity r ev iew. At a m inimum , t he refore, a pre limin ary dete rmin at io n as to w h eth er a p roposed s ub -area eat1h inte rm e nt d eve lopment is co ns ist e nt w it h t he Master P la n m ust be un d e rtaken (no p un in tended). No s uc h det e rm inat io n was ever m a d e w ith resp ect to t he In sp iration View o r Morning Light Va lley s ub -area earth in t e rm e nt deve lo pm e nts . U nt il s u c h h as been do ne , Green H ill s can no t be sa id to be in co m p li a nce with t he Master P la n ; parti c ul arly g ive n th e fact th at n e it he r was s p ec ifica ll y revi e wed or a ut ho r ized ; havi ng been do ne at a t im e w he n t h e C it y was d e fic ie nt in it s d ut ie s a nd re s po n s ibiliti e s (a s witne ssed by t wo indepe nd e nt in vest igat io n s w hi c h fo und t h at Green H ill s h ad gam e d t he syste m a nd ha d pract iced d e ce it o n t he C it y w it h regard to t he con st r ucti o n ofth e Pacific Terrace Mauso le um . So t he botto m lin e aga in is t h at t he C ity mu st co mm e nce an d com p le te a t h ro ug h "Compli a nce Re v iew" w hi c h takes into acco u nt G ree n H ill s acti v it ies to dat e; a nd w hi c h creates a base lin e again st w hi c h to measure th e den s ity a nd inten sity of a ll owed (p e rmi tte d) u se a nd t h e n dete rmin es w hether th e actu a l d e n s it y a nd in ten s it y of deve lopm e nt (be it e art h inte rm e nts o r t he con st r ucti on a nd u se o f acreage f or m a uso le um (va ul t) use) is co n s istent w ith th at be nc hm ark. CLAIM 3 on Page 3 of Ms. Berkowitz's Letter: C laim 3 : The Mas ter P lan authorized a s pecific numbe r o f inte rments; therefore, th e Ci ty mu st kee p a runnin g ta ll y of th e numb e r o f interm e nts conducted w ithin th e Park. );;> Fact : Th e Ma ste r P lan did no such thin g . In support o f this s pec ious c laim , th e Stateme nt fir st po i nt s to "Cond ition I.e .," conta in ed in the 2007 Condition s of A ppro va l, whi ch "cl ari fi e d" the "add ition a l" numb er o f ground buri a ls th a t we re exp ec ted to occ u r from th e recon fig uration of th e ce met ery as pe r th e 2007 Mas te r Pl a n rev is ions . Th e Statement c la im s tha t thi s a mount re presents th e tota l numb e r of ea rth inte rm ents allowe d in t he e ntire cemetery , a nd th a t th is C ondi ti on "has neve r been form a ll y rev ise d or re moved fr o m th e Condit ions .... " The Statem e nt is w ron g . Thi s C onditi on was express ly stric ken at th e Ci ty Coun c il 's A nnu a l Rev iew hearing in Novem ber, 201 5, w he n th e C ity found th at th e C onditi o n "did not se rve as a limi t on tota l b uri a ls" and "did not serve to regulate a nnu a l usage o f th e c e me te ry .' According ly, th e C ity Counc il re mo ved the cond ition , co ncluding tha t th ere w a s no "ne ed t o regulate s peci fi c inte rm e nts ... as imp lied by th is condit io n ." Why Ms. Berkowitz's contentions are incorrect. Ms . Berko w it z does not p rov id e a page refere n ce for thi s qu ote. T he re was n o "a nnu a l rev iew" h earin g in Novem ber, 2 01 5 . T he o nl y hearing in Nove m ber, 2 01 5 , was t he C it y Coun c il heari ng o n G reen H ill s' ap p ea l of t he P la nni ng 17 Commission's determination that Green Hills had violated the Master Plan in constructing and operating the Pacific Terrace Mausoleum; that Green Hills had to cease all roof-top interments; and apply for a variance "legalizing" the building envelope being within the allowed set-back, and apply for an amendment to the Conditional Use Permit (Master Plan) allowing for the roof- top interments on the roof of the Pacific Terrace Mausoleum. The City Council upheld (for the most part) the Planning Commission's decision on September 1, 2015. In Resolution No. 2015-1 03, dated November 17, 2015, the City Council reversed its September 1, 2015, vote, fired the City Attorney (who would not change her legal opinion to adjust it to the political decision desired by the City Council) and stated Green Hills did not have to apply for a variance or amended conditional use permit because it had relied on the City's approval of the permits for the Mausoleum. There is no explicit revocation of Condition 1 (c) in this November 17, 2015, Resolution (No. 2015-1 03). So Ms. Berkowitz's references to the revocation of Condition 1 (c) are in error. The Council did attached a list of conditions labeled "Exhibit A". Many of those conditions went beyond the scope ofthe narrow issue before the Council. Again, none involved the explicit (or implicit) revocation of Condition 1 (c). It was only on August 8, 2018, in Resolution No. 2018-55 dated August 8, 2018, in response to Ms. Loveys' appeal ofthe City's approval ofthe Alta Vista sub-development (currently in litigation), that the City, (or the first time, stated that the Master Plan is a "reference document only" and that there are no density or intensity caps. The City Council failed to cite any prior resolution where this determination was made, or where Condition 1 (c) was expressly and lawfully revoked, repealed, or replaced. This Resolution was passed in the context of Ms. Loveys' appeal of the Alta Vista sub-area development. Here is the relevant portion of the Resolution: Appeal Reason No.4: "To date, no audit or evaluation of density limits has been done and therefore, the current density and intensity of use is unknown. Therefore, no finding can be made that Green Hills is in compliance with the density limitations of the Master Plan." The City Council finds that the Master Plan should be used as a reference document only and all future improvements, as stated in the Conditions of Approval, are to be publicly noticed and considered by either the Director (unless appealed to the Planning Commission) or the City Council. The City Council-adopted Conditions of Approval do not regulate or establish density or intensity caps. Therefore, the proposed project is in compliance with the Council-approved Conditions of Approval and no evaluation of density and intensity is required. Now why would the City Council have to "Find" that the Master Plan was merely a reference document on August 8, 2018, ifthe City Council had previously amended the Master Plan to eliminate any density or intensity caps or limits. Wouldn't the City Council have merely referenced an earlier action deleting Condition 1 (c) of the 2007 Master Plan Amendment Resolution (PC Resolution No. 2007-033)? The fact that the City Council did not do so 18 evidences the fact that no such prior lawful Resolution formally amending the Master P lan to e limin ate any caps or limit s on the density or intensity of use was ever considered or passed. Nothing which Ms. Berkowitz cites in her discussion of C laim 3 takes away from the fact that Green Hills is required to operate under the Green Hill s Master Plan , unless and until lawfully and properly amended. A Comp lian ce Revi ew Hearing where there is no violation cited which is to be cured is not an open-ended invitation to amend the Master Plan. Th is issue is the subject of pending liti gation w hi ch chall e nges the City Counci l 's attempt on convert the February 8 , 20 18 , Compliance Review Hearing into a hearing to amend the Master P lan when no formal Master Plan Amendment was sought or pending. To the extent the Counci l wishes to adopt Ms. Berkowitz's position , then the Council should postpon e any final decision on whether Green Hills is in compliance w ith t he Master P lan with respect to its operation of the Morning Light Valley and Inspiration View earth interm e nt s ub -areas pending the outcome or settlement ofthe pending litigation. In the absence of such a deferral of decision , the City 's adoption of Green Hi ll s' po s ition wil l result in the need to file a writ petition seeking to ovetturn the City Counci l 's decision . CLAIM 4 on Pages 3/4 of Ms. Berkowitz's Letter: Clai m 4: The Ci ty is ignoring the Master Plan because it is not enforcing C lai ms 1-3, above. );> Fact: As discussed above, C laim s 1-3 are fa lse. The Master Plan does not set aside undevelopable "open space." The CUP already a llows earth interments throughout the Park, and does not need to be amended for this purpose. The Master Plan does not limit densi ty . Moreover, the Master Plan, and particularly its accompanying Conditions of Approva l, are very much in effect, as evidenced by the Annual Reviews the City regu larly conducts . The multiple Condition s of Approva l, impactin g a myriad of topics ranging from grading, security , hours of operations, hours of vis itat ion , alcoho l consumption, music, landscaping, dust control measures, and procedures for approval of improvements , among many , many other issues , are regu larly consulted and followed. They are eva luated each year and updated as necessary. The City requires strict ad herence thereto, and conducts in spections to further ensure compliance. Neighbors consult the Condition s and advise both the City Green Hill s if they detect anything re lated to them is amiss. Quite simply, the Master Plan and the Condit ion s of Approva l are the governing documents for Green Hills' operation s. They are not ignored. Why Ms. Berkowitz's contentions are incorrect. Here , Ms. Berkowitz states the Master Plan is in effect. This is another deflective contention in search of an argument. Ms. Loveys does not dispute the fact that the Master P lan is in effect. Ms. Berkowitz again repeats the "development a ll owed everyone = development pe rmitted anywhere" mantra which , as noted above, is simp ly not an accurate statement of the legal scope and effect of the Master P lan. Green Hi ll s is subject to set-back requirements , height requirements , limitations on the ability to use the rooftop of 19 Inspiration Slope to inter human remains (not mentioned by Ms.Berkowitz specifically), grading requirements and limitations, and other specified (acreage) use limitations. The Master Plan separates the cemetery into Master Areas and identifies specific sub-areas where Mausoleums are to be constructed (and used), and emth interment sites are to be developed in the number and intensities and densities noted in the January, 2007 Master Plan Application and the April, 2007, Planning Commission Resolution and Findings, all organized by Master Areas; as reflected on the Master Plan Map depicting (i) the already developed Master and sub-areas of the Cemetery (in dark green), (ii) undeveloped sub-areas shaded in light green which are identified as ground burial sub-area sites, and (iii) undeveloped sub-areas shaded in light green which are undesignated as sub-area development sites; and thus cannot be said to include (as of the date of the Master Plan Map) provision for emth interment development going forward absent an amendment to the Master Plan (i.e. the light green areas immediately to the west of the Ascension Slope sub-area in Master Area 4 fall into this open space category). This is all completely consistent with the first "Whereas" paragraph in PC Resolution No. 2007- 033 passed in April, 2007, which specifically "resolved" to "Amend the Master Plan". Other than Resolution No. 2007-033, there is no other City Resolution ever passed which specifically purports in its title to "Amend the Master Plan", or which specifies (i) how the identified acreage of each of the Master areas and proposed sub-areas are to be developed (i.e. stated in terms of the amount of acres and (ii) the nature and type of use contemplated for those acres). Condition 1 (c) (which specifies the number of"additional ground burial sites (to be permitted) at Green Hills Memorial Park (i.e. 38,192 earth interment sites) still obtains to control the intensity and density of Green Hills' use of the cemetery for earth interments and Mausoleum construction. CONCLUSION For the reasons specified herein and in the earlier comments of Sharon Loveys, it is requested that the City Council find that Green Hills is not in compliance with the Master Plan, particularly as regards the unauthorized sub-area earth interment development ofthe "Inspiration View" and "Morning Light Valley" sub-areas of Master Area 4. It is also requested that this Compliance Review Hearing cannot yield a result that Green Hills is in compliance until there is a baseline created which specified the number of earth interment sites authorized under the Master Plan and compares the number of authorized earth interment area and sub-area development sites with the number of actual earth interment Master area and sub-area earth interment development sites actually developed, and the number of authorized earth interment sites which remain to be developed. Because Green Hills has not provided this data, the City cannot make any factual "Findings" with respect to Green Hills' compliance with the Master Plan's mandate. The same applies with regard to the nature and extent of the Mausoleum construction which has been authorized versus the nature and extent ofthe Mausoleum construction which has been completed or is being undertaken or will be taken. 20 The Compliance Hearing should therefore be postponed on these issues with Green Hills being directed to provide the foregoing data; at which point, Staff and the public can evaluate the data and a hearing can be held where appropriate factual findings in supp011 ofthe conclusion dictated by the facts can be made. 21 June 28, 20 !6 Mr. John Rc:sich Chairman ofthe Board Green Ilills Memorial Park 27501 S. Western /\venue Rancho Palos V<~rdes, CA 90275 He: lnspirat.ion Slope Rooftorl Burials; \Vaivcr of Claims Dear \·1r. Resich: 'l'his letter memorializes the agreement between the City of Rancho Palos V<.:rdcs (City) and Clreen Hills Memorial Park (Green Hills) regMding the placement of concrete vaults on the rooftop ofthe Inspiration Slope Mausoleum (the l'v1ausokum) by Green Hills. The n:prescntativcs of the parties reached an oral understanding to permit placement of concrete vaults on the rooftop of the Inspiration Slope Mausoleum provided that Green Hills agrees that the placement of the vaults does noi provide Green Hills with: (i) any entitlement lo conduct rooftop burials on the Mausoleum; or (ii) any claims for damages concerning the placement of the vaults should the City deny Green Hills' application f(}r rooftop burials on the Mausoleum. This lcttGr agreement confirms the oral undersiandings. t. }?actual Bad,:ground Green Hills operates a memorial park and <.:cmctery located in the City. Green Hills' opemtion and development of the mcm.orial park is governed by the 2007 ]\.·laster Plan. including all later amendments (the l'vlastcr Plan), and by City Council Resolution No. 2015-12, revising and amending conditions of approval for Urcen Hills" Conditional Use Permit (ClJP) and amending the !viaster Plan (the Resolution). The Mas.tcr Plan contemplates the construction of the :vtausoknm in /\rea 2 of the memorinl park, and further contemplates the possibility of roo flop burials thereon. The CUP's conditions of approval were revised and updated due to a recent controversy SltnounJing roonop burials at another of Green Hill's mausoleums, the Pacific Terrace/Memorial Icrrace Mausoleum in /i.rea 11. The rooftop burials in the Paciilc Terrace Mausoleum arc visible from the condominium building just north of the structure, and hnve generated complaints and litigation. The City has expended signiJkant publk resources to resolve the issues surrounding the rooftop burials, and \Vill expend signi1icanl further resources in the foreseeable future to resolve the litigation. 22 Mr. John Resic h June 28 , 20 16 Pagc2 Green Hills acknowledges that the Resolution amended Green Hills' CUP, which now provides for an administrative substantial comp liance review so that, except for improvements ~ consistent \~ith the Master .Plan or those su?jec_t to the Pbumi1~g Commission: al l improvements •••• 1 must be rev1ewed by the Director to detetmme 1f they substantially comply w1th the Master Plan (Condition l.k.). Condition l .k. specifically provides that review of an application for rooftop buria ls can be pe1formed by the Director. The Director can, at his or her discretion, refer a matter directly to the Planning Commission. Condition 2 provides that the follo\ving matters are directly reviewab le by the Plann ing Commiss ion: (i) the construction or modifica tion of a mausoleum or other significant bui lding, (ii) any significant change to the grading, (iii) any development of a future phase of Green Hills where the Master Plan has not designated a development plan or uses, or (iv) any amendmen t to the Master Plan. Thus, while rooftop burials at Inspiration Slope are contemp lated in the 1\'faster Plan, Condit ion l.k. of the CUP now provides tha t Green Hills may not perform such bur ial s prior to obtaining administrative approval from the Director or the Planning Commission, pursuant to the Reso lution . Tn anticipation of possible rooftop buria ls, Green Hills has purchased and wi th the oral understanding memorialized herein, installed concrete vaults on thu toof oft he Ma usolellm. Green Hills intends to cove r the vau lts with dirt and ground cover, per Condition 22 oftlw CUP. However, Gre en Hills has not to date fi led an application to conduct rooftop burials at the Mausolcwn per Condition l.k of the CUP. Unless and until Green Hills obtains permission from the Director or the Planning Commission, Condition 1 .k provides that Green Hills may not perform rooftop buria ls at the Mausoleum . Green Hills does nul have a readily availab le storage space for the vaults which have been ordered and has rcq ucs ted that it be allowed to (i) install the vaults on the roof top, and (ii) bury and backfill them . The City Manager has ag reed that Green Hills may store the empty concrete burial vaults on the roof of the Mauso leum , and that such vaults sha ll be buried and the ent irety of the roof sbaiJ be backfilled with dirt and ground cov er, provided that Green Hills waives any claims for damages against the City related to the placement of the vaults should rooilop buria ls not be approved for the rooftop at the Mausoleum. 23 In anticipation of possible rooftop burials, Gn.:cn Hills has purchased and with the oml understanding memorialized herein, installed concrete vaults on the rnof orthc l'v1ausolcum. Green Hills imends to cover the vaults with dirt and ground cover, per Condition 22 oftlw CUP. However, (l:rccn Hills has not to date filed an application to conduct rooftop burials at the fvlausolcum per Condition I .k of the CUP. Unless and until Green Hills obtains permission from the Director or the Planning Commission, Condition Lk provides that Green Hills may not perform rooftop burials at the :rviausoleum. Green Hills does not have a readily availuble storage space for the vaults \Vhich have been ordered and has requested that it be allmved to (i) install the vaults on the roof top, and (ii) bury and backfill them. The City rvtanager has agreed that Green Hills may store the empty concrete burial vaults on the roof of the Mausoleum, and that such vaults shall he buried and the entirety of the roof shall be backHllcd with dirt and ground cover, provided th<it Green Hills waives any claims for damages against the City related to the placement of the vaults should roof'lop hurialil not he approved for the roo flop at lhc Mausoleum. Accordingly, if Green Hills submits an application to perform rooftop burials at the ?'v1ausoleum, nnd should the application be approved by the City, the concrete vaults may be utilized f()r that purpose. Hmvcver, in the event that the City decides to deny any application by Green Hills lo perform rooftop burials at the Inspiration Slope rvlausoleum, Green ! lills agrees not to utilize the buried concrete vaults for rooftop burials unless and until it complies with applicable laws and releases the City from nny lia hility or damages to Green Hills related to the plm:,emcnt of the vauhs arising from ~uch decision, and assumes all risks therefore, as provided below. Based on the above, and on the City's polic~c pow(~r expressly granted to it by state lmv, Green Hills agrees that the provisions of this Agreement are reasonable and do not impose an undue burden on Green Hills, and that the provisions of this Agreement are consistent vv'ith the agreed-to conditions of approval in the Resolution. 24 rvtr. John Rcsich June 28, 2016 Page 3 2. \\laiver of Claims Against the Citv. Green Hills acknowledges that any future application for rooitop burials at the Inspiration Slope Mausoleum is \Vithin the City's police power expressly granted to it by state la\v to grant or deny and is consistent vvith Condition 4l.<L of the CUP. Further, the City shall not be Hable to Green Hills for any loss or damages related to the placement of the vaults whatsoever arising out of the City's denial of any such application for rooftop burials at Inspiration Slope. Green Hills waives all rights to future claims tor damages arising out of the City's rejection of Green llills' application for rooftop burials at the Inspiration Slope l'viausokum, but reserves the right to legally challenge the validity of any such denial except as may be otherwise provided herein. Green Hills further acknov . .:ledgt:s that the denial of such an application docs not constitute a compensable interest that \vm!ld give rise to a takings or other monetary claim. 3. Police Power. Green Hills acknowledges that the City._has tbc authority to grant or deny discretionary applications tor uses ;,vi thin the City in part based on conccrni.i of public health, safety, and \vel fare. Green Hills agrees that the City rctainii itii authority to ddermine the appropriateness of rooftop burials at the Mausoleum at a future date. Nothing in this Agreement, shall limit the City's authority to exercise its police powers or governmental authority, or take other appropriate actions to address issues of public health, safi.oty, and welfare. Green Hills acknowledges that no rights arise under this Agreement as to the City's police power, including but not limited to, the approval or denial or any required permits. Funber, this Agreement does not constitut<.: a development agreement pursuant to Government Code Sedion 65864, and thus the Iv1ausoleum remains subject to all applicable statutes, ordinances, regulations, and codes. 4. Indcnmitv. Green Hills, as a material part of the consideration to the City, shall indemnify, defend, protect and hold the City, its officers, directors, agents, representatives, City Council members and employees (collectively, "City"), harmless from and against all liens and encumbrances of any nature whatsoever which may arise from this Agreement or in the exercise or Green Hills' rights hereunder, and from any and all claims, causes of action, liabilities, costs and expcn1;es (including reaii<mable attorneys' fees), losses or damages arising from City's agreement to allmv the pla\:ement of the concrete vaults on the rooftop of the Inspiration Slope Mausoleum, or any ad or i1·lilure to act or Green Hills or Green Hills's ag,~nts. employees, construction workers, or invitees (collcdivdy, "Green Hills"), except those arising out of the sole willful misconduct of the City. 5. Waiver of Civil Code Section 1542. By releasing and forever discharging claims both known and unkmm:n ~1s provided herein, Green Hills expressly waives any and all rights under Califcm1ia Civil Code Section 1542 in connection with any Claim or Liability against the City. Civil Code Section 1542 provides: 25 Iv1r. John Rcsich June 28, 2016 Page 4 A GENERAL HJ2LEASE DOES NOT EXTEND TO CLAL'v1S Vv1lllCH THE CREDITOR DOES NOT' KNOW OR SUSPECT TO EXIST IN HIS FAVOR AT THE TIME OF EXECUTING THE RELEASE, \VHlCH IF KNO\VN ilY HlM MUST HAVE J\·1ATERIALLY AFFECTED IUS SEITLEJ\IlENT WITH THE DEBTOR. Green Hills waives and relinquishes any and nll rights and benefits which it may have under Section 1542 of the California Civil Code and any similar code provision or protection. Clrcen Hills represents that it has Jl(~rformed a full and complete investig<1tion of the facts pertaining to this Agreement Neve1iheless, Green Hills acknovdedges and is a\vnre that it mny hereafter discover t~1ctS in addition to or different thnn those which it nmv knmvs or believes to be true with respect to potential claims, allegations, events and facts set forth herein, but it is Green Hill's intention hereby to fully and finally settle and release any and all matters, disputt;s, and differences, known or unknown, suspected or unsuspected, \vhich may exist, as againsl the City, and in fi.1rlherancc of This intention, the release herein given shall be and remain in effect as a full and (:omptctc general release notvvithstanding discm'ery or existence of any such additional or different f:1cts. 6. Integration; Amendment. This Agreement contains all of the ngreements of the pnrties nne! cannot be modified, terminated, or rescinded, in \vhole or in pari, except by an instrument in vvriting signed by nil parties hereto. Green Hills nekml\.vledges that it was permitted to commence installation of the concrete vaults based on an oral understanding consistent •Nith the !erms hereof and \Vhich is memorialized in this letter agreement. C1reen Hills agrees that it cannot use the fact that it \:Vas allowed to install the vaults pursuant to this agreement against the City or the validity of the City's actions in any manner in any subsequent legal proceeding. 7. Interpretation and Rnforccment; Governing Lal-Y. This Agreement shall be construed and interpreted both as to vatidity and pcrformnnce of the parties in accordance with ihe lm:vs of the State of California. Legal actions concerning any dispute, claim, or matter arising out of or in relation to this Agreement shall be instituted and maintained in the Superior Court of the County of Los Angeles, State ofC~alifbrnia, or in any other appropriate com1 with jurisdiction in such county, and the parties agree to submit to the personal jurisdiction of such court. 8, Prevailing Party Attornev l<'ees. ln the event thnt either party shall commence any legal action or proceeding to enforce or interpret this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorneys' fee~. The venue for any litigation ~hall be Los Angeles County. In the event of any asserted ambiguity in, or dispute regarding, the interpretation of any matter herein, the interpretation of this Agreement shall not be resolved b:y any rules of interpretation providing for interpretation against the pmiy who causes the uncct1ainty 26 Mr. John Rcsich June 28,2016 Page 5 to exist or against the drafting party. This Agreement shall be governed by and interpreted under the laws of the State ofCalifomia. 9. Severability. If any part of this Agreement is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be given effect to the fullest extent reasonably possible. Please carefully revievv· the terms of this letter agreement and, if you lind them acceptable, execute the enclosed copy. This agreement may be executed in counterparts and by lax signature. By signing below. Parties represent and \Vananty that they have authority to hind the Parties to this Agreement. Please return the executed letter agreement by fax and by enclosing an executed original in the envelope provided. Cc: City Council City Clerk Sincerely, Doug Willmore City tvfanager 1 llA VE RECEIVED THE ORIGINAL OF TillS LETTER AGREEfv1ENT AND UNDERSTAl'D TilE FOREGOING TER\4S AND CONDITIONS AND AGREE TO TllE!vl.l IlA VE Tf IE AUTIIORITY TO SIGN ON BEl IALF OF AND BIND GREEN lllLLS. Dated: June 28, 2016 'l'v RIAL PARK :;....--~ Chairman of the Board 27 From: Sent: To: Subject: Attachments: Good Morning, So Kim Monday, March 18,2019 10:31 AM CityCierk FW: 6 imges/photos of bulldozer digging grave on mausoleum Joanna Jones-Reed.pdf Late correspondence for tomorrow's GH public hearing item. Sincerely, So l<im, AICP Deputy Director/Planning Manager Community Development Department City of Rancho Palos Verdes '!::LVjJ!I!.JJl_VCa .g OV (310) 544-5222 From: Joanna Jones-Reed [mailto:tenuspro@yahoo.com] Sent: Saturday, March 16, 2019 12:22 PM To: So Kim <SoK@rpvca.gov> Subject: 6 imges/photos of bulldozer digging grave on mausoleum 8 feet from our recreation room at Vista Verde and highly inappropriate when a home owner is celebrating a 100 day of life celebration for their baby!!!! Ironic, no?? Celebration of Life and then Death 8 feet away!! ... Symbolism of life's intrusions ... Soh, I am asking that you please put these photos into the overhead screen when I get up to speak this coming Tuesday. Is that a possibility Soh?? Please advise ... and thanking you in advance for your time and any comments. Joanna Jones-Reed 31 0-809-9903 1 /