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HomeMy WebLinkAboutSCVWD - Recycled Water Pipeline Facilities Expansion for Glen Loma Ranch ProjectSCVWD ENACTED COPY Contraat Administration Una AGMT: FILL- AGREEMENT BETWEEN THE SANTA CLARA VALLEY WATER DISTRICT AND THE CITY OF GILROY FOR THE RECYCLED WATER PIPELINE FACILITIES EXPANSION (GLEN LOMA RANCH DEVELOPMENT PROJECT) This Agreement ( "Agreement ") between the Santa Clara Valley Water District, a California independent special district (hereinafter referred to as "District ") and the City of Gilroy, a California municipal corporation (hereinafter referred to as "City ") sets forth the respective roles and responsibilities of District and City in regard to the design and construction of a pipeline extension to the District's recycled vlAter distribution facilities located in the City of Gilroy, and is made and entered into as p.b 2k 20 S. District and City are collectively referred to hereinafter as the Parties, and may be referred to individually as Party. RECITALS WHEREAS, District manages groundwater and provides wholesale water supply in Santa Clara County; and WHEREAS, the Parties developed a South County Recycled Water Master Plan Report for expanding recycled water use in southern Santa Clara County; and WHEREAS, District owns and operates a recycled water distribution system in southern Santa Clara County; and WHEREAS, Glen Loma Corporation, a California corporation and Filice Family Estate, a California Limited partnership (hereinafter referred to as "Glen Loma /Filice Family Estate ") has gained City's approval of a proposed residential development project in the City of Gilroy; and WHEREAS, Glen Loma /Filice Family Estate is required to install a portion of a 16 -inch inside diameter (16 -inch diameter) recycled water pipeline in the public street and right -of -way that will extend the District's master recycled water distribution system located in the City of Gilroy within and adjacent to an area where Glen Loma /Filice Family Estate will be performing work related to their residential development project; and WHEREAS, instead of Glen Loma /Filice Family Estate installing said 16 -inch diameter recycled water pipeline, District desires Glen Loma /Filice Family Estate to install a 30 -inch inside diameter (30 -inch diameter) recycled water pipeline, and with respect to such work has requested that City act as a conduit between District and Glen Loma /Filice Family Estate and to provide administrative services with respect to the work; and WHEREAS, the City has therefore asked Glen Loma /Filice Family Estate to install a 30- inch diameter recycled water pipeline in the public street and right -of -way that will extend the District's recycled water distribution system located in the City of Gilroy within and adjacent to an area where Glen Loma /Filice Family Estate will be performing work related to their residential development project, subject to the terms and conditions of an Agreement between City and 4838 - 0292 -61080 Page 1 of 10 TMORELL104706083 Glen Loma /Filice Family Estate to be negotiated and described in this Agreement below as the Glen Loma /Filice Family Estate Construction Contract. WHEREAS, the 30 -inch diameter recycled water pipeline work that City has asked Glen Loma /Filice Family Estate to perform also constitutes a portion of the work that Glen Loma /Filice Family Estate has agreed to perform pursuant to the terms and requirements of a Property Improvement Agreement, No. 2014 -02, covering certain real estate and property improvements known as and called: Glen Loma Ranch APNs: 808 -19 -016, 808 -19 -018, and 808 -19 -019 between City and Glen Loma /Filice Family Estate dated May 5, 2014 and the First Amendment to this Property Improvement Agreement dated July 1, 2014 (the "PIA"). WHEREAS, Glen Loma /Filice Family Estate has indicated that it desires to install said 30 -inch diameter recycled water pipeline instead of a 16 -inch diameter recycled water pipeline installation so long as it is reimbursed for the difference in cost for installing the 30 -inch diameter recycled water pipeline instead of the 16 -inch diameter recycled water, subject to the terms and conditions of the Glen Loma /Filice Family Estate Construction Contract to be negotiated; and WHEREAS, the City desires that the difference in Glen Loma /Filice Family Estate's cost required to install said 30 -inch diameter recycled water pipeline instead of a 16 -inch diameter recycled water be reimbursed to Glen Loma /Filice Family Estate by the District, subject to the terms and conditions of this Agreement and the Glen Loma /Filice Family Estate Construction Contract to be negotiated. NOW, THEREFORE, in consideration of the recitals and mutual obligations of the Parties herein expressed, District and City agree as follows: AGREEMENT PROVISIONS 1. PROJECT DESCRIPTION The project will expand the District's recycled water southern Santa Clara County distribution system by increasing the size of approximately 1,875 linear feet of High Density Polyethelyne (HDPE) recycled water pipeline as generally shown as Phase 1A in Exhibit "A" titled "Recycled Water System Map" and Exhibit "B" titled "Project Cost Estimate" attached hereto and incorporated into this Agreement by this reference ( "Project "). City shall ensure Glen Loma /Filice Family Estate shall use its best efforts to administer the Project with the targeted goal of achieving Project completion pursuant to the terms and requirements of Exhibit "C" titled "Property Improvement Agreement No. 2014 -02 and First Amendment ", incorporated into this Agreement by this reference, covering certain real estate and property improvements known as and called Glen Loma Ranch APNs: 808 -19 -016, 808 -19 -018, and 808 -19 -019 between City and Glen Loma /Filice Family Estate dated May 5, 2014 and the First Amendment to this Property Improvement Agreement dated July 1, 2014 (the "PIA") but not later than two (2) years after the effective date of this Agreement ( "Completion Deadline "). Additional expansion of recycled water will be included in future phases of this residential development and will be covered by separate agreements. 4838 -0292 -61080 Page 2 of 10 TMOREL104706083 2. ESTIMATED COST OF THE PROJECT Based on engineering estimates, the estimated cost for Glen Loma /Filice Family Estate to design and construct the Project, which includes design and installation of the increased size of 1,875 linear feet of 30 -inch recycled water pipeline, as Nine Hundred Twelve Thousand Two Hundred Ninety -Two Dollars ($912,292). Based on engineering estimates, the estimated cost for Glen Loma /Filice Family Estate to design and construct the original 16 -inch diameter recycled water pipeline was Two Hundred Thirty -Three Thousand Five Hundred Four Dollars ($233,504). The cost to be reimbursed to Glen Loma /Filice Family Estate by the District is the difference between the cost of the 1,875 linear feet of 30 -inch recycled water pipeline ($912,292) and the cost to construct the Project per the PIA with installation of a 16 -inch diameter recycled water pipeline ($233,504). This estimated difference in cost is Six Hundred Seventy -Eight Thousand Seven Hundred and Eighty -Eight Dollars ($678,788) and shall be referred to as the "Eligible Cost" as more fully described in Exhibit "B ". In no event shall City be liable to District if the difference in cost or reimbursement to Glen Loma /Filice Family Estate exceeds the Eligible Cost. The potential for cost overruns shall be addressed in the Glen Loma /Filice Family Estate Construction Contract. 3. CONSTRUCTION CONTRACT BETWEEN CITY AND GLEN LOMA/FILICE FAMILY ESTATE. City shall use good faith efforts to negotiate and enter into an Agreement with Glen Loma /Filice Family Estate whereby Glen Loma /Filice Family Estate would construct the Project on a cost reimbursement basis on terms acceptable to City, subject to this Section 3 below ( "Glen Loma /Filice Family Estate Construction Contract'). If the City is successful in negotiating the Glen Loma /Filice Family Estate Construction Contract, the Glen Loma /Filice Family Estate Construction Contract must be in writing, executed by Glen Loma /Filice Family Estate and City, and must incorporate and pass through to Glen Loma /Filice Family Estate all of the following terms, unless otherwise approved by the District (which approval shall not be unreasonably withheld, conditioned or delayed): (a) District shall have the benefit of all rights, remedies and redress against Glen Loma /Filice Family Estate that the City has against Glen Loma /Filice Family Estate, insofar as applicable to the Glen Loma /Filice Family Estate Construction Contract; and Glen Loma /Filice Family Estate shall have the benefit of all rights, remedies and redress against the District that Glen Loma /Filice Family Estate has against the City, insofar as applicable to payment for the construction of the Project. At City's election, the Glen Loma /Filice Family Estate Contract may provide that City shall have the right at any time to assign City's rights under the Glen Loma /Filice Family Estate Contract to District, and thereupon be relieved of all obligations under the Glen Loma /Filice Family Estate Contract, such that the Glen Loma /Filice Family Estate Contract shall become a direct contract between District and Glen Loma /Filice Family Estate. (b) To the extent permitted by law, Glen Loma /Filice Family Estate and all of its contractors and subcontractors performing work under this Agreement, if any, shall indemnify, defend, save and hold harmless the District and City and their respective directors, council members, officers, employees, volunteers and agents from and against any and all claims, actions, liabilities, damages, losses, or expenses, including attorneys' fees, arising from Glen Loma /Filice Family 4838 -0292 -61080 Page 3 of 10 TMORELL104706083 Estate's (or its contractors' and subcontractors') negligence or willful misconduct directly or indirectly related to the Project. (c) Glen Loma /Filice Family Estate and all of its contractors performing work on the Project shall obtain and maintain insurance of the types and in the amounts provided in Exhibit "D" of this Agreement. Glen Loma /Filice Family Estate shall name the District and City (including District's board members, officers, employees, and agents) as additional insureds on such insurance. Insurance requirements provided for under the PIA shall meet these requirements so long as Glen Loma /Filice Family Estate names the District and City (including District's board members, officers, employees, and agents) as additional insureds. (d) Glen Loma /Filice Family Estate shall meet with the District and City prior to finalizing the design work for the Project to discuss final design matters and construction scheduling. (e) Glen Loma /Filice Family Estate's contractor shall provide a written Project cost estimate, Exhibit "B ", and guaranty bond in favor of District covering all work for construction of the Project for a period of one (1) year after Project completion. Glen Loma /Filice Family Estate shall agree that the contractor's and subcontractors contractual warranty obligations as to the Project will include the District as a beneficiary, and that Glen Loma /Filice Family Estate will provide the District with a copy of all documentation provided by contractors and subcontractors of any warranties related to the Project and District rights as a beneficiary to such warranties. Faithful performance and payment bonds provided for under the PIA shall meet this bonding requirement so long as the Project is covered by the PIA. (f) Glen Loma /Filice Family Estate and its contractor(s) will be solely responsible for the construction of the Project and for all persons or entities engaged in such work, including, but not limited to; contractors, subcontractors, suppliers, and providers of services. Glen Loma /Filice Family Estate shall agree to require its contractor(s) to construct the Project in conformance with the final design agreed to by the District and City and all applicable laws. Glen Loma /Filice Family Estate will be responsible for all permit acquisitions, construction management, testing, and acceptance of the Project and other work performed by its contractors. Glen Loma /Filice Family Estate will provide District and City with a copy of all submittals and Requests for Information ( "RFI ") associated with the Project for the District's and City's review in conjunction with Glen Loma /Filice Family Estate providing them to the engineer of record. Glen Loma /Filice Family Estate will contractually obligate the engineer of record to accept input from the City regarding such submittals and RFIs and to discuss and provide the City with a written explanation for any disagreement. (g) Glen Loma /Filice Family Estate shall ensure that its contractor prepares as -built drawings certified by a California licensed professional engineer. Glen Loma /Filice Family Estate will supply such drawings to the District and City with electronic AutoCAD "dwg" file version within ninety (90) calendar days after City's acceptance of the Project. 4838- 0292 -61080 Page 4 of 10 TMOREU04706083 (h) Glen Loma /Filice Family Estate shall provide the District's construction inspectors with access to the Project construction site during normal business hours. District will not direct the work of contractor. District will communicate any concerns to the City's inspector who shall be responsible for addressing those concerns and when applicable use reasonable efforts to facilitate resolution of any disagreements related to the Project construction. (i) After completion and District's acceptance of the Project, Glen Loma /Filice Family Estate will assign ownership of all deliverables, including the installed recycled water pipeline, resulting from the Project to the District free and clear of all liens, security interests, and other encumbrances. To the extent that any portion of the recycled water pipeline and appurtenances are not located within the public right -of -way, Glen Loma /Filice Family Estate shall dedicate to District an ingress /egress easement to the land above the recycled water pipeline that will provide the District with reasonable access for operation and maintenance purposes. If City is able to negotiate a Glen Loma /Filice Family Estate Construction Contract acceptable to the City, then not later than 20 business days after delivery of the negotiated form of Glen Loma /Filice Family Estate Construction Contract to District, District shall confirm in writing to City whether the form of the Glen Loma /Filice Family Estate Construction Contract is acceptable to District, notwithstanding that it may not contain all of the terms and conditions described in this Section 3 above. District failure to notify City of its disapproval of the form of the Glen Loma /Filice Family Estate Construction Contract shall be deemed approval of same. If City is not able to negotiate and enter into the Glen Loma /Filice Family Estate Construction Contract by October 1, 2014, or District fails to approve the form of Glen Loma /Filice Family Estate Construction Contract presented by City to District for approval by November 1, 2014, then this Agreement shall terminate, unless such date is extended by mutual Agreement of the Parties (without any obligation on the part of either Party to so agree). 4. ENROACHMENT PERMIT(S) FOR CONTINUING ENCROACHMENT City represents that the Project deliverables, including the recycled water pipeline, will be installed under a public street and right -of -way. City shall issue all encroachment permit(s) necessary to enable the District to continue to own, operate and maintain the Project deliverables under the public street and right -of -way, without cost to District, but otherwise subject to and in accordance with City's normal policies and procedures. 5. REIMBURSEMENT OF PROJECT WORK (a) The City shall request from the District reimbursement to Glen Loma /Filice Family Estate for Eligible Costs by submitting an invoice: (i) not more frequently than on a monthly basis during the course of construction; and (ii) after 100% completion of the Project and District's acceptance of all deliverables resulting from the Project. (b) Each invoice for reimbursement of Eligible Costs shall contain the following information: (i) the total Eligible Costs that have been incurred by Glen Loma /Filice Family Estate for the Project during the period identified in that 4838- 0292 -61080 Page 5 of 10 TMOREL004706083 particular invoice; and (ii) the initials of the Glen Loma /Filice Family Estate's project manager, certifying that the invoice being submitted accurately and reasonably reflects the construction costs of the Project during the period identified in the particular invoice. As used in this Agreement, "Eligible Costs" means all costs invoiced to City by Glen Loma /Filice Family Estates for the design and construction of the Project and reimbursable to Glen Loma /Filice Family Estate under the Glen Loma /Filice Family Estate Construction Contract, including without limitation the costs of materials, supplies, equipment and labor expended towards the Project. (c) District shall promptly review a submitted invoice. If District disapproves of any portion of the submitted invoice, District shall notify City within fifteen (15) calendar days after District's receipt of that invoice of the amounts disapproved and the reasons for disapproval. Any portion of the submitted invoice not disapproved by District within this fifteen (15) day period shall be deemed approved by District. If any portion of the invoice is approved by District (which approval shall not be unreasonably withheld or conditioned), District shall pay the approved portion of the invoice to CITY within thirty (30) calendar days after District's receipt of that invoice. Any and all funds paid to the City under this Agreement shall be used solely to pay Glen Loma /Filice Family Estate the Eligible Costs. 6. CITY'S ADDITIONAL RESPONSIBILITIES (a) Provide engineering and construction management for the Project. (b) Manage City's contractual relationship with Glen Loma /Filice Family Estate for construction of the Project, including paying all related Glen Loma /Filice Family Estate invoices funded by District. (c) Invoice District for Eligible Costs. (d) Use good faith efforts to negotiate for the inclusion in the Glen Loma /Filice Family Estate Construction Contract of all of the terms specified in Section 3 of this Agreement. (e) Use good faith efforts to obtain a Project cost estimate from Glen Loma /Filice Family Estate. (f) Notify District of all approved Project change orders that will increase the cost of the Project above the Eligible Costs. The total Project cost shall not exceed the Eligible Costs ($678,788) plus a 15% Contingency ($101,818) for approved Project change orders. (g) Provide District with copies of Project contract documents and documentation for all costs incurred to the extent in City's possession. 7. DISTRICT'S ADDITIONAL RESPONSIBILITIES (a) Pay approved City invoices within thirty (30) calendar days after receipt. 4838 - 0292 -61080 Page 6 of 10 TMOREW04706083 (b) Notify City of invoice problems within fifteen (15) calendar days after receipt. (c) Provide engineering review and inspection support as requested by the City for the Project (d) Provide special inspection support as requested by the City for any specialty pipe installations, coatings etc requested by the District for the Project. (e) Provide design specifications for the pipe and allow Glen Loma /Filice Family Estate and City to determine the final line and grade of the pipe within the City street Right of Way. (f) Participate in construction progress meetings. (g) Not unreasonably withhold, condition or delay approval of Eligible Costs. 8. DOCUMENT REVIEW City will, upon reasonable advance written notice, make available for inspection to the District all records, books and other documents relating to the Project that are in the possession of the City. 9. TERM (a) The term of this Agreement commences on the date first written above and shall continue until construction close -out of the Project and all payments of Eligible Costs are made by the District, unless earlier terminated as provided in Section 3 or subsection 9(b) of this Agreement. (b) This Agreement may be terminated for cause by either Party for failure to comply with any terms and conditions of this Agreement, provided, however, that the Party in breach shall have twenty (20) days or such period as the Parties may otherwise agree in writing to cure such breach following written notification. In the event of termination of this Agreement, the Glen Loma /Filice Family Estate Construction Contract shall be deemed to have been assigned to and assumed by District, the Glen Loma /Filice Family Estate Construction Contract shall become a direct contract between District and Glen Loma /Filice Family Estate, and District shall indemnify, defend and hold City and City's council members, officers, employees, volunteers and agents from and against any and all claims, actions, liabilities, damages, losses, or expenses, including attorneys' fees, arising from District's breach of its obligations under the Glen Loma /Filice Family Estate Construction Contract. 10. NOTICE Any notice given under this Agreement shall be in writing and delivered by personal delivery or by United States mail depository, first class postage prepaid and addressed to the Party for whom intended. 4838 -0292 -61080 Page 7 of 10 TMORELL104706083 (a) If to District: Hossein Ashktorab, Water Use Efficiency Unit Manager Santa Clara Valley Water District 5750 Almaden Expressway San Jose, CA 95118 If to City: Rick Smelser, Director of Public Works /City Engineer City of Gilroy 7351 Rossana Street Gilroy, CA 95020 Any Party may change such address by notice given to the other Party as provided herein. 11. MISCELLANEOUS TERMS (a) This Agreement embodies the entire understanding between the Parties pertaining to the subject matter contained in it; supersedes any and all prior negotiations, correspondence, understandings, or Agreements of the Parties; and may be waived, altered, amended, modified, or repealed, in whole or in part, only on the written consent of both Parties to this Agreement. (b) No failure or delay on the part of either Party in exercising any right, power, or remedy hereunder shall operate as a waiver thereof; nor shall any single or partial exercise of any such right, power, or remedy preclude any other or further exercise thereof or the exercise of any other right, power, or remedy hereunder. (c) This Agreement shall be binding on and enforceable by and against the Parties to it and their respective heirs, legal representatives, successor governmental entities, and permitted assigns, except that neither this Agreement nor the duties or obligations under this Agreement may be assigned by a Party without the prior written consent of the other Party (which consent may be withheld by a Party in its sole and absolute discretion). (d) Each individual executing this Agreement on behalf of their respective entity represents and warrants that (i) the individual is duly authorized to execute and deliver this Agreement on behalf of that entity; (ii) this Agreement is valid and binding on that entity and enforceable against that entity in accordance with its terms; and (iii) that entity is duly organized, validly existing, and in good standing under the laws of its jurisdiction. (e) This Agreement shall be governed by and construed in accordance with the laws of the State of California without giving effect to any conflict of law provisions thereof. (f) The federal and state courts within County of Santa Clara, California shall have exclusive jurisdiction to adjudicate any dispute arising out of or related to this 4838- 0292 -61080 Page 8 of 10 TMORELLT4706083 Agreement. Each Party expressly consents to the personal jurisdiction of and venue in such courts. (g) Each Party was represented by legal counsel in the preparation of this Agreement. Therefore, any rule of construction to the effect that ambiguities are to be resolved against the drafting Party shall not apply in interpreting this Agreement. (h) This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. (i) All provisions of this Agreement are separate and divisible, and if any part is held invalid, the remaining provisions shall continue in full force and effect. IN WITNESS WHEREOF, the Parties have executed this Agreement effective as of the date first set forth above. APPROVED AS TO FORM: Anthon T. Fulcher Sr. Assistant District Counsel APPROVED AS TO FORM: V44 /(- 6. " - Linda A. Callon City Attorney 4838 -0292 -61080 TMOREL104706083 SANTA CLARA VALLEY WATER DISTRICT Beau Gold e Chief Executive Officer CITY OF GILROY Thomas J. Haglund City Administrator Page 9 of 10 EXHIBIT "A ": Recycled Water System Map EXHIBIT "B ": Project Cost Estimate EXHIBIT "C ": Property Improvement Agreement & First Amendment EXHIBIT "D ": Insurance Requirements 4838 - 0292 -61080 Page 10 of 10 TMORELL104706083 EXHIBIT "A" Recycled Water System Map LEGEND PROPOSED DESCRIPTION EXISTING W-RIC REC[AIAIED WATER BACKBONE RECYCLED WATER - - - - -- WAS CREEK A / -BRIDGE 4 r � i ( /6 CHRISTMAS WILL PARK ExfENS EEREc PuwsrATWN / ,r.. _ Ls w�roREEEKON web. . BY SCRWA CONSTRUCTED //�� -•��__ IXN.M�T Ir (PUBLIC) _ i S I`- `mac : \ ' 3 DY UUIILF.R. �`\ srvRlr -RLr TnsERPE �I eALOMEIO _ i 1 I I i SANTA IERESI TRAR. / ASCENCION SOLORSANO HONE R4NrT1 ` MIDDLE SCHOOL _ (PH IA) �, I OLIVE GROVE /�. 1 STI1B TOR PIRURfi CONNECTRIN �2 _ _, Q�gE gF.0 TO EX PUMP STATION /w{ CONNECT TO (BY DINERS) E%R•WRFt. _? II��. M MAFE (PHASE I A) CRY PARK TERM VILlAG10 �u TRAM ACT PARE TtEBB10L0 ` ';- (PHASE. IA) 3 WMILIN 1� _ ,�"_ I I �.» nrt'T'S. I \\ LAS ANIMAS `` ) \ ELEMENTARY SCHOOL r` W'ILO CHTST\L'l' % TOWN I ��— .'.`1 THE VILLAS FARR (EAST. PlLASF IAI CENSER• ``\ ./ FLEX f �T TEEGLTN [OWN CLNTER (PHASE IB) FLEX IO BE ACaNOD.YED kfA' //�\ WILD CITESTYlfi `+Sn \) (PHASE IA) �' \ \/ (WE ST. PHASE I. A) 1 k:R fC TOWN CENTER FLEX MO \'TONICO \ \ - 1 \ LL ESSA 1 VIS LL\ (PHAA SE IB) /� (PHASE -kSL 1.41 `\ (PHASE ID) \ EAGLE RIDGE \ \0` \'l� \�A CANYON CREEK MALVASIA 7118 GROVE TOWN CENTER - j, (No/AP.) \I- \ FLEX P ROCKY KNOLL 1//C / ?:'/7:11'.4.v', /: RECYCLED WATER PHASING PHASE IA (2014/2015) 1,875 LF t ANTICIPATED RECLAIMED WATER PHASING PHASE IB(2015/2016APPROX.) GLEN LOMA RANCH 2,850 LF t EXTENSION (ANTICIPATED 2015/2016 WITH PHASE IB) ® GILROY, CALIFORNIA AUGUST 26, 2014 3,170 LF f (INCLUDES 350' f Q WAS CREEK CROSSING) PHASE 2 (2017/2018 APPROX.) ei`1 250 LF t 1 0 300 600 900 PHASE 3 (2019/2020 APPROX.) RUGGERI- JENSEN -AZAR 1,750 LF f E a _ . `_,CALL IN EEEI: I "= 300' NOTE: ACTUAL YEARS OF CONSTRUCTION ARE DEPENDENT ON ECONOMIC FACTORS. 8055 CAMINO ARROYO GILROY, CA 95020 PHONE: (408) 848 -0300 FAX: (408) 848 -0302 EXHIBIT "B" Project Cost Estimate Item No. Item Quantity Unit Unit Price Total Price 1 Development Pipeline 1,875 LF $ 486.56 $ 912,292 2 Developer Responsibility per PIA: 16" DIP 1,875 LF $ 124.54 $ 233,504 Total Eligible Cost $ 678,788 Project Contingency (15 %) $ 101,818 EXHIBIT "C" Property Improvement Agreement & First Amendment �\ 4 RECORDING REQUESTED BY: City of Gilroy WHEN RECORDED, MAIL TO: Shawn Freels City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 DOCUMENT: 22624473 1111111.111111111111111111 1 Pages: 28 Fees.... 106.00 Taxes.. Copies.. AMT PAID 106.00 REGINA ALCOMENDRAS SANTA CLARA COUNTY RECORDER Recorded at the request of County Agency (SPACE ABOVE THIS LINE FOR RECORDER'S USE) Property Improvement Agreement No. 2014 -02 Glen Loma Ranch APNs: 808 -19 -01.6, 808 -19 -018 and 808 -19 -019 Glen Loma Ranch RDE # 025 6/18/2014 10:19 AM 5-5-14 PROPERTY IMPROVEMENT AGREEMENT Property Improvement Agreement No. 2014 -02 This Property Improvement Agreement ( "Agreement") is made and entered into this 5"' day of May, 2014, by and among the City of Gilroy, a municipal corporation, herein called the "City," and Filice Family Estate, a California Limited Partnership, Santa Teresa Properties LLC, a California limited liability company,. John M. Filice Jr Trustee of the' Filice Family Revocable Trust dated March 3, 1990, John M. Filice Jr. Trustee of the Joanne Filice Cunningham Trust 1973., Timothy J. Filice, Janice Filice, Craig P. Filice, individuals, ( each an "Owner" and collectively referred to herein as the "Owners" and Glen Loma Corporation, a California corporation, herein called the "Developer ". WHEREAS, a tentative final map of subdivision, record of survey or building permit (Site Clearance) application has now been submitted to the City for approval and acceptance, covering certain real estate and property improvements known as and called: Glen Loma Ranch APNs: 808 -19 -016, 808 -19 =018 and 808 -1.9 -019, a legal description of which is attached hereto and incorporated herein as Exhibit "A" (the "Property"), and as described in the project improvement plans entitled Glen Loma Ranch . WHEREAS, the Owners are the fee owner of the Property and have contracted with Developer to sell the Property to Developer and Developer requires certain utilities and public works facilities in order to service the Property under the minimum standards established by the City and Owners are in agreement therewith and, WHEREAS, the City, by and through its City Council, has enacted certain Codes, Ordinances and Resolutions and certain Rules and Regulations have been promulgated concerning the subject matter of this Agreement and, WHEREAS, the City has certain responsibilities for maintenance and operation of such utilities and public service facilities after acceptance by City, and for providing the necessary connecting system, general plant and appurtenances, and the City is agreeing to discharge those responsibilities, provided that Developer. ha faithfully and fully complied with all of the terms, covenants, conditions to be performed by Developer pursuany, to this Agreement. NOW THEREFORE, in consideration of the foregoing premises and in order to carry on the intent and purpose of said Codes, Ordinances, Resolutions and Regulations, it is agreed by and between the parties as follows: SECTION 1 That all Codes, Ordinances, Resolutions, Rules and Regulations and established policies of the City and j the laws of the State of California and the United States of America concerning the subject matter of this Agreement are hereby referred to and incorporated herein to the same effect as if they were set out at length herein. Said Codes, Ordinances, Resolutions, Rule and Regulations include, but are not limited to, the following: the Code of the City of Gilroy, the current Zoning Ordinance, and the currently adopted Uniform Building Code. -2- 4 =3 -14 W SECTION 2 The Developer or Owners agrees: a. To perform each and every provision required by the City to be performed by the Developer in each and every one of said Codes, Ordinances, Resolutions, Rules and other Regulations and to comply with the foregoing and all applicable laws. b. To grant to the City without charge, free and clear of encumbrances, any and all easements and rights of way in and to the Property necessary for the City in order that its water, electricity, and/or sewer lines in or to said Property may be extended. c. To indemnify, defend with counsel of City's choice and hold the City free and harmless from all suits, fees, claims, demands, causes of action, costs, Iosses, damages, liabilities and expenses (including without limitation attorneys' fees) incurred by City in connection with (i) any damage done to any utility, public facility or other material or installation of the City on said Property which the Developer or any contractor or subcontractor of the Developer, or any employee of the foregoing, shall do in grading or working upon said Property-, or (ii) arising or resulting directly or indirectly from any act or omission of Developer or Developer's contractors, or subcontractors, or any employee of the foregoing in connection with the work performed by them in connection with this Agreement, including without limitation all claims relating to injury or death of any person or damage to any property. d. To construct and improve all public works facilities and other improvements described in this Agreement and the improvement plans submitted to the City of Gilroy in furtherance of this Agreement on file with the City of Gilroy. All construction and improvements shall be completed in accordance with all standards established in the Codes, Ordinances, Resolutions, Rules and Regulations, all applicable laws and this agreement, and in accordance with the grades, plans, and specifications approved by the City Engineer. Developer shall furnish two good and sufficient bonds, a Payment Bond on a form provided by the City and a Faithful Performance Bond, both of which shall be secured from a surety company admitted to do business in California Each bond shall set forth a time period for performance by the contractor of its obligations and the terms and conditions on which the City may obtain the proceeds of the bond. The Faithful Performance Bond shall be in an amount not less than one hundred percent (100 %) of the total estimated amount payable for the improvements described as Thomas Road/Luchessa Avenue roundabout and Santa Teresa/Miller Avenue roundabout in Section 6. 1, Items a., b., & e. of this Agreement plus an additional two hundred and fifty thousand dollars( $ 250,000) for the protection of the public right of way, and shall secure payment to City and the Developer of any loss due to the default of the contractor or its inability or refusal to perform its contract. The performance bond shall by its terms remain in full force and effect for a period of not less than one year after completion of the improvements by Developer and acceptance of the improvements by City, to guarantee the repair and replacement of defective material and faulty workmanship. Upon completion of the improvements by Developer and acceptance of the improvements by City, Developer may substitute for the performance bond securing maintenance described above, a separate -3- 5-5-14 maintenance bond issued by an admitted surety in the amount of ten percent (10 %) of the total contract price of the improvements (provided that the amount of said bond shall not be less than One Thousand Dollars ($1,000) to cover the one -year maintenance period. In the future, at the time of approval of the first Tract Map for the project, if the improvements included in items c. & d. of Section 6.1 have not been completed, Developer and Owners if Developer fails to post bonding agrees that City will require bonding for said improvements with the PIA accompanying the first Tract Map approval. The Payment Bond shall be in an amount not less than one hundred percent (100%) of the total estimated amount payable for the improvements described as Thomas Road/Luchessa Avenue roundabout and Santa Teresa Boulevard/Miller Avenue roundabout in Section 6. 1, Items a., b., & e.. of this Agreement plus an additional two hundred and fifty thousand dollars( S 250,000) for the protection of the public right of way. The Payment Bond shall secure the payment of those persons or entities to whom the Developer or Owners may become legally indebted for labor, materials, tools, equipment or services of any kind used or employed by the contractor or subcontractor in performing the work, or taxes or amounts to be withheld thereon. The Payment Bond shall provide that the surety will pay the following amounts should the Contractor or a Subcontractor fail to pay the same, plus reasonable attorneys' fees to be fixed by the court if suit is brought upon the bond: (1) amounts due to any of the persons named in California Civil Code Section 9100; (2) amounts due under the Unemployment Insurance Code with respect to work or labor performed for the improvements described in this Agreement; and (3) any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Contractor and Subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to the work and labor. The Payment Bond shall, by its terms, inure to the benefit of any of the persons named in Civil Code Section 3181 so as to give a right of action to those persons or their assigns in any suit brought upon the bond. Simultaneously with the submission of its building permit application (Site Clearance), the Developer or Owners shall submit the following for both the surety that furnishes the Payment Bond and the surety that furnishes the Faithful Performance Bond: (1) a current printout from California Department of Insurance's website (www.insurance.ca.gov) showing that the surety is admitted to do business in the State; or (2) a certificate from the Clerk of the County of Santa Clara that the surety's certificate of authority has not been surrendered, revoked, canceled, annulled, or suspended or in the event that it has, that renewed authority has been granted. e. Except as otherwise expressly provided in this Agreement, all plan check and inspection fees which are payable by Developer or Owners pursuant to the attached comprehensive fee schedule are due and payable to the City prior to Council approval of the final map of the subdivision. Upon approval of the record of survey or the building permit covering the real estate to be improved and before any work is done therein, the Developer or Owners shall pay to the City all other sums payable by Developer pursuant to the attached comprehensive fee schedule. f. At all times during the term of this Agreement and until the improvements constructed by Developer or Owners are accepted by City, Developer or Owners shall, at no cost to City obtain and maintain 10 5 -5 -14 (a) a policy of general liability and property damage insurance in the minimum amount. of One Million Dollars ($1,000,000), combined single limit for both bodily injury and property damage; (b) workers' compensation insurance as required by law; and (c) broad form "Builder's Risk" property damage insurance with limits of not less than 100% of the estimated value of the improvements to be constructed by Developer or Owners pursuant to this Agreement. All such policies shall provide that thirty (30) days written notice must be given in advance to City prior to termination, cancellation or modification. The insurance specified in (a) above shall name City as an additional insured and the insurance specified in (c) shall name City as a loss payee, and shall provide that City, although an additional insured or loss payee, may recover for any loss suffered by reason of the acts or omissions of Developer or Owners or Developer's contractors or subcontractors or their respective employees. Developer and Owners hereby waives, and Developer or Owners shall cause each of its contractors and subcontractors to waive, all rights to recover against City for any loss or damage arising from a cause covered by the insurance required to be carried pursuant to this Agreement or actually carried by Developer or Owners in connection with the work described in this Agreement, and will cause each insurer to waive all rights of subrogation against City in connection therewith. All policies shall be written on an occurrence basis and not on a claims made basis and shall be issued by insurance companies acceptable to City. Prior to commencing any work pursuant this Agreement, Developer or Owners shall deliver to City the insurance company's certificate evidencing the required coverage, or if required by City a copy of the policies obtained. SECTION 3 That all the provisions of this Agreement and all work to be done pursuant to the terms of this Agreement are to be completed to City's satisfaction within one year from and after the date and year of this Agreement first above written. Developer or Owners shall maintain such public works facilities and other improvements described in this Agreement at Developer's or Owner's sole cost and expense at all times prior to acceptance by City in a manner which will preclude any hazard to life or health or damage to property. SECTION 4 That the faithful and prompt performance by the Developer or Owners of each and every term and condition contained herein is made an express condition precedent to the duty of the City to perform any act in connection with this transaction, and the failure, neglect or refusal of the Developer or Owners to so perform, or to pay any monies due hereunder when due shall release the City from any and all obligations hereunder and the City, at its election, may enforce the performance of any provision herein, or any right accruing to the City or may pursue any remedy whatsoever it may have under applicable laws or the Codes, Ordinances, Resolutions, Rules and Regulations of the City, in the event of any such default by Developer or Owners. SECTION 5 That this Agreement, including without limitation the general stipulations outlined in Section 6 below, is an instrument affecting the title or possession of the real property and runs with. the land. Except as expressly provided in the second sentence of Item 3 of the general stipulations set forth in Section 6 below (relating to the payment of reimbursement to the original Developer named in this -5- 5-5-14 Agreement), all the terms, covenants and conditions herein imposed shall be binding upon and inure to the benefit of City, Owners, Developer, the successors in interest of Developer, their respective successors and permitted assigns and all subsequent fees owners of the Property. The obligations of the Developer under this Agreement shall be the joint and several obligations of each and all of the parties comprising Developer, if Developer consists of more than one individual and/or entity. Upon the sale or division of the Property, the terms of this Agreement shall apply separately to each parcel and the fee owners of each parcel shall succeed to the obligations imposed on Developer by this Agreement. SECTION 6 The following general stipulations shall be completed subject to the approval of the Public Works Director /City Engineer: 1. This agreement guarantees five distinct improvements associated with Phase I of the Glen Loma Ranch development. The latest City approved plan set shall hold true. a. Thomas Road/Luchessa Avenue roundabout. Extended work hours will be granted to expedite the completion of the improvements necessary for the roundabout to be open to traffic prior to the new school year commencing. b. Charles Lux Drive /Cimino Street improvements including the rough grading plan for Mataro Park. Extended work hours will be granted to expedite the completion of the improvements necessary for the roadway to be open to traffic prior to the new school year commencing c. Rough grading plans for all of Phase 1 A as referenced in Tentative Map 13 -08 d. Backbone infrastructure including utilities and street improvements for public streets including the extension of West Luchessa Avenue from Cimino Street to Miller Avenue e. Santa Teresa Boulevard/ Miller Avenue roundabout 2. Improvements shall conform to the final City approved plan set. Construction staging, traffic control plans and encroachment permits will need to be coordinated with each segment of the project to ensure minimal impact to road users. If there are any reimbursements payable to the Developer, they must be specifically identified in this Agreement. Any such reimbursements shall be payable to the original Developer named in this Agreement above, and shall not inure to the benefit of any subsequent owners of all or any portion of the Property. All reimbursements payable to Developer shall be subject to the City's reimbursement policies and ordinances in effect from time to time, including without limitation any expiration dates identified in such policies and ordinances. In addition to any other conditions, requirements and limitations set forth in the City's reimbursement policies and ordinances from time to time, (i) in no event shall any reimbursements be payable to Developer if City determines in its sole and absolute discretion from time to time that there are not sufficient reserves then on hand in the specific reimbursement fund from which Developer's reimbursement is payable, over and above any amounts anticipated to be required to be expended from such reimbursement fund, -6- 5 -5 -14 which reserves, at a minimum, are equal to at least half of the remaining average yearly anticipated expenditures of such reimbursement fund as determined by City from time to time; (ii) City may, in its sole and absolute discretion, make partial reimbursement payments to Developer in yearly increments, as determined by City; and (iii) City may defer payments in any given year if projects deemed by City to be of high importance are determined by City, in its sole and absolute discretion, to be warranted or necessary, and the funds in such reimbursement fund are designated by the City for use on such projects of high importance. Reimbursements payable to Developer, subject to the terms and conditions of this Agreement and the City's reimbursement policies and ordinances in effect from time to time. The following facilities are subject to reimbursements: a. Thomas Road/Luchessa Avenue Roundabout; b. The Extension of West Luchessa Avenue within the project —part of the backbone infrastructure plans (median and some pavements, etc.); c. Tenth Street within the project — part of the backbone infrastructure plans (median and some pavements, etc.); d. Tenth Street/West Luchessa Avenue Roundabout; e. Santa Teresa Boulevard/Miller Avenue Roundabout; f. Oversizing of the recycled water main in West Luchessa Avenue, between Cimino Street and existing Miller Avenue. (SCVWD /SCRWA responsibility); g. Installation of the 16" recycled water main in West Luchessa Avenue between Greenfield Drive and Cimino Street, in addition to the existing 16" main. (SCVWD /SCRWA responsibility). 4. Developer or Owners agrees to: a. Pay City the initial estimated amount based on an initial cost estimate previously submitted by Developer for all activities undertaken pursuant to this Agreement; the breakdown of said activities is further described in the "City of Gilroy Community Development Department Engineering Division Cost Estimate" attached hereto as Exhibit "B ". Such payment shall be made prior to the issuance of the Grading Permit for any work performed on Improvement Property. Such payment does not include the permit processing fees that may be due for the grading permit. Developer or Owners shall pay any additional final costs due City based on any additional reinspection costs of the Improvements incurred by City and final costs submitted by Developer or Owners at the completion of work. Such payment shall be made no later than the date that Developer submits the Development Documents for City review. b. Provide a construction schedule to City and hold a pre - construction meeting with City inspection staff present. Developer shall notify City, no later than two (2) business days prior to commencement of construction and permit City staff to be present at any time City considers advisable during Developer's construction of the improvements in order to determine whether such improvements meet relevant, current City Regulations. Provide City with a twenty-four (24) hour emergency contact number through which City may contact Developer in case City determines that an unsafe condition may exist on the Improvement Site. 5. Nothing in this Agreement shall be deemed to abrogate the responsibility of Developer or Owners to pay any fees, obtain any permits, including an encroachment permit for work -7- s -s -14 within a City right -of -way and a grading permit for work within Developer's private property, and comply with any City Regulations or Additional Regulations associated with construction of the Improvements. Fees shall include, but not be limited to, costs of plan check and City inspection of construction on site. The term of this Agreement shall commence on the effective date and terminate three hundred sixty-five (365) days thereafter, however the bonds cannot be released if improvements have not been completed to the satisfaction of the City Engineer. Notwithstanding the foregoing, this Agreement may earlier terminate upon an improvement agreement in form satisfactory to the City that covers all the Improvements as set forth herein. Notwithstanding the foregoing as to termination, the Developer named herein shall be solely entitled to all reimbursements as set forth in this Section 6 Paragraph 3, and this right shall survive the termination of this Agreement. In lieu of the bonds as set forth in Section 2 (d) above, Developer may furnish one or more irrevocable letters of credit issued by a bank admitted to do business in the State of California acceptable to City in amounts, form and substance as approved by the City. H: 5 -5 -I4 SECTION 7 That the attached Development Cost Schedule enumerates all fees and their extensions. TOTAL AMOUNT DUE CITY CITY OF GILROY By: Th mas J. Haglund S337,772.62 DEVELOPER Glen Loma Corporation By: o M. Fi e Jr. Title: Date: OWNERS: Filice Family Estates, a California Limited Partnership By: Its General Partner, Cugini Calabria LLC, a California Limited Liability Ccppany. By: John M. Filid. r. _ Title: Manager Date: By: Title: Lvianager Date: // t 4U.' -/ By: s� �- raig P. Filice Title: Manager Date: / 1 C /f 7" ME APPROVED AS TO FORM: Linda A. Callon, City Attomey Santa Teresa Properties LLC, A California Limited Liability Company Bv: Joh—n'Tvr Filice Jr Title: Mana;er Date: Date Craig P_ Filice Da - _ Janice Mice Date NOTE: tf Developer is a corporation, the complete legal name and corporate seal of the corporation and the corporate titles of the persons signing for the corporation shall appear above. [ATTACH CURRENT NOTARY FORM(S)] Attachments: • Exhibit A - Legal Description • Exhibit B — Development Cost Schedule -10- State of California County of Santa Clara On 22nd day of May, 2014 before me, Janet K. Wallace a Notary Public, personally appeared Janice Fillice, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is are subscribed to the within instrument and acknowledged to me that he/ Lee(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. WITNES,;Imy hard end official seal. Sig Name: Jar)ef K. Wallace (tip6d or printed) j"I'1 (Seal) "••JANET K. W CE #MARY MMIC - �{ IPORtAA COMMISSION ! 20 367 SUANTA CLAFIA COON ExP• 241 11y Comm. August State of California County of Santa Clara On 14th day of May, 2014 before me, Janet K. Wallace a Notary Public, personally appeared Timothy J. Filice and Craig P. Filice, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /aarre_rsubscribed 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/"r 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 co rrect. official seal. Name: Met K. Wallace (typed or printed) Jwd Jw (Seal) JANET K. WALLACE NOTARY PUSILIC - CALIFORNIA ' COMMISSION 0 2032557 SANTA CLARA COUNTY My Comm. Esp. August 1. 2011 State of California County of Santa Clara On - /� day of May, 2014 before me, Janet K. Wallace a Notary Public, personally appeared John M. Filice, Jr., who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his /her /their authorized capacity(ies), and that by his /her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS mytand and official seal. Ae4d-1 Name: 309t K. Wallace ( ed or printed) 3Wl7w (Seal) JANET K. WALLACE 140TAAY pUSLIC - CALWOiNrA COMMISSION 1 203266? Vy Comm. ExC� g� 2017 CALIFORNIA ALL - PURPOSE ACKNOWLEDGMENT State of California County of ;a n t-a C (a r a CIVIL CODE § 1189 On :rL_jn2 1 2014 before me, Sandra E. 61(10(, tit Draw Pk�11 Date Here Insert Name and Title of #Is Officer personally appeared T V10 art a S '�T . I a n Names) of SignerW who proved to me on the basis of satisfactory evidence to be the personjo whose name(~;) is /ard subscribed to the within instrument and acknowledged to me that he /shetl]4 executed the same in hisiber/their authorized capacity(ieS), and that by his/heff/their signature(,g) on the instrument the persono, or the entity upon behalf of which the person(4) acted, executed the instrument. 5 SANDRA E.NAVA Commission s 1908181 1 certify under PENALTY OF PERJURY under the = Notary Public - California z laws of the State of California that the foregoing = Santa Clara County '- paragraph is true and correct. M Comm. Ex ires Nov 11, 2014 WITNESS my hand and official seal. Signature: �-a�r1 dt.Q E. X,4� Place Notary Seal Above OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Q r-o oQ r.t A-qr ce M &n jj C 2,0 j V_ Z Gt•-� Lo a �C Document Date: �� '2_0 1 Number of Pages: ) 0 Signer(s) Other Than Named Above: _ Capacity(ies) Claimed by Signer(s) Signer's Name: Corporate Officer — Title(s): ❑ Individual - Partner — i_ Limited _ General Top of thumb here Attomey in Fact Trustee Guardian or Conservator _ Other: Signer Is Representing Signer's Name: Corporate Officer — Title(s): - Individual Partner — Limited Attomey in Fact Trustee Guardian or Conservato Other. _ Signer Is Representing General Top of thumb here r __._..- ,.- ..- ..•�..�,: p�� -­­­mry.urg -1rou UONU IAN •ti- 6(V-6lti -6dZ7) Item #5907 Parcel Two: Being a portion of Las Animas Ranch Lot 11 as shown on Map No. 7 accompanying the Final Report of the Referees in the Las Animas Rancho Partition Suit, Action No. 5536 had in the Superior Court of the State of California, in and for the County of Santa Clara, and being more particularly described as follows: BEGINNING at a point on the Westerly line of Ranch Lot No. 15, as shown on said Map distant thereon North 1482.80 feet from the Southwesterly comer of said Ranch Lot 15, said POINT OF BEGINNING being the Northeasterly corner of that certain 54.26 acre parcel of land described in the Deed to L. H. Ciar recorded April 8, 1935 in Book 723 at Page 529, Official Records of Santa Clara County, and running thence along the line common to Ranch Lots 11 and 15 North 660.00 feet; thence leaving said line and parallel with the Northerly line of said 54.26 acre parcel North 840 00' West, 663.64 feet; thence South 660.00 feet to a point in the Northerly line of said 54.26 acre parcel; thence along said Northerly line South 841 00' East, 663.64 feet to the POINT OF BEGINNING. EXCEPT THEREFROM all that portion as described to the City of Gilroy, in Grant Deed recorded January 22, 1999 in Official Records of Santa Clara County, under Recorder's Serial Number 14612270. ALSO EXCEPT THEREFROM all that portion as described to the City of Gilroy, in Grant Deed recorded January 22, 1999 in Official Records of Santa Clara County, under Recorder's Serial Number 14612272. ALSO EXCEPT THEREFROM all that portion as described to the City of Gilroy, in Grant Deed recorded January 22, 1999 in Official Records of Santa Clara County, under Recorder's Serial Number 14612273. ALSO EXCEPT THEREFROM all that portion as described to the City of Gilroy, in Grant Deed recorded April 24, 2001 in Official Records of Santa Clara County, under Recorder's Serial Number 15649045. ALSO EXCEPT THEREFROM all that portion as described in that certain 'Final Order of Condemnation' as entered under Case No. 105 CV047393 on February 15, 2007 in the Superior Court of the State of California — County of Santa Clara recorded February 15, 2007 in Official Records of Santa Clara County, under Recorder's Serial Number 19306680. ALSO EXCEPT THEREFROM all that portion as described to the City of Gilroy, a municipal corporation, in Grant Deed recorded May 4, 2009 in Official Records of Santa Clara County, under Recorder's Serial Number 20236167. ALSO EXCEPT THEREFROM all that portion as described to the City of Gilroy, a municipal corporation, in Grant Deed recorded May 4, 2009 in Official Records of Santa Clara County, under Recorder's Serial Number 20236168. ALSO EXCEPT THEREFROM all that portion as described to the City of Gilroy, a municipal corporation, in Grant Deed recorded May 4, 2009 in Official Records of Santa Clara County, under Recorder's Serial Number 20236169. APN: 808 -19 -018 Parcel Three: Being a portion of Las Animas Ranch Lot 11 as shown on Map No. 7 accompanying the Final Report of the Referees in the Las Animas Rancho Partition Suit, Action No. 5536 had in the Superior Court of the State of California, in and for the County of Santa Clara, and being more particularly described as follows: BEGINNING at a point on the Westerly line of Las Animas Ranch Lot Number 15, distant thereon North 1482.80 feet from a 4" x 4" post marked M. T. M. 2 set at the Southwest corner of said Ranch Lot Number 15, said POINT OF BEGINNING being the Northeasterly comer of that certain 54.26 acre tract of land described in the Deed from Miller & Lux Incorporated, a corporation, to L. H. Clar, recorded April 6, 1935 in Book 723 of Official Records, Page 529 Santa Clara County Records; running thence along the Northerly line of said 54.26 acre tract North 840 West 2399.40 feet to a point on the Easterly line of that certain 5042.62 acre tract of land described in the Deed from M. E. Thomas to William S. Tevis, Jr. recorded February 28, 1927 in Book 299 of Official Records, Page 536; thence along the Easterly line of said 5048.62 acre tract described in said Deed to Tevis the following courses and distances; North 061 57' East 1038.73 feet to a 4" x 4" post marked 19; North 101 33' West 410 feet to a 4" x 4" post marked 20; North 200 33' West 355 feet to a 4" x 4" post marked 21; section in the Westerly right of way line of a 40 foot road and at the Northeastern comer of 5048.62 acre tract of land described in the above mentioned deed to Tevis; thence leaving the Easterly line of said 5048.62 acre tract and running North 160 04' East 201.85 feet to a 3/4" pipe in the center line of the aforementioned 40 foot road as the same is described in the deed from Miller & Lux Incorporated, to County of Santa Clara, recorded March 8, 1938 in Book 866 of Official Records, page 256, Santa Clara County Records; thence along the center line of saisd 40 foot County road North 40 59' East 277 feet to the Southwestern corner of that certain 28.06 acre tract of land described in the Deed from Miller & Lux Incorporated, to William Funkier, recorded July 12, 1920 in Book 512 of Deeds, page 589; Santa Clara County Records; thence along the Southerly line of the 28.06 acre tract described in said Deed to Funkier the following courses and distances; North 880 02' East 248.81 feet; South 790 43' East 525 feet; South 720 23' East 202 feet; South 820 43' East 175 feet; South 43° 38' East 375 feet; South 790 38' East 318.71 feet, South 580 23' East 155 feet; South 660 03' East 372.9 feet; South 520 32' East 252.80 feet to a point in the Westerly line of Las Animas Ranch Lot Number 15; thence leaving the Southerly line of aforementioned 28.06 acre tract and running along the Westerly line of said Las Animas Ranch Lot Number 15, South 1622.08 feet to the POINT OF BEGINNING. EXCEPT THEREFROM so much thereof as lies within the bounds of that certain 40 foot road conveyed by L. H. Clar, et al to the County of Santa Clara, by Deed recorded March 8, 1938 in Book 866 of Official Records, Page 236 Santa Clara County Records. ALSO EXCEPT THEREFROM that certain parcel conveyed to George T. Duffin and Helen R. Duffin and Lobue Investments, a partnership by Deed recorded September 28, 1979 in Official Records of Santa Clara County, under Recorder's Serial Number 6512941. ALSO EXCEPT THEREFROM that certain parcel conveyed to Craig P. Filice, a single man, by Deed recorded September 27, 1990, in Official Records of Santa Clara County, under Recorder's Serial Number 10667229. ALSO EXCEPT THEREFROM that certain parcel conveyed to Craig P. Filice, a single man, by Deed recorded November 30, 1990, in Official Records of Santa Clara County, under Recorder's Serial Number 10735885. ALSO EXCEPT THEREFROM all that portion as described to the City of Gilroy, a municipal corporation, in Grant Deed recorded May 4, 2009 in Official Records of Santa Clara County, under Recorder's Serial Number 20236166. FURTHER EXCEPT THEREFROM all that portion as described to the City of Gilroy, a municipal corporation, in Grant Deed recorded May 4, 2009 in Official Records of Santa Clara County, under Recorder's Serial Number 20236170. APN: 808 -19 -016 Parcel Four: Parcel 2, as shown up that certain Map entitled Parcel Map being a portion of Las Animas Ranch Lot 11 as shown on Map No. 7 accompanying the Final Report of the Referees in the Las Animas Rancho Partition Suit', filed for record on October 21, 1998 in Book 709 of Maps, Page(s) 18 and 19, Santa Clara County Records, and as amended by "Certificate of Correction" recorded March 17, 1999, in Official Records of Santa Clara County, under Recorder's Serial Number 14709294. EXCEPT THEREFROM all that portion as described to the City of Gilroy, a municipal corporation, in Grant Deed recorded May 4, 2009 in Official Records of Santa Clara County, under Recorders Serial Number 20236160. ALSO EXCEPT THEREFROM any and all water rights or interests in water rights, whether such water rights shall be riparian, overlying, appropriative, percolating, prescriptive or contractual; provided, however, that unless the consent of the surface owner is first obtained, Grantor, its successors and assigns, shall not enter upon the surface or in or through the upper 100 feet of the subsurface in the exercise of such water rights, as reserved by Catellus Residential Group, Inc., a California corporation in Grant Deed recorded January 17, 2001 in Official Records of Santa Clara County under Recorder's Serial Number 15528122. FURTHER EXCEPT THEREFROM any and all oil, gas and other hydrobarbons and all other minerals of whatever kind or character which are upon, in, under or may be produced from the property; provided, however, that unless the consent of the surface owner is first obtained, Grantor, its successors and assigns, shall not enter upon the surface or in or through the upper 500 feet of the subsurface in the exercise of such mineral rights reserved by Catellus Residential Group, Inc., a California corporation in Grant Deed recorded January 17, 2001 in Official Records of Santa Clara County under Recorder's Serial Number 15528122. APN: 808 -19 -019 (As to a Portion) Parcel Five: Being a portion of "Luchessa Avenue ", as shown on that certain Parcel Map filed October 21,1998 in Book 709 of Maps, at Page(s) 18 and 19, Records of Santa Clara County, California, being more particularly described as follows: COMMENCING at the intersection of the Southerly line of said "Luchessa Avenue" with the Northerly line of "Parcel 2 ", as shown on said Map; thence along said Southerly line of "Luchessa Avenue" South 600 59' 02" East, 60.16 feet; thence along the arc of a tangent curve to the left having a radius of 1,001.00 feet, through a central angle of 051 37' 33 ", an arc distance of 98.29 feet to the TRUE POING OF BEGINNING; thence continuing along said curve through a central angle of 360 16' 22 ", an arc distance of 616.24 feet; thence North 781 07' 03" East, 24.99 feet; thence along the arc of a tangent curve to the right having a radius of 30.00 feet, through a central angle of 1020 00' 00 ", an arc distance of 53.41 feet; thence leaving said southerly line North 000 07' 03" East, 9.69 feet; thence along the arc of a tangent curve to the left having a radius of 32.50 feet, through a central angle of 1020 00' 00" an arc distance of 57.86 feet; thence South 781 07' 03" West, 24.33 feet; thence along the arc of a tangent curve to the right having a radius of 988.50 feet, through a central angle of 30 018' 05 ", an arc distance of 522.78 feet; thence North 7111 34' 51" West, 64.76 feet; thence along the arc of a tangent curve to the left having a radius of 30.50 feet, through a central angle of 440 55' 50 ", an arc distance of 23.92 feet to the TRUE POINT OF BEGINNING. APN: 808 -19 -019 (As to the Remainder) 51612014 4.01 PM Payment Bond Amount for all improvements $3,913,700 Pa, Performance Bond Amount for all improvements $3,913,700 Performance Bond $3.913.700 COST FiielTr XXXX -Glad Lorna \Fee Schedules-Ust Estimates- InvoicesThase to ImprovernentslGlen Loma Phase 1A CITY OF GILROY PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION COST ESTIMATE EFFECTIVE 7/112013 ENCOMPASS NO: E1 ® Revised: Revision Number: DATE: 29- Apr -14 Revision By: NUMBER: PROJECT LOCATION: Santa Teresa BtvdJLuchessa AveJCindno WGreenfield Dr. PARCEL NUMBER: 808- 19 -0116, 1310849-018, 808 -19-019 OW NERIDEVELOPER: Glen Loma Corporation MAILING ADDRESS: 7888 Wren Ave., Suite D143 Gilroy, CA 95020 TELEPHONE NO'. 408 - 847 -427A PREPARED BY: MCervantes_ Account No. Key Code Fee: Credits: Amount Due: Account Descriptior Paid on Invoice # 100 -2601. 0000 -3625 4904 $0.00 5100 Special Public Works Sery 100 -2601- 0000 -3605 4702 $319,096.00 $319.096.00 Eng Plan Check 8 Insp 420 - 2600 - 0000 -3660 4501 $0.00 $0.00 Storm Development Fee 432- 2600 - 0000 -3660 3301 $0.00 $0.00 Sir Tree Development Fee 433 - 2600 -0000 -3660 4905 $0.00 $0.00 Traffic Impact Fee 435 - 2600 - 0000 - 3660 4509 $0.00 $0.00 Sewer Development Fee 436 - 2600 -0000 -3660 4510 $0.00 $0.00 Water Development Fee 440- 2600 -0000 -3660 4515 $0.00 $0.00 Public Facility Fee 720 - 0433 -0000 -3620 2202 $18,676.62 $18,676.62 Const Water Use Fee 801 - 2601 -PWDO -3899 4703 $0.00 $0.00 Reimbursements 801. 2601 -PWDO -3899 4703 $0:00 $0.00 Other Reimbursements Total $337,772.62 Payment Bond Amount for all improvements $3,913,700 Pa, Performance Bond Amount for all improvements $3,913,700 Performance Bond $3.913.700 COST FiielTr XXXX -Glad Lorna \Fee Schedules-Ust Estimates- InvoicesThase to ImprovernentslGlen Loma Phase 1A 51512014 4.07 PM CITY OF G ILROY COMMUNITY DEVELOPMENT DEPARTMENT ENGINEERING DIVISION COST ESTIMATE ENCOMPASS NO: E1 O DATE: 29- Apr -2014 NUMBER COST ESTIMATE 7 Y PROJECT LOCATION: Santa Teresa BNdRuchessa AveXimino St /Greenfield Or. PARCEL NUMBER. 808-19-016,808-19.018.808-19-019 OWNERIDEVELOPER: Glen Loma Corporation MAILING ADDRESS: 7888 Wren Ave., Suite D143 Gilroy. CA 95020 TELEPHONE NO: 408. 847.4224 PREPARED BY: MCervantes Reimbursements and credits: Front Footage /Square Footage Charges and Construction Water. SG Ft: 0 0 0 0 0 0 Street Tree FF: Water FF: Sewer FF: Storm FF: Const Water Acres to be Developed. 0.0 0.0 0.0 0.0 94.000 Pavement SF: Median SF: Sidewalk SF: Curb /Gunter FF: Construction Water FF. 0.0 0.0 0.0 0.0 500 0' SPECIAL PUBLIC WORKS SERVICES Maps: Final Map 53.210.00 + Parcel Map $1,875.00 + Re- assessment Map (Assessment District Parcels) $1,270.00 + 100- 2601 -0000 -3625 $0.00 $60.00 I lot N $0.00 Fee ID NO- FINALM $60.00 1 lot N SOHO Fee ID NO- PARCELM $25.00 / lot N $0.00 Fee ID N- ASSESM Administration Fees: Scanning Fee (For Improvement Plans, multiply # of sheets by 2 - scanning to be done at the beginning and end of the project) 0 # of Sheets for Map and $9.00 1 sheet Y $0.00 Fee ID NO -SCAN Improvement Plans (Cost Schedules, Agreements, R/W Reviews and Other Misc. Services) 0 hr Mix Services $180.00 1 hr. Y $0.00 Fee ID N -MISC Special Staff Ana "is 0 hr Special Analysis $470.00 / hr. N WOO COST FjBB�ttHtD .CFd�r�edRiaEtu6P,R�0E@f1�3:aa File\Tr XXXX- GIer2LOmaTee ScheduteS-COS[ Estimates- invoices\Phase to Improvement3\Gler Loma Prase 1A ENGINEERING PLAN CHECK 8 INSPECTION 100- 2601 -0000 -3605 COST ESTIMATE $319.096.00 FINAL ENGINEERING COST SCHEDULE TYPE: COST ESTIMATE 7 Y PLAN CHECK ? N INCENTIVE AGREEMENT ONLY ? N (DEFER PUBLIC FACILITY FEE? TO PERMIT? N TO FINAL? N DEFER SEWER, WATER, TRAFFIC FEES? TO PERMIT ? N TO FINAL? N. NOTE: This Preliminary Cost Schedule is an estimate and will be adjusted to the rates in effect at the time permits are issued. Site Information: Gross Acres: Lots: Units: Residential -Low 0.000 0 0 Residential-High 7 0.000 0 0 Commercial-Low ? 0.000 0 Commercial -High ? 0.000 0 Industnal- General? 0.000 0 Industnal- Warehouse? 0.000 0 Assembly Hall" 0.000 0 Common Area? 0.000 CommerciaNindustrial Allocations: Sewer GPD: Water GPD: 0 0 Reimbursements and credits: Front Footage /Square Footage Charges and Construction Water. SG Ft: 0 0 0 0 0 0 Street Tree FF: Water FF: Sewer FF: Storm FF: Const Water Acres to be Developed. 0.0 0.0 0.0 0.0 94.000 Pavement SF: Median SF: Sidewalk SF: Curb /Gunter FF: Construction Water FF. 0.0 0.0 0.0 0.0 500 0' SPECIAL PUBLIC WORKS SERVICES Maps: Final Map 53.210.00 + Parcel Map $1,875.00 + Re- assessment Map (Assessment District Parcels) $1,270.00 + 100- 2601 -0000 -3625 $0.00 $60.00 I lot N $0.00 Fee ID NO- FINALM $60.00 1 lot N SOHO Fee ID NO- PARCELM $25.00 / lot N $0.00 Fee ID N- ASSESM Administration Fees: Scanning Fee (For Improvement Plans, multiply # of sheets by 2 - scanning to be done at the beginning and end of the project) 0 # of Sheets for Map and $9.00 1 sheet Y $0.00 Fee ID NO -SCAN Improvement Plans (Cost Schedules, Agreements, R/W Reviews and Other Misc. Services) 0 hr Mix Services $180.00 1 hr. Y $0.00 Fee ID N -MISC Special Staff Ana "is 0 hr Special Analysis $470.00 / hr. N WOO COST FjBB�ttHtD .CFd�r�edRiaEtu6P,R�0E@f1�3:aa File\Tr XXXX- GIer2LOmaTee ScheduteS-COS[ Estimates- invoices\Phase to Improvement3\Gler Loma Prase 1A ENGINEERING PLAN CHECK 8 INSPECTION 100- 2601 -0000 -3605 COST ESTIMATE $319.096.00 S/WD14 4:07 PM ACTUAL COST OF PUBLIC IMPROVEMENTS FINAL ENGINEERING PLAN CHECK $0.00 At time of Improvement Plan/Final Map submittal 40% of fee is due for Plan Check. Remainder 60% due prior to submittal of Final Map for Council approval Additional Plan Review After Fist Three Submittals or Review of Changes, Additions or Revisions to Approved Plans 0 hr Additional Plan Review $470.00 / hr. N $0.00 Fee ID NO- GRADINS Re- Inspection Fee 0 hr Re- inspection $120.00 1 hr. N $0.00 Fee ID NO- GRAOINS Inspections outside of normal business hours 0 hr Inspection $430.00 F (Based on total cost of Improvements) Estimated Cost of Improvements 12% $0 10% $100,000 8% over Payment Bond Amount for all Improvements Performance Bond Amount for an Improvements IMPACT FEES Storm Drain Impact Fee a.Residential -Low b.Residential -High c.Commercial d.lndustnal e.Assembty Hall Sbw Tree Fee a.City Planting and Replacement $3.06 / f.f. x b.lnspection and Replacement $0.41 / f.f. x Traffic lmpaet Fee a.Reslderdlal -Low, b.ResidentiaWigh c.Commerciai -Low Traffic (- 10.75 trips/1000 sf) d.CommerdaI-High Traffic ( >= 10.75 trips11000 sf) e. industrial - General f.Industrial-W arehouse $145.00 / hr. after 3hrs N $0.00 COST ACTUAL ESTIMATE COST $3.9136700 $0 $100,000 Y $12.000.00 Y $0.00 $200.000 Y $10200.00 Y $0.00 $200,000 Y $297,096.00 Y $0.00 $3,913.700 $3.913.700 420- 2600-OWO -3660 $564.00 / acre Y $0.00 $886.00 / acre Y $0.00 $1,528.00 1 acre Y $0.00 $1,128.00 / acre Y $0.00 $564.00 I acre Y $0.00 432.2600-0000 -3660 N 0.0 = $0.00 Y 0.0 - $0.00 433. 2600 - 0000 -3660 $9,973.00 / unit Y $0.00 $6.084.00 ! unit Y $0.00 $11,034.00 ! k.s.f. Y $0.00 $22.289.00 / k.sl. Y $0.00 $4.373.00 / k.sf. Y . $0.00 $3,169.00 / k.s.f. Y $0.00 Fee 10 N04RADINS DIFFERENCE ($319,090.00) Fee ID NO-PCKINSP Fee ID ND -SD-LD Fee 1D•NOSD -HD Fee ID NOSD -C Fee ID NO-SD4 Fee ID N0SD-AH Fee ID NO- TREEPLT Fee 10 NO- TREEINS Fee tD N1- TRAF -LD Fee ID N2- TRAF -HD Fee ID N3- TRAF -CL Fee ID N3- TRAF -CH Fee ID N4- TRAF -IG Fee ID N4- TRAF -IW $0.00 $0.00 $0.00 COST FiielTr XXXX- Gler$LomalFee Schedules -Cast Estimates.InvoicesVPhase to ftmvementsVGlen Loma Phase to 51612014 4:07 PM Sewer Impact Fee 435 - 2600 -0000 - 3660 $0.00 a.Residential-Low $10,686,00 / unit Y $0.00 Fee ID N1 -SS-LD b.Residential -High $5,782.00 / unit Y $0.00 Fee ID N2 -SS-HD c.CommerciaVlndustrlal $3.382.00 / cgpd Y $0.00 Fee ID N5--SS-CA Water Impact Fee 436. 2600-0000 - 3560 $0,00 a,ResidentiaFLow $4,294.00 / unit Y $0.00 Fee ID N1- WATR -LD b.Residential -High $1,737.00 / unit Y $0.00 Fee ID N2- WATR -HD c.CommerciallIndustrial $6,731.00 / kgpd Y $0.00 Fee ID NSANTR -01 Public Facilities Impact Fee 440- 2600-0000 - 3680 $0.00 a.Residentiakow $16,848.00 / unit Y $0.00 Fee ID N1 -PF-LD b.Residential-High $14,175.00 / unit Y $0.00 Fee 10 N2 -PF -HD c.Commercial $2.538.00 / k.s.f. Y $0.00 Fee ID N3 -PF-C d.lndustrial $1,123.00 / k.s.f. Y SO.00 Fee 10 N4-PF4 Water User Fee (Construction) 720-0433-0000 -3620 Y $18,676.62 $3.00 / f.f. $1,500.00 Fee ID NO- CONWTFF plus $182.73 1 a.c. $17.176.62 Fee ID NO- CONWTAC FRONT FOOT CHARGES (Used to charge and reimburse fees for existing infrastructure) The Half Pipe schedule is used to determine the front footage reimbursement to former devebpers for infrastructure previously installed along the front footage of the development. The Full Pipe schedule Is used to determine the oversizing reimbursement to the developer for Installing water, sewer, and storm main extensions to sizes required by each master plan that are greater than the. sizes required by the development. The oversized pwion is the difference behN"n the master planned size for the main and the grader of the main size required by the development or the devebper s minimum responsibility for each main. Water 801- 2601 -PWDO. 3899 $0,00 Water Mains - including fire hydrants, valves, valve boxes and other perlinences. Developer responsibility is up to and including 12" mains Half Pipe Lineal Footage 6 inch Main $39.00 / LF x N 0.0 - 50.00 Fee ID N- WR06 -1/2 8 inch Main $41.00 I LF x N 0.0 = $0.00 Fee ID N- WR08 -1/2 10 inch Main $47.00 / LFx N 0.0 = 50.00 Fee 1D'N- WRIO -1/2 12 inch Main $52.00 1 LFx N 0.0 = 50.00 Fee ID N- WR12 -1/2 14 inch Main $57.00 / LF x N 0.0 = $0.00 Fee ID N- WR14 -1/2 16 inch Main $62.00 / LF x N 0.0. = SO.00 Fee ID N- WR16 -1/2 18 inch Main $68.00 / LF x N 0.0 = 50.00 Fee ID N-WR18 -112 20 inch Main $76.00 / LF x N. 0.0' - $0.00 Fee ID N-WR16 -112 24 inch Main $82.00 / LF x N 0.0 = S0.00 Fee 10 N- WR24 -1/2 30 inch Main $91.00 / LF x N 0.0. - SO.00 Fee ID N- WR30 -1/2 36 inch Main $106.00 ,/ LF x N 0.0 = $0.00 Fee ID N- WR36 -1/2 COST FIIe%Tr "U- GleALWO Fee Schedmes -Cost Estimates- tnvoicesTbase IA Impmvemems%len Lorna Phase to Front Foot Charges Continued (Used to charge and reimburse fees for existing infrastructure) Sewer 801 - 2601 -PWDO -3899 Sewer Mains - including manhole and other partinences. Developer responsibility is up to and including 12- mains. Half Pipe Lineal Footatie 6 inch Main $7100 / LF x N 0.0 = $0.00 Fee 10 N-SS06 -112 8 inch Main $75.00 / LF x N 0.0 = $0.00 Fee 10 NSS08 -1/2 10 inch Main $81.00 / LF x N 0:0 = 30.00 Fee tD N- SSID -1/2 12 Inch Main $83.00 / LF x N 0.0 = $0.D0 Fee 10 NSS12 -1/2 15 Inch Main $87.00 / LF x N 0.0 = $0.00 Fee ID N-SS15 -1112 18 inch Main $93.00 / LF x N 0.0 = SO.00 Fee ID N- SS18 -1/2 21 inch Main $102.00 / LF x N 0.0 = $0.00 Fee 10 NSS21 -112 24 Inch Main $106.00 / LF x N 0.0 = S0.00 Fee ID N- SS24.1/2 27 Inch Main $122.00 1 LF x N 0.0 = 50.00 Fee ID N-SS27 -112 30 inch Main $144.00 / LF x N 0.0 - SO.00 Fee ID N- 5530 -1/2 33 Inch Main $156.00 / LF x N 0.0 = 30.00 Fee 10 N- SS33.112 36 inch Main $178.00 1 LF x N 0.0 - 50.00 Fee ID N-SS36 -112 39 inch Main $212.00 / LF x N 0.0 - $0.00 Fee ID N- SS39.1/2 42 inch Main $265.00 / LF x N 0.0 - S0.00 Fee 10 N-SS42 -112 Street Improvements 801- 2601 -PWOO -3899 Pavement. Sidewalks 8 Medians Souare Foctaoe ACEIke path: base $2.55 1 SF x N 0.0 = SO.00 Fee ID N- STR -ACE AC/Eike path: pvmt $2.50 1 SF x N 0.0 = $0.00 Fee ID N- STR -ACP Sidewalk: new $9.75 / SF x N 0.0 - $0.00 Fee ID N- STR -StW Sidewalk: replace $13.25 / SF x N 0.0 = $0.00 Fee ID N -STR -S/WR Resurfacing 52.55 / SF x N OA = $0.00 Fee ID N-STR -RESU Landscaped Median $20.35 / SF x N 0.0 = $000 Fee ID N- STR -LANM Hardscaped Median $11.63 / SF x N OA = $0.00 Fee ID NSTR44ARD Traffic Sionals (eouioment only) % of I=[) Sum Traffic Signal -3 leg $130,200.00 / LS x N - 0% = $0.00 Fee ID N- STR -TS31- Traffic Signal4 leg $156.500.00 / LS x N 0% = $0.00 Fee 10 N- STR -TS4L Curb and Gutter Lin eat Curb/Gutter.. new $25.85 / LF x N _F_ootaae 0.0 = $0.00 Fee ID N- STR -C/G Curb/Gutter replace $33.40 / LF x N 0.0 = $0.00 Fee ID NSTR -C/GR Curb Ramps $1,057.63 / LF x N 0.0 = $0.00 Fee ID N -STRCR 516/2014 4:07 PM $0.00 $0.00 COST FilelTr XXKX- GIQ&omMFee Schadules-Cost Estimatas- InvoiceslPhase to ImpnwementslGien Loma Phase to From Foot Charges Continued (Used to charge and reimburse fees for existing infrastructure) Storm Drain 801- 2801 -PWOO -3899 Storm Mains - including, manholes, catch basins and other pertinences. Developer responsibility is up to and including 24" mains. Half Pipe Lineal Footaoe 18 inch Main $63.00 / LF x N OA = $0.00 Fee 10 NS018 -1/2 21 inch. Main $69.00 / LF x N 0.0 = $0.00 Fee ID N- SD21 -1/2 24 inch Main $70.00 / LF x N 0.0 = $0.00 Fee ID NSD24 -1/2 27 inch Main $82.00 / LF x N OA = 50.00 Fee ID N-SD27 -112 30 inch Main 589.00 / LF x N 0.0 = $0.00 Fee ID N- SD30 -1/2 33 inch Main $91.00 / LF x N 0.0 - $0.00 Fee ID N- SO33 -1/2 36 inch Main 595.00 / LF x N 0.0 = $0.00 Fee ID N- 5036 -1/2 42 inch Main $99.00 1 LF x N d.0 = $0.00 Fee ID N- SO42 -1/2 48 inch Main $117.00 ! LF x N 0'.0 = $0.00 Fee 10 N -SD48 -112 54 inch Main $137.00 / LF x N 0.0 = $0.00 Fee 10 N- 5054 -1/2 60 inch Main $158.00 / LF x N 0.0 = S0.00 Fee fD N- SD60 -1/2 66 inch Main $179.00 ! LF x N 0.0 = $0.00 Fee ID N- SD66.1 /2 72 inch Main $200.00 / LF x N 0.0 = $0.00 Fee 10 N- SD72 -1/2 78 Inch Main $216.00 / LF x N 0:0 = $0.00 Fee ID N- 5078 -1/2 84 inch Main 5231.00 / LF x N 0.0 - $0.00 Fee ID N- 5084.112 90 inch Main $246.00 / LF x N .0.0 = $0.00 Fee ID N- SD90.1/2 96 inch Main S261.00 / LF x N 0A = $0.00 Fee ID N- SD96 -1f2 NOTE: All deferred and /or estimated fees will be adjusted to the rates in effect at the time fees are paid. The undersigned agrees to provide actual construction costs for recalculation of fees and pay any underestimated fees prior to final acceptance. If the recalculated fees are less than the estimate, the City of Gilroy will refund the difference. Additional plan review required by changes, additions or revisions to approved plans, reinspeetions.and inspections outside of normal business hours will be billed as shown in the City of Gilroys most current comprehensive fee schedule at the hourly rates in effect at the time of inspection. Accepted by: Prim Name: Date: 5/b/2014 4:07 PM $0.00 COST �OADffE062 /1iEdRla�1[BPJft @�Yract FilelTr XXXX- Gei6LomaTes Schedulss4;ost Fstfmates- InvoiraslPnase to ImprovemantslGlen Loma Phase 1A OVERSI27NG SCHEDULE (Used to reimburse oversized infrastructure) Total Oversized Water. Sewer and Storm Drain Main Reimbursement Total Oversized Water Main Reimbursement (Developer is responsible for up to and including 12" mains) Oversized Minimum 12" rmin Oversized Full Pipe $/foot Full Pipe $/toot Oversized Footage Reimbursement 14 Inch Main $114.00 - $104.00 x 0.0'. = 50.00 N 16 Inch Main $124.00 $104.00 x 0.0 = $0.00 N 18 Inch Maln. $135.00 $104.00 x 0.0 = $0.00 N 20 inch Main $151.00 $104.00 x 0.0 = S0.00 N 24 inch Main $164.00 $104.00 x 0.0 = .$0.00 N 30 Inch Main $182.00 $ID4.00 x 0.0 = S0.00 N. 36 inch Main $211.00 $1D4.00 x OA' = S0.00 N Taal Oversized Sewer Main Reimbursement (Developer is responsible for up to and including 12" mains) Oversized Minimum 12" main Oversized Full Pipe SNaot FtA Pipe S/foot Oversized Footage Reimbursement 15 inch Main $174.00 $166.00 x 0.0. = 50.00 . N 18 Inch Main $186.00 $166.00 x 0.0 - SO.00 N 21 inch Main $204. DO $166.00 x 0.0 = $0.00 N 24 inch Main $211.00 $166.00 x 0.0 = $0.00 N 27 inch Main 5244.00 S166.00 x 0.0 = $0.00 N 30 inch Main $287.00 5166.00 x d.d = 50.00 N 33 Inch Main $315.00 $166.00 x 0.0 = $0.00 N 36 inch Main S356.00 $166.00 x 0.0 = $0.00 N 39 inch Main $423.00 $166.00 x 0.0 = $0.00 N 42 inch Main $529.00 $166.00 x 0.0 = $0.00 N Total Oversized Storm Drain Main Reimbmnt (Developer is responsible for up t0 and including 24" mains) Oversized Minimum 24" main Oversized Full Pipe S/foot Full Pipe $/foot Oversized Footage Reimbursement 27 inch Main $164.00 $140.00 x 0.0 = $0.00 N 30 inch Main $177.00 $140.00 x 0.0 = $0.00 N 33 inch Main $182.00 $140.00 x 0.0 = $0.00 N 36 inch Main $189.00 5140.00 x 0.0 = $0.00 N 42 inch Main $197.00 $140.00 x 0.0 = $0.00 N 48 inch Main $233.00 $140.00 x 0.0 = $0.00 N 54 inch Main $273.00 - S140.00 x 0.0 = $0.00 N 60 inch Main $315.00 $140.00 x 0.0 = SD.00 N 5/0/2014 4:07 PM' $0.00 50.00 $0.00 $0.00 COST f711M7 MMIDOE21041 Tact File \Tr XXXX- GerhomaTse Schedules-Cost Estimates- InvoiceMPhase 1A ImprovementslGnen Loma Phase 1A 5/6/2014 4:07 PM Oversizing Schedule Continued (Used to reimburse oversized in4astrvcture) Oversized Storm Drain Main Reimbmnt Continued Oversized Minirrum 24" main Oversized Full Pipe $ /foot Full Pipe $/foot Oversized Footage Reimbursement fib inch Main $357.00 - S140.00 x 0.0 = 50.00 N 72 inch Main $399.00 $140.00 x 0.0 = S0.00 N 78 inch Main $431.00 $14000 x 0.0 = S000 N 84 inch Main $461.00 $140.00 x 0.0 = $0.00 N 90 inch Main $492.00 $140.00 x 0.0 = $0.00 N 96 inch Main $522.00 $140.00 x 0.0 = $0.00 N COST 3[l C b£G6®sEAaB1 1�di 1uH PJ2;QEQEb'Ysct FieJr )XU- GI4Loma Fee Schedules -Cost Estimates- InvoiceslPhase to Improvements\Gten Loma Phase 1A GLEN LOMA RANCH PHASE 1A DEVELOPMENT COST SCHEDULE 1 Probable costs for each plan set will be updated with the final plan check submittal, at which time the plan check /inspection fees will be finalized for that plan set. Z Plan check and inspection fees will be due prior to the approval of each improvement plan set. IMPROVEMENT PLAN 5ET PROBABLE COST' PLAN CHECK/ BOND / L.O.C. INSPECTION FEE Z AMOUNT 1. Thomas Road /Luchessa Ave. RAB $ 959,802.00 $ 82,784.16 $ 959,802.00 2. Charles Lux Drive Includes School Improvements $ 796,370.00 $ 69,709.60 $ 796,370.00 and Cimino Drive 3. Santa Teresa Blvd. /Miller RAB Incl. Trail @ Vista Bella Frontage $ 1,907,528.00 $ 158,602.24 $ 1,907,528.00 and Water Line 4. Phase 1A Rough Grading $ 1,567,500.00 $ 131,400.00 $ 250,000.00 S. Onsite Backbone Infrastructure Impro% $ 5,000,000.00 I $ 406,000.00 N/A Total Bond /L.O.0 Amount: $ 3,913,700.00 1 Probable costs for each plan set will be updated with the final plan check submittal, at which time the plan check /inspection fees will be finalized for that plan set. Z Plan check and inspection fees will be due prior to the approval of each improvement plan set. GLEN LOMA RANCH PHASE 1A DEVELOPMENT COST SCHEDULE 1 Probable costs for each plan set will be updated with the final plan check submittal, at which time the plan check /inspection fees will be finalized for that plan set. . 2 Plan check and inspection fees will be due prior to the approval of each improvement plan set. IMPROVEMENT PLAN SET I PROBABLE COST f PLAN CHECK/ BOND/ LO.C. INSPECTION FEE 2'2 AMOUNT 1. Thomas Road /Luchessa Ave. RAB $ 959,802.00 $ 82,784.16 $ 959,802.00 2. Charles Lux Drive $ 796,370.00 $ 69,709.60 $ 796,370.00 Includes School Improvements and Cimino Drive 3. Santa Teresa Blvd. /Miller RAB Incl. Trail @ Vista Bella Frontage $ 1,907,528.00 $ 158,602.24 $ 1,907,528.00 and Water Line 4. Phase 1A Rough Grading $ 1,567,500.00 $ 131,400.00 $ 250,000.00 I S. Onsite Backbone Infrastructure Impro% $ 5,000,000.00 + $ 4061000.00 N/A _ i Total Bond /LO.0 Amount: $ 3,913,700.00 1 Probable costs for each plan set will be updated with the final plan check submittal, at which time the plan check /inspection fees will be finalized for that plan set. . 2 Plan check and inspection fees will be due prior to the approval of each improvement plan set. RECORDING REQUESTED BY: City of Gilroy WHEN RECORDED, MAIL TO: Shawna Freels City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 DOCUMENT: 22672608 Pages: 12 AMT PAID 52.00 REGINA ALCOMENDRAS RDE # 026 SANTA CLARA COUNTY RECORDER 8/06/2014 Recorded at the request of 3:01 PM City (SPACE ABOVE LINE FOR RECORDER'S USE) First Amendment to Property Improvement Agreement No. 2014 -02 Glen Loma Ranch County Assessor's Parcel Numbers 808 -19 -016, 808- 19 -018, and 808 -19 -019 4834- 3082- 2171v2 TMORELLl04706091. FIRST AMENDMENT TO PROPERTY IMPROVEMENT AGREEMENT (Glen Loma Ranch) This First Amendment to Property Improvement Agreement ( "First Amendment") is entered into as of this 1St day of July, 2014, by and between the City of Gilroy, a municipal corporation ( "City "), and Filice Family Estate, a California Limited Partnership, Santa Teresa Properties LLC, a California limited liability company, John M. Filice Jr., Timothy J. Filice, Craig P. Filice, individuals, each referred to individually as an "Owner" and collectively as the "Owners" and Glen Loma Corporation, a California corporation, as the "Developer" ( "Developer "). Owner and Developer are collectively referred to in this First Amendment as the "Responsible Parties." WHEREAS City, on the one hand, and Responsible Parties, on the other, entered into that certain Property Improvement Agreement No. 2014 -02, made and entered into as of May 5, 2014, relating to Glen Loma Ranch, and recorded in the Santa Clara County Recorder's Office on June 18, 2014 as Document No. 22624473 (the "Property Improvement Agreement "); and WHEREAS the Property Improvement Agreement encumbers that certain real property known as Glen Loma Ranch, Santa Clara County APN: 808 -19 -016, 808 -19 -018, and 808 -19 -019; and WHEREAS the Property Agreement contemplates that either a Letter of Credit or a Payment Bond and Faithful Performance Bond may be delivered to the City for security purposes, and City and Owners and Developer wish to supplement and modify the Property Improvement Agreement to expressly provide for the terms and conditions governing the Responsible Parties' delivery of a Letter of Credit for the purposes of the Property Improvement Agreement. NOW THEREFORE, in consideration of the foregoing recitals and mutual covenants contained herein, the parties agree as follows: (1) LETTER OF CREDIT FORM OF FAITHFUL PERFORMANCE AND PAYMENT SECURITY: A. Amount and Purpose: As an alternative to the delivery to the City of the Payment and Faithful Performance Bonds described in the Property Improvement Agreement, subject to the approval of the City Engineer, Responsible Parties may provide City one or more irrevocable standby letters of credit ( "Letter of Credit ") in the total amounts otherwise required to be bonded, and in a form, containing terms, issued by a lending institution, and drawable in a location all reasonably acceptable to City. B. Requirements of Letter of Credit. The Letter of Credit shall be, among other things: (i) subject to the International Standby Practices 1998, International Chamber of Commerce Publication No. 590; (ii) irrevocable and unconditional; (iii) in the amount of required of the Payment Bonds and Faithful Performance 48343082 -21714 -1- TMORELL10470M Bonds under the Property Improvement Agreement; and (iv) conditioned for payment solely upon presentation of the Letter of Credit and a sight draft. C. Issuin € Bank. The Letter of Credit shall be issued by a money - center bank (a bank which accepts deposits, maintains accounts, has a Santa Clara County office which will negotiate a letter of credit, and whose deposits are insured by the FDIC) reasonably acceptable to City. D. Expiration of Letter of Credit. The Letter of Credit shall expire no later than the date approved by the City Engineer. E. Draws. City may draw on the Letter of Credit, in whole or in part, from time to time, at City's election in order to pay any sum owing to City, to pay or to compensate City for any expense, loss or damage that City may suffer as a result of Responsible Parties' failure to strictly comply with the terms of the Property Improvement Agreement. City may use, apply, or retain the proceeds of the Letter(s) of Credit to the same extent that City could have used, applied, or retained a cash deposit that was provided to the City for security pursuant to California Government Code 66499(a)(2). Section Nothing in this First Amendment shall in any manner limit the remedies otherwise available to City under the Property Improvement Agreement or under applicable law should Responsible Parties fail to perform any covenant, agreement, term or condition under the Property Improvement Agreement. F. Cooperation by Responsible Parties. Responsible Parties hereby agree to cooperate, at its expense, with City to promptly execute and deliver to City any and all modifications, amendments, and replacements of the Letter of Credit, as City may reasonably request to carry out the terms and conditions of this First Amendment. IN WITNESS WHEREOF, City and Developer and Owners have executed this First ment as of July 0, 20I 4 City Clerk APPROVED AS TO FORM: CITY ATTORNEY 4834 - 3682- 2171v2 TMORELA4 i 6009? C OF GILROY Thomas Haglund CITY ADMINISTRATOR IN WITNESS WHEREOF Developer and Owners have executed this First Amendment to Property Management Agreement as of July 1.!`, 2014, DEVELOPER GIen Loma Corporation Jo M. Fili e . OWNERS: Filice Family Estates, a California Limited Partnership By: Its General Partner, Cugini Calabria LLC, a California Limited Liability Company. By: John M. Filic J . Title: Manager Date: -7- 9- /q By: Title: Date: By: Craig P. Filice Title: Manager Date: -? // 0// 4834.3082 -2171 v2 -�- TMORELL104706091 Santa Teresa Properties LLC, A California Limited Liability Company By: ilice Jr Title: Manager Date: 9 — 14 John . Filice J . Date: 7- 9— 1 % Timothy . Fi ice Date: Craig P. Filice Date: -711 o - Janice,filice Date: 7— �5 f`f 4834 - 3082 -21714 TMORELL104706091 CALIFORNIA ALL-PURPOSE—ACKNOWLEDGMENT State of California /� County of nA-a C. [ar rL On :1 Aj ro201� before me, �''^i,ck6t t_ �1�J��5 00+ -a.(y bl�� , —T Here Insert Name and rtle of the Officer r personally appeared C�0.�ct► (< C� - Name(s) of Signers) MICHELE L. SILVERS r' Commission s 2058291 c -i Notary Public - California i = Santa Clara County -- Comm. ' Yx 15,201 01 Place Notary Seal Above who proved to me on the basis of satisfactory evidence to be the person(s) whose name(sre subscribed to the athin instrument and ackno ed to me that he /they executed the 7hi e i hi er /their authorized acity(ies), and that b e r eir signatures) 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 Signature Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: -!V'k VSfi A-ywe r-9 _ Ta �ifc�t(�y .S -✓V1� • l`tGt,(. Document Date: -%- j - ) T Number of Pages: Signer(s) Other Than Named Above: J Oy✓' (6 i i' Capacity(ies) Claimed by Signer(s) Signer's Name: Individual Corporate Officer —Title(s): — Partner — - . Limited General Attorney in Fact Trustee _ Guardian or Conservator Other: Signer Is Representing RIGHT THUMBPRINT OF SIGNER o( thumb here Signer's Name: Individual Corporate Officer — Title(s): _ Partner — Limited General =1 Attorney in Fact Trustee -� Guardian or Conservator Other: Signer Is Representing: RIGHT THUMBPRINT OF SIGNER r.. um C 2007 National Notary Association - 9350 De Soto Ave.. P.O. Box 2402 - Chatsworth. CA 91 31 3 -2402 - www,Nabona[Notary.org Item #5907 Reorder' call Toll-Free 1400$766827 CALIFORNIA ALL - PURPOSE ACKNOWLEDGMENT State of California ���� County of �af ,4Ct l..�&co_ On � �� before me, Y r t1 &ke)e Date Here Insert Name and Title of the Officer _r personally appeared - Name(s) of Signer(s) MICHELE L. SILVERS Commission * 2058290 .�-: Nogry Public - California - z Santa Clara County Comm Mar 15, 2018 Place Notary Seal Above who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s)(Pare subscribed to the within instrument and acknowledged to me that &she/they executed the same i hi er/their authorized capacity(ies), and that by(ot/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 TUL0, Signature of N V Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document r Title or Type of Document: �( rSt ►11 � t� - `}� Document Date: l — — % y Number of Pages: '� f i Signer(s) Other Than Named Above: l Vy_% o 1 \ 3 • 111 L4 _ AYEc� YGt c� p �� LZ c�1'l t V'_ �� , c -c: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Individual ❑ Corporate Officer — Title(s): _l Partner — _ Limited _ General _ Attorney in Fact • Trustee Top of thumb here Guardian or Conservator CI Other: Signer Is Representing: Signer's Name: ❑ Individual ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing. RIGHT7HUN15PRiNT CF SIGNER 02007 National Notary Association - 9350 De Soto Ave.. P.O. Box 2402 - Chatsworth, CA 91313 -2402 • www.NationalNotary.org Item »5907 Reorder! Cab Toll-Free 1- 800-876-6827 CALIFORNIA ALL - PURPOSE ACKNOWLEDGMENT State of California County of :ssa q C On T �j ac�Iy�clnde L.Si�Je ✓� �1�-%7,c(y Al,c. ,W� � before me, , Date �1 Here Insert and Title of the officer personally appeared 1 yr1 C n � _�T Na 1 �S> ms;gner(s) MICHELE L. SILVERS Commission # 2058291 MOfsry Public - California Z Santa Clara Canny Comm. 6 Tres Mar 15.201 8 who proved to me on the basis of tisfactory evidence to be the person(s) whose name(s)re subscribed to the ithin instrument and acknow dged to me that she/they executed the �Niier/t e i hi er/their authorized capaclty(ies), and that b eir signatures) 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. A Signature l �L� Place Notary Seal Above Siqn re of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document Description of Attached Document Title or Type of Document: =C V-41 An". +o IPro l ^! `� ►�. Document Date: % - ' 1"4 Number of Pages: 4 Signer(s) Other Than Named Above: ::1 O �^n I Y\ . �; ( i t2 J C ( 4 11 -Ian t Lk, Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Individual Corporate Officer —Title(s): — Partner — i1 Limited C General Attorney in Fact Trustee Guardian or Conservator Other: Signer Is Representing: RIGHT THUMBPRINT OF SIGNER Signer's Name: L Individual i= Corporate Officer — Title(s): _ Partner —'-' Limited General El Attorney in Fact Trustee Guardian or Conservator Other: Signer Is Representing: RIGHT THUM BPR!NT 0= SIGNER O2007 National Notary Association- 9350De Soto Ave. , PO. Box 2402- Chatsworth.CA91313- 2402- w%w.NationalNotary.org Itemk5907 Reorder: Call Tc&Fnre1- 800 - 8766827 CALIFORNIA ALL - PURPOSE ACKNOWLEDGMENT State of California County of On::�WV �5 , �-c71� before me, 1%�C�1el� [__ St1t/Q.VS 1<1�1usy j(�c. IF Date Here Insert Name and7itle of the Officer personally appeared rA 111111111 MILE L. SILVERS Coa1WASan 0 2058291 NMafy Pubk - California = Siva Curs County Caen. = UK 15.2018 Place Notary Seal Above who proved to me on the basis of atisfactory evidence to be the person(s) whose name(s rare subscribed to the with instrument and acknowledcied to me that he/ he hey executed the sam �eir hi Der authorized capacity(ies), and that by hi heir signature(s) on the instrument the person(s), or 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 � `L��^-SC� Signatu of Notary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document (( 1 , Title or Type of Document: ��►S� P11L'r� 4 Pcz1� 4y T, �r Document Date: -7—/— Number of Pages: F41 Signer(s) Other Than Named Above: okr, n- (t �I Le,, Capacity(ies) Claimed by Signer(s) �a15 T2_ �—n ( tC� Signer's Name: Individual Corporate Officer — Title(s): Partner — ` -_ Limited General - Attorney in Fact • Top of thumb here Trustee Guardian or Conservator Other: Signer Is Representing: Signer's Name: Individual Corporate Officer — Title(s): Partner — C Limited General Attorney in Fact !- Trustee Guardian or Conservator Other: Signer Is Representing RIGHT THUtv1RPRINT OF SIGNER .. orthumb here 02007 National Notary Association • 9350 De Soto Ave- P0, Box 2402 -Chatsworth. CA 91313.2402 -w .NationalNotaryorg Item 05907 Reorder: Can Toll -Free 1-800- 876-6827 CALIFORNIA ALL - PURPOSE ACKNOWLEDGMENT State of California County ofd_ o nh, = 0,11 ba , (,r; �,_ On _ before me, Date _ personally appeared of CtYfl. CODE § 1189 WITNESS Oz fficial seal. Signature: &Q�� Place Notary Seal Above OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove laJuableQpersons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: Corporate Officer — Title(s): Individual Partner — Limited General Attorney in Fact Trustee Guardian or Conservator Other: Signer Is Representing RIGHT THUMBPRINT OF SIGNER Number of Pages: Signer's Name: Corporate Officer — Title(s): Individual r Partner — is Limited i_ General Top ottrx� flare i_._' Attorney in Fact Trustee L Guardian or Conservator L Other: Signer Is Representing: u 02010 National Notary Association • NationalNotary.org • 74800 -US NOTARY (t- 800.876-6827) Item #5907 who proved to me on the basis of satisfactory evidence to be the person(!K whose name &c subscribed to the within instrument and acknowledged e that he heftti y executed the same in )r authorized capacity(i9v, and that by k�m ;f signature( on the instrument the n($� or the entity upon behalf of which the person(xacted, executed the instrument. GMRIGA ALON10 Commission * 1931M Notary Public - CWmnia I certify under PENALTY OF PERJURY under the Santa Clara county laws of the State of California that the foregoing My Comm. 15-2015 paragraph is true and correct. WITNESS Oz fficial seal. Signature: &Q�� Place Notary Seal Above OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove laJuableQpersons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: Corporate Officer — Title(s): Individual Partner — Limited General Attorney in Fact Trustee Guardian or Conservator Other: Signer Is Representing RIGHT THUMBPRINT OF SIGNER Number of Pages: Signer's Name: Corporate Officer — Title(s): Individual r Partner — is Limited i_ General Top ottrx� flare i_._' Attorney in Fact Trustee L Guardian or Conservator L Other: Signer Is Representing: u 02010 National Notary Association • NationalNotary.org • 74800 -US NOTARY (t- 800.876-6827) Item #5907 EXHIBIT "D" INSURANCE REQUIREMENTS TO BE IMPOSED ON GLEN LOMA/FILICE FAMILY ESTATES AND CONTRACTOR(S) Please refer to the insurance requirements listed below. Without limiting the City's indemnification of, or liability to the District, the City must ensure Glen Loma /Filice Family Estates and its contractor(s) (Glen Loma /Filice Family Estates and its contractor(s) are collectively referred to hereafter as the "Insured Parties ") assigned to the Project maintain during the term of this Agreement, or as may be further required herein, the following insurance coverages and provisions: Insured Parties must provide its insurance broker(s) /agent(s) with a copy of these requirements and warrants that these requirements have been reviewed by Insured Parties' insurance agent(s) and /or broker(s), who have been instructed by Insured Parties to procure the insurance coverage required herein. In addition to certificates, Insured Parties must furnish District with copies of original endorsements affecting coverage required by this Appendix. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements and certificates are to be received and approved by District before the contract commences. In the event of a claim or dispute, District has the right to require Insured Parties' insurer to provide complete, certified copies of all required pertinent insurance policies, including endorsements affecting the coverage required by this Appendix. Insured Parties must, at its sole cost and expense, procure and maintain during the entire period of this Agreement the following insurance coverage(s). Required Coverages 1. Commercial General /Business Liability Insurance with coverage as indicated: $10,000,000 per occurrence / $10,000,000 aggregate limits for bodily injury and property damage $10,000,000 Products /Completed Operations aggregate (to be maintained for at least three (3) years following acceptance of the work by District. General Liability insurance must include: a. Coverage at least as broad as found in standard ISO form CG 00 01. b. Premises and Operations c. Contractual Liability expressly including liability assumed under this contract. d. If Insured Parties will be working within fifty (50) feet of a railroad or light rail operation, any exclusion as to performance of operations within the vicinity of any railroad bridge, trestle, track, roadbed, tunnel, overpass, underpass, or crossway must be deleted, or a railroad protective policy in the above amounts provided. e. Owners and Contractors' Protective liability f. Severability of Interest g. Explosion, Collapse and Underground Hazards, (X,C, and U) h. Broad Form Property Damage liability i. If the standard ISO Form wording for "OTHER INSURANCE," or other comparable wording, is not contained in Insured Parties' liability insurance policy, an endorsement must be provided that said insurance will be primary insurance and any insurance or self- insurance maintained by District, its Directors, officers, employees, agents or volunteers will be in excess of Consultant's insurance and will not contribute to it. 2. Business Auto Liability Insurance with coverage as indicated: $2,000,000 combined single limit for bodily injury and property damage per occurrence, covering all owned, non -owned and hired vehicles. 3. Professional /Errors and Omissions Liability with coverage as indicated: $5,000,000 per claim/ $5,000,000 aggregate Professional /Errors and Omission Liability appropriate to the Consultant's profession, and must include: A. If coverage contains a deductible, or self- insured retention, it shall not be greater than one hundred thousand dollars ($100,000) per occurrence /event. B. Coverage shall include contractual liability C. If coverage is claims -made: a. Certificate of Insurance shall clearly state that the coverage is claims -made b. Policy retroactive date must coincide with or precede the Consultant's start of work (including subsequent policies purchased as renewals or replacements). c. Policy must allow for reporting of circumstances or incidents that might give rise to future claims. d. Insurance must be maintained and evidence of insurance must be provided for at least three (3) years after completion of the contract of work. 4. Workers' Compensation and Employer's Liability Insurance Statutory California Workers' Compensation coverage covering all work to be performed for the District. Employer Liability coverage for not less than $1,000,000 per occurrence. 5. Surety Bonds Insured Parties shall provide the following Surety Bonds: 1. A bid bond. 2. A performance bond. 3. A payment bond. General Requirements With respect to all coverages noted above, the following additional requirements apply: Additional Insured Endorsement(s) Insured Parties must provide an additional insured endorsement for Commercial General /Business Liability and Business Automobile liability coverage naming the Santa Clara Valley Water District, its Directors, officers, employees, and agents, individually and collectively, as additional insureds, and must provide covereage for acts, omissions, etc. arising out of the named insureds' activities and work. Other public entities may also be added to the additional insured endorsement as applicable and the Insured Parties will be notified of such requirement(s) by the District. (NOTE: Additional insured language on the Certificate of Insurance is NOT acceptable without a separate endorsement such as Form CG 20 10, CG 2033, CG 2037. Note: Editions dated 07/04 are not acceptable) 2. Primacy Clause: Insured Parties' insurance must be primary with respect to any other insurance which may be carried by the District, its officer, agents and employees, and the District's coverage must not be called upon to contribute or share in the loss. 3. Cancellation Clause Endorsement: Insured Parties must provide a cancellation endorsement stating that the insurer agrees to provide 30 days notice of cancellation (10 days notice for non - payment of premium). NOTE: Adding wording to the standard wording in the ISO Certificate of Insurance is not acceptable. 4. Acceptability of Insurers: All coverages must be issued by companies admitted to conduct business in the State of California, which hold a current policy holder's alphabetic and financial size category rating of not less than A- V, according to the current Best's Key Rating Guide or a company of equal financial stability that is approved by the District's Risk Management Administrator. 5. Self- Insured Retentions or Deductibles: Any deductibles or self- insured retentions must be declared to and approved by the District. At the option of the District, either: the insurer shall reduce or eliminate such deductibles or self- insured retentions as respects the District, its officers, officials, employees and volunteers; or the Insured Parties shall provide a financial guarantee satisfactory to the Entity guaranteeing payment of losses and related investigations, claim administration, and defense expenses. 6. Subcontractors: Should any of the work under this Agreement be sublet, the Insured Parties must require each of its subcontractors of any tier to carry the aforementioned coverages, or Insured Partiess may insure subcontractors under its own policies. 7. Amount of Liability not Limited to Amount of Insurance: The insurance procured by Insured Parties for the benefit of the District must not be deemed to release or limit any liability of Insured Parties. Damages recoverable by the District for any liability of Insured Parties must, in any event, not be limited by the amount of the required insurance coverage. 8. Coverage to be Occurrence Based: All coverage must be occurrence -based coverage. Claims -made coverage is not allowed. 9. Waiver of Subrogation: Insured Parties agrees on to waive subrogation against the District to the extent any loss suffered by Insured Parties is covered by any Commercial General Liability policy, Automobile policy, Workers' Compensation policy, or Builders' Risk policy described in Required Coverages above. Insured Parties agree to advise its broker /agent/insurer about this provision and obtain any endorsements, if needed, necessary to ensure the insurer agrees. 10. Non - compliance: The District reserves the right to withhold payments to the Insured Parties in the event of material noncompliance with the insurance requirements outlined above. 11. Please mail the certificates and endorsements to: Contract Administrator Santa Clara Valley Water District 5750 Almaden Expressway San Jose, CA 95118 IMPORTANT: On the certificate of insurance, please note either the name of the project or the name of the District contact person or unit for the contract. If your insurance broker has any questions please advise him /her to call Mr. David Cahen, District Risk Management Administrator at (408) 265 -2607, extension 2213.