CONTRACT 7424 Reimbursement AgreementAgreement No. 7424
REIMBURSEMENT AGREEMENT
BETWEEN THE CITY OF EL SEGUNDO AND
LA RE DEVELOPMENT HOLDINGS, LLC a DELAWARE LIMITED LIABILITY
COMPANY
This Reimbursement Agreement ("Agreement") is entered into as of September 18, 2025,
by and between the City of El Segundo, a general law city and municipal corporation
("City"), and LA RE DEVELOPMENT HOLDINGS, LLC a Delaware Limited Liability
Company ("Applicant"). The parties agree as follows:
Recitals. This Agreement is made with reference to the following facts and
circumstances:
The Applicant filed applications for Environmental Assessment No. EA-
1391 described as a 63,962 gross floor area for a professional sports
headquarters and training facility (the "Project").
b. The Project requires the retention of professional consultants; the costs of
attorneys' fees; the costs of work performed by City staff to complete the
number of tasks including drafting documents and environmental review;
zoning review, plans review for compliance with City standards, building
code compliance, preparation of reports, and project management duties;
the reasonable processing costs related to review and inspection of the
Project; and the costs of implementing the conditions of approval
(collectively, "Project Costs") as indicated in attached Exhibit A titled
"Revised Proposal to Provide Consulting Services for the Beach Cities
Sports Headquarters Project, City of El Segundo, California" dated
September 17, 2025.
C. City believes it is in the public interest for Applicant to pay for such Project
Costs. Applicant understands that all work performed by the City related to
the Project will be under the direction of City, but at Applicant's expense.
2. City Reimbursement. Applicant agrees to fully reimburse the City for the Project
Costs. The City has estimated the Project Costs for processing as being
approximately $100,000.00. However, the Applicant acknowledges that the actual
amount of such costs and expenses may be different. Nonetheless, even though
the actual amount of such Project Costs may be different, the Applicant agrees to
reimburse the City for the full amount of such actual costs in the manner provided
in this Agreement. City will provide Applicant with an accounting of the Project
Costs monthly. The City's monthly project accounting shall include copies of the
detailed invoices from all City -paid expenses. This project accounting shall include
any City Administrative Costs (as discussed in Section 5 below), which accounting
the Applicant agrees will be conclusive, in the absence of manifest error. The total
of the costs of the Project, as disclosed by the accounting, is called the
"Reimbursement Amount."
City has No Obligation to ADDrove Project. By signing this agreement, Applicant
acknowledges and understands that this Agreement in no way obligates the City
to approve any of the entitlements or environmental documents for the Project.
Agreement No. 7424
The City and its elected and appointed officials retain sole discretion to either
approve or deny any of the environmental documents or entitlements that are
subject of this Agreement and need to effectuate the Project.
4, Method of Reimbursement.
a. Except as provided below, upon execution of this Agreement, Applicant
agrees to deposit with City $100,000.00 ("Deposit Amount") which
represents 100 percent of the estimated Reimbursement Amount for
processing. Costs associated with the Project will be charged against the
Deposit Amount.
b. The Deposit Amount will be placed in a non -interest bearing trust account
established by the City Manager. Applicant understands and agrees that
City will not pay interest to Applicant on the Deposit Amount and Applicant
will not seek such interest payments from City.
C. Re lenishment Deposit, Whenever the Deposit Amount balance falls below
$5,000.00, the City may request in writing to the Applicant that it replenish
the Deposit Amount ("Replenishment Deposit"). Applicant agrees to deliver
a Replenishment Deposit to the City within 10 business days following the
City's request. If a Replenishment Deposit is not received within 10 business
days following the City's request, then all work on the project shall cease
immediately.
d. Should the actual Reimbursement Amount exceed the Deposit Amount,
Applicant agrees to promptly pay City any difference. Should the
Reimbursement Amount be less than the Deposit Amount, City will refund
the Applicant any remaining Deposit Amount to applicant within 30 days after
determining the Reimbursement Amount.
5. City Administrative Costs,. Administrative costs incurred by City, including, without
limitation, staff time, legal costs, fees and services, must be reimbursed on a time
and materials basis based on current City reimbursement rates. Such costs will be
deducted by City from the Deposit Amount on a monthly basis.
6. Applicant Default. Should Applicant fail to perform any of its obligations under this
Agreement, then City may, at its option, pursue any one or more or all of the
remedies available to it under this Agreement, at law or in equity. Without limiting
any other remedy which may be available to it, if Applicant fails to perform any of
its obligations under this Agreement, City may cease performing its obligations
under this Agreement and may bring an action to recover all costs and expenses
incurred by the City in completing the studies, together with interest thereon from
the date incurred at the rate of 10% per annum. However, notwithstanding
anything contained to the contrary herein, Applicant shall not be liable for any
indirect, incidental, consequential, special or punitive damages of any nature or
kind resulting from or in connection with this Agreement.
7. Term. This Agreement will terminate either: (i) 12 months from the date the
Applicant's application is approved by the City; or (ii) when the Project is
disapproved or the application is formally withdrawn. Disapproval of the Project or
Agreement No. 7424
the Applicant's withdrawal of the application does not excuse Applicant from
reimbursing the City for the Project Costs incurred up to such date of disapproval
or withdrawal pursuant to this Agreement.
8. Compliance with Law. Applicant will, at its sole cost and expense, comply with all
of the requirements of all federal, state, and local authorities now in force, or which
may hereafter be in force, pertaining to this Agreement.
9. Waiver of Breach. Any express or implied waiver of a breach of any term of this
Agreement will not constitute a waiver of any further breach of the same or other
term of this Agreement.
10. Insolvency: Receiver. Either the appointment of a receiver to take possession of
all or substantially all of the assets of Applicant, or a general assignment by
Applicant for the benefit of creditors, or any action taken or offered by Applicant
under any insolvency or bankruptcy action, will constitute a breach of this
Agreement by Applicant, and in such event this Agreement will automatically cease
and terminate if Applicant or its successor or assign cease or fails to timely pay
any amount due and payable by Applicant (or its successor or assign) under this
Agreement.
11, Notices. Except as otherwise expressly provided by law, all notices or other
communications required or permitted by this Agreement or by law to be served
on or given to either party to this Agreement by the other party will be in writing
and will be deemed served when personally delivered to the party to whom they
are directed, or in lieu of the personal service, upon deposit in the United States
Mail, certified or registered mail, return receipt requested, postage prepaid,
addressed to:
Applicant/
Developer at: LA RE DEVELOPMENT HOLDINGS, LLC
227 West Monroe Street, Suite 4800
Chicago, IL 60606
Attn: Andrew Brady
Email: Andrew.brady@us.dlapiper.com
Phone: 310-595-3208
City at: City of El Segundo
Attn: Eduardo Schonborn, Planning Manager
350 Main Street
El Segundo, CA 90245
(310)524-2312
Either party may change its address for the purpose of this Section by giving written
notice of the change to the other party.
12. Acce tanice of Electronic Signatures, The Parties agree that agreements ancillary
to this Agreement and related documents to be entered into in connection with this
Agreement No. 7424
Agreement will be considered signed when the signature of a party is delivered by
electronic mail in "portable document format" (i.e., .pdf) form, or by facsimile
transmission. Such signature will be deemed to be and treated in all respects as
an original signature.
13. Governing Law. This Agreement is made in and will be construed in accordance
with the laws of the State of California, and exclusive venue for any action involving
this Agreement will be in Los Angeles County.
14. Partial Invalidi �L Should any provision of this Agreement be held by a court of
competent jurisdiction to be either invalid or unenforceable, the remaining
provisions of this Agreement will remain in effect, unimpaired by the holding.
15. Integration. This instrument and its attachments constitute the sole agreement
between City and Applicant respecting the matters above and correctly sets forth
the obligations of City and Applicant.
16. Construction. The language of each part of this Agreement will be construed simply
and according to its fair meaning, and this Agreement will never be construed
either for or against either party.
17. Authority/Modification. The Parties represent and warrant that all necessary action
has been taken by the Parties to authorize the undersigned to execute this
Agreement and to engage in the actions described herein. This Agreement may be
modified by written amendment. The City's manager, or designee, may execute any
such amendment on behalf of City.
18. Counterparts. This Agreement may be executed in any number of counterparts,
each of which will be an original, but all of which together will constitute one
instrument executed on the same date.
[Signatures on following page]
Agreement No. 7424
IN WITNESS WHEREOF the parties hereto have executed this contract the day
and year first hereinabove written.
CITY OF EL SEGUNDO,
A municipal corporation.
Darrell George, City Manager
ATTEST`..
Susan Truax, City Clerk
APPROVED AS TO FORM::
:� I
d* A for
Mark D. Hensley,
City Attorney
LA RE DEVELOPMENT
HOLDINGS, LLC
a Delaware limited liability company
Andrew Brady, A ;zed Signatory
Counsel to the C mp�ny
{If Corporation or similar entity, needs two officer signatures or evidence that one signature
binds the company}
Agreement No. 7424
EXHIBIT A
KidepMorn
September 17, 2025
Mr. Eduardo Schonborn, AICP, Planning Manager
City of El Segundo
Community Development Department
350 Main Street
El Segundo, CA 90245
Re; Revised Proposal to Provide Consulting Services for the Beach Cities Sports Headquarters
Project, City of El Segundo, California
Dear Mr. Schonbornr.
Kimley-Horn ("Kimley-Horn" or "Consultant") is pleased to submit this Revised Proposal to the City of
El Segundo ("City" or "Client") to provide Consulting Services for the Beach Cities Sports Headquarters
(the "Headquarters Project"). This Proposal has been updated to reflect Client's August 27, 2025
comments and Project data, and Client's September 10, 2025 comments regarding the Development
Agreement.
This Project understanding is based on Kimley-Horn's conversations with City, review of City -provided
documentation, and our understanding of land use and environmental issues.
The Applicant seeks approval of an approximately 64,000 gross square foot (gsf) sports practice facility
on an approximately 2.4-acre portion of the larger approximately 6.4-acre Beach Cities Media Campus
Project ("Media Campus") site. The proposed facility would include a mix of coaching and other team
offices and player development spaces. In addition to office and other support space, the facility
would include a practice court, weight room, film room, locker room, player coach dining room, and
other player wellness and preparation spaces to support professional basketball players. Surface
parking (approximately 59 vehicle spaces and 12 bicycle spaces) is proposed surrounding the building.
Approximately 50 persons would be onsite during a typical day. The Project also includes an
amendment to the Beach Cities Media Campus Development Agreement (Development Agreement).
The Project site (APN 4138-015-064), which is currently vacant/unimproved, is bounded by a vacant
lot to the north; the Kinecta Credit Union building and parking lot to the south; a parking structure,
surface parking lots, and commercial uses to the east; and Rosecrans Avenue, a surface parking lot,
and commercial uses to the west. The Project site is designated and zoned Urban Mixed -Use South
(MU-S), where the proposed uses (i.e., corporate offices and associated/ancillary uses) are
preliminarily assumed to be permitted.
In August 2019, the City adopted Resolution No. 5159, certifying the Proposed Beach Cities Media
Campus Project Environmental Impact Report ("EIR") (State Clearinghouse No. 2017121035)
Agreement No. 7424
KiderMorn Mr. Eduardo Schonborn, September 17, 2025, Pare 2
(Environmental Assessment (EA) No. EA-1201). The EIR analyzed development of a secure campus
with five buildings, a private event plaza, an exclusive VIP entrance drop off; and dedicated parking
and service access. As detailed in EIR Table II-1: Conceptual Plan Development Summary, the EIR
analyzed a proposed development of 313,000 gsf with 240,000 gsf of office space, 66,000 gsf of studio
and production facilities, and 7,000 gsf of retail space ("Approved Project"). The EIR found the
Approved Project would result in no impact or less than significant impact for all resource areas
analyzed, except concerning the following:
Less Tltian Significant With Mitigation Incur orat d,
• Cultural Resources (Paleontological/ a Hazards and Hazardous Materials
Archaeological Resources) • Hydrology and Water Quality
• Greenhouse Gas Emissions (GHG) a Tribal Cultural Resources
Si n�ficant arwd I.fna�voidable Des iit Miti -at"run
• Population and Housing (Cumulative) • Transportation, Traffic, and Parking
The Project site is also subject to the Development Agreement, which restricts the allowable uses on
the Project site to various square -foot combinations of general office, creative office, research and
development, studio and production facilities, and retail and cafe uses.
In September 2023, the City adopted Resolution No. 2944, approving EA-1339 to allow Phase 1 of the
Media Campus, which included construction of a new seven -story office buildingthat fronts Rosecrans
Avenue. The 182,654 gsf (167,022 net sf) office building would be 128 feet tall and consist of a mixture
of creative and professional office space. To the north of the office building, a 220,975 gsf parking
structure with 703 parking spaces, and a maximum height of 65 feet was proposed.
The Media Center's development to date (i.e., Phase 1) totals 182,664 gsf or approximately 58 percent
of the 313,000 gsf of development that received CEQA clearance through the EIR. The Media Center's
office development to date totals 182,664 gsf or approximately 76 percent of the 240,000 gsf of office
development that received CEQA clearance through the EIR. Therefore, the Media Center's remaining
allowable overall development is 130,336 gsf, and the remaining allowable office development is
57,336 gsf.
As previously noted, the Applicant seeks approval of an approximately 64,000 gsf sports practice
facility (Headquarters Project). The proposed Headquarters Project would not cause an exceedance
of the Media Center's remaining allowable overall development of 130,336 gsf, but would cause an
exceedance of the remaining allowable office development of 57,336 gsf by approximately 6,664 gsf.
Although the proposed Headquarters Project constitutes a change to the Approved Project analyzed
in the EIR, project changes alone do not trigger requirements for subsequent review. CEQA allows use
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Agreement No. 7424
Mr. Eduardo Schonborn, September 17, 2025,. ?oge
Kimley>01orn
of Addenda to an EIR if none of the three triggers for subsequent review exist,' and only minor
changes or additions to the prior EIR are needed. (State CEQA Guidelines §§ 15164(a), (b))
Additionally, CEQA allows use of a Substantial Conformity Memorandum ("Conformity Memo") if
none of the three triggers for subsequent review exist and no changes or additions to the prior EIR
are needed. Preliminarily, this Scope assumes a Substantial Conformity Memorandum is the
appropriate CEQA clearance document for the Headquarters Project, which will be verified upon
completion of the Trip Generation Screening Analysis (see Task 2.1).
The City is seeking an environmental consultant to analyze the Project's potential environmental
effects pursuant to CEQA and the earlier EIR.
Kimley-Horn will provide the Scope of Services specifically set forth below. The Scope and Fee assume
the following ("Assumptions"):
Baseline conditions, Project Description, and approach will not change once City issues the
Authorization to Proceed (ATP). Project Description revisions/changes requiring re -analysis
are excluded and would require a budget augment.
• The Project will comply with all additional applicable requirements of the amended
Development Agreement including development standards. No additional Kimley-Horn
analysis/tasks will be required.
• Preparation of a Substantial Conformity Memorandum. Changes to the CEQA strategy may
require a budget augment.
The Project Scope and Fee is based on a two -month Schedule. If substantial delay occurs, a
budget augment may be required to accommodate additional Project management time and
other costs.
• For each deliverable, and unless otherwise noted in the Scope below, Kimley-Horn will:
o Respond to one review cycle, assuming a single reconciled set of comments (i.e., City
and City Counsel) in Word redline format. Additional review cycles are excluded and
would require a budget augment.
' Subsequent Review may be required if another discretionary approval is being considered and: (a) there are
substantial changes to the project; (b) there are substantial changes in the project's circumstances; or (c) new
information that could not have been known at the time the IS/MND was approved/EIR certified becomes
available and such changes or new information require major revisions to the previous IS/MND or EIR due to
new significant environmental effects or a substantial increase in the severity of previously identified significant
effects. (Pub. Res. Code § 21166; Guidelines § 15162(a).)
Agreement No. 7424
I) - Mr. Eduardo Schonborn, September 17, 2025,. Pone 4
o For the review cycle, provide the following: a "redline copy" that reflects the
proposed edits and responds to comments; a "check copy" for approval prior to
finalizing; deliverables in electronic formats (Word/pdf).
• Tasks with numbers of hours are estimates; if the Schedule is extended or additional hours
are required, a budget augment will be required.
Additional effort outside the Scope of Services is considered out of scope and Kimley-Horn
will not proceed without prior authorization from the City and a signed agreement.
Kimley-Horn will organize and facilitate a Kick -Off Meeting with the City and Applicant to discuss the
"CEQA Project" in greater detail. This initial meeting with the City is a key milestone, which is vital to
the Project's success and CEQA compliance. The primary objectives will be to confirm the City's
expectations and Project goals and develop/refine the Project Description and Environmental
Schedule. The analysis parameters (e.g., approach, assumptions, etc.), scheduling, and overall
communications protocol will also be established.
Kimley-Horn will collect and review readily available reference data, including planning and policy
documentation from the City, and State, federal, and other agencies that may be affected by the
Project. Kimley-Horn will assess whether available information is adequate and complete, and notify
the City of data gaps, if any. Data collected through this Task will be foundational to the environmental
documentation and incorporated into the analysis, as appropriate. This Task may include
reconnaissance of the Project site and its surroundings.
Kimley-Horn will prepare a Project Description, which will detail the Headquarter Project's location,
environmental setting, background and history, characteristics, discretionary actions, goals and
objectives, construction schedule and phasing, agreements, and required permits and approvals.
Kimley-Horn will prepare exhibits to depict the regional and local site vicinities, and key Project
components. The Project Description will also highlight differences, if any, between the Headquarters
Project and the Approved Project. The Project Description will be shared with the City and Applicant,
and will serve as the foundation for the Substantial Conformance Memorandum and Trip Generation
Screening Analysis.
Deliveroble.s: City Data Needs List; Meeting Agenda, Minutes, and Action Items; CEQA Schedule;
Draft and Final Project Descriptions
Agreement No. 7424
KimleyOHorn Mr. Eduardo Schonborn, September 17, 2025, Pane 5)
Kimley-Horn will prepare the technical memorandum outlined below. Additional studies/analyses
may be identified during preparation of the environmental documentation.
s .1: Trip Generationc e I Isis
A Transportation Impact Analysis (TIA) (Fehr & Peers, November 2018), which evaluated three land
use alternatives (Alternatives 1, 2, and 3), was prepared for the Approved Project; see EIR Appendix
H.1: Traffic Study. Kimley-Horn will review the 2018 TIA and determine the appropriate alternative for
comparison purposes.
The Institute of Transportation Engineer's (ITE) Trip Generation Manual 11th Edition, which is the
latest, includes limited trip generation data concerning sports training facilities. As such, to develop
the Headquarters Project trip generation characteristics, Applicant will provide Kimley-Horn with
similar site data and Project employee data. The Applicant -provided data shall be limited to the
estimated number of trips to/from the Headquarters Project site on an average day for employees,
visitors, and other support services. Kimley-Horn will estimate the trip generation for the
Headquarters Project based on Applicant -provided data.
Kimley-Horn will compare the Headquarters Project trip generation to the Approved Project trip
generation (for one alternative). The comparison of the Headquarters Project and Approved Project
Alternative trip generation will be presented in tabular form, showing the total trip generation for
each project and the change in daily and peak hour trips.
Kimley-Horn will prepare a technical memorandum to document the Headquarters Project trip
generation and the findings of the comparative analysis between the Headquarters Project and the
Approved Project.
The Headquarters Project and Approved Project trip generation comparison will be used to determine
if additional analysis is required for the Headquarters Project. If additional analysis is required, a
budget augment would be required.
Deliverables: Draft and Final Memo
As previously noted, completion of the Trip Generation Screening Analysis is needed to verify that the
Headquarters Project is within the scope of the EIR and qualifies for a Substantial Conformance
Memorandum. If the analyses find the Headquarters Project does not qualify for a Substantial
Conformance Memorandum (i.e., meets any of the conditions triggering subsequent review),
additional Scope and Fee will be required.
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Agreement No. 7424
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Mr. Eduardo Schonborn, September 17, 2025, Page 6
Kimley-Horn will prepare a Substantial Conformance Memorandum to compare the Headquarters
Project to the Approved Project addressed in the EIR. The analysis will compare the Headquarters
Project to the Approved Project to evaluate whether the Headquarters Project would be consistent
with the CEQA findings presented in the EIR such that the Headquarters Project would not result in
any new significant impacts or have a substantial increase in the severity of an impact. All topical areas
addressed in the EIR will be qualitatively addressed in a summary discussion (analysis for each impact
thresholds will not be provided). No quantitative analysis is assumed except trip generation. The
Memo will include -the following Sections:
• Introduction
• Statutory Authority and Requirements
• Project Background
• Project Description (including Figures)
• Environmental Analysis
o Summary of EIR Analysis
o Headquarters Project Comparison
(various environmental resource areas may be bundled to avoid redundant analyses)
Kimley-Horn will respond to one Substantial Conformance Memorandum review cycle and provide
redline and final copies as detailed in the Assumptions above.
Deliverables: Administrative Draft and Final Substantial Conformance Memorandums
Kimley-Horn will develop a Mitigation Monitoring and Reporting Plan (MMRP) that identifies
applicable measures from the EIR for the Headquarters Project. The MMRP will also incorporate any
minor modifications to applicable mitigation measures and the standard conditions of approval based
on regulatory and City requirements.
Deliverables: Draft and Final MMRP
TASK ®a PROJECT MANAGEMENT AND MEETINGS/IHEARINGS
Kimley-Horn will be responsible for Project Management, including overall Project Team
coordination and supervision, and ongoing consultation with the City. Project management
responsibilities include task scheduling and assignment, contract administration and accounting,
Agreement No. 7424
I>Morn Mr. Eduardo Schonborn, September 17, 2025, Page
and coordination and communications with the City. Kimley-Horn will maintain communication to
ensure compliance with the Scope of Work, budget, and schedule, and to disseminate Project
information in a timely manner.
The Kimley-Horn CEQA Project Manager and one additional Kimley-Horn Staff will attend
meetings/hearings and represent the Project Team, as appropriate. This Task assumes up to 35
hours of meeting attendance, including preparation, attendance, and follow-up, as appropriate.
Should the City determine that additional meeting/hearing attendance beyond the assumed is
required, services will be provided on a time and materials (T&M) basis. All meetings are virtual,
unless otherwise noted. Assumed meetings/hearings: 1 Kick -Off; 4 Progress; 1 Planning Commission
(in -person with PowerPoint Presentation (PPP)); and 1 City Council (in -person with PPP).
Deliverables: Meeting Agenda, Minutes/Action Items, and PPP
�+ r
Kimley-Horn is prepared to begin work immediately, and estimates completion of the Substantial
Conformance Memorandum in seven weeks from receipt of Notice to Proceed and all requested
Project data, as summarized below.
KH Prepares Draft Project Description Weeks 1— 2
City Reviews Draft Project Description Week 3
KH Prepares Draft Substantial Conformance Memo (incl. Trip Gen. Memo) Weeks 1— 5
City Reviews Draft Memos Week 6
KH Completes Memos Week 7
Public Hearings Weeks 8 - 9
Kimley-Horn will perform the Scope of Services outlined above on a labor fee plus expense basis with
the maximum labor fee shown on Table 1: Fee and Expenses. Kimley-Horn will not exceed the total
maximum labor fee shown without authorization from Client. Individual Task amounts are provided
for budgeting purposes only. Kimley-Horn reserves the right to reallocate amounts among Tasks, as
necessary.
Direct reimbursable expenses such as express delivery services, fees, air travel, and other direct
expenses will be billed at 1.10 times cost. A percentage of labor fee will be added to each invoice to
cover certain other expenses such as telecommunications, in-house reproduction, postage, supplies,
Project -related computer time, and local mileage. Administrative time related to the Project will be
billed hourly. All permitting, application, and similar Project fees will be paid directly by the Client.
Should the Client request Kimley-Horn to advance any such Project fees on the Client's behalf, a
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Agreement No. 7424
Kimley�>)Horn Mr. Eduardo Schonborn, September 17, 2025, Poge S
separate invoice for such fees, with a ten percent (10%) markup, will be immediately issued to and
paid by the Client.
Payment will be due within 30 days of your receipt of the invoice and should include the invoice
number and Kimley-Horn Project Number.
TASK #
TASK
FEE
.........
1.0
_ _..... ..............
PROJECT INITIATION
_............ .
1.1
....- ...m ........
Project Kick
............. �..._.............
..
$2,400
_ITITITIT1.2
_ ....._...
Data Collection and Review
............. .............
$2 800
1.3
. ............... ............ ...........
Project Description
$6,100
2.0
TECHNICAL MEMORANDUM
2.1
.... ........
Trip Generation Screening Analysis
$4,900
3.0
SUBSTAN................
TIAL CONFORMANCE MEMO
3.1 .,...
Administrative Memo _ _...
$10,800
_.......... ...._
3.2
....... ........._.........
Complete Memo
.......................
$5,200
_.
4.0
.......
MMRP
...... .....
$800
6.0
PROJECT MANAGEMENT & MEETINGS/HEARINGS
6 1
...... ......... .-............�
Project Management
$2,100
..................
.
6.2
. ._
Meetings/Hearings
.._..... ......._
$12,300
_.....___.....
Total Fee
......_................
$ 7, 0
....-.............. _..... ...._. ............
Expenses
$2,200
Total Fee and Expenses
$49,600
_...............................
.... ...... ..
CONTINGENCY
7.1
Contingency (10%)
$4,700
_ _Total Fee, Expenses, and Contln enc....
.................... . . . . . ..... .......... _. . ........ .......... _-E
y
40.
$ ,3
. .....
In addition to the matters set forth herein, our Agreement shall include and be subject to, and only
to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard
Provisions, "Consultant" shall refer to Kimley-Horn and Associates, Inc., and "Client" shall refer to CITY
OF EL SEGUNDO.
To expedite invoices and reduce paper waste, Kimley-Horn submits invoices via email in an Adobe PDF
format. We can also provide a paper copy via regular mail, if requested. Please provide the following
information:
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Agreement No. 7424
Mr. Eduardo Schonborn, September 17, 2025, pane
Please email all invoices to
Please copy
If you concur in all the foregoing and wish to direct us to proceed with the services, please have
authorized persons execute the Agreement and return to us. We will commence services only after
we have received a fully -executed agreement. Fees and times stated in this Proposal are valid for sixty
(60) days after the date of this letter.
To ensure proper set up of your project so that we can get started, please complete and return with
the signed copy of this Agreement the attached Request for Information. Failure to supply this
information could result in delay in starting work on your project.
We appreciate the opportunity to provide these services to you. Please contact Rita Garcia at
714.786.6116 or rita.garcia@kimley-horn.com, if you have any questions.
Sincerely,
KIMLEY-HORN AND ASSOCIATES,
49 6944 '
By: Rita Garcia
Project Manager
CITY OF EL SEGUNDO
By:
(signature)
(print name)
Title:
Date:
Client's Federal Tax ID:
Client's Business License No.:
Client's Street Address:.
Attachments: Request for Information; Standard Provisions
garg
11201
IN
10
MIME HUMAN-
Agreement No. 7424
KimleyliMorn Page 10
Request for Information
Please return this information with your signed contract; failure to provide this information could result
in delay in starting your project
Client Identification
Full, Legal Name of Client
Mailing Address for Invoices
........._ __ .._ � � _._............
Contact for Billing Inquiries
_.._ ....... _ ........
__ _...
Contact's _Phone and e-mail
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Owner 1 Owner 2 Owner 3 Owner 4
Owner(s) Name
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Agreement No. 7424
KIMLEY-HORN AND ASSOCIATES, INC.
STANDARD PROVISIONS
(1) Consultant's Scope of Services and Additional Services. The Consultant will perform only the services
specifically described in this Agreement. If requested by the Client and agreed to by the Consultant, the Consultant
will perform Additional Services, which shall be governed by these provisions. Unless otherwise agreed to in
writing, the Client shall pay the Consultant for any Additional Services an amount based upon the Consultant's
then -current hourly rates plus an amount to cover certain direct expenses including telecommunications, in-house
reproduction, postage, supplies, project related computer time, and local mileage. Other direct expenses will be
billed at 1.15 times cost.
(2) Client's Responsibilities. In addition to other responsibilities herein or imposed by law, the Client shall:
(a) Designate in writing a person to act as its representative, such person having complete authority to transmit
instructions, receive information, and make or interpret the Client's decisions.
(b) Provide all information and criteria as to the Client's requirements, objectives, and expectations for the project
and all standards of development, design, or construction.
(c) Provide the Consultant all available studies, plans, or other documents pertaining to the project, such as
surveys, engineering data, environmental information, etc., all of which the Consultant may rely upon.
(d) Arrange for access to the site and other property as required for the Consultant to provide its services.
(e) Review all documents or reports presented by the Consultant and communicate decisions pertaining thereto
within a reasonable time so as not to delay the Consultant.
(f) Furnish approvals and permits from governmental authorities having jurisdiction over the project and approvals
and consents from other parties as may be necessary.
(g) Obtain any independent accounting, legal, insurance, cost estimating and feasibility services required by Client.
(h) Give prompt written notice to the Consultant whenever the Client becomes aware of any development that
affects the Consultant's services or any defect or noncompliance in any aspect of the project.
(3) Period of Services. Unless otherwise stated herein, the Consultant will begin work after receipt of a properly
executed copy of this Agreement. This Agreement assumes conditions permitting continuous and orderly progress
through completion of the services. Times for performance shall be extended as necessary for delays or
suspensions due to circumstances that the Consultant does not control. If such delay or suspension extends for
more than six months, Consultant's compensation shall be renegotiated.
(4) Method of Payment. Client shall pay Consultant as follows:
(a) Invoices will be submitted periodically for services performed and expenses incurred. Invoices are due and
payable upon presentation. Client shall pay Consultant a time price differential of one and one-half percent (1.5%)
of the outstanding amount of each invoice that is overdue for more than 30 days. The Client shall also pay any
applicable sales tax. All retainers will be held by the Consultant and applied against the final invoice. If the Client
fails to make any payment due under this or any other agreement within 30 days after presentation, the Consultant
may, after giving notice to the Client, suspend services and withhold deliverables until all amounts due are paid,
and may commence legal proceedings including filing liens to secure payment.
(b) If the Client relies on payment or proceeds from a third party to pay Consultant and Client does not pay
Consultant's invoice within 60 days of receipt, Consultant may communicate directly with such third party to secure
payment.
(c) If the Client objects to an invoice, it must advise the Consultant in writing giving its reasons within 14 days of
receipt of the invoice or the Client's objections will be waived, and the invoice shall conclusively be deemed due
and owing. If the Client objects to only a portion of the invoice, payment for all other portions remains due.
(d) If the Consultant initiates legal proceedings to collect payment, it may recover, in addition to all amounts due,
its reasonable attorneys' fees, reasonable experts' fees, and other expenses related to the proceedings. Such
expenses shall include the cost, at the Consultant's normal hourly billing rates, of the time devoted to such
proceedings by its employees.
(e) The Client agrees that the payment to the Consultant is not subject to any contingency or condition. The
Consultant may negotiate payment of any check tendered by the Client, even if the words "in full satisfaction" or
words intended to have similar effect appear on the check without such negotiation being an accord and
satisfaction of any disputed debt and without prejudicing any right of the Consultant to collect additional amounts
from the Client.
(5) Use of Documents. All documents and data prepared by the Consultant are related exclusively to the services
described in this Agreement, and may be used only if the Client has satisfied all of its obligations under this
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Agreement No. 7424
Agreement. They are not intended or represented to be suitable for use or reuse by the Client or others on
extensions of this project or on any other project. Any modifications by the Client to any of the Consultant's
documents, or any reuse of the documents without written authorization by the Consultant will be at the Client's
sole risk and without liability to the Consultant, and the Client shall indemnify, defend and hold the Consultant
harmless from all claims, damages, losses and expenses, including but not limited to attorneys' fees, resulting
therefrom. The Consultant's electronic files and source code remain the property of the Consultant and shall be
provided to the Client only if expressly provided for in this Agreement. Any electronic files not containing an
electronic seal are provided only for the convenience of the Client, and use of them is at the Client's sole risk. In
the case of any defects in the electronic files or any discrepancies between them and the hardcopy of the
documents prepared by the Consultant, the hardcopy shall govern.
(6) Opinions of Cost. Because the Consultant does not control the cost of labor, materials, equipment or services
furnished by others, methods of determining prices,, or competitive bidding or market conditions, any opinions
rendered as to costs, including but not limited to the costs of construction and materials, are made solely based
on its judgment as a professional familiar with the industry. The Consultant cannot and does not guarantee that
proposals, bids or actual costs will not vary from its opinions of cost. If the Client wishes greater assurance as to
the amount of any cost, it shall employ an independent cost estimator. Consultant's services required to bring costs
within any limitation established by the Client will be paid for as Additional Services.
(7) Termination. The obligation to provide further services under this Agreement may be terminated by either
party upon seven days' written notice in the event of substantial failure by the other party to perform in accordance
with the terms hereof, or upon thirty days' written notice for the convenience of the terminating party. The
Consultant shall be paid for all services rendered and expenses incurred to the effective date of termination, and
other reasonable expenses incurred by the Consultant as a result of such termination.
(8) Standard of Care. The standard of care applicable to Consultant's services will be the degree of care and skill
ordinarily exercised by consultants performing the same or similar services in the same locality at the time the
services are provided. No warranty, express or implied, is made or intended by the Consultant's performance of
services, and it is agreed that the Consultant is not a fiduciary with respect to the Client.
(9) LIMITATION OF LIABILITY. In recognition of the relative risks and benefits of the Project to the Client and
the Consultant, the risks are allocated such that, to the fullest extent allowed by law, and notwithstanding any other
provisions of this Agreement or the existence of applicable insurance coverage, that the total liability, in the
aggregate, of the Consultant and the Consultant's officers, directors, employees, agents, and subconsultants to
the Client or to anyone claiming by, through or under the Client, for any and all claims, losses, costs or damages
whatsoever arising out of or in any way related to the services under this Agreement from any causes, including
but not limited to, the negligence, professional errors or omissions, strict liability or breach of contract or any
warranty, express or implied, of the Consultant or the Consultant's officers, directors, employees, agents, and
subconsultants, shall not exceed twice the total compensation received by the Consultant under this Agreement
or $50,000, whichever is greater. Higher limits of liability may be negotiated for additional fee. This Section 9 is
intended solely to limit the remedies available to the Client or those claiming by or through the Client, and nothing
in this Section 9 shall require the Client to indemnify the Consultant.
(10) Mutual Waiver of Consequential Damages. In no event shall either party be liable to the other for any
consequential, incidental, punitive, or indirect damages including but not limited to loss of income or loss of profits.
(11) Construction Costs. Under no circumstances shall the Consultant be liable for extra costs or other
consequences due to unknown conditions, or related to the failure of contractors to perform work in accordance
with the plans and specifications. Consultant shall have no liability whatsoever for any costs arising out of the
Client's decision to obtain bids or proceed with construction before the Consultant has issued final, fully -approved
plans and specifications. The Client acknowledges that all preliminary plans are subject to substantial revision until
plans are fully approved and all permits obtained.
(12) Certifications. All requests for the Consultant to execute certificates, lender consents, or other third -party
reliance letters must be submitted to the Consultant at least 14 days prior to the requested date of execution. The
Consultant shall not be required to execute certificates, consents, or third -party reliance letters that are inaccurate,
that relate to facts of which the Consultant does not have actual knowledge, or that would cause the Consultant to
violate applicable rules of professional responsibility.
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(13) Dispute Resolution. All claims by the Client arising out of this Agreement or its breach shall be submitted
first to mediation in accordance with the American Arbitration Association as a condition precedent to litigation.
Any mediation or civil action by Client must be commenced within one year of the accrual of the cause of action
asserted but in no event later than allowed by applicable statutes.
(14) Hazardous Substances and Conditions. Consultant shall not be a custodian, transporter, handler, arranger,
contractor, or remediator with respect to hazardous substances and conditions. Consultant's services will be limited
to analysis, recommendations, and reporting, including, when agreed to, plans and specifications for isolation,
removal, or remediation. The Consultant will notify the Client of unanticipated hazardous substances or conditions
of which the Consultant actually becomes aware. The Consultant may stop affected portions of its services until
the hazardous substance or condition is eliminated.
(15) Construction Phase Services.
(a) If the Consultant prepares construction documents and the Consultant is not retained to make periodic site
visits, the Client assumes all responsibility for interpretation of the documents and for construction observation,
and the Client waives any claims against the Consultant in any way connected thereto.
(b) The Consultant shall have no responsibility for any contractor's means, methods, techniques, equipment choice
and usage, sequence, schedule, safety programs, or safety practices, nor shall Consultant have any authority or
responsibility to stop or direct the work of any contractor. The Consultant's visits will be for the purpose of
endeavoring to provide the Client a greater degree of confidence that the completed work of its contractors will
generally conform to the construction documents prepared by the Consultant. Consultant neither guarantees the
performance of contractors, nor assumes responsibility for any contractor's failure to perform its work in
accordance with the contract documents.
(c) The Consultant is not responsible for any duties assigned to it in the construction contract that are not expressly
provided for in this Agreement. The Client agrees that each contract with any contractor shall state that the
contractor shall be solely responsible for job site safety and its means and methods; that the contractor shall
indemnify the Client and the Consultant for all claims and liability arising out of job site accidents; and that the
Client and the Consultant shall be made additional insureds under the contractor's general liability insurance policy.
(16) No Third -Party Beneficiaries; Assignment and Subcontracting. This Agreement gives no rights or
benefits to anyone other than the Client and the Consultant, and all duties and responsibilities undertaken pursuant
to this Agreement will be for the sole benefit of the Client and the Consultant. The Client shall not assign or transfer
any rights under or interest in this Agreement, or any claim arising out of the performance of services by Consultant,
without the written consent of the Consultant. The Consultant reserves the right to augment its staff with
subconsultants as it deems appropriate due to project logistics, schedules, or market conditions. If the Consultant
exercises this right, the Consultant will maintain the agreed -upon billing rates for services identified in the contract,
regardless of whether the services are provided by in-house employees, contract employees, or independent
subconsultants.
(17) Confidentiality. The Client consents to the use and dissemination by the Consultant of photographs of the
project and to the use by the Consultant of facts, data and information obtained by the Consultant in the
performance of its services. If, however, any facts, data or information are specifically identified in writing by the
Client as confidential, the Consultant shall use reasonable care to maintain the confidentiality of that material.
(18) Miscellaneous Provisions. This Agreement is to be governed by the law of California. This Agreement
contains the entire and fully integrated agreement between the parties and supersedes all prior and
contemporaneous negotiations, representations, agreements or understandings, whether written or oral. Except
as provided in Section 1, this Agreement can be supplemented or amended only by a written document executed
by both parties. Any conflicting or additional terms on any purchase order issued by the Client shall be void and
are hereby expressly rejected by the Consultant. Any provision in this Agreement that is unenforceable shall be
ineffective to the extent of such unenforceability without invalidating the remaining provisions. The non-
enforcement of any provision by either party shall not constitute a waiver of that provision nor shall it affect the
enforceability of that provision or of the remainder of this Agreement.
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