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HomeMy WebLinkAboutCC Resolution 8503 (Shoreline Business Park)RESOLUTION NO. 8503 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ACCEPTING THE PROPOSAL FROM CH2M HILL FOR PREPARATION OF AN IlVITIAL STUDY AND ENVIRONMENTAL IMPACT REPORT FOR SHORELINE BUSINESS PARK (_FORMER SAN QUENTIN DISPOSAL SITE) The City Council of the City of San Rafael finds and determines that: WHEREAS, the California Environmental Quality Act requires environmental review of the proposed Shoreline Business Park; and WHEREAS, the Planning Department Staff of the City of San Rafael distributed Requests for Proposals for the preparation of the Initial Study and the Environmental Impact Report for the proposed Shoreline Business Park; and WHEREAS, the firm of CH2M HILL has submitted a proposal in the amount of $101,950.00 for the preparation of the Initial Study and the Environmental Impact Report; and WHEREAS, the proposal has been reviewed and recommended for approval by City Staff. NOW, THEREFORE, BE IT RESOLVED that the City Council accepts the proposal from CH2M HILL for the subject Initial Study and Environmental Impact Report, a copy of which is attached hereto, marked Exhibit "B", and incorporated herein by reference. BE IT FURTHER RESOLVED that the City Manager is authorized to execute, on behalf of the City of San Rafael, a Professional Services Agreement, marked as Attachment "A", with CH2M HILL for said project. I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of said City held on Tuesday the 3rd day of September, 1991, by the following vote, to wit: AYES: COUNCILMEMBERS: Boro, Breiner, Shippey, Thayer and Mayor Mulryan NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JE E M. LEO CINI, City Clerk ORIGINAL iso Attachment "A" PROFESSIONAL SERVICES AGREEMENT This agreement is made and entered into this 3rd day of September, 1991, between the City of San Rafael, a Municipal Corporation (hereinafter referred to as "CITY") and CH2M Hill, California, Inc. (hereinafter referred to as "CONSULTANT"). A. RECITALS: (i) WHEREAS CITY has heretofore issued its Request for Proposal pertaining to the performance of professional services with respect to the preparation of a full, true and correct copy of which is attached hereto as Exhibit "A" and by reference made a part hereof. (ii) WHEREAS, CONSULTANT has submitted its proposal for the performance of services, which are attached as EXHIBIT "B" and amendment EXHIBIT "B-1" and incorporated by reference hereto; and (iii) WHEREAS, CITY desires to retain CONSULTANT to perform professional services necessary to render advice and assistance to CITY, CITY'S Planning Commission, City Council and staff in the preparation of an Initial Study and Environmental Impact Report; and (iv) WHEREAS, CONSULTANT represents that it is qualified to perform such services and is willing to perform such professional services as hereinafter defined. NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT as follows: B. AGREEMENT DEFINITIONS: The following following terms, except where otherwise requires: definitions shall apply to the the context of this Agreement (a) Project: The project includes a zone change (Z90-5), subdivision (TS91-5), use permit (UP91-36), and environmental and design review permit. The project includes the development of the Shoreline Business Park. The business park is proposed to include 102,000 square feet of warehouse/ retail store space with an outdoor garden center; 88,800 square feet of specialty retail space; 373,600 square feet of light industrial space of which 93,400 square feet may be devoted to office use; and, 45,900 square feet of office space. The 40+ acre site is located at the intersection of Kerner Boulevard, Francisco Boulevard and Shoreline Parkway. (b) Services: Such professional services as are necessary to be performed by CONSULTANT in order to complete an Initial Study, Scoping and Environmental Impact Report for said "project" which complies with the California Environmental Quality Act (CEQA), the State EIR Guidelines as currently Amended, the City's Environmental Impact Assessment Procedures and the provisions of this Agreement. (c) Commencement of Services: CONSULTANT agrees to commence work upon execution of this agreement. (d) Completion of Services: The date of completion of all phases of the EIR, including any and all procedures, maps, surveys, attendance by CONSULTANT at public hearings regarding the EIR as set forth in the Schedule outlined in Exhibit "C", attached and incorporated by reference hereon. 2. CONSULTANT AGREES AS FOLLOWS: (a) CONSULTANT shall forthwith undertake and perform such services as necessary to complete an Initial Study and EIR prepared in accordance with the provisions of the Consultant's Proposal to prepare an Initial Study and Environmental Impact Report (Exhibit "B" and amendment Exhibit "B-1") and in accordance with Federal, State and City statutes, regulations, ordinances and guidelines, all to the reasonable satisfaction of CITY. (b) CONSULTANT shall supply copies of all maps, surveys, reports, plans and documents (hereinafter collectively referred to as "documents") including all supplemental technical documents, as described in Exhibit "B" and amendment Exhibit "B-1"to CITY within the time specified in the Schedule, Exhibit "C". Copies of the documents shall be provided in such numbers as are required by this Agreement. CITY may thereafter review and forward to CONSULTANT comments regarding said documents and CONSULTANT shall thereafter make such revisions to said documents as are deemed necessary. CITY shall receive revised documents in such form and in the quantities required by this agreement. The time limits set forth pursuant to this Section B2.(b) may be extended upon written approval of CITY. (c) CONSULTANT shall, at CONSULTANT'S sole cost and expense, secure and hire such other persons as may, in the opinion of CONSULTANT, be necessary to comply with terms of this Agreement. In the event any such other persons are retained by CONSULTANT, CONSULTANT hereby warrants that such persons shall be fully qualified to perform services required hereunder. CONSULTANT further agrees that no subcontractor shall be retained by CONSULTANT except upon the prior written approval of CITY. (d) CONSULTANT shall attend meetings and provide qualified staff as specified in Exhibit "B" and amendment Exhibit "B-11' . (e) CONSULTANT shall provide the CITY with monthly reports indicating the current amount of time and charges assessed to each task performed during that month as well as the total amount of time and charges assessed to each task from date of this Agreement. 3. CITY AGREES AS FOLLOWS: (a) IN consideration of CONSULTANT's Agreement to perform well and sufficiently and in a skillful and professional manner the services contemplated herein, CITY agrees to pay and CONSULTANT agrees to accept as full payment for the preparation of the EIR, a total Sum of $101,950.00 payable as follows: (1) Twenty percent (20%) of the Agreement value ( $20,390.00) within fifteen (15) days of the execution of Agreement by CITY and CONSULTANT. (2) Five percent (5%) of the Agreement value ($5,097.50) within fifteen (15) days of delivery of an Initial Study to the City by the Consultant. (3) Five percent (5%) of the Agreement value ($5,097.50) within fifteen (15) days of the Scoping of the EIR by the Consultant. (4) Thirty percent (30%) of Agreement value ($30,585.00) within fifteen (15) days of delivery of an administrative draft EIR to CITY by CONSULTANT. (5) Twenty percent (20%) of Agreement value ($20,390.00) within (15) days of Planning Department approval of the Draft EIR. (6) Ten percent (10%) of Agreement value ($10,195.00) upon delivery of the Administrative Final EIR to CITY by CONSULTANT. The cost to prepare the Final EIR is based upon the understanding that the Final EIR shall not be required to include evaluation or gathering of technical information not included in the Draft EIR and the preparation of the Final EIR will require approximately 68 hours of CONSULTANT's time. (7) Ten percent (10%) of Agreement value ($10,195.00) within fifteen (15) days of both the 1) completion of CONSULTANT services; 2) Certification of Final EIR by CITY. (b) Cost adjustments necessary due to comments received after circulation of the Notice of Preparation and scope of work will require the approval of the Planning Department based on a detailed work program which identifies additional tasks, costs and hours not identified in the proposal attached as Exhibit "B" and amendment Exhibit "B-1". (c) Additional services: Payment for additional services requested, in writing, by CITY, and not included in CONSULTANT'S proposal as set forth in Exhibit "B" and amendment Exhibit "B-1" hereof, shall be paid on a reimbursement basis in accordance with the fee schedule set forth in said Exhibit "D". Charges for additional services shall be invoiced on a monthly basis and shall be paid by CITY within a reasonable time after said invoice are received by CITY. 4. CITY AGREES TO PROVIDE TO CONSULTANT: (a) Information and assistance as set forth in Exhibit "A" hereto. (b) Such information as is generally available from CITY files applicable to the project. (c) Assistance, if necessary, in obtaining information from other governmental agencies and/or private parties. However, it shall be CONSULTANT's responsibility to make all initial contact with such agencies and/or private parties with respect to the gathering of such information. 5. OWNERSHIP OF DOCUMENTS: All documents, originals, graphic exhibits and correspondence developed or received during the course of the EIR's preparation shall become the property of the CITY. At the CITY'S discretion, the documents will either be delivered to the CITY immediately after certification of the EIR or retained by the CONSULTANT for a period of five (5) years. If the CITY elects to have the CONSULTANT retain the documents, then the CONSULTANT agrees to maintain them for five (5) years and shall allow the CITY access to them whenever the CITY so requests. 6. STATUS: CONSULTANT is an independent contractor and shall not be deemed, directly or indirectly, to be an officer or employee of the CITY. 7. AFFILIATION: During the length of this Agreement, no member or affiliate of the CONSULTANT or CONSULTANT team shall be an employee by the project applicant or any principal or affiliate of the applicant. 8. TERMINATION: (a) The CITY reserves the right to terminate this Agreement at any time by providing CONSULTANT thirty (30) days written notification. Should said notification be received by the CONSULTANT, all work under this Agreement shall terminate, except for what minor work is required to provide the CITY with a clear understanding of work completed and work remaining. (b) CITY shall pay CONSULTANT all sums then due and unpaid under this Agreement, including sums for work not completed, but in preparation. Payment by CITY of such compensation shall be considered full and final settlement for all work performed by the CONSULTANT under this Agreement. 4 (c) Upon receipt of final payment, all materials and documents, whether finished or not, shall become the property of and shall be delivered to the CITY. (d) It is mutually understood and agreed that this Agreement shall be binding upon the CITY and upon the CONSULTANT, their successors, executors, or administrators. Neither this Agreement not any part thereof, nor any monies due or to become due under this Agreement may be assigned by the CONSULTANT without the written consent of the CITY. 9. NOTICES OF DESIGNATED REPRESENTATIVES: Any and all notices, demands, invoices and written communications between the parties hereto shall be addressed as set forth in this paragraph 9. The below named individuals, furthermore, shall be those persons primarily responsible for the performance by the parties under this Agreement: CITY: City of San Rafael Planning Department P.O. Box 151560 San Rafael, CA 94915-1560 CONSULTANT: CH2M HILL, California, Inc. 6425 Christie Avenue, Suite 500 Emeryville, CA 94608 Any such notices, demands, invoices and written communications, by mail, shall be deemed to have been received by the addressee forty-eight (48) hours after deposit thereof in the United States mail, postage prepaid and properly addressed as set forth above. 10. INSURANCE: With respect to performance of work under this agreement, CONSULTANT shall not commence work until it has obtained all insurance required hereunder in a company or companies acceptable to the CITY. All insurance required by express provisions of this agreement shall be carried only in responsible insurance companies licensed to do business in the State of California. CONSULTANT shall furnish the CITY with copies of all policies promptly upon receipt of them, or certificate evidencing the insurance. CONSULTANT may effect for its own account insurance not required under this Agreement. The CONSULTANT shall take out and maintain at all times during the term of this Agreement the following policies of insurance: (a) General Liability Insurance: Commercial or Comprehensive General Liability insurance covering bodily injury and property damage utilizing an occurrence policy form, in an amount no less than $1,000,000.00 combined single limit for each occurrence. Said insurance shall include, but not be limited to: premises and operations liability, property damage liability, and personal injury liability. (b) Automobile Liability Insurance: Insurance covering bodily injury and property damage in an amount no less than $1,000,000 combined single limit for each occurrence. Said insurance shall include coverage for owned, hires and non -owned vehicles. (c) Worker's Compensation Insurance: CONSULTANT shall be required to maintain full Workers' Compensation Insurance for all persons employed directly in carrying out the work specified herein, in accordance with provisions of the State of California Labor Code. (d) Errors and Omissions Liabilitv Insurance:, Consultant shall be required to maintain Errors and Omissions Liability Insurance in the amount no less than $1,000,000.00 for each occurrence. (e) Endorsements: Each said comprehensive or commercial general liability and automobile liability insurance policy shall be endorsed with the following specific language: 1) The insurer waives the right of subrogation against the CITY's elected officials, officers, employees, and agents. 2) The policies are primary and noncontributing with any insurance that may be carried by the CITY. 3) This policy shall not be cancelled or materially changed without first giving thirty (30) days prior written notice by the insurer to the CITY by certified mail. 4) The CITY, its elected officials, officers, employees, and agents are named as additional insureds for all liability arising out of the operations by or on behalf of the named insured in the performance of this Agreement. 11. INDEMNIFICATION: CONSULTANT agrees to hold CITY harmless from and against liability arising out of CONSULTANT negligence in connection with the performance of the work described in Exhibit "B" and Amendment Exhibit "B-1" of the Agreement. 12. ASSIGNMENT: No Assignment of this Agreement or of any part or obligation of performance hereunder shall be made, either in whole or in part, by CONSULTANT without the prior written consent of CITY. 13. GOVERNING LAW: This Agreement shall be governed by and construed in accordance with the laws of the State of California. Association, conducted in Marin County under the laws of the State of California. The decision of the arbitrator shall be final and binding on the parties. In interpreting the provisions of this Agreement, the arbitrator may make an award of costs and fees, including attorney's fees necessitated by the arbitration. 15. ALTERATIONS: This Agreement may be modified, as necessary for the successful and timely completion of the services to be provided. Any alteration or variation shall be expressed in writing, as an amendment to this Agreement, and shall be approved by both parties. 16. ENTIRE AGREEMENT: This Agreement supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Agreement shall be valid and binding. Any modification of this Agreement shall be effective only if it is in writing, and signed by all parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first set forth above: ATTEST: CONSULTANT Vice President and Regional Manager CH2M HILL, California, Inc. CITY City Clerk City Manager APPROVED AS TO FORM City Attorney Association, conducted in Marin County under the laws of the State of California. The decision of the arbitrator shall be final and binding on the parties. In interpreting the provisions of this Agreement, the arbitrator may make an award of costs and fees, including attorney's fees necessitated by the arbitration. 15. ALTERATIONS: This Agreement may be modified, as necessary for the successful and timely completion of the services to be provided. Any alteration or variation shall be expressed in writing, as an amendment to this Agreement, and shall be approved by both parties. 16. ENTIRE AGREEMENT: This Agreement supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Agreement shall be valid and binding. Any modification of this Agreement shall be effective only if it is in writing, and signed by all parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first set forth above: ATTEST: CONSULTANT Vice President and Regional Manager CH2M HILL, California, Inc. CITY Clerk City Manager APPROVED AS TO FORM L City /Attorney CITY OF SAN RAFAEL 1400 FIFTH AVENUE, P.O. BOX 151560, SAN RAFAEL, CA 94915-1560 PHONE: (415) 485-3100/FAX: (415) 459-2242 July 2, 1991 MAYOR LAWRENCE E. MULRYAN COUNCIL MEMBERS ALBERT J.BORO DOROTHY L. BREINER MICHAEL A. SHIPPEY JOAN C. THAYER REQUEST FOR PROPOSAL FOR PREPARATION OF AN INITIAL STUDY AND ENVIRONMENTAL IMPACT REPORT PROTECT: Z90-5. SHORELINE BUSINESS PARK The City of San Rafael is seeking proposals for the preparation of an Initial Study and subsequent Environmental Impact Report (EIR) that complies with the California Environmental Quality Act (CEQA), CEQA Guidelines and this Request for Proposals. The Initial Study, and subsequent EIR, are to assess the potential environmental impacts associated with a proposed zone change, tentative subdivision, use permit and design review permit for the development of the Shoreline Business Park. The business park is proposed to include 102,000 square feet of warehouse/ retail store space with an outdoor garden center; 88,800 square feet of specialty retail space; 373,600 square feet of light industrial space of which 93,400 square feet may be devoted to office use; and, 45,900 square feet of office space. The 40+ acre site is located at the intersection of Kerner Boulevard, Francisco Boulevard and Shoreline Parkway. PROTECT BACKGROUND The subject property, known as the Shoreline Business Park, formerly the San Quentin Disposal Site, is located in East San Rafael and is approximately 40 acres of former tideland area with approximately 80 feet of soft bay mud. The property fronts on the 1600 block of Francisco Boulevard East and extends to the San Rafael Bay. A 17 acre City stormwater retention pond and an 83 acre seasonally flooded Canalways property are located to the north. The Marin Municipal Water District storage yard and a Federal Express facility are located to the south. The San Quentin Disposal Site (SQDS) was developed on 42 acres of reclaimed bay and marsh land. SQDS began accepting waste in 1968 and was open 7 days per week accepting refuse such as brush clippings and demolition debris. In the eastern portion of the site, the bay mud is covered with disposal wastes. The western portion of the site is covered with clean earth fill. SQDS stopped receiving debris in February 1987, however soil, concrete and asphalt rubble were accepted at the site until mid 1987. There is an existing levee along the eastern edge of the property. FILE NUMBER: Z%v "S 1Re ? TITLE: EXHIBIT: In anticipation of future development, the property was rezoned to PD -Planned Development and PCM -Planned Commercial and Light Industrial, and subdivided into 31 lots, ranging in size from .96 to 2.38 acres, to be developed as an Industrial Park. Final maps for the project were filed in 1982. The site was to be developed in three phases. Phase one improvements have been installed. No work has been done on phase two or three. A 100 foot wide strip inboard from the mean lower low water level along the San Rafael Bay perimeter has been deeded to the City of San Rafael as a part of the Shoreline Park Band. Debris has been prohibited from being disposed along this strip. In addition, one lot of the subdivision, Lot 14, was also deeded to the City of San Rafael for use as a public park. The SQDS has been subject to conditions of the Solid Waste Facility Permit issued by the Regional Water Quality Control Board and also the conditions, criteria, and requirements established by the Bay Conservation and Development Commission, the City of San Rafael, Marin County Department of Health and Human Services, and the California Integrated Waste Management Board (formerly the California Waste Management Board). The applicant is proposing to merge the existing lots and resubdivide the property for development as a business park. SCOPE OF STUDY Due to the specialized nature of the impacts associated with the landfill site, the San Rafael Planning Department is seeking a consulting firm to prepare all the necessary CEQA documents. This will include preparing: 1) the Initial Study, 2) a Scope of Work for the EIR for circulation and approval by the Planning Commission, 3) a Draft EIR, 4) a Final EIR, and 5) a mitigation Monitoring Program. The draft EIR and Final EIR must contain the information outlined in Article 9 of the CEQA Guidelines. The EIR is to provide an unbiased review and assessment of the reports that have been submitted to date and to prepare new information for additional issues identified by the Planning Commission in the initial scoping. All documents must fully comply with CEQA requirements. Based on a preliminary review, Planning Department staff anticipate the following items and environmental issues to be concerns to be included in the review: Plan Review The project should be reviewed as to its consistency with the City of San Rafael General Plan 2000, the Zoning Ordinance, and the Subdivision Ordinance as well as regional policies. Soils /Geology/Geotechnical Geologic Hazards and Geotechnical Reports have been prepared by Harding Lawson Associates in 1979 and 1981. These reports will need to be reviewed and updated as necessary. 2 Hvdrologv/ DrainagQ Increased stormwater runoff could impact the adjacent wetlands. Drainage and grading plans should be reviewed particularly as they relate to the existing wetlands, protection of the wetlands, and wetland setback distances. Plant/Animal Life The proposed project may have an impact on native vegetation and habitats that exist near the City storm water retention pond, the 83 acre seasonally flooded canalways property and the Marin Municipal Water District storage yard. Appropriate vegetation setbacks, and other mitigation should address any issues that arise. Hazardous Waste In compliance with regulatory mandates, reports specified on Attachment "A" regarding the site, hazardous materials and dump closure have been prepared and are available for review. Additional information as specified in Attachment "B" has also been submitted. Transportation /Circulation The site is located in a traffic impacted area. Off-site as well as internal circulation issues will need to be addressed. There is a possible need for the extension and connection of Kerner Boulevard. Public Services The project will need to be reviewed in the context of the public services required, including but not limited to, the ability of the Marin Municipal Water District and the San Rafael Sanitation District to serve the project. The access for fire equipment to and on the site and the impacts on parklands in relationship to the City's Parkland dedication requirements should also be addressed. Enerev Conservation The project should be reviewed in context with the demands on existing sources of energy and alternative energy sources. Aesthetics The project is adjacent to the City's Shoreline Park which is to be developed as a major open space and recreational element for east San Rafael. Public uses will include pedestrian, bicycle and other low intensity recreational uses. The project should be sensitive to the pedestrian scale and also provide view corridors from the site to the bay and from the Shoreline Park to Mt. Tamalpais located to the west. 3 < I Other CEOA Mandated Tovics The EIR must contain sections discussing other CEQA mandated topics, including: 1) the relationship between local short term uses of man's environment and maintaining and enhancing long term productivity; 2) irreversible environmental changes which would be involved in the proposed project should it be implemented; 3) the growth inducing impact of the proposed project; 4) effects not found to be significant; 5) organizations and persons consulted; and 5) cumulative impacts. Alternatives Alternative for the proposed project should be analyzed. Mitigation Monitoring Program A Mitigation Monitoring Program, required by AB 3180, shall be prepared as part of the EIR. The program should identify measures which must be satisfied prior to the recordation of the map, measures which must be satisfied before permit issuance, measures that must be satisfied during project construction, and measures which may require ongoing monitoring. The consultant shall work with the Planning Department staff to identify the agency or department responsible for verifying compliance with each measure. CONTACTS BY CONSULTANTS As a minimum, the following agencies, groups, and individuals shall be contacted during the preparation of the initial study and subsequent EIR. All required contacts will be coordinated with the consultant and the Planning Department staff. 1. Cal Pox, Inc., owner 2. Speiker Partners, Vince Mulroy, representative 3. All neighborhood associations surrounding the subject property (lists and contacts will be provided by the Planning Department). 4. California Department of Fish and Game 5. U.S. Fish and Wildlife service 6. U.S. Army Corps of Engineers 7. Bay Conservation and Development Commission 8. Bay Area Air Quality Management District 9. Department of Conservation 10. Marin Audobon Society 11. Marin Wildlife Center 12. County of Marin Planning Department 13. Marin Municipal Water District 14. Department of Health Services 15. Pacific Gas and Electric 16. Pacific Bell 17. City of San Rafael Departments including Public Works, Planning, Fire, Police, and Recreation 4 - REOUIRED CONTENTS OF PROPOSAL Responses to this request for proposals shall include, as a minimum, the following information. 1. The name of the project manager designated or assigned to this project. 2. The name and addresses of all persons, including their background and qualifications, who will actually contribute to or work on this project. This includes all subcontractors. Any substitutions of project staffing must be approved by the City in advance. Material submitted in pre -qualification may be referenced. 3. A detailed scope of work for preparing the Initial Study, Environmental Impact Report scoping, and subsequent draft environmental Report. 4. A schedule indicating the proposed commencement and completion dates for the various phases and progress reports for those phases of the Initial Study, scoping, and draft EIR preparation. This schedule shall include submittal dates for the administrative draft and camera ready draft EIR's. 5. An estimate of the costs involved in preparing the initial study and draft environmental document. This estimate shall include: a. All costs relating to survey work, research, photography, transportation, communication, clerical work (including typing and reproduction, and distribution including mailings (mailing list provided by the Planning Department. b. Attendance at 2 neighborhood meetings. C. Attendance at a minimum of four public meetings (Planning Commission and City Council). d. Reproduction and submittal of five administrative draft EIR's for staff review. e. Reproduction and submittal of 75 draft reports with a camera-ready original. f. The proposal shall be broken down to include separate estimates for each phase of the work. Given that it is unknown precisely how much time will be needed to prepare a draft EIR and Final EIR, a base estimate shall be given with the condition that the amount for the draft EIR can be adjusted after the circulation of the Notice of Preparation and scope of work and the amount for the Final EIR can be adjusted after the public review period on the draft EIR. However, adjustments will require the approval of the Planning Department based on additional tasks not identified in the proposal. Itemize each task within the proposed budget. Indicate the estimated hours and rates for each person participating on the project. 6. Evidence of Compliance with any and all additional specific requirements as set forth in the Request for Proposal. 7. Samples of any similar reports prepared by the company/firm in the recent past. 8. Public Agency references. 5 °Z I 9. All consultants will be required to file a Statement ul Economic Interest prior to finalization of a contract with the City of San Rafael. 10. Consultants shall have no ongoing work interests with the applicant of other parties of interest. 11. Consultant shall procure and maintain for the duration of the contract the following types of insurance: General Liability - $1,000,000.00 per occurrence for the bodily injury, personal injury and property damage; Automobile Liability - $1,000,000.00 per accident for bodily injury and property damage; Worker's Compensation Insurance; and Errors and Omissions Liability - $1,000,000.00 per occurrence. SELECTION PROCESS Proposals will be ranked by the Planning Department staff using the following criteria and submitted to the City Council for final approval: 1. Ability to perform tasks as described. 2. Experience and expertise. 3. Technical approach, clarity and methodology. 4. Ability to complete the Initial Study and subsequent EIR in a timely manner. 5. Cost. 6. Interview (optional). Deadline for Submittals: Five copies of the proposal are to be submitted to the San Rafael Planning Department, San Rafael City Hall, 3rd Floor, 1400 Fifth Avenue, no later that August 2, 1991. Mailing address is: City of San Rafael, P.O. Box 151560 San Rafael, CA 94915-1560. Direct submittals and questions to Louise Patterson, Assistant Planner, phone 415-485- 3085. ATTACHMENTS Attachment "A" - List of Reports & Investigations prepared for the San Quentin Disposal Site Attachment "B" - List of Limits of Debris and Environmental Control Systems Attachment "C" - Location Map Attachment "D" - Tentative Tract Map Attachment "E" - Site Plan Attachment "F" - Home Depot conceptual elevations 2 CONSULTANT MAILING LIST EIP Associates 150 Spear Street, #150 San Francisco, CA 94105-1661 Environmental Science Associates, Inc. 301 Brannan Street, Suite 200 San Francisco, CA 94107-1811 Converse Environmental West 55 Hawthorne Street, Suite 500 San Francisco, CA 94105 Attention: Mr. Larry Wylie Applied Geosciences Inc. 1735 N. First Street San Jose, CA 95131 Attention: Mr. Fred Cronwell Roy F. Weston Inc. 1350 Treat Boulevard, Suite 200 Walnut Creek, CA 94596 Attention: Kim Krajewski Woodward Clyde 500 12th Street, Suite 100 Oakland, CA 94607-4014 Attention: Mr. Scott Moorehouse Tetra Tech, Inc. 120 Howard Street, Suite 475 San Francisco, CA 94105-1661 CH2M HILL 6425 Christie Avenue, Suite 500 Emeryville, CA 94608 Attention: Ann Millican 7 q `� PROPOSAL Shoreline Business Park Initial Study and Environmental Impact Report for the CITY OF SAN RAFAEL �- , 1, roo-01) \11� Prepared by C*W H11 PteoPL)sA August 1991 CONTENTS Page 1 PROJECT UNDERSTANDING ............................... 1-1 2 SCOPE OF WORK ........................................ 2-1 WORK PROGRAM ....................................... 2-1 PHASE 1: PREPARE INITIAL STUDY .................. 2-1 PHASE 2: PREPARE SCOPE OF WORK FOR THE EIR .... 2-2 PHASE 3: PREPARE DRAFT EIR ...................... 2-2 PHASE 4: PREPARE FINAL EIR .................... 2-5 TECHNICAL METHODOLOGIES ............................ 2-6 PLAN REVIEW ..................................... 2-6 SOILS/GEOLOGY/SEISMICITY ........................ 2-6 HYDROLOGY/GRADING/DRAINAGE .................. 2-7 WATER QUALITY .................................. 2-8 PLANT AND ANIMAL COMMUNITIES .................. 2-9 TRANSPORTATION/CIRCULATION ................... 2-11 AIR QUALITY .................................... 2-13 HUMAN HEALTH AND SAFETY ..................... 2-14 PUBLIC SERVICES ................................. 2-15 AESTHETICS ...................................... 2-16 3 SCHEDULE ............................................. 3-1 4 PROJECT TEAM ......................................... 4-1 PROJECT TEAM ORGANIZATION .......................... 4-1 PROJECT MANAGEMENT ................................. 4-1 KEY TECHNICAL STAFF .................................. 4-3 5 COST .................................................. 5-1 COST PROPOSAL ........................................ 5-1 COST ASSUMPTIONS ..................................... 5-1 STATEMENT OF ECONOMIC INTEREST, WORK INTERESTS, AND INSURANCE ............................................ 5-4 OPTIONAL TASKS ....................................... 5-4 PHOTOMONTAGE .................................. 5-4 TRAFFIC MODELLING .............................. 5-5 6 PROJECT EXPERIENCE ................................... 6-1 SOLID WASTE ENVIRONMENTAL ASSESSMENTS ............. 6-1 INITIAL STUDIES AND ENVIRONMENTAL IMPACT REPORTS .. 6-3 PUBLIC AGENCY REFERENCES ........................... 6-6 SF0548.21 \026.51 I1 CONTENTS (continued) Page Appendix A. PROJECT TEAM RESUMES Appendix B. SAMPLE PHOTOMONTAGE Appendix C. BROCHURES TABLES 5-1 Cost Proposal ............................................ 5-2 5-2 Itemized Expenses and Other Costs ............................ 5-3 5-3 Itemized Labor Hours and Rates .............................. 5-3 FIGURES 3-1 Schedule ................................................ 3-3 4-1 Project Team Organization .................................. 4-2 SF0548.211026.51 H 3 f 6 PROPRIETARY NOTICE CH2M HILL considers the data and information contained in this proposal to be proprietary. This proposal and any information contained herein shall not be disclosed outside the of the City of San Rafael and shall not be duplicated, used, or disclosed in whole or in part for any purpose other than to evaluate this proposal. SF0548.21\02651 7' -� 35 Section 1 PROJECT UNDERSTANDING Assessed in isolation, the proposed Shoreline Business Park may not represent a signifi- cant impact on the environment. However, the project site is unique in that it includes a closed Class II landfill. In light of this existing context, the proposed project requires a thorough and comprehensive environmental assessment that recognizes the technical issues associated with development on a landfill site. Based on our knowledge of the sensitivity of landfill -related issues and the Environmen- tal Impact Report (EIR) process, we believe that the proposed project could have potential environmental impacts of concern to the community beyond those outlined in the Response for Proposals (RFP). In consultation with City Staff and CH2M HILL project team members, we have identified the following issues that should be consid- ered during the Initial Study for inclusion in the EIR. • The project site may represent a potential threat to human health and safety and to elements of the environment, both onsite and in the surrounding area. The 1987 offsite explosion near the project site is an example of this potential danger. However, the project site may also affect other ele- ments of the environment, including biota, and groundwater and surface water quality. • There are a number of technical issues associated with development on a closed landfUl site. We have identified the following major issues to focus our investigation of potential landfill -related impacts: SF0548.:1\027.51 Landfill Gas. Potential landfill gas issues include the potential presence of landfill gas onsite and the extent of any lateral migration offsite, its potential odor impacts, the risk of explosions resulting from accidental releases of gas, and the need for appropriate building design for landfill gas venting. Water Quality. The potential for existing surface and groundwater con- tamination at the site and in the surrounding project area and its effect on water quality may be an issue. Construction activities associated with project development may cause a release of leachate from the landfill that could degrade existing water quality conditions. Soils/Geology/Seismicity. Construction on top of a former landfill would require excavation through the refuse material in order to stabilize the building foundations. Due to the unstable nature of this underlying mate- rial, the potential for settlement of the refuse and underlying bay mud, as 1-1 Sq -36 well as slope stability are potential issues of concern during project con- struction. • Transportation and Circulation are additional key issues related to develop- ment of the Shoreline Business Park. The project site is located in an area currently impacted by traffic. Project development may generate addi- tional traffic that could affect existing congestion and circulation project area roadways. • The issue of hazardous waste potentially dispersed at the site is a concern. No known hazardous wastes were disposed of at the project site. How- ever, the Class II designation resulted from the presence of a leachate pond in the northeast corner. The public recognizes that hazardous wastes may have inadvertently been placed in Class II and Class III land- fills. Given our understanding of the project and the potential technical issues, we have prepared the scope of work presented in Section 2. We are assuming that the landfill documents detailed in Attachment A of the RFP will contain sufficient information to resolve whether the landfill -related issues need to be, and can be, addressed in the EIR. The landfill -related issues may have been covered and resolved in the reports already prepared, in which case the EIR will clearly reflect the fact. SF0548.21 \027.51 1-2 q36 Section 2 SCOPE OF WORK WORK PROGRAM This section describes CH2M HILL's work program and methodology to assess the environmental impacts of the proposed Shoreline Business Park. Our scope of work is divided into four phases: • Phase 1: Prepare Initial Study (Task 1) • Phase 2: Prepare Scope of Work for Draft EIR (Task 2) • Phase 3: Prepare Draft EIR (Tasks 3 through 6) • Phase 4: Prepare Final EIR (Tasks 7 and 8) The scope of work prepared in Phase 3 will be reevaluated and refined during Phase 2 following results of the Initial Study and public comments. Phase 4 work will be evalu- ated at the end of Phase 3, following receipt of comments on the Draft EIR. A de- scription of tasks to be undertaken during each phase is described in detail below. This scope of work is based upon our review of the RFP and available reports and investiga- tions concerning the project site, our meeting with Associate Planner Louise Patterson, and a visit to the site. PHASE 1: PREPARE INITIAL STUDY Task 1 --Prepare Initial Study An Initial Study will be prepared to help identify potentially significant issues and sup- port the decision to prepare the EIR. The Initial Study will be prepared pursuant to CEQA requirements and will address all environmental topics. Ann Millican, the CH2M HILL project manager, will meet with San Rafael City Plan- ning Staff to review the proposed scope of work, work products, schedule, and basic de- scription of the project. CH2M HILL staff will obtain information and copies of rele- vant project reports and plans, as well as reports, studies, plans, and other documents concerning the closed onsite landfill. To expedite this process, we will provide the City with a list of data needs before the meeting. During preparation of the Initial Study, and continuing throughout preparation of the Administrative Draft EIR, CH2M HILL staff will contact local and regional agencies, groups, and individuals to identify their concerns and requirements so that a technically sound and responsive environmental analysis can be conducted. CH2M HILL will work closely with City Staff to determine which agencies and groups should be contacted as their input will provide us with a comprehensive understanding of the proposed project. S170548.21\0:5.51 !-I T�� Agencies, groups, and individuals identified in Attachment A of the RFP will be con- tacted by the appropriate CH2M HILL project team staff. Preliminary assessments will be developed for each environmental topic in order to identify potentially significant impacts to be further evaluated in the EIR. The Draft Initial Study will be prepared and submitted to City Staff for review. After City review, CH2M HILL will meet with City Staff to discuss comments on the Draft Initial Study. CH2M HILL will then revise the Draft Initial Study, if necessary. The Initial Study will be included as part of the Notice of Preparation (NOP) that we will prepare and dis- tribute locally and send to the State Clearinghouse for distribution to appropriate state agencies. During preparation of the Initial Study, the CH2M HILL project manager and com- munity meeting facilitator will attend one neighborhood meeting to discuss the pro- posed project and give the public an opportunity to communicate their concerns. This neighborhood meeting will include local neighborhood groups and associations located in the project area, including the East San Rafael Neighborhood Association. CH2M HILL assumes that the neighborhood meeting will occur during the 30 -day public re- view period for the Initial Study. PRODUCT Initial Study and NOP (Number of Copies to be Determined) PHASE 2: PREPARE SCOPE OF WORK FOR THE EIR Task 2 --Prepare and Circulate Scope of Work for the EIR Upon completion of the Initial Study, CH2M HILL technical staff will develop techni- cal methodologies using our proposed scopes as a base. Based on the conclusions of the Initial Study and public responses to the NOP, we will adjust these scopes accord- ingly. These technical methodologies will focus on the significant environmental issues identified in the Initial Study to be addressed in the EIR. CH2M HILL will submit the Scope of Work to City Staff and will attend one public meeting before the Planning Commission to present the proposed technical Scope of Work and to consult on the Initial Study comments. PRODUCT.- Scope of Work for the EIR (Number of Copies to be Determined) PHASE 3: PREPARE DRAFT EIR Task 3 --Prepare Project Description and Alternatives CH2M HILL will prepare a project description based on information from the City and the project sponsor. As required by CEQA, the project description will contain the following sections: project location; project history; project characteristics; implementa- SF0548 2.1\025.51 2-2 'F eY7 ZS tion schedule; project sponsor objectives; and required public agency actions. CH2M HILL will also prepare a description of a maximum of three project alternatives, in- cluding the No -Project alternative. CH2M HILL will submit the draft project descrip- tion and alternatives to City Staff for review. Although not required by CEQA, sign -off of the project description and alternatives by the City will ensure that the City and CH2M HILL have an accurate understanding of the project before conducting the technical analyses. The revised project description and alternatives will be included in the Administrative Draft EIR. PRODUCT.- Draft Project Description and Alternatives (Number of Copies to be Detennined) Task 4 --Conduct Environmental Analysis Prepare Environmental Setting. Information on the existing environmental setting is available from the existing technical reports and investigations addressing landfill clo- sure, soil, gas, and groundwater assessments, and other regulatory mandates prepared for the project site. These documents will be reviewed and assessed for their relevant contributions to the existing setting section of each impact area. Additional research may be conducted, as described in the technical methodologies section, to acquire nec- essary background information to complete the environmental setting. Conduct Environmental Impact Analyses. CH2M HILL will examine the effects of the proposed project on all aspects of the physical, natural, and human environment. Based on discussions with City staff and our preliminary review, we propose to focus on the following environmental issues: • Plan Review • Soils/Geology/Seismicity • Hydrology/Grading/Drainage • Water Quality • Plant and Animal Communities • Transportation/Circulation • Air Quality • Human Health and Safety • Public Services • Aesthetics This list of potential issues will be reevaluated during the Phase 2 scoping process. Whenever possible, CH2M HILL staff will incorporate information from technical re- ports and investigations into the impact analyses. CH2M HILL will conduct these analyses as defined in the proposed methodologies described in the following section. Environmental Issues That Are Less Than Significant. Based on our preliminary work, environmental issues that are not expected to have a potentially significant impact will be identified in the Initial Study. The Initial Study will be included as an EIR Appen- SF0548.21\02.5.51 2-3 dix and will document why there is no impact. We anticipate that there would be a less than significant impact of the project in the following areas: • Noise • Light and Glare • Population • Housing • Cultural Resources Identify Mitigation Measures. Mitigation measures to reduce or eliminate potentially significant impacts will be clearly identified. CH2M HILL will identify measures that satisfy the following conditions: • Measures implemented prior to recordation of the Final Subdivision Map • Measures implemented prior to permit issuance • Measures implemented during project construction • Measures requiring ongoing monitoring Prepare Mitigation Monitoring Program. As required by AB 3180, CH2M HILL will prepare a Mitigation Monitoring Program that identifies appropriate measures to miti- gate significant impacts. Mitigation measures will be clearly identified in a table within the Summary section of the Draft EIR, along with the agency responsible for imple- menting the mitigation and the timing of the implementation. This format will enable the City to use the EIR Summary Table to monitor implementation of mitigation mea- sures. Project impacts not considered significant or not requiring mitigation will also be identified. Analyze Alternatives. The three project alternatives identified in Task 3 will be asses- sed and compared to the proposed project at a level of detail appropriate to the char- acteristics of the alternatives. The alternatives analysis will include a discussion of the No -Project alternative. Prepare Other CEQA Mandated Topics. This section will address other issues defined in CEQA Article 9, Section 15126 (e), (f), and (g), including: • The relationship between local short-term uses of man's environment and maintaining and enhancing long-term productivity • Irreversible environmental changes which would be involved in the pro- posed project should it be implemented • Growth -inducing impacts • Organizations and persons consulted • Cumulative impacts SF0548.21 \0:5.51 2-4 16 q36 Task 5 --Prepare Administrative Draft EIR Based upon the results of the environmental analysis conducted in Task 4, CH2M HILL will prepare and deliver five copies of the Administrative Draft EIR (ADEIR) to City Staff for review and comment. Upon receipt of the ADEIR, City Staff will com- plete a review of the document. The CH2M HILL project manager and appropriate technical staff will meet with City Staff to discuss the review comments and any project revisions. PRODUCT.- Five Copies of the ADEIR Task 6 --Prepare Draft EIR CH2M HILL will prepare a Draft EIR (DEIR) based on City Staff comments. CH2M HILL will deliver one camera-ready original and 75 copies of the DEIR to the City. CH2M HILL will also attend one neighborhood meeting and one public meeting some- time during the 45 -day public review period for the Draft EIR. PRODUCT.- One Camera -Ready Original and 75 Copies of the DEIR PHASE 4: PREPARE FINAL EIR Task 7 --Prepare Administrative Final EIR CH2M HILL will review and analyze all written and verbal comments of the DEIR by agencies and the public -at -large and will meet with City Staff to discuss these com- ments. CH2M HILL will then prepare and deliver the Administrative Final EIR for City Staff review and comment. PRODUCT.- Administrative Final EIR (Number of Copies To Be Determined) Task 8 --Prepare Final EIR Following review and comment by City Staff, the Final EIR will be prepared and sub- mitted to the City for City Council and Planning Commission approval and certification. CH2M HILL will attend the public meeting(s) before the City Council and Planning Commission. PRODUCT. Final EIR (Number of Copies To Be Detennined) SF0548.21\0:.5.51 -�_5 TECHNICAL METHODOLOGIES The following technical methodologies describe CH2M HILL's proposed scope of work for evaluating the potentially significant issues we plan to address in the Shoreline Busi- ness Park Initial Study and EIR. PLAN REVIEW The proposed project is located within the jurisdiction of the City of San Rafael and will involve a series of discretionary actions, including a Zone Change, Tentative and Final Subdivision, Use Permit, and Design Review Permit. Because the project site includes a closed Class II landfill, it has been subject to conditions of the Solid Waste Facility Permit issued by the Regional Water Quality Control Board. Other local and regional agencies with jurisdiction on this site include the Bay Conservation and Devel- opment Commission, Marin County Department of Health and Human Services, and the California Integrated Waste Management Board. The following steps will be taken to evaluate the project's consistency with both local and regional plans and policies: • Review the applicable plans, policies, objectives, and requirements of the City of San Rafael General Plan 2000, City Zoning Ordinance, City Sub- division Ordinance, and other local and regional plans and policies, in- cluding the East San Rafael Neighborhood Plan and San Rafael Shore- line Park Master Plan. • Compare the City of San Rafael General Plan 2000 and other applicable regional policies with the proposed project and prepare a table identify- ing and discussing policy consistency. • Compare the requirements of the City Zoning Ordinance, Subdivision Ordinance, Use Permit, and Design Review Permit with the proposed project, evaluate their consistency, and identify potential conflicts. • Identify any approved or foreseeable plans for future development on adjacent or nearby properties in consultation with City Staff. • Discuss appropriate measures to enhance the compatibility of the pro- posed project with local and regional policies, including both changes to the project and/or amendments to plans and policies. SOILS/GEOLOGY/SEISMICITY An understanding of the geologic conditions at the project site is important because the proposed Shoreline Business Park development will be constructed on top of a closed landfill located in a former tideland area underlain by about 80 feet of soft bay mud. These conditions will have a potentially significant effect on the design and construction SF0548.21 \025.51 2-6 methods used for the project. Because the site is situated in a seismically active area, seismic hazards such as fault rupture, ground shaking, liquefaction, subsidence, tsunamis, and ground spreading could be of concern. We assume that existing reports concerning the project site will contain the necessary data that will be needed to assess existing geologic conditions and potential impacts. To assess the project's relation to soils, geology, and seismicity, we will perform the following tasks: • Review the available soils, geology, and geotechnical reports to character- ize the site geological, seismological, hydrogeological, and geotechnical setting. Documents to be reviewed include: Geologic Hazards Report (HLA, October 16, 1979) Geotechnical Services During Closure (HLA, February 8, 1987) - Responses to Comments from the CWMB and the LEA (HLA, May 28, 1987) Other potential reports containing relevant information • Review additional available information about the landfill to assess po- tential environmental, regulatory, and permitting issues that may be relat- ed to past solid waste disposal at the site. • After review of relevant documents, identify significant data deficiencies, if any. • Based on information developed from the document review, identify potential geologic impacts that could result from project development due to the proposed design and/or construction methods. HYDROLOGY/GRADING/DRAINAGE Increased stormwater runoff resulting from project development could have a potential impact on the adjacent stormwater retention pond and other adjacent wetlands. In order to assess the proposed project's potential effects on hydrology, grading and drain- age, we propose to perform the following tasks: • Determine existing drainage patterns during a site visit and through eval- uation of topographic maps. • Estimate existing and post -project storm flows to determine potential impacts on onsite and offsite drainages. • Review proposed drainage and grading plans to determine the potential impacts that increased storm flows may have on the existing adjacent SF0548.21\025.51 2-7 wetlands and other receiving waters. Impacts on the wetlands will be addressed from a storm water runoff and flood control perspective and will not involve seasonal flow analyses. • Investigate qualitative changes in sedimentation and erosion during the construction phase, qualitative changes in post -project water quality ex- pected after project completion, and the qualitative effects of these chan- ges on receiving waters. Review local grading ordinances as they apply to potential mitigations during project construction. • Investigate the status of the San Francisco Bay Regional Water Quality Control Board's proposed National Pollutant Discharge Elimination Sys- tem (NPDES) storm water general permit for construction, along with the expected impacts of the Board's actions on the proposed project. WATER QUALITY Because the project site includes a closed Class II landfill, we will evaluate potential impacts to groundwater and surface water. Our assessment will focus on two aspects: groundwater flow, and groundwater and surface water quality. Surface water flow, including stormdrain runoff, will be addressed in the Hydrology/Grading/Drainage sec- tion. We assume that existing reports concerning the landfill will contain the necessary data and findings that will be needed to assess existing conditions and potential im- pacts. The following steps will be taken to evaluate potential water quality issues: • Describe the occurrence and flow of groundwater, the chemical quality of the groundwater beneath and adjacent to the site, and the chemical quali- ty of the adjacent surface water bodies. We will estimate local directions and approximate rates of groundwater flow in the Bay mud, landfill de- posits, and structural fill and describe existing groundwater and surface water quality using data and findings from the following sources: SF0548.21\025.51 - Amended Report of Disposal Site Information (HLA, August 11, 1986) - Solid Waste Assessment Test (_SWAT) Report (water quality) (HLA, February 12, 1988) - Site Assessment, Lots 2A and 2B (HLA, February 10, 1988) - Site Assessment, Lots 1A and 1B (HLA, March 18, 1988) - Additional data from subsequent groundwater or surface water monitoring at the site - Other potential reports containing relevant information /1�1 26 • Summarize data in tables and a map. • Estimate the maximum anticipated groundwater level using hydrographs of water levels in monitoring wells. • Identify the actual and potential beneficial uses of the groundwater in the vicinity of the site. Beneficial uses are typically stated by the Regional Water Quality Control Board (RWQCB) in the Waste Discharge Re- quirements for landfills. • Identify impacts associated with changes in the quantity or directions of groundwater flow and degradation of groundwater and surface water quality. Groundwater flow could be affected if seepage control measures (ie: drains, cutoff walls) are used for the proposed project. Groundwater and surface water quality could be affected by construction activity that may cause releases of leachate from the landfill. PLANT AND ANIMAL COMMUNITIES Several sensitive biological resources have been identified on the property immediately adjacent to the proposed project site. These include: the northern coastal salt marsh community bordering the north and northwestern portions of the lot proposed for de- velopment; potential habitat for several special -status species including two endangered species listed at the state and federal level, saltmarsh harvest mouse (Reithrodontomys raviventris) and California clapper rail (Rallus longirostris obsoletus); and potential for marsh endemic rare plants such as Marin knotweed (Polygonum marinetnse) and Point Reyes bird's beak (Cordylanthus maritimucs ssp. palustris). Although these special -status species are not known from the project site, the saltmarsh harvest mouse could poten- tially use upland areas onsite. Field and literature surveys, as well as consultation with resource agencies, the Cali- fornia Native Plant Society (CNPS) and other local experts, will be conducted to evalu- ate the potential occurrence of these sensitive species onsite and adjacent to the site. Agencies and groups identified in the RFP that we will contact include: • California Department of Fish and Wildlife • U.S. Fish and Wildlife Service • U.S. Army Corps of Engineers • Bay Conservation and Development Commission • Department of Conservation • Marin Audubon Society • Marin Wildlife Center To evaluate the project's potential effects on plant and animal communities, CH2M HILL will perform the following tasks: SF0548.21\025.51 2-9 15'Z 1�6 • Review pertinent data concerning biological resources in the vicinity of the project site, including the following: aerial photographs, topographic maps and local environmental reports; vegetation and wildlife and other field survey data; and records of occurrence of any special -status plants, wildlife, and aquatic invertebrates, including the Natural Diversity Data Base records. We assume that aerial photographs and project plans will be provided prior to the field visits. • Conduct field surveys to identify and map vegetation communities and evaluate the potential occurrence of special -status species and habitats onsite. Wetland Habitats • Evaluate the possible impacts of the project on channels, ponds, and associated wetland vegetation. Identify potential wetland areas of Army Corps of Engineer (COE) jurisdiction through field visits, review of cur- rent and historic aerials of the site, National Wetland Inventory maps, and Soil Conservation Service maps that cover the project site. It is assumed that no seasonal wetlands occur onsite other than those that may be associated with the drainage channel. Wildlife Habitats • Conduct an assessment of the potential for use of upland areas onsite by the saltmarsh harvest mouse. The saltmarsh harvest mouse is known to occur in the general vicinity of the project area (ISA, 1989 Shoreline Park Negative Declaration). This endangered species, if present, may use upland areas on the project site during tidal inundation and flooding of the adjacent marsh lands. Trapping to determine the possible presence of the saltmarsh harvest mouse is not included in this scope of work. • Evaluate indirect offsite impacts to other wildlife species with special status that use the adjacent saltmarsh community, such as the California clapper rail, California black rail, saltmarsh wandering shrew, and the San Pablo vole. This analysis will be based on existing information on offsite resources. No new offsite surveys are included in this scope. Special -status Species • Review existing information concerning the distribution and abundance of special -status species known to occur in the region. Evaluate the poten- tial for occurrence of sensitive species onsite. SF0548.21\025.51 2-10 /�'t36 Agency Permit Requirements • Determine the need for additional agency approvals such as a Bay Con- servation and Development Commission (BCDC) permit and Corps of Engineers Section 404 Permit, based on the likely extent of impacts on- site. This scope of work does not include any permitting .procedures. TRANSPORTATION/CIRCULATION CH2M HILL will conduct a comprehensive traffic engineering study to evaluate the impact of the proposed development on the adjacent roadway system in the vicinity of the project site, as well as internal circulation issues. CH2M HILL will contact Lloyd Strom, Assistant Director of Public Works, and other appropriate City Staff to obtain available information on existing and planned roadway and land use conditions. All available data relating to historical, existing, and projected traffic volumes in the site area will also be obtained. We will conduct the following tasks: • Traffic surveys and field reconnaissance • Traffic generation characteristics of the proposed project • Directional distribution of site -oriented traffic • Contact state and local officials to obtain available traffic volumes .and roadway data for existing and future years • Develop the anticipated base traffic volumes • Obtain data for other approved land development projects within the study area of influence that could impact local traffic operations • Traffic impact analysis • Review the developed site plan relative to access • Review the developed site plan relative to internal and offsite circulations • Recommend necessary traffic and roadway improvements if required, including the possible extension and connection of Kerner Boulevard. • Coordinate with the City of San Rafael Public Works and Planning De- partments SF0548.21\025.51 Field Surveys CH2M HILL will conduct required field surveys to determine existing traffic operations/characteristics and to identify existing traffic volumes and turning movements on access roads in the study area. These surveys will be performed at key intersections along the adjacent roadways to verify available traffic data, as well as provide an up-to- date record of traffic volumes for typical peak periods. It assumes that the critical peak hours will be during the weekday peak hour of highway operations and weekend peak hour of site operations. Any required manual turning movement traffic counting programs will be undertaken on a typical peak weekday between 4:00 and 6:00 p.m. We currently expect that the following 10 intersections, including the proposed site access drive, would need to be evaluated: • Bellam Boulevard/I-580 Onramp • Bellam Boulevard/I-580 Offramp • Bellam Boulevard/Francisco Boulevard • Bellam Boulevard/Kerner Boulevard • Kerner Boulevard/Irene Street • Francisco Boulevard/Irene Street • I-580 Offramp/San Quentin Terrace • I-580 Onramp/San Quentin Terrace • Francisco Boulevard/Shoreline Parkway • Kerner Boulevard/Shoreline Parkway If peak hours of operation at the proposed project are other than the above indicated hours, we will adjust our field surveys and analyses time periods accordingly pursuant to further consultation with appropriate City Staff. Traffic Impact Analyses Traffic impact analyses will be conducted to determine the magnitude of generated traffic resulting from the development and to identify any problems which may result in accommodating this traffic demand at key impact points in the study area and at the proposed site access drives. Recommended workable solutions to these problems will be incorporated in the overall planning for the project. Generated daily and peak -hour traffic volumes of the site will be determined. Site traffic will then be assigned to the local roadway network and its impact measured. In this regard, an approach/departure distribution of site -oriented traffic will be deter- mined by analyzing travel characteristics in the area. Normal vehicular roadway traffic will be projected to the year when the proposed pro- ject will be in full operation. Site traffic volumes and projected vehicular highway vol- umes, including other approved but not yet operational developments, will be combined SF0548.21\025.51 2-12 and analyzed. A typical weekday and Saturday, when peak combined traffic volumes are anticipated, will be utilized for our analysis. We will estimate the capacity of the access roads, including the intersections which are likely to be utilized by site traffic. These results will be compared to volume/capacity relationships, indicating the degree of utilization of the roadway system under anticipat- ed traffic conditions. The adequacy of the site access plan and impacted roadway sys- tem will thus be determined for the design year roadway system under anticipated traf- fic conditions. Geometric roadway constraints, such as horizontal and vertical align- ment and land widths, sight distances, and safety standards will also be considered. A circulation study will be conducted to evaluate the adequacy of the existing access route and the proposed access plan. Based on these analyses, a site and functional plan will be recommended. Analysis will indicate the impact of proposed development on the adjacent roadways and types of improvements, if required, to accommodate the projected additional traffic generated by the site. AIR QUALITY The proposed project could generate air pollutants in the short term during project construction and indefinitely during project operations due to potential increases in traffic. Potential odor impacts generated by onsite landfill gas will be addressed in the Human Health and Safety section. In combination with existing sources of air pollu- tion, additional air emissions may degrade local and regional air quality. We will con- sult with the Bay Area Air Quality Management District (BAAQMD) to identify other potential issues. To assess the project's potential effects on air quality, we will conduct the following tasks: • Describe the environmental quality of the project site in relation to air quality, including local and regional climate. • Using the CALINE-4 computer model, model carbon monoxide levels at selected intersections affected by project -generated traffic. Compare pre- dicted carbon monoxide (CO) concentrations with state and federal stan- dards and determine the significance of CO based upon BAAQMD regu- latory limits. • Using the URBEMIS-3 computer program, analyze regional changes in emissions resulting from project traffic. • Evaluate the proposed project's conformance with local and regional air quality plans, guidelines, and regulations, including the Bay Area Air Quality Management Plan. • Identify potential construction impacts from equipment, vehicles, and construction materials. SF0548.21 \025.51 2-13 17 3 :) • Discuss the cumulative impacts of the project in relation to other closely related past, present, and future projects in the region. HUMAN HEALTH AND SAFETY The presence of landfill gas at the project site represents a potential threat to the health and safety of both temporary and permanent workers and visitors at the project site. Future users of the adjacent Shoreline Park may also be exposed to potential dangers associated with landfill gas. Landfill gas could also be currently affecting the ambient air quality in the project area. Landfill gas contains methane and trace amounts of toxic air contaminants. If buildings on the project site are not adequately ventilated, landfill gas could migrate, accumulate in the buildings, and lead to an accidental explosion. Landfill gas also poses a tempo- rary threat to workers at the site during project construction if methane is accidentally released during excavation activities. The following steps will be performed to assess the existing and potential effects on human health resulting from development at the project site: • Review existing documents assessing the closed landfill to evaluate the extent of landfill gas migration on- and offsite, the existing measures taken to control this migration, and any evidence of odor problems. Documents we will review include: SF0548.21\025.51 - Response to Comments from the CWMB and the LEA (HLA, May 28, 1987) - Request from Exemption from Regulation 8, Rule 34 (SQDS) (July 9, 1987) - Solid Waste Air Qualitv Assessment Test (SWAT. Air) (HLA, July 29, 1987) - Monitoring Plan, Landfill Gas Monitoring Program (HLA, Octo- ber 22, 1987) - Site Assessment, Lots 2A and 2B (HLA, February 10, 1988) - Site Assessment. Lots lA and 1B (HLA, March 18, 1988) - Site Safety Plan (HLA, revised July 27, 1987) Other potential reports containing relevant information 2-14 .7-0 1.6 • Consult with the State Department of Health Services and other appro- priate agencies and groups to obtain further background information on the project site. • Review proposed building designs to assure that adequate ventilation is included to prevent methane accumulation. • Review and evaluate the Site Safety Plan to determine if the plan is ade- quate to protect both temporary and permanent workers and visitors at the site. • Recommend measures, if necessary, to control and monitor the landfill gas, such as an active control system and/or additional monitoring probes. PUBLIC SERVICES The project site is currently undeveloped and contains no public service or utility infra- structure. Project development would require extension and/or expansion of public ser- vices, including emergency services such as police and fire protection and ambulance service, parks, and water and sewer service. The potential increased demand for these services generated by project development could exceed the capacity of existing re- sources, labor, and equipment. Appropriate agencies that service the project area, including the City of San Rafael Departments of Public Works, Planning, Fire, Police, and Recreation, the Marin Municipal Water District, and the San Rafael Sanitation D- istrict will be contacted to evaluate the project's effect on public services. Our evalua- tion will include the following tasks: Emergency Services Parks • Identify the location and emergency response time of the local fire, po- lice, and emergency (ie: ambulance) services responsible for serving the project site. • Project the demand for additional emergency service protection services associated with development at the project site. • Describe potential safety problems associated with the project, including emergency access, and the potential for explosions resulting from the accidental release of landfill gas. • Determine the need for additional personnel and/or equipment necessary in order to adequately serve the site. • Determine the existing and proposed total acreage of parks in the project area, including the adjacent Shoreline Park. SF0548.21 \0:5.5 ] 2-15 .2e 1936 • Discuss the relationship of the project site and the lot deeded to the City for use as a public park to the proposed uses of the adjacent Shoreline Park. • Identify any public access impacts to Shoreline Park resulting from pro- ject development. • Evaluate the relationship between the project's proposed public park and the City's parkland dedication requirement. Water Services • Identify and describe existing water sources of the Marin Municipal Water District in the project area. • Qualitatively assess the water demands of the proposed project. • Evaluate the capacity of the Marin Municipal Water District to meet increased water demand generated by the proposed project. • Describe the approval processes and methods for appropriating water. • Identify water conservation measures for the project that could reduce the amount of water consumed onsite. Sanitary Sewers • Describe the location, available capacity, and treatment system of the San Rafael Sanitation District's existing wastewater services in the project area. • Estimate the amount of wastewater generated from the proposed land uses at the project site and evaluate impacts of the proposed collection system on existing wastewater services. • Identify improvements necessary to service the project site. AESTHETICS Although the project site is currently vacant, it is located adjacent to the City's Shoreline Park, which is to be developed as a major open space for pedestrian, bicycle, and other low intensity recreational uses. The size and scale of the proposed retail, light industrial, and office buildings at the project site, in comparison with the adjacent Shoreline Park and the East San Rafael residential neighborhood to the northwest, are a major visual concern. The provision of view corridors from the project site east to San Rafael Bay and from Shoreline Park to Mt. Tamalpais to the west will also be SF0548 2.l\0:5.51 2-16 3G considered and evaluated in the visual analysis. To assess the project's potential effects on the visual environment, the following tasks will be conducted: • Describe the existing visual character of the project site and the surroun- ding project area in terms of development, location, structural type, and natural and scenic qualities. • Document with photographs the existing visual character of the project site in terms of view corridors from the project site looking east toward the Bay, and northwest toward the East San Rafael neighborhood, and from Shoreline Park looking west toward Mt. Tamalpais. • Discuss and assess the project's impacts on existing views from the identi- fied view corridors. • Review architectural and landscape plans for the proposed project, and evaluate the project design in terms of color, materials, massing, architec- tural style, and height. • Discuss the aesthetic compatibility of the proposed project with the exist- ing natural and undeveloped character of the surrounding project area. • Compare the proposed project's design elements to any applicable City design standards and/or guidelines, including the requirements of the Design Review Permit. • If appropriate, recommend design measures to enhance visual compatibil- ity between the project and surrounding uses. SF0548.21 \0:5.51 2-17 ,�2.5r,' 36 Section 3 SCHEDULE The CH2M HILL project team can begin work on the Shoreline Business Park Initial Study and EIR immediately upon contract approval. We propose to prepare the Initial Study in a 3 -week period after contract approval and the project kickoff meeting. After City Staff review of the Initial Study, CH2M HILL will scope the EIR for four weeks. We will begin the scoping process during the 30 -day public review for the Initial Study in order to incorporate public concerns on the project. After completing the EIR scoping, we will prepare the Administrative Draft EIR in a 10 -week period. The proposed schedule for completing the tasks identified in Section 2, Scope of Work, including City Staff review is presented below and shown on Figure 3-1. Progress reports tracking the schedule status will be included in our monthly invoices. The schedule assumes that City Staff selects CH2M HILL and we receive authorization to proceed work upon finalizing the contract on or about August 19, 1991. Target Target Commencement Completion Event Date --1991 Date --1991 Contract Approval/ Kickoff Meeting August 19 CH2M HILL Prepares Initial Study August 26 September 16 City Reviews Initial Study September 16 September 30 30 Day Public Review September 30 October 30 CH2M HILL Scopes EIR October 14 November 4 CH2M HILL Prepares Project Descriptions/ Alternatives November 4 November 11 City Reviews Project Description/ Alternatives November 11 November 25 SF0548\21\024.51 3-1 SF0548\21\024.51 3-2 -)Y�3e-- Target Target Commencement Completion Event Date --1992 Date --1992 CH2M HILL Prepares Admin. Draft EIR November 4 (1991) January 13 City Reviews Admin. Draft EIR January 13 January 27 CH2M HILL Prepares Draft EIR January 27 February 10 45 Day Public Review February 10 March 26 CH2M HILL Prepares Admin. Final EIR March 26 April 16 City Reviews Admin. Final EIR April 16 April 30 CH2M HILL Prepares Final EIR April 30 May 14 SF0548\21\024.51 3-2 -)Y�3e-- a W W D =z , aLL a a CM s T \ W LU LU W N t[ D a Q w a¢ o � c v W N � rW _ _ m MJ C Q W 0 Y C DW aN >. N _ ® LL Vi C UJ _ ♦U a U w CC D o) ' = N T m IL — m C3 Z o �. L N W � � NU) D1 Q a LLI = r a7E y CD a Q N j - = W CC W W O C O C w is C Y a Q o d cc N •y •� _ O N �v 0 d N jy Q C9 m ii v d c U d d v C E d > W j 67 OC C y Z W iv C a Y C Z > > M CL � Q C] .V Q li CS d m Gi W �L C U CL N d N `7 U N N N B N N co E •� •C 3 m W a �O lT0 v m n m n o IO n E 10 n CL y [O a E fO a G d N Cl)CL CL CL y N d N d d N CL C9 Q J_ CO J_ -,.jy J_ y J_ d J d d 2 d O = ami O f%5 _J _ _ a > = > = GE _J _.5LLI _ 2 cc �o m m E = cc m 2 � 0 _ N N Q N N N N ♦ U U U U U U U U U C] U U U c L c L C Section 4 PROJECT TEAM PROJECT TEAM ORGANIZATION Our team is a highly qualified group of planners, engineers, and environmental scientists who can prepare all the necessary CEQA documents for this Initial Study and EIR. All of our team members have worked on similar projects and have extensive background in solid and hazardous waste projects, as well as preparing EIRs. Our proposed assigned staff members are available full time for their respective project tasks. Our project organization is shown on Figure 4-1. Brief biographies follow for the key team members, and detailed resumes of all team members are in Appendix A. PROJECT MANAGEMENT CH2M HILL's work will be managed by Ann Millican. She will be responsible for regular contact with the City of San Rafael and manage the activities of the project team. She will supervise report preparation and the CEQA process documentation to enable compliance with requirements and participate as C142M HILL's lead representative at neighborhood and public meetings. Ms. Millican brings 16 years of public and private sector planning experience to the project and considerable talent in managing complex, controversial projects. She is project manager for the Benecia Lead Remediation Initial Study which involves assessing the environmental impacts associated with building on a site remediated for lead contamination. She was formerly Planning Director of the City of South Lake Tahoe and Community Development Director for the City of Lawndale. Ms. Millican has direct project management experience in major development projects and planning policies and is extremely well versed in CEQA as it applies to planning projects. Dr. Jill Shapiro will act as senior consultant and provide senior review of the document. She has managed more than 200 environmental studies under federal and state environmental laws in the last 16 years. She brings to this project a depth of experience in environmental analyses, hazardous and solid waste issues, and the management of environmental studies. Sharon Weinberg will coordinate and facilitate neighborhood meetings. Ms. Weinberg is a community relations planner who is experienced in implementing full-scale public involvement programs for the private sector and government agencies. She has extensive experience coordinating and facilitating public meetings, hearings, and workshops and producing public information materials such as flyers and fact sheets. SF054MI\011.51 4-1 � �3r� CITY OF SAN RAFAEL 1 CH2M HILL PROJECT MANAGER Ann Millican 1 INITIAL STUDY AND EIR PREPARATION PLAN REVIEW Terry Babich SOILS/GEOLOGY/SEISMICITY Richard Mitchell HYDROLOGY/GRADING/DRAINAGE Mark Johnson WATER QUALITY Tim Bray Mike Concannon PLANT AND ANIMAL COMMUNITIES Dr. Kathy Freas Beth Hussey TRANSPORTATION/CIRCULATION David Yazhari AIR OUALITY Candice Hatch HUMAN HEALTH AND SAFETY Tom Kraemer Susan Keydel PUBLIC SERVICES Connie Thoman AESTHETICS Terry Babich LESS THAN SIGNIFICANT ENVIRONMENTAL ISSUES Terry Babich SENIOR CONSULTANT Dr. Jill Shapiro NEIGHBORHOOD MEETING FACILITATION Sharon Weinberg FIGURE 4-1 PROJECT TEAM ORGANIZATION Shoreline Business Park Initial Study and EIR City of San Rafael SF0548.21 CWHILL 76 KEY TECHNICAL STAFF Terry Babich will review the project plan and evaluate its consistency with the City of San Rafael General Plan 2000, the City Zoning and Subdivision Ordinance, as well as regional policies. Ms. Babich will also be responsible for the aesthetics section of the EIR. Ms. Babich specializes in land use and public service planning for environmental documents. She has prepared visual and policy analyses for a variety of CEQA documents. Ms. Babich also prepared technical sections for the City of Benecia Lead Remediation Study which involves assessing the environmental impacts associated with building on a site remediated for lead contamination. Richard Mitchell will review existing geologic hazard and geotechnical reports prepared for the project site and evaluate potential soils, geology, and seismicity impacts. Mr. Mitchell is experienced in the management of geologic, solid waste, environmental, and engineering projects. He has managed and prepared investigation of slope failures, general geologic studies, and seismic risk assessments. Mark Johnson will review existing drainage. and grading plans and analyze the hydrological impacts of increased stormwater runoff on adjacent wetlands. Mr. Johnson has extensive experience in managing master drainage plan projects and performing hydrologic/hydraulic analyses for EIRs. Tim Bray will address potential impacts to groundwater and surface water quality. Mr. Bray is a hydrogeologist with experience in hazardous waste site investigations, water supply assessments, and municipal landfill siting and design. He has managed numerous field programs and subsurface investigations for major groundwater remedial investigations on feasibility studies. Mr. Bray has extensive experience in water quality Solid Waste Assessment Test (SWAT) work for municipal landfills. Mike Concannon will address surface water quality issues. Mr. Concannon is a senior environmental scientist who has managed numerous water quality studies and environmental assessments. He specializes in water quality investigations related to commercial and industrial siting, hazardous waste sites, and permitting projects. Dr. Kathy Freas and Beth Hussey will be responsible for determining impacts on native vegetation and habitats onsite and in the surrounding vicinity, including the storm water retention pond, the 83 -acre seasonally flooded canalways property, and the Marin Municipal Water District storage yard. Dr. Freas will recommend any appropriate mitigation measures required. Dr. Freas has experience in the identification and management of the biological factors that determine the survival of endangered plant and mammal species. She has participated in the production of several EIRs, including assessing the impacts of residential and industrial development on native flora and fauna. sF054M1w11.51 43 ,?-gr '�' 36 Beth Hussey will be responsible for determining the impacts on adjacent wetlands from the proposed project. Ms. Hussey is an environmental scientist specializing in coastal and wetland ecology, including wetlands and waters delineation, management, and permitting. She is experienced with CEQA procedures and has participated as a technical writer and/or manager for various environmental impact analyses. David Yazhari will address offsite and internal circulation transportation issues and evaluate the possible need for extension and connection of Kerner Boulevard. Mr. Yazhari has over 16 years of diversified transportation engineering experience in planning, design, and operation of transportation systems and facilities. He has been project manager for numerous traffic impact studies for residential, commercial, and industrial developments, both in the Bay Area and throughout the U.S. Candice Hatch will be responsible for air quality issues including landfill gas odors. She is an environmental engineer with experience in air quality and hazardous waste assessments. Ms. Hatch has prepared air quality sections for environmental documents for a variety of sources. She has evaluated solid waste landfills, transportation projects, and commercial and industrial developments under national and individual state environmental requirements. Tom Kraemer and Susan Keydel will be responsible for analyzing the potential presence and extent of landfill gas at and surrounding the project site and its related human health and safety impacts. Tom Kraemer will be responsible for analyzing the potential presence and extent of landfill gas onsite and in the surrounding vicinity. Mr. Kraemer is an environmental engineer with experience in the design, development, closure, and remediation of solid waste landfills. He is an expert in designing gas collection and control systems and has designed numerous systems throughout the United States. Ms. Keydel is an environmental scientist and toxicologist with experience in human health and environmental risk assessments. She specializes in fate and transport of chemicals in soil, air, and water, and toxicity of chemicals to humans, wildlife, and vegetation. Connie Thoman will be responsible for public service issues. She will evaluate potential water and sewer needs to serve the project as well as emergency services and impacts on parklands. Ms. Thoman is an environmental planner with a variety of experience in environmental science, planning, and community relations. She is familiar with CEQA requirements and has experience in land use and public service planning for the preparation of environmental documents. sF054MI\011.si 4-4 ��z2�36 Section 5 COST COST PROPOSAL CH2M HILL's estimated costs for the four phases of the proposed project are: • Phase 1: Prepare Initial Study $26,000 • Phase 2: Prepare Scope of Work for EIR $ 4,200 • Phase 3: Prepare Draft EIR $56,500 • Phase 4: Prepare Final EIR $ 9,500 TOTAL COST $96,200 The estimated price of the Final EIR assumes no more than 68 hours of technical and support service efforts will be required to respond to public and agency comments on the Draft EIR. A cost summary for the four project phases is shown in Table 5-1, Cost Proposal. Project phase subtotals include expenses and other costs itemized in Ta- ble 5-2, Itemized Expenses and Other Costs. Costs listed in Table 5-2 cover all four phases of the project, and include word processing and graphics, reproduction, meeting attendance, and other expenses. Table 5-3, Itemized Labor Hours and Rates, lists each task and indicates hours and labor rates for each member of the proposed project team. COST ASSUMPTIONS CH2M HILL proposed scope of work, schedule, and cost proposal are based upon the following assumptions: • The City of San Rafael will be the Lead Agency and will provide the project's distribution mailing list. CH2M HILL will distribute the Initial Study and NOP, and Draft EIR to the appropriate agencies. • All project plans and technical reports, studies, plans, and other docu- ments assessing the former landfill site and listed in Attachment A of the RFP are technically correct and at an adequate level of detail to analyze environmental impacts. • Data will be available through the City and other public sources. No new data or testing will be required for purposes of the Initial Study and EIR analysis. SF0548.21\01251 5-1 .o 3� 36 Table 5-1 Cost Proposal PHASE 1: PREPARE INITIAL STUDY Task 1 --Initial Study $26,000 PHASE 1 SUBTOTAL: $26,000 PHASE 2:PREPARE SCOPE OF WORK FOR THE EIR Task 2--EIR Scope of Work $4,200 PHASE 2 SUBTOTAL: $4,200 PHASE 3: PREPARE DRAFT EIR Task 3 --Project Description and Alternatives $ 1,500 Task 4 --Environmental Analysis $42,200 Technical Sections • Plan Review $ 1,200 • Soils/Geology/Seismicity 3,000 • Hydrology/Grading/Drainage 5,300 • Water Quality 3,000 • Plant and Animal Communities 6,300 • Transportation/Circulation 13,000 • Air Quality 4,400 • Human Health and Safety 3,000 • Public Services 1,800 • Aesthetics 1,200 Task 5 --Administrative Draft EIR $ 7,500 Task 6 --Draft EIR $ 5,300 PHASE 3 SUBTOTAL: $56,500 PHASE 4: PREPARE FINAL EIR TASK 7 --Administrative Final EIR (Assumes technical hours of effort) $8,000 TASK 8 --Final EIR $1,500 PHASE 4 SUBTOTAL: $9,500 TOTAL COST: $96,200 SF0548.21\021.51 32 �g 36 Table 5-2 Itemized Expenses and Other Costs Word Processing and Graphics Reproduction • 5 Copies of the ADEIR • One Camera -Ready Original and 75 Copies of the DEIR Meeting Attendance • 2 Neighborhood Meetings • 4 Public Meetings • 4 Project Meetings Expenses* SUBTOTAL: *Including transportation, computer, word processing equipment, copying, communications, supplies, and other expenses. SF0548.21\022.51 Table 5-3 Itemized Labor Hours and Rates Project Team Member Millican Shapiro Weinberg Babich Mitchell Johnson Bray Concannon Freas Hussey Yazhari Hatch Kraemer 1991 Labor Rate* $ 91.25 138.00 64.75 54.75 91.25 91.25 91.25 104.25 79.50 64.75 104.25 91.25 79.50 Estimated Labor Hours 118 8 28 116 92 94 60 54 58 72 165 60 68 Keydel 64.25 20 Thoman ' 54.75 40 *These rates are an average hourly per diem and are subject to change December 25, 1991. 5-3 $ 4,200 $ 100 1,700 $ 2,000 1,400 1,400 $ 2,000 $12,800 314 3c- • The project description and alternatives will not be substantially changed as a result of City Staff review of the ADEIR. ■ Public meeting attendance by CH2M HILL after two neighborhood meetings and four public meetings before the City Council and Planning Commission will be at the request of City Staff and will be charged on a time -and -expense basis. • The estimated cost of the Draft and Final EIR can be adjusted after circulation of the Notice of Preparation, preparation of the Scope of Work for the EIR, and public review on the Draft EIR. Any cost adjust- ments will require the approval of the Planning Department based on additional tasks not identified in this proposal. STATEMENT OF ECONOMIC INTEREST, WORK INTERESTS, AND INSURANCE CH2M HILL will file a Statement of Economic Interest before finalizing a contract with the City. We have no ongoing work interests with the project applicant or other parties of interest. CH2M HILL will provide and maintain for the duration of the contract the following types of insurance: • General Liability in the amount of $1,000,000.00 per occurrence for bod- ily injury, personal injury, and property damage • Automobile Liability in the amount of $1,000,000.00 per accident for bodily injury and property damage • Worker's Compensation Insurance • Errors and Omissions Liability in the amount of $1,000,000.00 per occur- rence OPTIONAL TASKS PHOTOMONTAGE Prepare a photomontage to support the visual im- pact analysis showing before and after views of the project site from up to four locations (see Appendix B, Sample Photomontage). sF0548.21\012 51 5-4 Cost $750 TRAFFIC MODELLING Perform traffic modelling to support the transporta- tion analysis using the City's existing model. This task assumes that we will not have to change or upgrade the traffic model. $5,000 sF0548.21\012.51 5-5 36 3F4 A copy of the original proposal which includes Section 6 and Appendices A, B and C are available for review in the City Clerk's office. �,i5Ua56 Revised Table 5-1 Cost Proposal PHASE 1: PREPARE INITIAL STUDY Task 1 --Initial Study $3,400 Technical Sections $22,600 • Soils/Geology/Seismicity $ 4,300 • Hydrology/Grading/Drainage 2,200 • Water Quality 6,200 • Plant and Animal Communities 2,000 • Transportation/Circulation 2,800 • Air Quality 500 • Human Health and Safety 2,800 • Public Services 500 • Aesthetics 500 • Other Sections 800 PHASE 1 SUBTOTAL: $26,000 PHASE 2:PREPARE SCOPE OF WORK FOR THE EIR Task 2--EIR Scope of Work $4,200 PHASE 2 SUBTOTAL: $4,200 PHASE 3: PREPARE DRAFT EIR Task 3 --Project Description and Alternatives $ 1,500 Task 4 --Environmental Analysis $47,950 Technical Sections • Plan Review $ 1,200 • Soils/Geology/Seismicity 3,000 • Hydrology/Grading/Drainage 5,300 • Water Quality 3,000 • Plant and Animal Communities 6,300 • Transportation/Circulation 13,000 • Air Quality 4,400 • Human Health and Safety 3,000 • Public Services 1,800 • Aesthetics 1,200 • Photomontage 750 • Traffic Modelling 5,000 Task 5 --Administrative Draft EIR $ 7,500 Task 6 --Draft EIR $ 5,300 PHASE 3 SUBTOTAL: $62,250 PHASE 4: PREPARE FINAL EIR TASK 7 --Administrative Final EIR (Assumes 68 technical hours of effort) $8,000 TASK 8 --Final EIR (Assumed 16 technical hours of effort) $1,500 PHASE 4 SUBTOTAL: $9,500 TOTAL COST: $101,950 Including noise, light and glare, land use, natural resources, risk of upset, population, housing, energy, utilities, recreation, and cultural resources. FILE NUMBER: sF0548.21\028.51 TITLE: 4020M/)IAPZ-7-5 7-0 ;'eo Pd SAt- EXHIBIT: " 6- �� INITIAL STUDY TECHNICAL SECTIONS COST JUSTIFICATION Many technical sections of the Initial Study will use the existing documents detailed in Attachment A of the Request for Proposals to review and assess existing environmental conditions and evaluate potential impacts from the proposed project. Technical sections that will heavily rely upon this information include: • Soils/Geology/Seismicity • Hydrology/Grading/Drainage • Water Quality • Human Health and Safety The estimated costs for these technical sections reflects document review and analysis. The conclusions reached from this document review will determine the scope of work for the EIR, to be prepared during Phase 2 of the project. It is assumed that all project plans and technical reports, studies, plans, and other documents assessing the project site are technically correct and at an adequate level of detail to analyze environmental impacts. In addition to those technical sections listed above, other sections, including plant and animal communities and aesthetics, will require a field visit during preparation of the Initial Study to document existing site conditions. This field visit will provide information on existing drainage patterns, vegetation and wildlife habitat, and views. The labor effort involved to visit the site is included in Revised Table 5-1, as well as Revised Table 5-3, Itemized Labor Hours and Rates for Project Tasks. Those sections that will not require extensive document review to prepare the Initial Study are air quality, public services, aesthetics, and other environmental elements, including noise, light and glare, land use, natural resources, risk of upset, population, housing, energy, utilities, recreation, and cultural resources. These sections will qualitatively assess existing and expected conditions at the project site as a result of the proposed development. In addition, consultation with local and regional agencies, groups, and individuals will commence during this phase and will be incorporated into the Initial Study analyses. to, S 4 3 w Pa Sc 3 as 3 Section 3 SCHEDULE The CH2M HILL project team can begin work on the Shoreline Business Park Initial Study and EIR immediately upon contract approval. We propose to prepare the Initial Study in a 3 -week period after contract approval and the project kickoff meeting. After City Staff review of the Initial Study, C142M HILL will scope the EIR for four weeks. We will begin the scoping process during the 30 -day public review for the Initial Study in order to incorporate public concerns on the project. After completing the EIR scoping, we will prepare the Administrative Draft EIR in a 10 -week period. The proposed schedule for completing the tasks identified in Section 2, Scope of Work, including City Staff review is presented below and shown on Figure 3-1. Progress reports tracking the schedule status will be included in our monthly invoices. The schedule assumes that City Staff selects CH2M HILL and we receive authorization to proceed work upon finalizing the contract. Target Target Commencement Completion (No. of weeks after (No. of weeks afer Event Contract Approval Contract Approval Contract Approval/ Kickoff Meeting -- CH2M HILL Prepares Initial Study 1 4 City Reviews Initial Study 4 6 30 Day Public Review 6 10 CH2M HILL Scopes EIR 8 11 CH2M HILL Prepares Project Descriptions/ Alternatives 11 12 City Reviews Project Description/ Alternatives 12 14 FILE NUMBER: SF0548.21\024.51 3-1 TITLE: v�A--J r C2 � EXHIBIT: sF0548.21\024.51 3-2 2� 2 Target Target Commencement Completion (No. of weeks after (No. of weeks after Event Contract Approval) Contract Approval) CH2M HILL Prepares Admin. Draft EIR 11 21 City Reviews Admin. Draft EIR 21 23 CH2M HILL Prepares Draft EIR 23 25 45 Day Public Review 25 31 CH2M HILL Prepares Admin. Final EIR 31 34 City Reviews Admin. Final EIR 34 36 CH2M HILL Prepares Final EIR 36 38 sF0548.21\024.51 3-2 2� 2 CI -12M TILL 1991 PER DIEM RATES AND REPRESENTATIVE EXPENSE CHARGES (SUBJECT TO CHANGE DECEMBER 25, 199X) Labor Classification EO E1 E2 E3 E4 E5 E6 E7 E8 E9 TA' T1' TZ' T3" T4' T5' OF' LABOR RATES Hourly Billing Rate i$) $ 54.75 64.75 71.50 79.50 91.25 104.25 120.25 138.00 143.25 218.25 34.50 46.50 53.75 64.00 70.25 83.00 41.75 REPRESEN'T'ATIVE EXPENSE CHARGES Automobile Computer Word Processing Equipment Copying Reproduction Communications Supplies Outside Expenses Other Expenses Includes Additive Factor for Overtime. si'0444.21\401.51 0.26 Per Mile Per Schedule 0.20 Per Minute Per Schedule At Cost Plus 10% At Cost Plus 10% At Cost Plus 10% At Cost Plus 10% At Cost Plus 10% FILE NUMBER. X90 -S TITLE. ree!kA&/u & -kr IU47 unaa Sy L, EXHIBIT: 11 () "