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HomeMy WebLinkAboutCC Resolution 11006 (St. Vincents Project Assistance)RESOLUTION NO. 11006 RESOLUTION OF THE SAN RAFAEL CITY COUNCIL ACCEPTING A REVISED PROPOSAL FOR SERVICES AND AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH RBF CONSULTING FOR FIELD RECONNAISSANCE AND INITIATION OF BACKGROUND INVESTIGATION IN ANTICIPATION OF POSSIBLE PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT FOR THE PROPOSED ST. VINCENT'S VILLAGE PROJECT AND POTENTIAL DEVELOPMENT OF THE SILVEIRA RANCH PROPERTY WHEREAS, based upon numerous discussions over the past year, the City of San Rafael ("CITY" herein) expects to shortly receive from the Catholic Youth Organization (CYO)/Shapell Industries, Inc. ("CYO/Shapell" herein), applications for land development entitlements for the proposed St.Vincent's Village project sometime in the spring of 2002; and WHEREAS, in anticipation of receipt of CYO/Shapell's applications, and with its full knowledge and consent, CITY has initiated a process to select an environmental consulting firm to review background materials and conduct certain field reconnaissance in anticipation of preparation of a project EIR following receipt of applications for the proposed development, due to the voluminous material necessary to be reviewed; and WHEREAS, on January 22, 2002, the City Council considered RBF Consulting's Scope of Work and heard opposition from members of the public to CITY initiating the EIR process without the submittal of project applications; and WHEREAS, the City Council requested staff to work with RBF Consulting to segment a portion of their Scope of Work to address preliminary tasks that might be time sensitive including field reconnaissance and review of background reports in order to facilitate timely progression of an EIR once the project applications are received; and WHEREAS, RBF Consulting has submitted a revised Scope of Work dated February 4, 2002, which addresses the City Council's request; and WHEREAS, though it has not yet submitted development applications to CITY, CYO/Shapell has agreed to pay the entire cost of the revised Scope of Work dated February 4, 2002, and all attendant CITY -imposed administrative charges in connection therein and to execute a written agreement memorializing the same; and WHEREAS, the written agreement of CYO/Shapell to pay for the entire cost of the revised Scope of Work dated February 4, 2002, as outlined above, shall be an express condition precedent to the execution of a Professional Services Agreement between CITY and RBF Consulting; and WHEREAS, RBF Consulting's revised Scope of Work and estimated fees have been reviewed and recommended for approval by City staff. DRIGINAI \\006 NOW THEREFORE BE IT RESOLVED that the City Council of the City of San Rafael does hereby: 1. Conditionally approve the Professional Services Agreement with RBF Consulting for environmental review and related services, as described in the "Revised Scope of Work" dated February 4, 2002, attached to the Agreement, in an amount not to exceed $74,000. 2. Authorize the City Manager to execute the Agreement with RBF Consulting when, and only when, the following conditions have been satisfied: a) The receipt, review and approval, as to form and content, by the City Attorney of a written agreement between the CITY and CYO/Shapell, obligating CYO/Shapell to pay for the entire cost of the Revised Scope of Work dated February 4, 2002, and all attendant CITY -imposed administrative charges in connection therein, and further obligating CYO/Shapell to defend, indemnify and hold CITY harmless from any and all responsibility for the payment of said costs, regardless of whether CYO/Shapell ever submits applications for a development project at St. Vincent's/Silveira. b) The execution by CYO/Shapell of the written agreement described in 2a), above and its delivery to the City Manager. 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 Monday, the fourth day of February, 2002, by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JE BVI. LEONCINI, City Clerk PROFESSIONAL SERVICES AGREEMENT WITH RBF CONSULTING FOR FIELD RECONNAISSANCE AND INITIATION OF A BACKGROUND INVESTIGATION REPORT FOR ST. VINCENT'S/SILVEIRIA RANCH PROJECT This Agreement is made and entered into this 5th day of February, 2002, by and between the CITY OF SAN RAFAEL (hereinafter "CITY"), and RBF Consulting (hereinafter "CONTRACTOR"). RECITALS WHEREAS, with the expectation that, within several months, CYO/Shapell Industries' will submit an application for the St. Vincent's/Silveira Ranch Project (PROJECT), the CITYinitiated a process to select an environmental consultant to review background materials and collect certain field reconnaissance in anticipation of the possible preparation of a project environmental impact report (EIR); and WHEREAS, CONTRACTOR has proposed a limited scope of work for field reconnaissance and initiation of background investigation of the PROJECT site; a copy of which proposal is attached as Exhibit A and incorporated by reference hereto; and WHEREAS, CITY desires to retain CONTRACTOR to perform field reconnaissance and to initiate background investigation in anticipation of the possible preparation of an EIR regarding PROJECT; and, WHEREAS, CONTRACTOR represents that it is qualified to perform such services and is willing to perform such professional services as hereinafter defined. AGREEMENT NOW, THEREFORE, it is agreed by and between the CITY and CONTRACTOR as follows: PROJECT COORDINATION. A. CITY. The City Manager shall be the representative of the CITY for all purposes under this Agreement. The Principal Planner (Current Planning) is hereby designated the PROJECT MANAGER for the CITY, and said PROJECT MANAGER shall supervise all aspects of the progress and execution of this Agreement. B. CONTRACTOR. CONTRACTOR shall assign a single PROJECT DIRECTOR to have overall responsibility for the progress and execution of this Agreement for CONTRACTOR. Laura Worthington -Forbes, Vice President, is hereby designated as the PROJECT DIRECTOR for CONTRACTOR. Should circumstances or conditions subsequent to the execution of this Agreement require a substitute PROJECT DIRECTOR for any reason, the CONTRACTOR shall notify the CITY within ten (10) business days of the substitution. DUTIES OF CONTRACTOR. A. CONTRACTOR shall perform the duties and/or provide services as described in Exhibit A, attached hereto and incorporated herein. 1 B. COMMENCEMENT. CONTRACTOR agrees to commence work immediately after the date of signing this contract. C. COMPLETION. Tasks described in Exhibit A shall be completed as set forth in the schedule outlined in Exhibit A, attached and incorporated by reference herein. DUTIES OF CITY. CITY shall perform the duties and/or provide services as outlined in Exhibit A, attached and incorporated herein. 4. COMPENSATION. For the full performance of the services described herein by CONTRACTOR, CITY shall pay CONTRACTOR an amount not to exceed $74,000 based upon the budget shown in Exhibit A, to be compensated on a time and material basis. Payment will be made upon receipt by PROJECT MANAGER of itemized invoices submitted by CONTRACTOR. TERM OF AGREEMENT. The term of this Agreement shall be for one (1) year commencing on February 5, 2002, and ending on February 5, 2003. Upon mutual agreement of the parties, and subject to the approval of the City Manager the term of this Agreement shall be extended for an additional period. G. TERMINATION. A. Discretionary. Either party may terminate this Agreement without cause upon thirty (30) days written notice mailed or personally delivered to the other party. B. Cause. Either party may terminate this Agreement for cause upon fifteen (15) days written notice mailed or personally delivered to the other party, and the notified party's failure to cure or correct the cause of the termination, to the reasonable satisfaction of the party giving such notice, within such fifteen (15) day time period. C. Effect of Termination. Upon receipt of notice of termination, neither party shall incur additional obligations under any provision of this Agreement without the prior written consent of the other. D. Return of Documents. Upon termination, any and all CITY documents or materials provided to CONTRACTOR and any and all of CONTRACTOR's documents and materials prepared for or relating to the performance of its duties under this Agreement, shall be delivered to CITY as soon as possible, but not later than thirty (30) days after termination. 7. OWNERSHIP OF DOCUMENTS. The written documents and materials prepared by the CONTRACTOR in connection with the performance of its duties under this Agreement, shall be the sole property ofCITY. CITY may use said property for any purpose, including projects not contemplated by this Agreement. INSPECTION AND AUDIT. Upon reasonable notice, CONTRACTOR shall make available to CITY, or its agent, for inspection and audit, all documents and materials maintained by CONTRACTOR in connection with its performance of its duties under this Agreement. CONTRACTOR shall fully cooperate with CITY or its agent in any such audit or inspection. 9. ASSIGNABILITY. The parties agree that they shall not assign or transfer any interest in this Agreement nor the performance of any of their respective obligations hereunder, without the prior written consent of the other party, and any attempt to so assign this Agreement or any rights, duties or obligations arising hereunder shall be void and of no effect. 10. INSURANCE. A. During the term of this Agreement, CONTRACTOR shall maintain, at no expense to CITY, the following insurance policies: A comprehensive general liability insurance policy in the minimum amount of one million dollars ($1,000,000) per occurrence for death, bodily injury, personal injury, or property damage. 2. An automobile liability (owned, non -owned, and hired vehicles) insurance policy in the minimum amount of one million dollars ($1,000,000) per occurrence. If any licensed professional performs any of the services required to be performed under this Agreement, a professional liability insurance policy in the minimum amount of one million dollars ($1,000,000) to cover any claims arising out of the CONTRACTOR's performance of services under this Agreement. B. The insurance coverage required of the CONTRACTOR by section 10. A., shall also meet the following requirements: The insurance shall be primary with respect to any insurance or coverage maintained by CITY and shall not call upon CITY's insurance or coverage for any contribution. 2. Except for professional liability insurance, the insurance policies shall be endorsed for contractual liability and personal injury. 3. Except for professional liability insurance, the insurance policies shall be specifically endorsed to include the CITY, its officers, agents, employees, and volunteers, as additionally named insureds under the policies. 4. CONTRACTOR shall provide to City's Risk Manager: (a) Certificates of Insurance evidencing the insurance coverage required herein; and (b) specific endorsements naming CITY, its officers, agents, employees, and volunteers, as additional named insureds under the policies. The insurance policies shall provide that the insurance carrier shall not cancel, terminate or otherwise modify the terms and conditions of said insurance policies except upon thirty (30) days written notice to City's Risk Manager. If the insurance is written on a Claims Made Form, then, following termination of this Agreement, said insurance coverage shall survive for a period of not less than five years. 7. The insurance policies shall provide for a retroactive date of placement coinciding with the effective date of this Agreement. 8. The insurance shall be approved as to form and sufficiency by PROJECT MANAGER and the City Attorney. C. If it employs any person, CONTRACTOR shall maintain worker's compensation and employer's liability insurance, as required by the State Labor Code and other applicable laws and regulations, and as necessary to protect both CONTRACTOR and CITY against all liability for injuries to CONTRACTOR's officers and employees. D. Any deductibles or self-insured retentions in CONTRACTOR's insurance policies must be declared to and approved by the City's Risk Manager and the City Attorney. At CITY's option, the deductibles or self-insured retentions with respect to CITY shall be reduced or eliminated to CITY's satisfaction, or CONTRACTOR shall procure a bond guaranteeing payment of losses and related investigations, claims administration, attorney's fees and defense expenses. 11, INDEMNIFICATION. CONTRACTOR shall indemnify, release, defend and hold harmless CITY, its officers, agents, employees, and volunteers, against any claim, demand, suit, judgment, loss, liability or expense of any kind, including attorney's fees and administrative costs, arising out of or resulting in any way, in whole or in part, from any acts or omissions, intentional or negligent, of CONTRACTOR or CONTRACTOR'S officers, agents and employees in the performance of their duties and obligations under this Agreement. 12. NONDISCRIMINATION. CONTRACTOR shall not discriminate, in any way, against any person on the basis of age, sex, race, color, religion, ancestry, national origin or disability in connection with or related to the performance of its duties and obligations under this Agreement. 13. COMPLIANCE WITH ALL LAWS. CONTRACTOR shall observe and comply with all applicable federal, state and local laws, ordinances, codes and regulations, in the performance of its duties and obligations under this Agreement. CONTRACTOR shall perform all services under this Agreement in accordance with these laws, ordinances, codes and regulations. CONTRACTOR shall release, defend, indemnify and hold harmless CITY, its officers, agents and employees from any and all damages, liabilities, penalties, fines and all other consequences from any noncompliance or violation of any laws, ordinances, codes or regulations. 14. NO THIRD PARTY BENEFICIARIES. CITY and CONTRACTOR do not intend, by any provision of this Agreement, to create in any third party, any benefit or right owed by one party, under the terms and conditions of this Agreement, to the other party. 15. NOTICES. All notices and other communications required or permitted to be given under this Agreement, including any notice of change of address, shall be in writing and given by personal delivery, or deposited with the United States Postal Service, postage prepaid, addressed to the parties intended to be notified. Notice shall be deemed given as of the date of personal delivery, or if mailed, upon the date of deposit with the United States Postal Service. Notice shall be given as follows: TO CITY: Kristie Richardson Project Manager City of San Rafael 1400 Fifth Ave. (P.O. Box 151560) San Rafael, CA 94915-1560 TO CONTRACTOR: Laura Worthington -Forbes Project Director RBF Consulting 111 W. St. John Street, Suite 850 San Jose, CA 95113-1122 15, INDEPENDENT CONTRACTOR. For the purposes, and for the duration, of this Agreement, CONTRACTOR, its officers, agents and employees shall act in the capacity of an Independent Contractor, and not as employees of the CITY. CONTRACTOR and CITY expressly intend and agree that the status of CONTRACTOR, its officers, agents and employees be that of an Independent Contractor and not that of an employee of CITY. 17, ENTIRE AGREEMENT -- AMENDMENTS. A. The terms and conditions of this Agreement, all exhibits attached, and all documents expressly incorporated by reference, represent the entire Agreement of the parties with respect to the subject matter of this Agreement. B. This written Agreement shall supersede any and all prior agreements, oral or written, regarding the subject matter between the CONTRACTOR and the CITY. C. No other agreement, promise or statement, written or oral, relating to the subject matter of this Agreement, shall be valid or binding, except by way of a written amendment to this Agreement. D. The terms and conditions of this Agreement shall not be altered or modified except by a written amendment to this Agreement signed by the CONTRACTOR and the CITY. E. If any conflicts arise between the terms and conditions of this Agreement, and the terms and conditions of the attached exhibits or the documents expressly incorporated by reference, the terms and conditions of this Agreement shall control. 18. SET-OFF AGAINST DEBTS. CONTRACTOR agrees that CITY may deduct from any payment due to CONTRACTOR under this Agreement, any monies which CONTRACTOR owes CITY under any ordinance, agreement, contract or resolution for any unpaid taxes, fees, licenses, assessments, unpaid checks or other amounts. 19. WAIVERS. The waiver by either party of any breach or violation of any term, covenant or condition of this Agreement, or of any ordinance, law or regulation, shall not be deemed to be a waiver of any other term, covenant, condition, ordinance, law or regulation, or of any subsequent breach or violation of the same or other term, covenant, condition, ordinance, law or regulation. The subsequent acceptance by either party of any fee, performance, or other consideration which may become due or owing under this Agreement, shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, condition, covenant of this Agreement or any applicable law, ordinance or regulation. 20. COSTS AND ATTORNEY'S FEES. The prevailing party in any action brought to enforce the terms and conditions of this Agreement, or arising out of the performance of this Agreement, may recover its reasonable costs (including claims administration) and attorney's fees expended in connection with such action. 21. CITY BUSINESS LICENSE / OTHER TAXES. CONTRACTOR shall obtain and maintain during the duration of this Agreement, a CITY business license as required by the San Rafael Municipal Code. CONTRACTOR shall pay any and all state and federal taxes and any other applicable taxes. CONTRACTOR's taxpayer identification number is 952247293, and CONTRACTOR certifies under penalty of perjury that said taxpayer identification number is correct. 22. APPLICABLE LAW. The laws of the State of California shall govern this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day, month and year first above written. CITY OF SAN RAFAEL CONTRACTOR - — By: ROD GOULD, City Manager Name: Laura Worthington -Forbes Title: Vice President 6 ATTEST: EXHIBIT A: Scope of Work and Budget BF W s a EXHIBIT A CONSULTING February 4, 2002 Mr. Greg Zitney St Vincent's Project Environmental Coordinator Community Development Department City of San Rafael 1400 Fifth Street San Rafael, CA 94915-1560 JN 40-100096 SUBJECT: ST. VINCENT°S/SILVEIRA EIR — IDENTIFICATION OF PRE: -APPLICATION SUBMITTAL/ EIR SCOPE OF WORK TASKS Dear Mr. Zitney: Pursuant to your request and the actions taken by the San Rafael City Council on January 22, 2002, we have prepared this revised scope of work for your review and consideration. We understand and acknowledge the rationale for delaying the initiation of the EIR (Scope of Work) until a formal project application is submitted to City Staff for review. Although full initiation of the EIR and associated tasks may be delayed, there is an opportunity to conduct limited preliminary analysis of the project area in order to facilitate timely progression of the ETR once the project applicant submits a formal application. Our schedule, which anticipated a signed contract in January 2002, reflects the timeline outlined in the Request for Qualifications (RFQ) dated July 30, 2001 and further discussions with both you and Ms. Kristie Richardson regarding the preparation of an aggressive project schedule. To ensure that an aggressive schedule is maintained to the fullest extent possible, while adjusting to a change in our outlined assumptions, we recommend initiating a number of minor, but time sensitive tasks (concurrent with the direction expressed by City Council) which could be completed during the "wet season" and/or prior to a formal project application submittal (see specific tasks identified in "Scope of Work", Attachment A). The fees identified below are commensurate with the fees identified in the Scope of Work submitted on January 8, 2002. Task Description Estimated Fee Task 1.1 Research & Investigation $4,000.00 PLANNING fa DESIGN E CONSTRUCTION 111 W St Jonn Street. Swte 850 San Joao CA 9b113.1127 ■ 408 993 9224 ■ Fax 408 093 1600 Offices iocateo lnrougnoul Ceiitonlue AUCA6 & WvaOa 8 www RSFcarn Grcg 7.itney Fcbruory 4, 2002 Page 2 "Cask 1.4 Field Reconnaissance $7,000.00 Task 1.5.1 Opportunities & Constraints $7,000.00 Task 2.0 Draft E1R Outline $4,000.00 Task 3.5.2 Hydrology and Drainage $14,000.00 Subtask A: Drainage Criteria Evaluation Subtask G: Development of Watershed Boundary/Delineation Task 3.5.6 Biotic Resources $30,000.00 Subtask A: Background Review Subtask C: Habitat and Wildlife Surveys Subtask D: Evaluate Restoration/Enhancement Plan for Miller Creek Task 6.2 Project Management and General Coordination $8,000.00 (Time required for coordinating an pdjusted sehcdule, project itam coordination and mettings) Total $74,000.00 We have given careful consideration to the community sensitivity and complexity of this project. We believe that the initiation of these tasks now would enhance the CEQA process anticipated in the ensuing months. If you have any questions or require additional technical detail, please give me a call at (408) 993-9224, ext. 119. Sincerely, a ra Worthi�agton-Forbes Vice President/Environment ices cc: Anne Moore, Consultant Kristie Richardson, Principal Planner, City of San Rafael Bob Brown, Community Development Director, City of San Rafael Attachment A Effift Scope of Work SCOPE OF WORK ' RBF will prepare an Adminisftative Draft and Final EIR that is complete in all respects, meets all current State CEQA Guideline requirements, is well written and readable by the general m public with proper gramaF and punctuation, and includes the use of clear tables and graphics to summarize and illustrate all pertinent and relevant information. The Draft EK Final EIR and associated work products will be prepared in accordanpe with the criteria, standards and provisions of the California Environmental Quality Act of 1970, Section 21000 et. sec. of the State CEQA Guidelines (California Administrative Code Seetion 15000), and the regulations, requirements and procedures of the City of San Rafael sand any other responsible Public Agencies with jurisdiction by law. The draft Scope of Work has been prepared and revised pursuant to the information provided in the RFQ, based on a site visit conducted on August 13, 2001 by the RBF Project Manager, based on the list of reference materials provided by Mr. Greg Zitney during a preliminary meeting with City Staff on October 11, 2001, and based on comments received from City Staff on November 9, 2001. PROJECT Assumrnom The following provides a general list of assumptions utilized in the preparation of this Scope of Work. Additional task -specific assumptions are included and identified under each sub - task. ❖ The RBF team assumes that Shappell's subconsultant's have substantially completed the required technical analysis (for the purposes of CEQA compliance) for the St. Vincent's site. Our initial completeness review will identify any additional information/analysis that will be required to fully assess all impacts related to the St. Vincent's component of this project. The RBF team assumes that the Project Applicant and/or City Staff will provide RBF a complete set of plans, technical reports, and other relevant information prior to the commencement of the Administrative Draft EIR. The technical reports that the RBF team expects to review include the following: Eneineerine: Preliminary Geotechnical Exploration: Engeo, Inc. Preliminary Traffic Study: Dowling Associates Hydrological Analysis: CSWS2 Environmental: Jurisdictional Analysis: LSA Associates Tree Survey: LSA Associates Red -Legged Frog Survey: LSA Associates Historical Evaluation of St. Vincent's School for Boys Assessment: LSA Associates Mitigation Plan: LSA Associates St. Vincent's and Silveira Properties Page 1 Environmental Impact Report HAPDATA000096\Scope of work\Scope of Work (1 7 02).doc Attachment A Sam Scope of Work Phase I Environmental Sitio Assessment: PES Environmental Phase 11 Environmental Site Assessment: Engeo, Inc. ❖ It is assumed that prior �b ;submittal of the Draft EIR Outline, that RBF will have the opportunity to review and comment on a "preferred format" as provided to RBF by City Staff. ❖ We assume that City Planning Staff will assist in the coordination between the different City departments that will be involved in the environmental analysis. This relationship will be crucial to timely completion of this environmental analysis. 1.0 SCOPE OF WORK 1.1 RESEARCH AND INVESTIGATION RBF will obtain and review available data for the project area, as well as policy documentation from the City of San Rafael, Marin County, Marin County LAFCO, the Bay Conservation and Development Commission (BCDC), California Department of Fish and Game (CDFG), Association of Bay Area Governments (ABAG), U.S. Army Corps of Engineers (ACOE), Federal Emergency Management Agency (FEMA) and all other agencies which may be affected by the proposed project. This information, along with maps and aerial photos, will become part of the foundation of the EIR and will be reviewed and incorporated into the analysis, as deemed appropriate. RBF will meet with City Staff and the Project Applicant (as appropriate) for purposes of reviewing the refined Scope of Work for the environmental document, providing RBF with complete copies of all pertinent City documents and mann_ ina, as well as materials and technical studies developed by the Project Applicant to date. The RBF team will review the project schedule and milestones, as well as identify the role that each team member will play during the effort. Following a review of all project materials and technical studies, RBF will provide the City with a technical memorandum summarizing and identifying any additional materials or information needed, as well as any additional peer review that may be appropriate for the EIR. This Scope of Work has been developed based on our review of materials received to date, and anticipates that once additional materials/technical studies are submitted by the Project Applicant, that some minor and/or final adjustments may yet be necessary and/or appropriate. 1.2 PROJECT DESCRIPTION RBF will work with City Staff and the Project Applicant (only as deemed appropriate by City Staff) to formulate a draft Project Description for purposes of carrying forward the project through environmental analysis. The Project Description section of the EIR will detail the project location, background and history of the project, intended uses, discretionary actions, characteristics, goals and objectives, phasing, agreements, and St. Vincent's and Silveira Properties Page 2 Environmental Impact Report HAPIIATA\1(Ifi nga"knne of wnrklScnne of Work (1 7 02) -doe Attachment A Scope of Work permits and approval's, which are required for the proposed project based on available information. 1 This description will include intended uses of the EIR (as required by § 15124 (d) of the State CEQA Guidelines) including a list of responsible and other agencies expected to use the EIR in decision making and a list of approvals for which the EIR will be used. RBF will clearly identify and describe the annexation boundaries to fulfill the Marin County LAFCO application requirement. This description will be necessarily detailed for the St. Vincent's property and substantively based on the applicant's project application submittal. For the Silveira property, the project description will be based on the conceptual plan- developed by RBF planning staff as identified in Task 1.5 and based on the integration and context of both the St. Vincent's development application and the "straw maps" previously prepared for the two properties. This section will include a summary of the local and regional environmental setting for the proposed project. Exhibits depicting the regional and site vicinity will be included in this section. The three land use scenarios/altematives outlined by the Advisory Task Force will be briefly discussed in this section (but analyzed in detail in the Alternatives Section of the EIR, see Section 3.7 of this Scope of Work). This Project Description will be used in the preparation of the NOP and Draft EIR- 13 IR 1.3 AGENCY CONSULTATION AND SCOPING 1.3.1 NOTICE OF PREPARATION (NOP)IIMTIAL STUDY RBF will prepare a Notice of Preparation (NOP) to be reviewed by City Staff prior to distribution to the State Clearinghouse and responsible agencies. Distribution of the NOP shall be conducted by the City. As indicated in Section 15083 of the State CEQA Guidelines, many public agencies have found that early consultation resolves many potential conflicts that could arise in more serious forms later in the review process. Although the NOP and Public Scoping session meeting will provide that opportunity, RBF will conduct additional discussions with local, state and federal agencies (e.g. LAFCO), which will assist in the early stages of the analysis and issue delineation. RBF will prepare an Initial Study for the proposed project with direct consultation with City Staff. The Initial Study will contain a description of the proposed project, the project location, and a description of the environmental setting of the proposed project area. The main body of the document will consist of the City approved environmental checklist and an accompanying environmental analysis. Each checklist item will be discussed. Each response of "no impact" or "less than significant impact' will be explained in order to document the adequacy of the environmental assessment. The Initial Study will be based on preliminary plans, project description, existing background St. Vincent's and Silveira Properties Page 3 Environmental Impact Report Attachment A Scope of Work F documents, site visits, and other relevant information (as outlined under the project assumptions and throughout Taskl.I and 1.2). 1 f The proposed 'project will be analyzed for its potential to create significant environmental impacts in the areas specified on the City's approved environmental checklist. The Initial Study will also include mandatory findings of significance regarding impacts upon transportation, housing and population, cumulative impacts, and direct and indirect impacts upon human beings and other mandatory findings of significance. DELIVERABLES: ❖ One (1) Electronic copy and one (1) reproducible hard copy of the Initial Study ❖ One (1) Electronic copy and one (1) reproducible hard copy of the NOP 1. 3.2 SCOPING RBF will conduct up to two public scoping meetings in collaboration with City of San Rafael Planning Staff. One meeting will be for the general public, and one will be for local, state, federal and/or other responsible agencies. RBF will work with City Staff and the Project Applicant to formulate project objectives for the public scoping meetings. Both public scoping meetings will be set up as a brief project overview presentation, so that the community and agencies can gain an understanding of the project and make comments based upon accurate knowledge of the project. The Scoping Meetings will emphasize the review process and will be presented so that the participants can gain a greater understanding of the project, as well as the intent and requirements of CEQA. RBF will provide handouts and up to two presentation -size graphics to supplement the discussion. Following the presentation, the meetings will be devoted to public participation, questions and comments. Written comment forms will be provided for this purpose, and these comments, along with verbal comments, will become a part of the administrative record. This scoping can be an effective way to bring together and resolve the concerns of affected federal, state and local agencies as well as key project stakeholders and the local community. DELIVERABLES: ❖ One Scoping Meeting for the public ❖ One Scoping Meeting for agency coordination ❖ Up to two (2) presentation size graphics for use during the Public Scoping Meetings 1.4 FIELD RECONNAISSANCE As part of the early scoping of the proposed project, RBF's technical staff (and subconsultants) will conduct a field survey of the project site, reviewing existing land use and environmental conditions and conducting a detailed photographic recording of St. Vincent's and Silveira Properties Page 4 Environmental Impact Report Attachment A Scope of Work F on-site and surrounding uses. RBF staff will review the background data and will conduct a walking. and `windshield" survey of the planning area to gather data on existing conditions. ark would be our preference to conduct this field reconnaissance jointly with City Staff and, as appropriate, with the Project Applicant to take advantage (to the extent feasible) of {he City's and/or applicant's knowledge of specific site conditions, concerns and issues. It is understood by RBF that City Staff have not yet (formally) received authorization from the Silveira family to gain access to their property for the purpose of initiating this task and tasks outlined in the following Scope of Work 1.5 CONCEPTUAL DESIGN ASSUMPTIONS For this Task, it is assumed that RBF will receive: ❖ All available previous studies, background data, and "straw" maps ❖ All relevant policy documents ❖ Study area maps (both electronic and hardcopy) ❖ Recent aerial photos ❖ Consolidated comments from City Staff on design phase submission Note: all hardcopies of maps shall be provided at scale of 1" = 200'. We assume that these studies, maps and photos will be received in Task 1.1. 1. S. I DATA REVIEW. EXISTING CONDITIONS AND OPPORTUNTIF-V CONSTRAINTS ANALYSES This initial task represents the discovery phase of the project, in which the collected information about the study area is analyzed to identify significant issues, constraints and opportunities. RBF will also establish the mapping, memorandum and data framework in this task. ❖ Review all available previous studies, "Straw" Maps, Study Area Base Map(s), recent aerial photos, policy and background data. ❖ Design mapping, memorandum and data framework. ❖ Prepare summary of existing conditions and opportunities/constraints analysis maps (conducted subsequent to field reconnaissance). DELIVERABLES: ❖ Established Mapping & Memorandum Framework ❖ Summary of Existing Conditions Map ❖ Opportunities and Constraints Map St. Vincent's and Silveira Properties Page 5 Environmental Impact Report Attachment owl CitofSilZaf �i • - • • 1.5.2 PEER :'REVIEW OF PROJECT APPLICATION FOR THE ST. VINCENT'S PRQPERTY AND PREPARATION OF A CORRESPONDING PLAN FOR THE SILYEIRA PROPERTY RBF will review thd Project Application for the St. Vincent's Property and will provide summary comments (pros/cons) and recommendations related to planning and design issues. RBF will review the Project Application for the St. Vincent's Property for consistency with the St. Vincent's/Silveira Advisory Task Force Recommendations (if necessary). RBF will also prepare one corresponding draft conceptual development plan for the Silveira Property for City review and written comments/edits. The draft plan for the Silveira Property will be prepared to directly relate and correspond to`*the submitted development plan prepared/submitted by the Project Applicant. In response to written comments/edits provided by the City, RBF will revise the draft conceptual development plan for the Silveira Property. City Staff will then be provided with a second opportunity to review the revised plan for the Silveira Property and provide final written comments/edits. For the purposes of this Scope of Work, City Staff's second set of review comments/edits of the conceptual development plan for the Silveira Property shall guide RBF to incorporate minor changes or revisions that are intended to "tweak" or strengthen the previous written direction provided and concept plan prepared for use in the EIR analysis. It is not intended to allow for the creation of a new concept plan, a total redesign, or even substantial revisions to the previously submitted conceptual development plan. Given the second set of minor City Staff written comments/edits, RBF will prepare a final, presentation -level Conceptual Development Plan. The steps of this subtask are summarized below: ❖ Review and prepare summary comments (Pros/Cons) and recommendations for the Project Application regarding planning and design issues, and if necessary, for consistency with the St. Vincent's/Silveira Advisory Task Force Recommendations. ❖ Formulate one (maximum) Draft Conceptual Development Plan for the Silveira property that recognizes and responds to the Project Application. ❖ Incorporate City Edits/comments and revise the Conceptual Development Plan for the Silveira Property. ❖ Incorporate a second set of minor city edits/comments, revise and prepare a final presentation -level Conceptual Development Plan for the Silveira Property that responds to the Project Application. St. Vincent's and Silveira Properties Page 6 Environmental Impact Report Attachment A Scope of Work DELIVERABpE4 S: ❖ Project • Application peer -review and summary comments / recommendations Memorandum ❖ A draft, interim and fmal presentation -level Conceptual Development Plan for the Silveira property 1.5.3 ADVISORY TASK FORCE -BASED CONCEPT PLANS FOR THE ST. VINCENT'S AND SILVEIRA PROPERTIES (COMBINED) RBF will prepare up to three (3) Draft Combined-PropeFty Concept Development Plans and a Draft Summary Project Memorandum. This Memorandum will outline the design concepts and explain the rationale for the design concepts. These Combined -Property Concept Development Plans will strive to be consistent with the St. Vincent's/Silveira Advisory Task Force Recommendations. City Staff will provide RBF with written comments/edits regarding the Draft Concept Development Plans and Draft Memorandum. RBF will then address and incorporate the comments/edits and prepare up to three Final, Presentation -Level Conceptual Development Plans and one Final Summary Project Memorandum for the Combined St. Vincent's and Silveira Properties for use in the Alternatives Section of the Environmental Impact Report (EIR). The steps of this subtask are summarized below: ❖ Prepare three (maximum) Draft Combined -Property Concept Development Plans based on Advisory Task Force Recommendations (500- Units, 800- 1500 Units, & 1800 Units) and in consideration of previously prepared "Straw" Maps for use in the EIR. ❖ Prepare a Draft Summary Project Description Memorandum for the three Concept Development Plans (Incorporates Project Application peer -review and summary comments / recommendations). ❖ Incorporate Client edits/comments, revise and prepare three (maximum) presentation -level Conceptual Development Plans for the Combined Properties. ❖ Incorporate/address all written client edits/comments into the Final Summary Project Description Memorandum. DELIVERABLES: ❖ Draft and Final Summary Project Description Memorandum ❖ Three (maximum) draft and final presentation -level Conceptual Development Plans for the Combined Properties St. Vincent's and Silveira Properties Page 7 Environmental Impact Report Attachment A Scope of Work 1.5.4 EIR•:BASED "MITIGATED PROJECT ALTERNATIVE" CONCEPT PLAN FOR TH&T. VIIVCENT'SAND SILVEIRA PROPERTIES (COMBINED) 1 RBF will -prep* one (maximum) "Mitigated Project Alternative" Concept Plan for the con16ined prbperties that is based on, and consistent with, the mitigation measures identified in the Draft EIR analysis. DELIVERABLES: ❖ A "Mitigated Project Alternative" Concept Plan for the St. Vincent's and Silveira Properties (Combined) 2.0 DRAFT EIR OUTLINE RBF will prepare and submit for City Staff review, a comprehensive Draft EIR Outline of the document format and approach to the Administrative Draft EIR. As noted in the project assumptions listed above (page 1), RBF assumes that prior to submittal of the Draft EIR Outline, RBF will have the opportunity to review and comment on a "preferred format" as provided to RBF by City Staff. Based on our review of the "preferred format", we will provide any suggestions and/or modifications. Once these suggestions or modifications (as submitted by RBF) are reviewed by City Staff, RBF and City Staff will agree on the appropriate "preferred format" to utilize in the preparation of the Draft EIR Outline. RBF will then submit a finalized "Draft EIR Outline" for City Staff review and comment. DELIVERABLES: ❖ Five (5) copies of a Memorandum outlining suggested revisions and/or modifications to the City -provided "preferred format" ❖ Five (5) copies of the Draft EIR Outline ❖ Five (5) Copies of the Final Draft EIR Outline 3.0 ADMIIVISTRATIVE DRAFT' EIR 3.1 DOCUMENT "COMPLETENESS" REVIEW The RBF Team will provide peer review assistance to City Staff for all technical studies submitted by the Project Applicant in support of the project application. This peer review will focus on the "completeness" of the technical studies for later use and support in the required CEQA analysis. Where technical deficiencies or omissions are identified, a memorandum will be prepared outlining the technical deficiency or omission. Technical recommendations will be suggested to either correct the deficiency and/or to ensure compliance with the requirements and thresholds established by the State CEQA Guidelines. St. Vincent's and Silveira Properties Page 8 Environmental Impact Report H.\PDATA\100096\Scope of work\Scope of Work (1 7 02).doc Attachment Cit�T of Sail IZ�ifalScope of Work It is not our intent #o "re-create the wheel", but rather to focus on the area of legal vulnerability,. CEQA deficiencies, defined thresholds, clarity in presentation, substantiated conclusions and legal defensibility. 3.2 INTRODUCTION AND ft"OSE The EIR Introduction will cite the provisions of CEQA and the City of San Rafael's CEQA Implementation Procedures to which the proposed project is subject. This section will identify the purpose of the study and statutory authority as well as document scoping procedures, summarize the EIR format, and list the responsible and trustee agencies and documentation incorporated by reference. 3.3 EXECUTIVE SUMMARY RBF will provide an Executive Summary for the EK including: a Project Summary; an overview of project impacts; mitigation measures and levels of significance after mitigation; summary of project alternatives and areas of controversy; and issues to be resolved. The Environmental Summary will be presented in a columnar format, and included in the Administrative Draft EIR. 3.4 CONSISTENCY WITH ADOPTED PLANS AND POLICIES RBF will review the proposed project for consistency with all applicable federal, state, regional and local policies. As part of this task, RBF will comprehensively review the proposed project for consistency with policies outlined in the San Rafael General Plan, Marin County General Plan, North San Rafael Policy Plan, San Rafael Zoning Ordinance and the St. Vincent's/Silveira Advisory Task Force Recommendations. RBF will also assess the proposed project's consistency with and policies outlined by Marin County LAFCO, Association of Bay Area Governments (ABAG), the Bay Conservation and Development Commission (BCDC), California Department of Fish and Game (CDFG) and U.S. Army Corps of Engineers (ACOE). 3.5 IMPACT ANALYSIS RBF will evaluate the necessary information with respect to the existing conditions, the potential adverse effects of Project implementation (both individual and cumulative), and measures to mitigate such effects. Environmental issues raised during the scoping process (Notice of Preparation responses, Public Scoping Meetings, and any other relevant and valid informative sources) will also be evaluated. The analyses will be based upon all available data, results from additional research, an assessment of existing technical data and a comprehensive review and understanding of the Advisory Task Force Recommendations. These analyses will be performed by qualified Environmental Analysts, CEQA experts and Certified Planners at RBF. The Environmental Analysis section of the EIR will thoroughly discuss the existing conditions for each environmental issue area, identify short-term and long-term environmental impacts associated with the proposed project and their levels of St. Vincent's and Silveira Properties Page 9 Environmental Impact Report Attachment A Scope of Work r significance. For the 'St. Vincent's property, the level of environmental analysis will be detailed to both a construction level and program level of analysis, while impacts associated with the: Silveira property will be approximately detailed to a program level of analysis. Feasible mitigation measures will be recommended to reduce the significance of impacts and identify areas of unavoidable significant adverse impacts even after mitigation. The environmental documentation will assist in identifying constraints, modifications, technical alternatives and/or improvements which may be incorporated into the site planning, land planning and/or architectural design process. This section will include analysis for the following environmental issue areas: 3.5.1 GEOLOGY, SOILSANDSEISMICITY SUMMARY Harding ESE will perform a study of the geology, soils and seismicity of the St. Vincent's and Silveira sites. The analysis will include a completeness (peer) review of work conducted by the Project Applicant's consultants. A site geologic hazards assessment including reconnaissance will be prepared. Harding ESE's geologist and geotechnical engineer will present recommendations for grading and reduction of environmental impacts. These recommendations will be included in the Draft EIR for the proposed project, the three alternatives outlined in the St. Vincent's/Silveira Advisory Task Force Recommendations, and the mitigated project alternative. GEOLOGY, Sons & SEISMICITY ASSUMPTIONS As part of this Scope of Work, Harding ESE has made the following specific assumptions for the task(s) listed below: ❖ A "slope stability analysis" is currently being performed by Engeo on vertical cuts for house foundation construction (presumably on the St. Vincent's site). ❖ A comprehensive geotechnical analysis report has been prepared by Engeo Inc.'s San Ramon office, and includes all property east of the old NWP railroad tracks. Harding ESE assumes that the City of San Rafael, or the Project Applicant, will provide a copy of this report prior to initiation of project impact analysis. ❖ Only one kickoff meeting is required for this task. Two additional meetings that may be required between Harding ESE staff and City Staff have been assumed. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. St. Vincent's and Silveira Properties Page 10 Environmental Impact Report Attachment Scom of Work Citc cif S�u1 Rafael TASK A — COMPLETENESS REVIEW Harding ESE will perform a completeness (peer) review of the slope stability analysis and ,ether work east of the NWP railroad tracks being performed by Engeo, Inc.. Harding ESE will also review the geotechnical analysis report by Engeo. Oar review will only focus on critical omissions and/or technical elements that would render the analysis incomplete or insufficient for the purposes of CEQA. This work will be performed in part by a California state licensed geotechnical engineer. TASK B — STUDY DOCUMENTATION , Harding ESE will compile and document all relevant documents. Relevant documents include published geologic references (reports and maps) that pertain to site geology, seismicity, groundwater, geotechnical and geologic hazards. Other relevant information that could be utilized in the geotechnical analysis include air photos and other available site specific geotechnical reports (not already referenced in Task A above). The documentation will be provided in the reference section of the EIR. TASK C — GEOLOGIC HAZARD ASSESSMENT A certified engineering geologist will review documents described above. This will include conducting a geologic field reconnaissance of the Silveira and St. Vincent's properties. The reconnaissance of the St. Vincent's site will depend on the adequacy of previous work by Engeo. An adequate assessment would include, for example, the mapping of landslides (slope stability) and areas susceptible to liquefaction or severe ground shaking (east of NWP Railroad tracks) and other geologic hazards. For the Silveira site, the same level of reconnaissance will be conducted in sufficient detail to cover the three alternative buildouts. The reconnaissance will provide a means of mapping and confirming soil, rock and surficial features for analysis under Task E below. TASK D — MITIGATION AND RECOMMENDATIONS FOR GRADING Harding ESE will evaluate the amount of fill proposed in relation to the goal of minimizing fill. The slope stability analysis by Engeo for vertical cuts near building foundations might be applicable to other areas. The grading will depend upon the site topography and on the three buildout alternatives. Harding ESE will assess and present recommendations on proposed grading (cut and fill, phasing). This will include evaluation of the effects of the grading on the site in terms of site seismicity, stability, settlement and impacts to groundwater. Harding ESE will also evaluate any/all mitigation measures recommended in previous report(s) and/analysis. If it is determined that these mitigation measures are inadequate, Harding ESE will recommend additional mitigation measures as deemed appropriate by City Staff. Harding ESE will present recommendations (mitigation measures) for construction and grading that will reduce potential impacts, if any, on the proposed project. These measures will be addressed in our report (Task E) in the form of a mitigated alternative in conjunction with the three alternatives already outlined by the St. Vincent's/Silveira Advisory Task Force Recommendations. St. Vincent's and Silveira Properties Page 11 Environmental Impact Report Attachment A -Effir MR_ Scope of Work TASK E — EIR REPORT PREPARATION Relevant sections pertaining to the Geology, Soils and Seismicity will be included in, thg Draft Environmental Impact Report (EIR) using the information developed in `Tasks C and D. The sections will include descriptions of the site, the intended developments and mitigation and recommendations for site grading, as well as impacts and required mitigation measures for the three alternative developments. TASK F — MEETINGS Harding ESE's principal engineer will attend one (1) 4 hour kick-off meeting that will include a site visit, and two (2) additional project team meetings as needed. ' OTHER TASKS It is Harding ESE's understanding that a fourth development alternative will be identified as a result of compiling all the mitigation measures identified for the proposed project. This "mitigated alternative" would consist of a project with the application of mitigation measures. DELIVERABLES: ❖ Initial Completeness Review Letter/Report ❖ Administrative Draft Geology Section of the EIR ❖ Draft Geology Section of the EIR ❖ Final Geology Section of the EIR 3.5.2 HYDROLOGYAND DRAINAGE SUMMARY The Scope of Work has been developed to address the surface hydrology impacts associated with the proposed project site development, the three development land use alternatives identified in the St. Vincent's Advisory Task Force Recommendations, and one "mitigated" project alternative. RBF will assess all hydrologic impacts that relate to: (1) runoff quantity (volume/ilowrate); (2) drainage infrastructure requirements and flood protection; (3) surface water quality; and (4) natural creek floodplain hydraulic impacts. In addition, RBF will carefully assess the compatibility of the proposed project with the hydrology and drainage goals and recommendations of the St. Vincent's/Silveira Advisory Task Force. HYDROLOGY ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the task(s) listed below: ❖ All drainage and hydrology criteria will follow either City or County standards. St. Vincent's and Silveira Properties Page 12 Environmental Impact Report 7 MIA- Attachment A Citi' of 5i I� f��lScope of • ❖ Minimutd technical submittal requirements to establish completeness reviews -will be established initially by RBF and City Staff. ❖ The applicairt will provide the technical drainage/hydrology studies for the (1) existing or pre -development conditions, and (2) their proposed project. RBF will prepare the preliminary engineering analysis and study for a maximum of three other development alternatives as highlighted in the St. Vincent's/Silveira Advisory Task Force Recommendations. The "engineering study" for the three other development alternatives is not a peer review, and is a new / separate engineering study, not provided by the applicant. ❖ RBF will prepare both an initial "completeness review" and then a "peer review" after the submittal package has been deemed complete. ❖ The "Peer Review" will include a detailed and thorough review of all the technical analysis for drainage, water quality, and floodplain studies. All calculations and hydrology/hydraulic models will be checked. This will include the regeneration of results through separate and independent procedures. ❖ The Scope of Work has been budgeted for a maximum of three "oversight and guidance" meetings related to hydrology/drainage. ❖ Local hydrology analysis for the development area will utilize the "rational" method procedure. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. Task A — DRAINAGE CRITERIA EVALUATION AND DESIGN CONSTRAINTS EVALUATION RBF will review and assist in establishing the existing surface drainage design criteria that will influence the development. The criteria will focus on the ability to maintain the proposed facilities for flood protection, stormwater quality, drainage conveyance, and installation of new drainage facilities. If standard criteria are not available from the City or County, recommendations will be based upon other similar municipal guidelines. RBF will review the development constraints including the physical site conditions. These site conditions will influence the selection of the required drainage or flood protection facilities. RBF will review all applicable City, County, State Fish and Game, and the Regional Water Quality Control Board requirements to assess the adequacy of existing drainage and flood conditions which influence the surface drainage requirements. The criteria established by the above mentioned agencies will be utilized in our technical peer review. St. Vincent's and Silveira Properties Page 13 Environmental Impact Report Attachment A Scope of Work TASK B j — DRAINAGE/HYDROLOGY TECHNICAL SUBMITTAL — COMPLETENESS,REViEW RBF will per&rin an initial cursory or "completeness review" of the technical submittal package d9sociated with the drainage, floodplain, and runoff water quality. This review will ensure that the minimum documentation and analysis has been completed to initiate the detailed technical peer review. If the submittal is determined to be insufficient for the purposes of CEQA and/or City submittal requirements, RBF will identify the missing items (or' additional analysis) required to complete the submittal. , TASK C — TECIINICAL PEER REVIEW — BASELINE EXLSTING ,WATERSHED HYDROLOGY AND UaSTING FLOODPLAIN ANALYSIS RBF will perform a technical engineering "peer review" of the "baseline" hydrologic conditions from the analysis provided by the Project Applicant for the project site, which includes (1) existing onsite watershed hydrology analysis, (2) existing floodplain mapping, and (3) existing surface runoff water quality analysis. The technical peer review will evaluate the procedures and the engineering analysis results associated with the Project Applicant's analysis. RBF will identify potential errors or flaws in this "existing conditions" analysis and provide suggestions or recommendations to improve the accuracy of the results. TASK D — TECHNICAL PEER REVIEW — DEVELOPED PROJECT WATERSHED CONDITION HYDROLOGY AND M — � ,ru,D FLOODPLAIN ANALYSIS RBF will conduct a technical engineering "peer review" to evaluate the analysis of the watershed hydrology, the floodplain water surface profile hydraulics, and the modified creek flood protection program. RBF will examine the results of the hydraulics for the proposed channelization and/or flood protection measures. Potential issues associated with the floodplain hydraulics analysis include erosion/sedimentation, creek stability, adequacy or correctness of the hydraulic/hydrology analysis, reasonableness of the results, and identified impacts. The assessment of the proposed project's hydrology will include an evaluation of drainage diversions, drainage patterns, runoff characteristics and mitigation features. TASK E — TECHNICAL PEER REVIEW — LOCAL DRAINAGE SYSTEM AND WATER QUALITY FEATURES RBF will perform a technical engineering "peer review" of (1) local drainage facilities, and (2) runoff water features/program for the proposed development plan provided by the Project Applicant. The peer review will assess whether applicable criteria (including City criteria) have been applied in the analysis of the proposed facilities. The technical peer review will assess the Project Applicant's engineering design associated with these facilities including: (1) hydraulic sizing; (2) design standards; (3) operation; (4) maintenance; and (5) compatibility with development. RBF will assess the appropriateness of the St. Vincent's and Silveira Properties Page 14 Environmental Impact Report „nnr�•T•..nnnnAO_____l.«_J.\Q......e ..Clf1...1./1 't n1\d.... Attachment A MOMScope of Work facilities and1ayout. This assessment will include recommendations to modify or adjust these facilities. The water' quality program will be peer reviewed based upon the anticipated goals of th6 Regioddl Water Quality Control Board. The effectiveness of the proposed BMPs will be reviewed for design standards, sizing, location, maintenance, regulatory issues and long-term operation. TASK F - TECHNICAL OVERSIGHT AND GUIDANCE MEETINGS RBF will participate in "peer review" meetings (as deemed appropriate by City Stam with the Project Applicant's hydrology consultant (CSW/Stuber-Stroh). RBF's participation in these meetings may include: (1) initidlly'assisting to develop the appropriate stormwater design criteria; (2) providing guidance on minimum submittal requirements; (3) providing direction on minimum technical analysis; (4) participating in a discussion on identified design flaws or deficiencies identified during the peer review process; and (5) assisting in providing directions to correct the proposed project stormwater and flood protection program. These meetings will provide a forum to communicate peer review recommendations on the engineering design requirements. (A maximum of three meetings has been budgeted.) TASK G - DEVELOPMENT WATERSHED BOUNDARY DELINEATION - ADDmoNAL ALTERNATIVES RBF will prepare a separate engineering analysis/study for the watershed and drainage patterns of the three development land use alternatives identified in the St. Vincent's/Silveira Advisory Task Force Recommendations, not including the analysis provided by the Project Applicant_ RBF will determine the local watershed sub -boundaries for the tributary drainage area within the development plan in order to evaluate (1) the storm drain watershed area and (2) facility requirements including alignment, inlets, and outlets. RBF will measure the drainage areas and the watershed parameters associated with the subareas for the different analysis. RBF will identify critical concentration points to develop a "link -node" rational hydrology model. TASK H - PROPOSED DEVELOPMENT HYDROLOGY - ADDITIONAL ALTERNATIVES RBF will prepare the preliminary surface hydrology analysis/study for the three land use alternatives identified in the St. Vincent's/Silveira Advisory Task Force Recommendations, excluding the project submittal, based upon local jurisdictional hydrology criteria and methodology to quantify the design runoff rates. A single rational hydrology analysis for each of the three (3) land use alternatives identified in the St. Vincent's/Silveira Advisory Task Force Recommendations will be prepared. RBF will utilize either the City or County adopted hydrology procedures and criteria to develop peak discharges for the design rainfall event to satisfy the jurisdictional design requirements. Time of concentrations will be calculated for the larger drainage subareas in the hydrology model. Drainage subareas and patterns will be identified based St. Vincent's and Silveira Properties Page 15 Environmental Impact Report u•\nneTn\innno�\c......�..f..rnrl.\Cr....rnFW...L/1 � mea,,,. Attachment A Scope of Work r upon the pro*osed local storm drain system for the land use alternatives. RBF's deve('oped condition surface hydrology analysis will quantify the runoff fora singly 1- alnfall frequency. Small area unit hydrograph or similar procedures will be performed to evaluate changes in runoff volume and assist in evaluating sizes for stormwater quality features. TASK I - PROPOSED DRAINAGE FACQ.ITtES ALTERNATIVE PLAN FORMULATION AND EVALUATION RBF will prepare an evaluation of the preliminary underground storm drain system requirements to provide the necessary level of flood protection and hydraulic conveyance for the three additional land use alternatives, excluding the plan provided by the Project Applicant. Preliminary horizontal 'alignments of facilities will be identified and estimates of the size requirements for hydraulic conveyance (assuming uniform depth) will be provided. Unique structures will be identified and conceptual locations of proposed stormwater quality features will be provided. TASK J - MODIFIED FLOODPLAIN ANALYSIS AND FLOOD PROTECTION MEASURES- ADDITIONAL ALTERNATIVES RBF will prepare an additional engineering analysis of the modified floodplain hydraulics for three additional flood protection alternatives associated with the three alternatives identified in the St. Vincent's/Silveira Advisory Task Force Recommendations, independent of the study provided by the Project Applicant. Alternative regional flood protection measures will be developed for analysis, which would be compatible with the Project development and constraints. The analysis will extend upstream and downstream of the Project boundary limits in order to adequately assess Project impacts. The "existing condition" floodplain model or hydraulic analysis prepared by the Project Applicant will be utilized as the "baseline" or pre -project condition to assess and compare the hydraulic impacts within the creek. The floodplain evaluation of the developed condition or modified floodplain analysis includes the potential modifications to the floodplain, such as levees, channelization, or encroachment of fill within the floodplain. The hydraulic analysis will establish the water surface profiles and hydraulic parameters, which identify the characteristics of the floodplain. The floodplain will be evaluated utilizing the one-dimensional water surface profile program developed by the Army Corps of Engineers HEC -RAS. The hydrologic data used in the floodplain model to generate the 100 -year flowrates will be based upon information regarding the regional hydrology that is provided by the Project Applicant. The hydraulic analysis will include both (1) floodplain, and (2) floodway evaluation and delineation. No additional regional hydrology analysis will be performed as part of this task. St. Vincent's and Silveira Properties Page 16 Environmental Impact Report U•\DIIATA\IM\f\OL\C.•....n ..Fn.n.l.\Crnnn of Wnr4 (1 7 MIA— Attachment A Scope of Work f TASK K —; 9aURFACE WATER QUALITY ASSESSMENT AND MANAGEMENT PROGRAM RBF will prepare an additional preliminary engineering study to assess the existing site generated urban runoff water quality, independent of the applicant study. The -assessment will be developed utilizing transfer methods assuming a standard buildup/washoff model. An evaluation will also be performed to determine post -development pollutant loadings of the urban runoff for the three land use alternatives identified in the St. Vincent's/Silveira Advisory Task Force Recommendations. Pre-, and post -development conditions will ' be compared to assess project impacts of non -point source pollutants. A preliminary list of Best Management Practices (BMPs) will be identified to provide preliminary guidance in the development of a conceptual program for development. Minimum standards for water quality treatment will be discussed based upon current industry and regulatory requirements that are normally applied to a project of this nature. RBF will provide a discussion of the appropriate structural control features and will include a qualitative discussion on the effectiveness of these features. TASK L — EVALUATION OF DRAINAGE IMPACTS AND MITIGATION MEASURES RBF will develop a technical assessment that provides preliminary estimates to quantify the potential hydrologic impacts, as well as the potential effectiveness of mitigation measures based upon the hydrologic and hydraulic engineering analyses. This assessment will be based upon the "peer review" of the technical studies submitted by the Project Applicant and the additional technical studies prepared by RBF. RBF will develop recommendations regarding the relationship of the proposed project to the existing surface drainage infrastructure system as well the requirements for permanent drainage facilities. The evaluation will include a discussion of the surface drainage system requirements for the proposed project site to ensure that the minimum municipal design criteria, erosion, water quality, and flood protection requirements are met. RBF will provide a preliminary estimate of the hydraulic impacts to the existing drainage facilities and adjacent property owners. This estimate would take into consideration the modifications to hydrology through changes in volume or flowrate and the ability to maintain the permanent drainage systems. The environmental impacts associated with drainage systems, including facilities within the natural floodplain and the anticipated operation of those facilities will be analyzed. RBF will analyze additional drainage impacts related to the proposed on-site drainage facilities, urban stormwater quality concerns, sedimentation/erosion concerns, interim drainage improvements, and drainage facility maintenance. Mitigation measures for drainage impacts will be identified and comprehensively explained. DELIVERABLES: ❖ Initial Completeness Review Letter/Report St. Vincent's and Silveira Properties Page 17 Environmental Impact Report Attachment A Scope of Work ❖ Administrative Draft Hydrology Section of the EIR ❖ Draft Hydrology Section of the EIR ❖ Final HydTI logy Section of the EIR 3.5.3 WAiER 6UAl ftY SUMMARY RBF will assess the potential water quality impacts related to the implementation of the proposed project. In addition, RBF will carefully assess the compatibility of the proposed project with the goals and recommendations of the St. Vincent's/Silveira Advisory Task Force. WATER QUALITY ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the task(s) listed below: ❖ RBF assumes that the Project Applicant will provide the amount of earth movement involved in the implementation of the proposed project. ❖ RBF assumes that the City of San Rafael will provide all applicable water basin documents and/or existing water basin reports. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — WATER QUALITY ASSESSMENT This Draft HER section will discuss existing site conditions, including site features that influence water quality on-site and downstream. Applicable basin water quality planning documents will be discussed as they relate to the proposed project. The potential for the proposed project to substantially degrade water quality, interfere with groundwater recharge, contaminate a public water supply, or expose people to water -related hazards will also be identified. This discussion will include anticipated urban runoff, as well as potential adverse water quality impacts from other land uses. RBF will describe design features, including open space areas and integration of stormwater BWs, that will minimize or off -set potential water quality impacts. As the proposed project site is larger than 5 acres, a National Pollutant Discharge Elimination Permit (NPDES) will be required. The EIR will identify recommended mitigation measures, including both construction -related erosion control measures and operational measures to reduce the introduction of urban pollutants. DELIVERABLES: ❖ Administrative Draft Water Quality Section of the EIR ❖ Draft Water Quality Section of the EIR St. Vincent's and Silveira Properties Page 18 Environmental Impact Report Attachment A Scope of Work ❖ Final Water Quality Section of the EIR 3.5.4 AIR OpiAmy SUMMARY) ` RBF will assess the potential air quality impacts related to the implementation of the proposed project. In addition, RBF will carefully assess the compatibility of the proposed project with the air quality goals and recommendations of the St. Vincent's/Silveira Advisory Task Force. AIR QUALITY ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the task(s) listed below: ❖ RBF assumes that the traffic data (to be provided by the Project Applicant for the proposed St. Vincent's site) includes daily trips and sufficient peak hour data to conduct CO screening per BAAQMD requirements (change in delay and LOS at impacted intersections). Under this analysis, CO modeling is excluded (if screening thresholds are exceeded, CO modeling could be conducted under separate scope/fee). ❖ RBF assumes that odor data/complaint history from APCD or others will be provided by the City of San Rafael. ❖ For the purpose of this technical analysis, the response to comments on -the Draft EIR is estimated to required 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — INITIAL COMPLETENESS REVIEW RBF will review the project application to outline any deficiencies in the information required to conduct the air quality analysis. TASK B — PROJECT IMPACT ASSESSMENT RBF will discuss potential impacts of the proposed project upon climate and air quality, addressing temporary construction emissions and long-term emissions from operations associated with daily vehicle travel and energy consumption. Short-term air quality impacts will be discussed focusing on dust generation, construction vehicle emissions, and possible odors. If sufficient construction details are available, RBF will quantify daily and quarterly construction emissions using APCD methodology and URBEMIS7G. Project -related operational emissions for the three alternatives outlined in the St. Vincent's/Silveira Advisory Task Force Recommendations and a mitigated alternative will be calculated using URBEMIS7G, including stationary (off-site, associated with energy consumption) and mobile emissions (from project traffic). Based upon data available from the Project Applicant or City Staff, RBF will discuss potential on-site stationary source emissions of proposed non - St. Vincent's and Silveira Properties Page 19 Environmental Impact Report Attachment A Scope of Work residential usds, including applicable APCD regulations. This section will also include an air quality conformity analysis based on local and regional growth forecasts. Appropriate mitigation measures will be provided, including a discussion J project design features that reduce air quality impacts, recommended mitigdt'ion for construction -related air quality impacts (including a conceptual Traffic Management Plan), and recommended mitigation for operational air quality impacts (including TDM measures for mobile emissions and BACT measures for stationary sources). RBF will not model CO emissions. DELIVERABLES: ❖ Administrative Draft Air Quality Section of the EIR ❖ Draft Air Quality Section of the EIR ❖ Final Air Quality Section of the EIR 3. S. S TRANSPORTATION AND CIRCULATION SUMMARY The following scope of services is provided as a preliminary indication of the work that will be necessary to complete the Circulation Section for this Draft EIR. Because the project application has not yet been submitted, there is insufficient information to commit to a scope at this time, so the scope may need to be modified and the fee adjusted when there is more information. W - Trans has attempted (in good faith and with substantial input from the City Engineer) to cover all of the issues known as of 12/3/01. In addition, W -Trans will carefully assess the compatibility of the proposed project with the transportation and circulation goals and recommendations of the St. Vincent's/Silveira Advisory Task Force. TRANSPORTATION AND CIRCULATION ASSUMPTIONS As part of this Scope of Work, W -Trans has made the following specific assumptions for the task(s) listed below: ❖ W -Trans will not run either the City of San Rafael or County of Marin traffic model(s). The City will run their model analysis at no cost to the project, while the County will provide model run results at a cost of approximately $1,500 per scenario. ❖ The City will provide their SYNCHRO model for use by W -Trans. ❖ The traffic analysis will be completed based on critical traffic issues that include intersection Level of Service (LOS), roadway and freeway capacity and Level of Service, turn lane and traffic signal warrants, and other operational issues. Additionally, consideration will be given to alternative modes of transportation such as pedestrian, bicycle and transit, and to land use alternatives that will support increased use of such modes. St. Vincent's and Silveira Properties Page 20 Environmental Impact Report a n')%A-. Attachment Scope of Work Citc- of 5aii I:afael ❖ A Prelip'inary Traffic Study has been prepared by Dowling Associates, dated November 6, 2001. It is assumed that revisions to the Preliminary Traffic:St#dy will be prepared by Dowling Associates if changes are made to the prdp¢sed project. All data developed by Dowling Associates for Shapell will be available for use by W -Trans. ❖ The study intersections and arterial segments listed below were requested by City Traffic Engineer Nader Mansourian in a memorandum to Kristie Richardson dated July 11, 2001. The County has not yet confirmed these study intersections and arterial segments. Additionally, analysis of impacts to U.S. 101 both north and south of the Marinwood Interchange would be included. Intersections 1. Miller Creek Road/U.S. 101 South Ramps 2. Miller Creek Road/U.S. 101 North Ramps 3. Miller Creek Road/Marinwood Avenue 4. Miller Creek Road/Las Gallinas Avenue 5. Lucas Valley Road/Las Gallinas Avenue 6. Lucas Valley Road/Los Gamos Road 7. Lucas Valley Road/U.S. 101 South Ramps S. Smith Ranch Road/U.S. 101 North Ramps 9. Smith Ranch Road/Redwood Highway 10. Smith Ranch Road/Project Connection 11. Redwood Highway/Paul Drive 12. Redwood Highway/Mitchell Boulevard 13. Redwood Highway/Professional Center Parkway 14. Redwood Highway/U.S. 101 North On-ramp 15. Redwood Highway -Civic Center Drive/Freitas Parkway 16. Freitas Parkway/U.S. 101 North Off -ramp 17. Freitas Parkway/U.S. 101 South Off -ramp -Del Presidio 1S. Freitas Parkway/Northgate Drive 19. Freitas Parkway/Las Gallinas Avenue 20. Las Gallinas Avenue/Nova Albion 21. Las Gallinas Avenue/Northgate Drive 22. Las Gallinas Avenue/Del Presidio 23. Las Gallinas Avenue/Merrydale Overcrossing 24. Civic Center Drive/Merrydale Overcrossing Arterial Seements 1. Miller Creek Road, Marinwood Avenue to St. Vincent's 2. Las Gallinas Avenue, Miller Creek Road to Lucas Valley Road 3. Las Gallinas Avenue, Lucas Valley Road to Freitas Parkway 4. Las Gallinas Avenue, Freitas Parkway to Nova Albion 5. Freitas Parkway, Las Gallinas Avenue to U.S. 101 South St. Vincent's and Silveira Properties Page 21 Environmental Impact Report Attachment E&IScopeWork 6. Lucas Valley Road -Smith Ranch Road, Las Gallinas Avenue to Redwood Highway 7 ❖ The weekdayF 7a.m. - 9a.m. and 4p.m. - 6p.m. peak hour conditions will be the basis of the ddffic analysis. ❖ This project is anticipated to generate a substantial amount of interest, so the response to comments is limited to 50 hours. Should there be considerably more comments and response time than anticipated,'additional budget will be requested. TASK A — SCOPING MEETINGS The project manager will attend a scoping meeting with the project team in addition to the two meetings that were held on October 2 and November 11, 2001 with Mr. Greg Zitney and Mr. Nader Mansourian in anticipation of receiving the application. TASK B — PEER REVIEW The traffic report generated by the applicant's consultant (Dowling Associates) as well as those prepared for other projects in the vicinity of the proposed project will be obtained and reviewed. To the extent possible, analysis and information in such reports will be used (with permission from their authors) in lieu of performing new analyses. Upon completion of this review, the traffic scope and fee may need to be adjusted. TASK C — EXISTING TRAFFIC COUNTS/DATA COLLECTION Traffic counts will be obtained from the traffic study submitted by the Project Applicant, traffic information provided by City Staff, and other planning studies. It is assumed that City Staff has adequate count data for those intersections within their jurisdiction that have not been analyzed by the Project Applicant's consultants. It is also assumed that a maximum of eight additional counts may need to be obtained. The list of additional (new) intersections to be counted will be provided to City Staff for review and approval prior to commencement of this task. A field review will be performed to observe existing operating conditions. TASK D — EXISTING LEVELS OF SERVICE SYNCHRO files will be obtained from the City Engineer and expanded to include any study intersections that are not currently part of the system. The model will be revised to allow analysis of the traffic operation along the mainline of U.S. 101. If this model is not adequate, a separate analysis model will be developed for reviewing freeway operation. Subsequent to review of the model(s) by City Staff, the existing Levels of Service will be re -calculated for the study intersections and arterial segments. These existing operating conditions for the study area will be described based on an evaluation and review of field conditions, existing traffic volumes, Levels of Service, and other information presented in the prior traffic study. Volumes and Levels of St. Vincent's and Silveira Properties Page 22 Environmental Impact Report •-��-...... nnnnnn e_.__I.\h_.-_-rli/...1. /1 '1 n1l .Inn .016 Attachment A Sgope of Work Service information will also be developed for U.S. 101 in the vicinity of the Marinwood; interchange. Presentation of these conditions will consist of Levels of Servke r=suiAmary tables, figures showing peak hour traffic volumes, and text describing these conditions. Calculations will be provided in the Technical Appendix. - TASK E — CUMULATIVE CONDITIONS One future scenario without the Project will be evaluated using traffic volumes generated by City Staff. This information will be presented in a format similar to what is indicated for Existing Conditions. TASK F — CIRCULATION SYSTEM REVIEW r Alternative schemes for providing access to and through the site developed by RBF will be reviewed. W -Trans will provide input relative to potential impacts that may result from the implementation of the proposed alternatives (such as diverting traffic from U.S. 101). TASK G — TRIP GENERATION AND DISTRIBUTION Trips associated with the proposed project will be determined using standard trip generation rates. These trips will be distributed to the surrounding area using traffic models provided by City and County Staff. The trip generation and distribution will be shown in tabular formats. TASK H —EXISTING PLUS PROJECT LEVELS OF SERVICE Conditions with the addition of traffic generated by the Project as proposed will be evaluated and presented the Existing Conditions section of the environmental analysis. TASK I — FUTURE PLUS PROJECT LEVELS OF SERVICE Future conditions with the added project traffic generated by the Project as proposed will be evaluated. TASK J — ACCESS The proposed access points will be evaluated to determine the adequacy of the project application in terms of operating conditions, safety considerations (including emergency vehicle access), and the potential for attracting traffic from the freeway. Consideration will be given to the circulation of traffic on the Silveira site during the development of the conceptual plans. W -Trans will identify modifications to site circulation and/or access points. Traffic calming measures intended to reduce the potential for diversion will also be identified. TASK K — ALTERNATIVE MODE ANALYSIS The project site plans will be reviewed in detail to ensure that the circulation system adequately accommodates and encourages pedestrian and bicycle activity. Transit opportunities will also be evaluated and coordinated with local providers to ensure that adequate service will be available. St. Vincent's and Silveira Properties Page 23 Environmental Impact Report Attachment A Scope of Work TASK L — P#AKING ANALYSIS Propgsed parking schemes in residential and commercial areas will be reviewed to ensure that,:�here are adequate, but not excessive, numbers of parking spaces and that the parking lot circulation will accommodate pedestrian needs. Spaces needed for park-and-ride users will also be evaluated. TASK M — ALTERNATIVE ANALYSIS Three (3) additional scenarios will be evaluated to determine Existing plus Project and Future plus Project conditions. If appropriate, recommendations regarding potential shifts in land use types and/or patterns may ,be made to reduce the project's traffic impacts. TASK N — CONSISTENCY wrm TASK FORCE RECOMMENDATIONS The results of evaluating the proposed project, as well as the three alternatives identified in the St. Vincent's/Silveira Advisory Task Force Recommendations, will be reviewed for consistency with the recommendations made by the St. Vincent's/Silveira Advisory Task Force in their report dated May 3, 2000. TASK M — MITIGATION MEASURES Based on the analysis performed, improvements or modifications to the transportation system will be recommended which would allow continued traffic operation within recommended standards. TASK O — MITIGATED PROJECT ALTERNATIVE The mitigated alternative will be evaluated to the same degree as the proposed project and all three alternatives identified in the St. Vincent's/Silveira Advisory Task Force Recommendations. TASK P — FINAL EIR CIRCULATION SECTION Responses will be prepared to comments on the Draft EIR for the Administrative Final EIR. Comments from City Staff will be addressed in order to complete the Final EIR. This project is anticipated to generate a substantial amount of interest, so the response to comments is limited to 50 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK S — HEARING The project manager will be available to attend up to three (3) public hearings on the proposed project. DELIVERABLES: ❖ Initial Completeness Review Letter/Report ❖ Administrative Draft Transportation and Circulation Section of the EIR ❖ Draft Transportation and Circulation Section of the EIR ❖ Final Transportation and Circulation Section of the EIR St. Vincent's and Silveira Properties Page 24 Environmental Impact Report Attachment A Scope of Work 3.5.6 BIOTICRESOURCES SUMMARY,, ' H. T. Harvgy & Asggciates will provide ecological consulting services to RBF Consulting in support of the St. Vincent's/Silveira Development EIR. H. T. Harvey & Associates will peer review all existing biotic resources reports, conduct reconnaissance -level surveys to become familiar with the site, supplement the existing reports if necessary, conduct an impact assessment for the three development alternatives and prepare a biotic resources report for inclusion in the Draft EIR. In addition, H. T. Harvey & Associates will carefully assess the compatibility of the proposed project witlr' th6 biological goals and recommendations of the St. Vincent's/Silveira Advisory Task Force. BIOTIC RESOURCE ASSUMPTIONS As part of this Scope of Work, H. T. Harvey & Associates has made the following specific assumptions for the task(s) listed below: ❖ All tasks will include a peer review of existing biotic resources reports. No detailed surveys will be necessary. Surveys will only be conducted at a level necessary to familiarize ourselves with the site. ❖ No new mapping will occur on the site. No habitat maps or maps of potentially regulated habitats will be produced. This Scope of Work only includes the peer review of existing mapping conducted by other consultants. ❖ No habitat restoration plans will be provided. This Scope of Work only provides a peer review of existing habitat restoration plans. ❖ This Scope of Work assumes that all of the biotic resources reports, geotechnical analysis reports and hydrological analysis reports will be provided to H. T. Harvey & Associates at project initiation. No new materials will be provided for peer review after the project has started. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — BACKGROUND REVIEW Existing sources of information about the study area and vicinity will be reviewed including aerial photographs of the project site, U.S.G.S. topographic maps, U.S. Fish and Wildlife Service National Wetland Inventory Maps, the California Natural Diversity Database, other resource agency data (U.S. Fish St. Vincent's and Silveira Properties Page 25 Environmental Impact Report Attachment A Cit}';vf:5i TfaelScope of Work and Wildlife gervice, California Department of Fish and Game, etc.), regional planning documents (general plan policies, EIRs from the region, etc.), species data compiled; by the California Native Plant Society, information gathered from the Najio6i Audubon Society, and other technical literature. TASK B — INITIAL COMPLETENESS REVIEW H. T. Harvey & Associates will conduct a cursory review of all biotic resource reports for the St. Vincent's/Silveira properties. The focus of this review is to provide a list of critical omissions to City Staff, the Project Applicant and RBF staff. This review will determine if the biotic resources information gathered to date by the Project Applicant is insufficient or incomplete for the purposes of CEQA review. H. T. Harvey & Associates will provide RBF with a letter/report outlining any omissions or incomplete information as a product of this task. TASK C — HABITAT AND WILDLIFE SURVEYS If necessary, H. T. Harvey & Associates' biologists will conduct reconnaissance -level field surveys of the project site and its immediate vicinity. These surveys will be conducted to gain a familiarity with the project site. Due to the presence of the habitats on site and in the immediate vicinity of the study area, the expertise of plant ecologist/wetland specialist and wildlife biologists are required to analyze the environmental impacts of the proposed project. H. T. Harvey & Associates will provide an assessment of potential direct and indirect project impacts to special -status species. This task assumes that base materials (aerial photographs, topographic maps, project design documents, etc.) and all biotic resource reports for the area within the local vicinity of the proposed project will be provided. Task C.1 Verification of Biotic Habitats. The existing biotic habitat descriptions of the project site will be reviewed and verified. This information is necessary both for the purpose of describing the botanical and habitat resources of the project site, but also for the purpose of characterizing wildlife habitat values (see below). Included in this task will be the identification of biotic habitats suitable for the occurrence of plant species of special status (state and/or federally threatened or endangered, federal candidate species, and California Native Plant Society List 1B species). Task C.2 Assessment of Wildlife Use of Biotic Habitats. The information generated to describe the habitats, and historic data, will be used to characterize wildlife habitat values. Reconnaissance -level surveys will also document current habitat characteristics of the vicinity. Habitats appropriate for state and federally listed threatened St. Vincent's and Silveira Properties Page 26 Environmental Impact Report Attachment A Scope of Work and;endangered terrestrial vertebrate species, and other such species of special status will be identified. e 1 Task C3 Peer Review of Existinz Survey of Re-audated Habitats. H. T. Harvey & Associates will peer review the "Preliminary Wetlands Assessment" of the Silviera Ranch prepared by Harding Lawson Associates, dated October 2, 1991. This peer review will include a reconnaissance level survey of the Silveria property for areas that may meet the technical criteria of waters of the United States under Section 404 of the Clean Water Act (1972). The survey will include areas of the site that are subject to the regulatory jurisdiction of the California Department of Fish and Game (e.g. creeks, riparian habitats). No new mapping or verification of regulated habitats is proposed on the St. Vincent's Property. TASK D — EVALUATE RESTORATION/ENHANCEMENT PLAN FOR MILLER CREEK H. T. Harvey & Associates' habitat restoration ecologists will review the proposed restoration plan for Miller Creek. It is anticipated that the proposed goals for restoration will include an enhanced and restored riparian corridor and connectivity between the diverse habitat within and around the project site. We will evaluate any proposed realignment, planting plans, setback and public use recommendations that are part of the restoration goals. H. T. Harvey & Associates will make recommendations for changes to the habitat restoration plan, where appropriate. TASK E — CONDUCT IMPACT ANALYSIS Based upon the information gathered in the previous tasks and a peer review of all of the existing biotic resources reports, an impact analysis will be conducted for four alternatives including the mitigated project alternative. The impact analysis will treat all alternatives equally. Detailed mitigation measures will be prepared for all potentially significant impacts. The analysis of the project and each alternative will be reviewed for consistency with the recommendations of the St. Vincent's/Silveira Advisory Task Force. TASK F — PREPARATION OF THE BIOLOGICAL RESOURCES SECTION OF THE EIR H. T. Harvey & Associates will prepare the biological resources section of the EIR. This report will include an existing conditions section and a description of habitats including regulated habitats. Potential biotic constraints on site will be clearly identified and discussed. Mitigation of all potentially significant environmental effects on biotic resources within the project site shall be described. H. T. Harvey & Associates will provide recommendations for species-specific surveys, if warranted. This Scope of Work includes the preparation of revised biotic habitat maps and maps of regulated habitats. The St. Vincent's and Silveira Properties Page 27 Environmental Impact Report Attachment A Scope of Work QW -19f San. Rad ael scope also i0gdes the complete analysis of the impacts from three alternatives at an equivalent level of detail. TASK G — WEiI NGS H. T. Harvey & Associates will attend up to one (1) kickoff and three (3) public meetings. Additional meetings will be budgeted on a time and materials basis upon approval by City Staff/RBF. DELIVERABLES: ❖ Initial Completeness Review Letter/Report ' ❖ Administrative Draft Biotic Resources Section of the EIR ❖ Draft Biotic Resources Section of the EIR ❖ Final Biotic Resources Section of the EIR 3.5.7. CULTURAL AND HISTORIC RESOURCES SUMA ARY PAR ENVIRONMENTAL SERVICES, INC. (PAR) will conduct a cultural resources investigation and peer review to determine if any significant historical or prehistoric archaeological or architectural resources may be present. The work will be conducted in compliance with state laws requiring the evaluation of effects to important cultural resource locations. PAR will provide sufficient information to ascertain the extent and nature of any special provisions needed for the protection of cultural resources for each development alternative analyzed. PAR's efforts will include a peer review of existing documentation, inventory, evaluation and analysis of the Silveira Ranch, updating existing archaeological records and recording new sites that may not have been visible during the 1992 work; updating the 1992 work to current standards of CEQA and Section 106 compliance, and providing impacts and mitigations for the cultural resources aspects of the Draft EIR. The analysis of the proposed project and each alternative will be reviewed for consistency with the recommendations of the St. Vincent's/Silveira Advisory Task Force. CULTURAL & HISTORIC RESOURCE ASSUMPTIONS As part of this Scope of Work, PAR has made the following specific assumptions for the task(s) listed below: ❖ PAR will peer review the recent work conducted by the Project Applicant for St. Vincent's School evaluation; PAR assumes that this work is adequate. ❖ PAR will conduct additional analysis for the Silveira Property. This analysis will include archival research, possible oral interviews, a field survey and recording of the property for both archaeology and built environment, and an evaluation of the property. St. Vincent's and Silveira Properties Page 28 Envirorunental Impact Report Attachment A Scope of Work ❖ PAR will visit five sites recorded in 1992 by ARS and will update those records - to current state standards. This update may include supplemental informatiop regarding impacts to sites since the original recordation or re - mapping diid re-recording of each resource, as needed. 1 I , ❖ PAR will conduct a new record search at the Information Center because the 1992 search is now considered out of date by the Office of Historic Preservation. ❖ PAR will contact all local historical societies, Native American organizations and groups, and local agencies, as required by 36 CFR 800 and CEQA regulations passed in 1998. ❖ New CEQA regulations passed in the late 1990s changed the definition of "historic" from 100 years of age to 50 years of age. Therefore, some sites not considered historic in 1992 may now meet CEQA criteria. PAR will record up to two new archaeological sites that may not have been visible or considered historic during the 1992 survey and will conduct windshield and pedestrian surveys of the project to spot-check for potential areas with high archaeological sensitivity. As such, a total of seven sites will be visited (see second bullet point above). ❖ PAR's team leader will attend four meetings. PAR's historian/architectural historian will attend three meetings. ❖ PAR will analyze the proposed project and each alternative for consistency with the recommendations of the St. Vincent's/Silveira Ranch Advisory Task Force. PAR will prepare EIR sections based on a format and outline approved by the City of San Rafael. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — INITIAL COMPLETENESS REVIEW PAR will review the 1992 ARS archaeological work and the recent work completed by LSA for completeness. PAR anticipates that additional archaeological work will be needed, due to the more rigorous state and federal laws/standards passed in the late 1990s. TASK B — COMPLETE PREFIELD RESEARCH PAR will conduct prefield research oriented at assessing existing information related to cultural resources. A number of repositories, agencies and organizations contain relevant information. This data will be incorporated into the current study, where appropriate. A record search was conducted in 1992 as part of the ARS study. This record search is now out of date. PAR will St. Vincent's and Silveira Properties Page 29 Environmental Impact Report U •\Df1 A T A\ 1 !ln/1OL1 C.•....n of ...nr4\Cnn..� ..F Wnr4 / 1 7 1171 ,i.... Amb. Attachment A MW 910 CitEr n S�uz I�f1elScope of Work conduct a new record search at the California Historical Resources Information System, Northwest Information Center (NWIC), Sonoma State University, Rohnert Park ,mind other repositories. If LSA has recently completed a record search for the I'rbject Applicant, this search will not be repeated by PAR Research will also be conducted, if necessary, at the Marin County Archives, the Novato Historical Society • Museum, the Marin County Assessors and/or recorders office and the California State Library to gather information about potential archeological sites and to gather documentation about tfie Silveira Ranch property. PAR will contact appropriate local, state and federal offices as required by Section 106 and CEQA. PAR will also consult other parties likely to have knowledge of or concerns with historic properties in 'the' area (e.g., local historical societies). The Native American Heritage Commission and local Native American community will be notified about the project and known resource locations. TASK C — ARCHAEOLOGICAL FIELD WORK PAR will examine a maximum of 1,240 acres using a mixed survey strategy designed to locate all cultural resources. The surveyors will conduct a windshield survey and pedestrian surveys to identify resources that may not have been of an age to be considered a site in 1992. The surveyors will examine all unpaved areas for any sign of prehistoric or historic remains and, at random intervals if necessary, will scrape the ground surface using small hand tools to allow a closer inspection of the ground surface. PAR will record a maximum of two newly identified archaeological resources (excluding isolated resources) located within the project area that are over 50 years .of age on State of California forms. More specifically, the DPR 523 Primary Form and other appropriate forms will be used and the requirements of the Instructions For Recording Historical Resources (California Office of Historic Preservation 1995) will be met. Recording will consist of identifying the extent and types of features and artifacts on the surface, drawing a sketch map with azimuths and distances, establishing a temporary datum, and clearly delineating archaeological site boundaries. Small sites will be mapped with a Brunton pocket transit and fiberglass measuring tape. Large sites will be mapped using a Ushikata transit and stadia rod. Scaled and detailed drawings or photographs of historic and prehistoric features will be completed. According to the report provided by City of San Rafael, ARS identified five archaeological sites in 1992. It is standard practice to revisit these sites to assess their current condition, changes in their integrity since the 1992 recordation, and past or on-going activities that may have impacted the site. If any changes have occurred since the 1992 recording, PAR will update the archaeological site records for these resources, as required by CEQA and Section 106. Site record updates may include preparing a new site sketch map and full recording, as noted above, or may be limited to listing additional artifacts, adding to locational information, or noting recent disturbances. St. Vincent's and Silveira Properties Page 30 Environmental Impact Report Attachment Cit�T of Saii RafaelScopeof Work i Special Conditions. Under Section 7050.5 of the Health and Safety Code, and Section 5097.99 of the Public Resources Code, relating to Native Americans (SB447), it i' a felony punishable by imprisonment in a state prison for any person to )mowingly or willfully obtain or possess any Native American artifacts or -human remains taken from a Native American grave or cairn after January 1, 1988, except as otherwise provided by law. Therefore, PAR is required by this law, and other state and federal mandates to treat human remains appropriately. TASK D — SILVEIRA RANCH ANALYSIS PAR understands that the Project Applicant has completed an architectural evaluation of the St. Vincent's Property. It is assumed that this evaluation will meet the requirements of the California Register of Historical Resources. PAR plans to use this information in preparing the architectural analysis for the Draft EIR. PAR assumes that an architectural evaluation of the Silveira Ranch property has not been conducted. Consequently an architectural historian from PAR will visit the project area and evaluate the Silveira property (upon City authorization of access to the site only). PAR will assess the eligibility of the Silveira property according to the criteria established for the California Register of Historical Resources. The evaluation will include a discussion of the history of the Silveira property and the role that it played in the development of the ranching industry in the Marin County region. The ranch buildings will be documented on the appropriate State of California DPR 523 forms and photographed. PAR's approach to documenting the ranch will consist of preparing one historical property record for the entire complex. This record will consist of one State of California DPR 523 Primary Record and one DPR 523 Building, Structure, and Object Record. TASK E — REPORT PREPARATION PAR will prepare a report that consists of a description of the project, record search methods and results (including previous survey and excavation work performed on the property), environmental, prehistoric, ethnographic, and historic settings, survey methods and results, proposed impacts, and recommendations to mitigate potential effects to cultural resources and any identified Native American sites. Detailed map(s) that depict all areas surveyed and all located cultural resources will be included with the report. Both survey coverage and cultural resources will be plotted on the appropriate USGS quadrangles. The report will include an architectural evaluation of the Silveira Ranch and a summary of the architectural evaluation of the St. Vincent's property, PAR's findings, and recommendations to mitigate effects to architectural resources from each alternative. The significance of each architectural property will be discussed in light of the framework and criterion of CEQA and the California St. Vincent's and Silveira Properties Page 31 Environmental Impact Report 7ocit-vl�an Rafael • • • Work Attachment A Register of historic Resources using current information. A maximum of three alternatives will be addressed separately with regard to the recommendations. PAR will�co#ipare and assess recommendations to ensure that they are consistent vvith,� the St. Vincent's/Silveira Advisory Task Force's vision. Different options for the preservation of historical values will be considered. PAR will process appropriate forms for each archaeological site, building or complex, including a sketch map, location map, photographic record, and descriptive narrative or supplemental record. In compliance with state requirements, two copies of each form will be submitted to thq NWIC for issuance of a permanent state primary number and inclusion into the state cultural resources database. These forms will be appended to�ilie`report. A draft report will be submitted for review and comment by the City of San Rafael. A subsequent final report that incorporates all comments made on the draft will be produced. TASK F — ANALYSIS OF MITIGATED PROJECT ALTERNATIVES PAR will examine each alternative in relation with the identified cultural resources. This analysis will include a matrix of potential impacts on each resource by alternatives, mitigation, and cumulative impacts. TASK G — MEETING ATTENDANCE PAR will attend a maximum of three project meetings with RBF and the City of San Rafael. PAR is assuming that the meetings will take place in San Rafael, California and that the meetings will take a maximum of two hours plus driving time. PAR will present updated information about the status of our report and discuss any issues that arise as a result or research or field studies during this project at the meetings. TASK H — PREPARE EIR SECTION Once the fieldwork and report updates are complete, PAR will prepare the Cultural Resources section of the Draft EIR. This section will follow an outline approved by the City of San Rafael and will minimally include a setting section, impact analysis and mitigation measures, as deem appropriate. PAR anticipates responding to comments on the Administrative Draft EIR as part of this task. PAR assumes that RBF will respond to any public comments and agency comments on the draft EIR DELIVERABLES: ❖ Initial Completeness Review Letter/Report ❖ Archaeological/Historical Resources Assessment Report ❖ Administrative Draft Cultural Resources Section of the EIR ❖ Draft Cultural Resources Section of the EIR ❖ Final Cultural Resources Section of the EIR St. Vincent's and Silveira Properties Page 32 Environmental Impact Report Attachment A Scope of Work 3.5.8. H-42; DS SUMMARY' 1 Harding ESE will perform a hazards analysis of the St. Vincent's and Silveira sites. The analysis will include a completeness and peer review of other consultants work completed for the St. Vincent's property. In addition, Harding ESE will carefully assess the compatibility of the proposed project with the goals and recommendations of the St. Vincent's/Silveira Advisory Task Force related to hazards. HAZARD ASSUMPTIONS As part of this Scope of Work, Harding ESE has made the following specific assumptions for the task(s) listed below: ❖ Phase I and II evaluations have been performed for the St. Vincent's property. ❖ The Phase I investigation prepared for the St. Vincent's property includes a regulatory review. ❖ The site visit performed by Harding ESE for the St. Vincent's property will be completed to document the findings of the Phase 1 investigation prepared for the applicant. ❖ Only the one kickoff meeting is required for this task. Any other meetings required between Harding ESE staff and City or County personnel will be performed on an as needed basis. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A - COMPLETENESS REviEw Harding ESE will perform a completeness review of the Phase 1 analysis performed by PES Environmental and the Phase II analysis performed by Engeo, Inc. The review will only focus on critical omissions that could make these documents incomplete for the purposes of CEQA. TASK B - ENviRoNMENTAL HAZARDS STUDY Harding ESE's study includes a detailed peer review of the Phase I and II documents prepared for the St. Vincent's property. Harding ESE will investigate and assess whether the past or present generation, use, handling, storage, or disposal of hazardous materials has the potential to impact site conditions and/or require site mitigation. The American Society for Testing and Materials (ASTM) E 1527-00 Standard Practice for Environmental Site St. Vincent's and Silveira Properties Page 33 Environmental Impact Report Attachment A manScope of Work Assessments:, Phase I Environmental Site Assessment Process will be utilized in this review. J, The followitg S6'ope of Work will be conducted: ❖ Review and assessment of pertinent available data regarding historical uses of the project site for the ' past 50 years to identify known and potential sources of contamination from hazardous materials. This will also include review of all pertinent reports cited in the RBF memorandum dated October 3, 2001 and the Phase I and II document prepared for the St. Vincent's property. ❖ Harding ESE will evaluate the environmental regulatory agency database report that identifies properties within the ASTM -recommended search distance of the Silveira property. Hazardous materials/wastes problems that have the potential to impact the project site will be identified. This report will be purchased from Environmental Data Resources (EDR). If necessary this evaluation will include review of publicly available agency files of properties on the ASTM lists. ❖ Perform a site visit to both properties, including all accessible structures and associated real property, to identify practices regarding the use, storage, and disposal of hazardous materials and wastes and to assess whether environmental impacts have occurred. ❖ Perform an offsite reconnaissance of the area immediately adjacent to the project site to identify other sources of hazardous materials that could potentially impact the project site and to identify the presence of potentially sensitive environmental receptors that could be affected by, or propagate, the dispersal of hazardous material on or near the project site. ❖ Present the results of the study in a report that includes the following: I . Introduction and Scope of Work 2. Project site history including a summary of the reports reviewed by Harding ESE including a discussion of the peer review of the Phase I and U document prepared for the St. Vincent's property 3. List of regulatory agency lists and records reviewed 4. Maps identifying location of project site and listed properties 5. Results of interviews with persons knowledgeable about the project site 6. Observations made during the site visit and offsite reconnaissance 7. Conclusions regarding the potential hazardous materials/wastes and associated environmental impacts 8. Recommendations for subsequent investigations, if required, to confirm and/or define and resolve suspect environmental problems St. Vincent's and Silveira Properties Page 34 Environmental Impact Report Attachment A Scope of Work 9. Review and analysis of the proposed project and each alternative for consistency with the recommendations for the St. Vincent's/Silveira Advisibry Task Force TASK C — MEETINGS A Senior geologist will attend one (1) 4 -hour kickoff meeting for this task. OTHER TASKS It is Harding ESE's understanding that a fourth development alternative will be identified as a result of compiling all the mitigation measures identified for the proposed project. This "mitigated alternative" would consist of a project with the application of mitigation measures. DELIVERABLES: ❖ Initial Completeness Review Letter/Report ❖ Administrative Draft Hazards Section of the EIR ❖ Draft Hazards Section of the EIR ❖ Final Hazards Section of the EIR 3.5.9 NOISE SUMMARY RBF will assess the potential noise impacts related to the implementation of the proposed project. In addition, RBF will carefully assess the compatibility of the proposed project with the noise related goals and recommendations of the St. Vincent's/Silveira Advisory Task Force. NOISE ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the task(s) listed below: ❖ RBF assumes that the traffic data (to be provided by the Project Applicant for the proposed St. Vincent's site) includes daily trips on road segments impacted by project. RBF will utilize available typical data unless the City of San Rafael provides stationary source noise emission data. ❖ RBF assumes that noise barrier modeling/mitigation design is excluded from this Scope of Work. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — INITIAL COMPLETENESS REVIEW RBF will review the project application to outline any deficiencies in the information required to conduct the noise analysis. St. Vincent's and Silveira Properties Page 35 Environmental Impact Report .dn— Attachment . — -� .. ".:.. MEMO= I:afe1 • - • • TASK B — EVALUATING EXISTING NOISE LEVELS The analysis will address existing conditions, existing plus .Project, and cumulative;coM.' itions including the Project. RBF will take up to five (5) short- term noise pm' urements in the project vicinity to document existing noise conditions. TASK C — EVALUATING CONSTRUCTION NOISE IMPACTS RBF will evaluate potential short-term noise impacts of the proposed project, focusing on construction noise (including truck hauling from site grading). Construction -related noise impacts will include a discussion of nearby sensitive receptors. TASK D — EVALUATING OPERATIONAL NOISE IMPACTS RBF will evaluate potential long-term changes in noise levels in the project area due to traffic changes along area roadways and changes in ambient noise levels associated with increased human activity. For operational mobile noise sources, the distance to the 65 CNEL (Community Noise Equivalent Level) will be projected, based on traffic figures obtained from the traffic study, vehicle mix assumptions provided by the project traffic engineer, and the FHWA Highway Noise Prediction Model (RD -77-108), which is the widely accepted method of evaluating roadway noise impacts. TASK E — ASSESSMENT OF ALTERNATIVES The noise analysis will evaluate the proposed project, the three project alternatives outlined in the St. Vincent's/Silveira Advisory Task Force Recommendations, and a mitigated project alternative (no quantitative soundwall analysis will be preformed this EIR). Particular attention will be given to potential impacts on the proposed project from U.S. 101 and railroad noise, including preliminary evaluation of noise barrier requirements (detailed noise barrier modeling is not proposed, although this could be provided under a separate scope and fee). Noise impacts generated from the proposed project will be assessed based on total increases in the ambient noise level and potential exceedance of City standards. RBF will provide tables to identify potential noise impacts, and identify mitigation measures necessary to achieve the City noise standards. DELIVERABLES: ❖ Administrative Draft Noise Section of the EIR ❖ Draft Noise Section of the EIR ❖ Final Noise Section of the EIR 3.5.10 PUBLICSERVICES FACILITIE4AND UTILITIES SUMMARY RBF staff will coordinate with City Staff and affected public service and utility providers to assess potential impacts of the proposed project (as well as three project alternatives). In addition, RBF will carefully assess the compatibility of St. Vincent's and Silveira Properties Page 36 Environmental Impact Report Attachment A Scope of Work the proposgd project with the goals and recommendations of the St. Vincent's/Silveim Advisory Task Force. PUBLIC SERVIt;$S, FAcumEs/DTILmES ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the task(s) listed below: ❖ RBF has agreed to an aggressive schedule. We assume that the agencies that we contact will be able to provide sufficient responses to all of our inquiries in a timely manner. ❖ The methodology used to determine impacts on public utilities will be based on Existing General Plan public utility generation rates and/or the applicable utility service provider rates in effect at the time that the NOP is published. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — SERVICE, FACiums AND UTII1TIEs ANALYSIS The following services, facilities and utility systems will be analyzed: ❖ Solid Waste Disposal ❖ Cable •'• Telephone •'• Electricity ❖ Water Supply ❖ Natural Gas ❖ Public Facilities •'• Police ❖ Fire ❖ Schools ❖ Parks ❖ Sewer/Wastewater Marin Sanitary Service TCI Pacific Bell Telephone PG&E Marin Municipal Water District PG&E City of San Rafael San Rafael Police Department Marin County Sheriffs Department San Rafael Fire Department Marinwood Community Service District Dixie School District San Rafael School District City of San Rafael Community Services Department Las Gallinas Valley Sanitary District Each of these services will be addressed in conjunction with LAFCO Urban Service Area (USA) policies and Urban Growth Boundary (UBG) issues. The EIR will include recommended mitigation measures where applicable. St. Vincent's and Silveira Properties Environmental Impact Report Page 37 41, Attachment A Scope of Work CAV of Smn Rafael DELIVERABLES: ❖ Administrative Draft Public Services, Facilities, and Utilities Section of the EIR ❖ Draft Nblic;Services, Facilities, and Utilities Section of the EIR ❖ Final Public Services, Facilities, and Utilities Section of the EIR 3.5. 11 SAFETY SUMMARY This OR section will discuss potential public safety issues associated with the proposed project, drawing upon analyses conducted as part of other sections. In addition, RBF will carefully assess the compatibility of the proposed project with the safety-related goals and recommendations of the St. Vincent's/Silveira Advisory Task Force. ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the task(s) listed below: ❖ RBF assumes that the traffic, hazardous materials, historic resources and other information submitted to the City by the Project Applicant is complete and no additional information will be required to address safety issues associated with implementation of the proposed project. This determination will be made during the initial completeness review of each of the Draft EIR topic areas. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — PUBLIC SAFETY The analysis will include a discussion of public safety hazards associated with potential reuse of historic structures (addressed in detail within the Historic Resources Section); potential flood hazards (addressed in detail within the Hydrology/Drainage Section); emergency access issues (addressed in detail within the Traffic/Circulation Section); the trail system (addressed in detail within the Traffic/Circulation and Recreation Sections); project layout and landscape design system; and finally, the potential safety hazards associated with the proposed project's circulation system. The EIR will include recommended mitigation measures where applicable. DELIVERABLES: ❖ Administrative Draft Safety Section of the EIR ❖ Draft Safety Section of the EIR ❖ Final Safety Section of the EIR St. Vincent's and Silveira Properties Page 38 Environmental Impact Report Attachment A Scope of Work 3.5.12 AESTHETICMSUAL SUMMARY! RBF will characterize the existing aesthetic environment and visual resources, including a• discussion of views within the site and views from surrounding areas to the site, particularly from the adjacent uses. In addition, RBF will carefully assess the compatibility of the proposed project with the visual and aesthetic goals and recommendations of the St. Vincent's/Silveir4 Advisory Task Force. AESTMTICS/VISUAL ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the task(s) listed below: ❖ RBF assumes that the City of San Rafael will approve view locations/methodology prior to commencing renderings. The level of accuracy of the graphic exhibits will be commensurate with level of detail provided by the Project Applicant. At a minimum, RBF will need a topographic map to use as a base. Where data is available in digital format (a digital grading plan), a solid model will be rendered to a relatively high degree of accuracy. Where digital data is not available, RBF will either create approximated digital representations based upon available information, or will "paint" the color photo with artistic interpretations of the project plans with input from the City and Project Applicant, to a "moderate" level of detail (more detailed than simple solid models showing bulklmass, but not intended to simulate design details that do not affect overall visual impact, as described below). Ideally, the visual analysis team will be provided a project grading plan showing cuttfill slopes and building pads, building schematics/concepts (shape and height, preferably elevations), and architectural concepts (landscape treatments and color schemes). In the absence of these items, RBF will work with City Staff in developing reasonable approximations for CEQA purposes. It should be noted that, in the absence of a digital grading plan with pads/roads shown and building schematics, the rendering will be more qualitative in nature. ❖ Due to the additional cost that RBF would incur to digitize the site topographical map, this scope of work assumes that the project applicant will provide the site topography in a digital format, and that suitable design plans (preferred in digital format) are also provided. The scope also assumes a moderate level of detail in renderings, reflecting limits of grading, roads, building pads, and "typical structures", based on available information. For each rendering, RBF will provide an "11x17" color exhibit and pdf file. RBF can digitize the topographical map, if so desired, at an additional cost. The cost associated with digitizing the topographical map is based on the scale of the map and the number of topo lines. Thus, without reviewing the map, a rough estimate of the associated costs to digitize cannot be determined at this time. St. Vincent's and Silveira Properties Page 39 Environmental Impact Report Attachment A Citi of SzRafaelScopeofWork ❖ This scFpe assumes that the City of San Rafael approves the view location/angle and the project design plan to be simulated. RBF will provide; ank*llowance for minor revisions to the initial renderings. 4 -For the purpose `of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — INITIAL COMPLETENESS REVIEW RBF will review the project application to outline any deficiencies in the information required to conduct the aesthetics analysis. TASK B — ASSESSING CONSTRUCTION RELATED IMPACTS Project construction impacts will be addressed based on changing on-site aesthetics visible from Highway 101, surrounding roadways and locations. RBF will prepare computer-generated visual simulations of the proposed project from key vantage points as desired by the City of San Rafael, view corridors to the St. Vincent's building, Silveira home and Pacheco Hills. TASK C — ASSESSING AESTHETIC IMPACTS RBF will incorporate a discussion of architectural and design specifications for the proposed project, as provided by the Project Applicant. RBF will utilize photocomposition software to superimpose rendered images of the proposed project into photographs of existing views. This will allow RBF to provide a comparison of existing and proposed conditions. RBF will provide renderings of six view locations for the proposed project, the three alternatives outlined in the St. Vincent's/Silveira Advisory Task Force Recommendations, and a mitigated alternative. TASK D — ASSESSING LIGHT AND GLARE IMPACTS RBF will also address potentially significant impacts generated by the introduction of light and glare associated with the development of the proposed project. This analysis will include a light and glare impact discussion on neighboring sensitive uses from street lights, vehicle headlights, building lights, night time building illumination and security lighting, etc. RBF will review and incorporate existing City policies and guidelines regarding light and glare for inclusion within the EIR. RBF will recommend mitigation measures to reduce potential aesthetic and light and glare impacts to the maximum extent possible. RBF will evaluate impacts in terms of visibility, alteration to the existing visual setting and the design of the proposed project. DELIVERABLES: • 30 renderings ❖ Initial Completeness Review Letter/Report ❖ Administrative Draft Aesthetics Section of the EIR ❖ Draft Aesthetics Section of the EIR St. Vincent's and Silveira Properties Page 40 Environmental Impact Report Attachment A Scope of Work ❖ Final Aesthetics Section of the EIR 3.5.13 RECR#ATION 1 4 i SUMMARY RBF will analyze the proposed project for consistency with City and regional recreational plans and policies. RBF will review the recreational facilities included in the proposed project in terms of size, locatign, design, functionality, and potential use. In addition, RBF will carefully assess the compatibility of the proposed project with the recreational goals and recommendations of the St. Vincent's/Silveira Advisory Task Force.., RECREATION ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the task(s) listed below: ❖ RBF assumes that the City of San Rafael will provide accurate up-to-date information on the City's inventory of recreational facilities. RBF assumes that no additional information or new recreational resource inventory will be required to perform our analysis. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A - ASSESS THE NEED FOR RECREATIONAL mcmrrIES RBF will assess the need and provision of the following recreational facilities. ❖ Neighborhood Parks ❖ Regional Parks ❖ Open Space Reserves ❖ Public Special Use Facilities ❖ Private Facilities •'• Schools TASK B - ASSESS INTEGRATION WITH OTHER FACILITIES RBF will discuss the integration of pedestrian/bike trails, public trust easement, and Marin Athletic Field and Equestrian Center within the proposed project DELIVERABLES: ❖ Administrative Draft Recreation Section of the EIR ❖ Draft Recreation Section of the EIR ❖ Final Recreation Section of the EIR St. Vincent's and Silveira Properties Page 41 Environmental Impact Report Attachment A Scope of Work 3.5.14 LAND�USECOMPATIBILITY SUMMARY; RBF will assess` the potential land use impacts related to the implementation of the proposed project. RBF will review the adequacy of the proposed site plan (St. Vincent's) and proposed General Plan Amendmenttpre-zoning for Silviera Property. As part of this task, RBF will carefully assess the compatibility of the proposed project with the land use goals and recommendations of the St. Vincent's/Silveira Advisory Task Force. LAND USE ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the task(s) listed below: ❖ The City of San Rafael is in the process of updating their General Plan. RBF anticipates a closely -knit coordination effort between our land use policy staff and City Staff to ensure that the EIR analysis is reflective of any General Plan policy and/or environmental resource policy changes as a result of the General Plan Update. The timing of the General Plan Update and General Plan Update EIR process will be closely monitored to ensure that the analysis between the two processes are internally consistent. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — INITIAL COMPLETENESS REVIEW RBF will review the project application to outline any deficiencies in the information required to conduct the land use analysis. TASK B — ANALYSIS OF PLANS AND POLICIES RBF will analyze the relationship of the proposed project to all applicable ordinances and policies, including the City of San Rafael General Plan, the Marin County General Plan, the San Rafael Zoning Ordinance, the North San Rafael Policy Plan, applicable LAFCO policies, pertinent Bay Conservation and Development Commission policies, relevant Association of Bay Area Governments policies and all other appropriate public policy and environmental data documents. Particular attention and focus will be afforded to the on-going efforts by the City to prepare a comprehensive update to the City's General Plan. RBF will assess the land use compatibility of the land use options identified in the Advisory Task Force Recommendations. TASK C — LAND USE COMPATIBILITY The analysis contained in this section of the report will address the issues associated with the construction of new residential, educational, office and commercial development on the site. Compatibility with existing land uses St. Vincent's and Silveira Properties Page 42 Environmental Impact Report Attachment A Scope of Work I surrounding,the site will be the focus of this task. Our in-house staff of urban designers/policy analysts will review the proposed development's site planning issues as the' relate to potential impacts to the existing community. Site planning is lsues that, could potentially affect the community as well as the proposed development would include: ❖ Conformity to Hillside Residential Guidelines ❖ Entry way design and identification ❖ Community design ❖ Cluster development/Compact development ••• Preservation of views ❖ Location of parcels with second units. ❖ Integration of parks and trails throughout the site ❖ Pedestrian and bicycle paths throughout the City ❖ Crime prevention through defensible space design ❖ Integration of higher density residential, office space, a conference center, childcare, and other proposed uses within the village center TASK D — MITIGATION MEASURES RBF will ensure that the proposed project's environmental sensitivity is fully documented and potential conflicts will be resolved through project modification recommendations and/or mitigation measures as deemed appropriate. TASK E — LAFCO APPLICATION RBF will work with the City of San Rafael to ensure that support analysis required for completion of the LAFCO application materials is inclusive in the land use policy analysis. RBF will assess the Pre -Zoning and General Plan amendment appropriateness for the proposed project with surrounding areas and adjacent lands. TASK F — MEETINGS RBF assumes that attendance at a maximum of two meetings to discuss the General Plan Update will be required. DELIVERABLES: ❖ Initial Completeness Review Letter/Report ❖ Administrative Draft Land Use Section of the EIR ❖ Draft Land Use Section of the EIR ❖ Final Land Use Section of the EIR ❖ LAFCO Application Support Materials 3.5.15 ECONOMIC/FISCAL ANALYSIS SUMMARY BAE will initiate work on the project with a review of the project and each alternative for consistency with the recommendations of the St. St. Vincent's and Silveira Properties Page 43 Environmental Impact Report Attachment A Scppe of Work Vincent's/Sitveira Advisory Task Force related to fiscal/economics as well as additional background research. BAE will then prepare a fiscal impact analysis for the proAosdsi project and each of the different alternatives to be defined for the purpose o'f the EIR. The fiscal impact analyses will focus on the direct project impacts to the City of San Rafael's General Fund, because the General Fund represents the bulk of the City's discretionary revenues and also finances the expenditures for basic municipal services, which the City will need to extend to new development at the project site. In addition to the General Fund, the analysis will include projections of impacts to the City's Paramedic Fund, Stormwater Fund, and Street Maintenance Fund. The analysis for the latter will include a projection of the likely revenue impacts in the event that the City of San Rafael is able to collect a franchise fee tied to the gross revenues generated by the new development, for waste removal services. The basic Scope of Work calls for preparation of the fiscal impact analysis to model project impacts at final buildout of the proposed project and of each of three alternatives plus a "mitigated project alternative." As an optional task; BAE can prepare the fiscal impact analysis so that it models fiscal impacts to the City at periodic intervals during the project buildout period as well as at final buildout. BAE will define a development program for the proposed project and each of the alternatives in sufficient detail to allow projection of associated public revenues and service costs. BAE will then review the City of San Rafael's budget document to develop an understanding of the City's existing cost and revenue structure. BAE will also interview the City Finance Director regarding the City's own budget projections and assumptions regarding costs and revenues associated with new development, and collect information from other sources such as the County Auditor -Controller's office, and the State Board of Equalization. BAE will also need to conduct research into local market conditions to develop assumptions regarding valuation for various project components and sales tax revenue potential, among others. This information will serve as background for BAE to develop the revenue side of the fiscal impact projection model. To develop the expenditure side of the fiscal impact model, BAE will utilize a combination of the case -study approach and average service cost multipliers. First, BAE will contact representatives of each of the affected City departments to familiarize them with the general development concept for the project site and to explain the different development alternatives. BAE will interview the representatives regarding their existing service delivery mechanisms, and the general types of service impacts that they would anticipate with each of the different alternatives. Then, in consultation with City officials, BAE will develop methodologies to quantify estimates of the increased General Fund service costs, for each affected department, for each alternative. Where St. Vincent's and Silveira Properties Page 44 Environmental Impact Report Attachment A MOM Scope of Work possible, SAE will identify marginal costs (i.e., actual increases in departmental line -item costs specifically associated with the service demands of a given allerrkative). Where such detailed marginal cost information is not available, BAS' will develop average cost multipliers that can be used to estimate the increase from existing expenditure levels that would be necessary to extend services to service population increases estimated for the proposed project and each EIR alternative. BAE will combine the cost and revenue information into an electronic spreadsheet model that will document the development program, cost and revenue modeling assumptions and calculations, and net fiscal balance for the proposed project and each alternative. Depending on the City's needs, the spreadsheet model can be configured to estimate net fiscal impacts at project buildout, or at intermediate periods during the buildout as well as full buildout. The latter entails a more complex modeling exercise, because the model must be designed to account for such factors as development absorption rates, service cost and revenue inflation, property value appreciation, and timing for service expansions. FISCAL ANLYSIS ASSUMPTIONS As part of this Scope of Work, BAE has made the following specific assumptions for the task(s) listed below: ❖ This Scope of Work and accompanying budget assumes that the Economic/Fiscal Analysis will be used in conjunction with, but separate from, the Draft EIR. This work scope and budget does not include meetings or additional work that would be required as part of the Draft EIR/Final EIR process, including Planning Commission and or City Council meeting attendance. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — INITIAL COMPLETENESS REVIEW This Scope of Work and budget assumes that BAE will not participate in the initial completeness review. TASK B — COLLECT AND REVIEW BACKGROUND INFORMATION BAE will review project background materials available from the City for information relevant to the fiscal impact analysis. In addition, BAE will conduct other background research necessary to develop key assumptions for the fiscal impact modeling exercise, including researching the likely valuation for different types of property that would be developed under the different St. Vincent's and Silveira Properties Page 45 Environmental Impact Report Attachment A Scope of Work alternatives 4iid estimating local per -capita retail expenditures that could be expected from new project area residents and workers. This task will !include a review of the project and each alternative for consistency with the recommendations of the St. Vincent's/Silveira Advisory Task Force related to fiscal/economics. TASK C - REVIEW CITY BUDGET AND ANALYZE GENERAL FUND STRUCTURE BAE will obtain a copy of the San Rafael City Budget and analyze the structure of the City General Fund. BAE will preliminarily identify those departmental expenditures and general fund revenue sources that are likely to be affected by development at the project site. BAE will also begin developing average cost and revenue multipliers and overhead factors for various budget components that are not likely to be estimated on a "case study" or marginal cost basis. TASK D - DEFINE DEVELOPMENT PROGRAMS FOR PROPOSED PROJECT AND ALTERNATIVES Based on project descriptions and follow-up consultations with RBF's project manager, BAE will define development programs for the proposed project and each alternative, to use in projecting future public service costs and revenues associated with each development scenario. Information required from RBF or other team members as the proposed project and alternatives are defined/developed will include: the number of housing units by type (e.g., rental apartments, single-family attached for sale, single-family detached for sale); the types and quantities (square feet) of non-residential development; and quantities of open space, developed park land, other public facilities, and roadways to be publicly -maintained. Based on the definition of the proposed project and the EIR alternatives, this will include identifying the component of each that would entail affordable housing units. This task will also include coordination with RBF staff to ensure that the fiscal impact analysis uses assumptions regarding population and employment generation that are consistent with those assumptions used elsewhere in the EIR. TASK E - CONDUCT INTERVIEWS WITH REPRESENTATIVES OF AFFECTED CrrY DEPARTMENTS BAE staff will first interview the City Finance Director or other designated staff person to review the preliminary list of affected City departments and revenue sources to verify the list and make any changes that are deemed appropriate. BAE will discuss with the Finance Director the various methods available to project increases in revenues anticipated from new development and identify those methods that would be most compatible with the City's own established methods for forecasting revenues from ongoing development. BAE will also enquire as to whether the City has developed any of its own methodologies to project increases in Departmental costs, to determine whether there are methodologies that should be adapted to this study. St. Vincent's and Silveira Properties Page 46 Environmental Impact Report Attachment A Citi oI S1 P.afaelScope of Work After interviewing the Finance Director, BAE staff will conduct interviews with representatives of other affected City service departments, to ascertain their views as to Wow the increased development at the project site would affect demand for;Cft i services and how these increased service demands might affect ongoing City operations and maintenance costs. BAB will provide City representatives with summary descriptions of the proposed project and each of the alternatives and will then 'interview the representatives regarding whether the anticipated service demands would be satisfied by existing excess service capacities, whether they would lead to incremental service cost increases that could be quantified through some form of average cost projecting technique, or whether there are specific itemizable marginal cost increases,, that could be identified and differentiated between the different scenarios. These interviews will guide BAE in developing the fiscal impact model. TASK F — DEVELOP FISCAL IMPACT MODEL Based on information collected in prior tasks, BAB will develop an electronic spreadsheet model to project the fiscal impacts of the proposed project and each of the EIR alternatives. The model will consist of a series of electronically linked spreadsheet pages that will document the development program, the cost and revenue projection methodologies and assumptions, and the anticipated net fiscal balance for each scenario. TASK G - COMPARE ECONOMIC IMPACTS OF DAIRY RANCHING vs. PROPOSED PROJECT AND ALTERNATIVES BAE will prepare an evaluation of the economic impacts of the proposed project and each of the EIR alternatives in comparison to Dairy Ranching at the project site. This analysis will compare estimated employment, estimated annual economic activity, and estimated revenues to the City of San Rafael. TASK H - PREPARE DRAFT FISCAL IMPACT ANALYSIS REPORT BAE will prepare an Administrative Draft Fiscal Impact Report that will document the background data and research, assumptions, and findings from the prior seven tasks. This report will include a printout of the fiscal impact model worksheets, for the proposed project and each alternative. BAE will submit the Administrative Draft Report for review and comment. Upon receipt of comments on the Administrative Draft, BAE will revise the report as deemed appropriate and submit a Draft Report for public distribution in coordination with circulation of the DEIR TASK I — PROJECT MEETING ATTENDANCE BAE staff will attend a project kick-off meeting and site tour. In addition, BAE anticipates attending a limited number of informal meetings with various City Staff during the course of researching and preparing the fiscal impact analysis, ad deemed necessary by BAE. Costs for these informal meetings are included in the budget amounts identified Tasks A through H above. St. Vincent's and Silveira Properties Page 47 Environmental Impact Report Attachment A Scope of Work TASK J — EUC HEARING ATTENDANCE If requested'by;the City, BAE staff will be available to attend public hearings held in con im4ion with the EIR process. TASK K - RESPONSES TO COMMENTS The City may require BAE's assistance in responding to fiscal -related comments received on the Draft Fiscal Impact Analysis Report itself. BAE staff will be available to assist responding to comments related to the fiscal impact analysis. BAE will respond to comments either by preparing revisions to the Draft Fiscal Impact Analysis Report, or in a manner as, determined appropriate by City Staff. TASK L - PREPARE FISCAL IMPACT ANALYSIS KEYED TO BUILDOUT SCHEDULE BAE will prepare the fiscal impact model and associated analysis with the development program and the associated costs and revenues phased in over the anticipated project absorption schedule. This type of analysis can be useful to test the potential for the proposed project or alternatives to generate substantial new public service costs in advance of the expected timing for the project to generate offsetting new General Fund revenues. For example, this could occur if new parks, housing, or other service intensive land uses develop more rapidly than new commercial uses, which may generate offsetting revenues. Preparation of this type of analysis requires that BAE develop assumptions regarding the potential absorption rate of different land uses, as well as assumptions regarding the phasing of public facilities, such as parks, relative to the other development. Costs for this task include research to establish likely market absorption rates for the development in the proposed project and each alternative as well as research and discussion with City Staff to determine the likely phasing of public facilities. DELIVERABLES: ❖ BAE's initial work product will be a brief memo evaluating the consistency of the proposed project and the alternatives for consistency with economic/fiscal-related recommendations of the St. Vincent's/Silveira Advisory Task Force. ❖ The final work product will be a fiscal impact analysis report that contains printouts of the fiscal impact model and its results for the proposed project and each of the alternatives, accompanied by narrative text that documents the methodologies, assumptions, data sources, and findings from the modeling effort. The report will contain analysis of the projected fiscal viability of the proposed project and the different alternatives and will highlight key issues and sensitivities as well as a discussion of how the proposed project and the alternatives compare to each other in terms of the City of San Rafael's fiscal interests. This report will also contain a section detailing the analysis of the economic impacts of dairy ranching versus the proposed project and alternatives. St. Vincent's and Silveira Properties Page 48 Environmental Impact Report Attachment A SQope of Work 3.5.16 POPXII A ioNAND HOUSING SUMMARY' W RBF will assess impacts related to population and housing. In addition, RBF will carefully assess the compatibility of the proposed project with the population and housing goals and recommendations of the St. Vincent's/Silveira Advisory Task Force. POPULATION AND HOUSING ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the tasks listed below: , ❖ RBF assumes that the City of San Rafael has and will provide accurate up- to-date housing and population statistics. We assume that population and housing information collected for the General Plan Update will be provided to RBF prior to commencement of this task. ❖ RBF will supplement City -provided data by utilizing current statistical information available from ABAG and the State Department of Finance. RBF assumes that no additional statistical information will be required for this analysis. ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A - INITIAL COMPLETENESS REvIEw RBF will review the project application to outline any deficiencies in the information required to conduct the population and housing analysis. TASK B — ANALYSIS OF HOUSING NEEDS As the Project Applicant plans to provide a range of housing options, RBF will assess these options as they relate to direct and indirect inducement of population growth. Housing options proposed in each of the three alternatives recommended by the St. Vincent's/Silveira Task Force and the mitigated project alternative will also be analyzed as they relate to direct and indirect inducement of population growth. TASK C - ISSUES RELATED TO GROWTH RBF will assess all issues related to growth and growth inducement. RBF will identify all Marin County and Marin County LAFCO policies that involve: ❖ Growth Management ❖ Urban Growth Boundaries ••• Urban Service Areas ❖ Future Demand for Urban Development St. Vincent's and Silveira Properties Page 49 Environmental Impact Report Attachment A me Scope of Work ❖ Sphere of influence Polices TASK D — ANAtYSIS OF THE ALTERNATIVES RBF will jass4s the proposed project, each of the three alternatives recommended by the St. Vincent's/Silveira Task Force, and a mitigated project alternative for impacts to the City of San Rafael's housing supply and population growth. RBF will take into consideration any potential changes that may surface due to the efforts associated with the General Plan Update. RBF intends to utilize information available from the City and NOP process to identify particular concerns and isolate areas of potential public controversy. RBF will recommend mitigation measures to reduce potential impacts to the extent feasible. DELIVERABLES: ❖ Initial Completeness Review Letter/Report ❖ Administrative Draft Population and Housing Section of the EIR ❖ Draft Population and Housing Section of the EIR ❖ Final Population and Housing Section of the EIR 3.5.17 AGnicuuu E SUMMARY The current agricultural use may be an important issue in the environmental analysis. RBF will carefully assess the compatibility of the proposed project with the agricultural goals and recommendations of the St. Vincent's/Silveira Advisory Task Force. AGRICULTURAL ANALYSIS ASSUMPTIONS As part of this Scope of Work, RBF has made the following specific assumptions for the task(s) listed below: ❖ An Agricultural Economic Feasibility Study was prepared by Strong Associates in December 1998. RBF assumes that this study and other supplemental information, as deemed appropriate by RBF, will be sufficient to analyze the agricultural impacts related to the proposed project. (See also "Optional Task" below.) ❖ For the purpose of this technical analysis, the response to comments on the Draft EIR is estimated to require 10 hours. Should there be considerably more comments and response time than anticipated, additional budget will be requested. TASK A — INITIAL COMPLETENESS REvIEw RBF will review the project application to outline any deficiencies in the information required to conduct the agricultural analysis. St. Vincent's and Silveira Properties Page 50 Environmental Impact Report Attachment Citi: of S�ui P �Iael, • • - of • rk TASK B — Ai;SESSMENT OF AGRICULTURAL USES RBF • will tiddress the appropriateness of each agricultural use within the proposed, protect, each of the three alternatives recommended by the St. Vincent's/Sjl eka 'bask Force, and a mitigated project alternative. If it is determined that certain uses are appropriate for the proposed project and/or each alternative, RBF will prepare a list of site design issues to ensure that agricultural uses complement the other uses proposed in each alternative. TASK C — ASSESSMENT OF AGRICULTURAL 11"ACTS RBF will assess the need and value of existing agricultural uses. RBF will determine the value of agricultural uses with project implementation... (Optional Task) Retain an Agricultural Economist As an option, not included in our fees, RBF would retain an agricultural economist (of the City's choice) to update and peer review any information deemed appropriate by the City. DELIVERABLES: ❖ Initial Completeness Review Letter/Report ❖ Administrative Draft Agricultural Section of the EIR ❖ Draft Agricultural Section of the EIR ❖ Final Agricultural Section of the EIR 3.5.18 OTHER Issm RBF will assess any other issues that may be discovered during the scoping process and/or in review of comments received in response to the Notice of Preparation. If major issues are discovered, RBF will meet with the City to revise the scope and fees as deemed necessary. 3.5.19 EFFECTS FOUND NOT TO BE SIGNIFICANT RBF will describe effects found not to be significant, in accordance with §15128 of the State CEQA Guidelines, by listing them with brief explanations of why they are not significant and by referral to the evidence supporting the finding in the Notice of Preaaration/Initial Study (see Section 1.3.1 of this Scope of Work). Mandatory findings of significance in Public Resources Code §21083 and Appendix I of the State CEQA Guidelines (Environmental Checklist Form, Section XV) shall be addressed. 3.6 GROWTH INDUCEMENT RBF will discuss potential growth -inducing impacts pursuant to CEQA Guidelines Section 15126.2(d). The analysis in this section will be based on data from the City of San Rafael, Marin County, the Marin County Local Area Formation Commission (LAFCO), California Department of Finance, Association of Bay Area Governments (ABAG) and U.S. Census data. Potential sources of growth inducement and their St. Vincent's and Silveira Properties Page 51 Environmental Impact Report Attachment A MAEScope of Work impacts will be qualitatively analyzed, including any impacts that may be associated with new employment, removal of obstacles to growth, or other influences. 3.7 CUMULATIyE`1(1 WACTS The Cumulative Impacts section of the EIR will provide an explanation of what constitutes a cumulative impact, as defined by the State CEQA Guidelines 15130, and will explain the methodologies of cumulative impact assessment used for each issue area. This analysis will take into consideration the current Superior Court Case, findings (No. 000500300) regarding the 1998 Amendments to the State CEQAc Guidelines, specifically the invalidation of Sections 15130 (ax4) and 15064 (ix4). The cumulative analysis will be based on an understanding of projected regional growth, or specific known projects, which would be additive to the specific impact of the project. One of the key cumulative development projects in the region is the Hamilton Field Redevelopment Project. RBF prepared the Base Reuse Plan and EIR for this project and has a detailed understanding of the impacts expected with plan implementation. The analysis will use specific cumulative development estimates that represent the future growth effects on the specific cumulative impacts under consideration. For example, the cumulative context for utility services may be the City's service area while the context for air quality impacts will be a larger area (the air basin). RBF will coordinate with City Staff to determine the most appropriate way to define the cumulative context for each environmental issue. The analysis will provide both quantitative and qualitative levels of analysis, as appropriate. Where no contribution to a cumulative impact is identified, a discussion will be included describing this conclusion. 3.8 ALTERNATIVES TO THE PROPOSED ACTION RBF will work closely with City Staff to develop a reasonable range of alternatives for analysis. The St. Vincent's/Silveira Advisory Task Force identified three land use development alternatives for the proposed project, each with a target average density of ten units per acre and an appropriate amount of non-residential development between 125,000 and 310,000 square feet. The three alternatives include the development of: 1) 500 residential units, 2) 800 to 1,500 residential units, and 3) 1,800 residential units. The distribution of development for these alternatives would be proportional between the two properties with approximately 60 percent of the nonresidential and 40 percent of the residential development on the Silveira Ranch and approximately 40 percent of the nonresidential and 60 percent of the residential development on St. Vincent's property. For purposes of this Scope of Work, up to five (5) alternatives will be discussed consisting of a No Project alternative, assuming no development on either site, the three St. Vincent's and Silveira Properties Page 52 Environmental Impact Report Attachment A Scope of Work (3) development alWmatives identified by the St. Vincent's/Silveira Advisory Task Force and one (1) diitigated project alternative. Each alternative will be evaluated with respect to each key 'id)pact category reviewed for the proposed project. Additionally, each alternative will lie!revjewed for consistency with the recommendations of the St. Vincent's/Silveira Advisory Task Force. The technical approach to the alternatives is discussed within each respective technical discipline outlined in tasks 3.5.1 through 3.5.17. The alternatives analysis will be presented with sufficient detail to clearly distinguish between the impacts anticipated with the proposed project and the specific alternatives being evaluated. During the course of environmental analysis, minor vpriations to the proposed project that could have the effect of reducing or eliminating environmental concerns may become apparent; these variations will be evaluated and documented. Further, a "mitigated' project alternative will be identified and assessed based on the complete compilation of all recommended mitigation measures. Each alternative will be illustrated in graphic form as outlined in Section 1.5, Conceptual Design, of this Scope of Work. The advantages and disadvantages of each alternative and the reasons for rejecting or selecting the alternatives will be stated. The environmentally superior alternative will be identified in accordance with the State CEQA Guidelines. A summary table of the alternatives and their associated impacts will be provided in the EIR summary. 3.9 ADDITIONAL SECTIONS RBF will provide additional sections in the EIR to meet CEQA and City requirements including the following: ❖ Table of Contents ❖ Significant Environmental Effects Which Cannot Be Avoided if the Proposed Project is Implemented ❖ Significant Irreversible Environmental Changes Which Would be Involved in the Proposed Project Should it be Implemented ❖ Effects Found Not to Be Significant ❖ List of Organizations and Persons Consulted ❖ Preparers of the Environmental Document •'• References ❖ Appendices Due to the technical complexity of many of the issues specific to development of the project -related properties, as well as the many sources of technical information, a glossary of terms and acronyms used in the EIR analysis will be provided to the reader as a reference. The EIR will be compiled and thoroughly reviewed to ensure it is readable to the lay person, of high technical quality, and meets the legal requirements of CEQA and recent CEQA caselaw. St. Vincent's and Silveira Properties Page 53 Environmental Impact Report Attachment A Scope of Work DELIVERABLES: J ❖ 10 bound copies and 1 unbound copy of the Administrative Draft EIR 3.10 EIR GRAPIPdEMBBITS The EIR will include up to fifty (50) exhibits to enhance the written text and clarify the proposed project's environmental impacts. Using state-of-the-art computer design equipment and techniques, our in-house graphic design team will create professional quality, black and white or full color exhibits, dividers and covers for the EIR and Appendices. All exhibits will be 8%2' x 11" and or 11" x 17" in size. DELIVERABLES: ❖ 50 Exhibits 4.0 REVISED ADMINISTRATIVE DRAFT EIR 4.1 REVISED ADMINISTRATIVE DRAFT EIR RBF will prepare a Revised Administrative Draft EIR RBF will respond to one complete set of comments on the Administrative Draft EIR and will prepare a revised red -lined Revised Administrative Draft EIR for City Review incorporating all appropriate revisions into the document. DELIVERABLES: ❖ 10 bound copies and 1 unbound copies of the Revised Administrative Draft EIR in red -lined presentation format for ease of comparative review 4.2 DRAFT EIR RBF will respond to one complete set of comments on the Revised Administrative Draft and will prepare the Draft EIR for the required 45 -day public review period. In addition, RBF will prepare the Notice of Completion (NOC) for submittal to the Office of Planning and Research (OPR). Distribution of the NOC shall be conducted by the City. RBF will also work with the City to develop a distribution list for the NOC and Draft EIR. DELIVERABLES: ❖ 100 copies of the Draft EIR ❖ One camera-ready original for reproduction ❖ 50 copies of Draft EIR on CD-ROM 5.0 ADMINISTRATIVE DRAFT FINAL EIR 5.1 RESPONSE TO COMMENTS/ADmngsTRATIvE FINAL EIR RBF will respond to all comments received on the Draft EIR during the 45 -day public review period, and any additional comments raised during public hearings. RBF will St. Vincent's and Silveira Properties Page 54 Environmental Impact Report Attachment A Scope of Work prepare thorough, reasoned and sensitive responses to relevant environmental issues. RBF assumes that no new analysis is required to respond to public comments. RBF will prepare an errata, if jAquired. This task includes written responses to both written and verbal comments r9ceivkd on the Draft EIR (including review of hearing transcripts, as required). The Draft Responses to Comments will be prepared for review by City Staff. Following review of the Draft Responses to Comments, RBF will finalize this section for inclusion in the Administrative Final EIR. RBF has assumed that approximately 120 hours of technical staff time will be required to address .and respond to comments received on the Draft EIR. Should the number of comment letters and/or number of comments require a commitment of technical staff time in excess of 120 hours, a budget augmentation and/or use of contingency funds would be gecessary to complete this task. DELIVERABLES: ❖ 10 copies and 1 unbound copy of the Response to Comments/Administrative Final EIR 5.2 FINAL EIR The Final EIR will consist of the revised Draft EIR text, as necessary, and a separate "Response to Comments" section. The Draft EIR will be revised in accordance with the responses to public comments on the Draft EIR. To facilitate City review, RBF will format the Final EIR with shaded text for any new or modified text, and "strike out" any text which has been deleted from the Final EIR. RBF will also prepare the Notice of Determination (NOD) after project approval/denial. Distribution of the NOD shall be conducted by the City. All mapping, exhibits, summary tables, and draft documents will become the property of the City upon completion of the Final EIR, and the consultant will provide the document(s) on disc compatible with word processing systems. DELIVERABLES: ❖ 100 copies of the Final EIR ❖ One camera-ready original for reproduction ❖ 50 copies of the Final EIR on CD-ROM 5.3 MITIGATION MONITORING AND REPORTING PROGRAM (MMRP) To comply with Public Resources Code Section 21081.6, as mandated by Assembly Bill (AB) 3180 (Cortese 1988), RBF will prepare a mitigation monitoring program (MMP) for adoption at the time of the CEQA findings. A key element of this process is to propose actions that can eliminate or reduce potentially significant effects. Mitigation measures will be identified for each potentially significant/significant impact. Mitigation measures will be as specific as possible and tied to performance standards, design guidelines, implementation actions, Comprehensive Plan policies, or other programs to ensure both their feasibility and St. Vincent's and Silveira Properties Page 55 Environmental Impact Report Cite: of Sail Rade Attachment A Scope of Work defensibility. RBF,' will work with City Staff to identify appropriate monitoring steps/procedures and in order to provide a basis for monitoring such measures during and upon project implAintentation. The Mitigation Monitoring and Reporting Checklist will serve as the fopndaltion of the Mitigation Monitoring and Reporting Program for the proposed project. The Checklist indicates the mitigation measure number as outlined in the EK the Monitoring Milestone (at what agency/department responsible for verifying implementation of the measure), Method of Verification (documentation, field checks, etc.), and a Verification section for the initials of the verifying individual, date of verification, and pertinent remarks. A Draft Mitigation Monitoring and Reporting program will be prepared prior to certification of the FEK with a final copy submitted that includes any changes made during the certification process. DELIVERABLES: ❖ 10 copies and 1 unbound copy of the Mitigation Monitoring Report 5.4 FINDINGS AND STATEMENT OF OVERRIDING CONSIDERATIONS RBF will prepare the Statement of Overriding Considerations, if necessary, and Statement of Facts and Findings (Findings of Facts) for each significant effect identified in the EK pursuant to Section 15091 of the State CEQA Guidelines (Section 21081 of CEQA), and the Statement of Overriding Considerations, pursuant to Section 15093 of the State CEQA Guidelines for City use in the project review process. RBF will submit the Draft Findings for City Staff and Legal council review and will respond to one set of each City and legal comments. RBF will work with the City's legal team to prepare resolutions to support certification of the Final EIR, the Findings of Facts and the adoption of Overriding Considerations (if necessary), and the adoption of the Mitigation Monitoring and Reporting Program. DELIVERABLES: ❖ 10 copies of the Findings and Statement of Overriding Concerns 6.0 PROJECT MANAGEMENT 6.1 PUBLIC HEARINGS RBF will be present at up to three (3) public hearings, to develop an understanding of the public's comments and concerns both with regards to environmental issues and the various elements and components of the City approval processes, to be available to answer questions on environmental issues and the planning process, and to make presentations on the EIR, as necessary. RBF will attend a maximum of three (3) public hearings by the Project Manager in addition to the public scoping meeting and community meetings identified in Task 1.3.2. For the purposes of this Scope of Work, we have assumed attendance at up to St. Vincent's and Silveira Properties Page 56 Environmental Impact Report Citi of Sail Rafael Attachment A Scope of Work three (3) public hoings on the Draft and Final EIR by the Project Manager and Principal Plaziner.: These meetings would be held before either the City Planning Commission, add/or,lVity Council depending upon the action under consideration. Additional hearirig5 c 'be attended on a time and materials basis. RBF will conduct presentations, as required, regarding the environmental and planning processes and be available to answer questions that may arise at public hearings or meetings. The RBF Project Manager will receive public input to augment the City's, commitment to hearing the concerns and issues of all participants and to ensure that the community understands specifically how their concerns will be incorporated into the CEQA and planning processes. 6.2 PROJECT MANAGEMENT AND GENERAL COORDINATION RBF's management of the EIR preparation will involve close communication between City Staff and RBF project team members. RBF will ensure that the project is running on time and within budget, as well as being technically correct and legally defensible. RBF will communicate as necessary with project team members and City Staff for compliance with the schedule, Scope of Work, and budget. RBF will coordinate the work of team members and provide management liaison between the team and the City Staff for communication of issues, project status and reports, transmittal of comments, input evaluation, financial management (e.g., invoices), and other project management coordination matters. Sample invoice formats are attached as Appendix C for City Staff review and consideration. RBF will attend project coordination meetings with the City Staff as deemed necessary. The proposed Scope of Work includes attendance at up to ten (10) project meetings. Anticipated meetings include: four project status meeting; review of the Administrative Draft EIR; Review of the Draft EK- Review of comment letters received on the Draft EIR (Strategy Session) and two meetings related to the processing of the various applications. Other meetings may be attended on a time -and -materials in accordance with our standard billing rates. 7.0 Web Hosting and GIS Services ASSUMPTIONS RBF assumes that the City of San Rafael will provide clear direction of web page design prior to the development of the web page. Additional features and/or web page related tasks will be billed on a time and materials basis. TASK A — FORMAT DISCUSSION RBF will participate in a phone conference to determine the goals of the web site and determine what types of information will be available, the format it will come in, and who will be providing it. St. Vincent's and Silveira Properties Page 57 Environmental Impact Report Attachment A Scope of Work TASK B — WEB PRF4ENCE RBF will create a -web presence for this project on RBF web servers for use with progminining, demon.*xtion, and review by the City Staff, of web based products being created underJhis contract. I TASK C — HOME PAGE RBF will create a project home page "look and feel". RBF will select a color scheme, graphic scheme and page layout which coordinates with existing client web presences (where appropriate), and create a project home page on the project web server at RBF. This page will be available for client review over the internet. The home page will be posted for a period of time necessary for client review and not to exceed 60 days. TASK D — MAINTENANCE FEE City Staff may choose to maintain the project home page at this location for an extended period. A monthly fee of $150/month for the basic web page, $250/month for an extended web page that includes additional pages and/or interactive database services, or $500/month for maintenance of a LiveMap GIS web application will be charged to maintain this project web site beyond the 60 days. This server fee is to maintain the hardware and software required for web services, as well as the fast redundant connection to the Internet, redundant power backup, and 24-hour server support services. This server fee does not include additional project data posting or web programming services which will be provided separately as required on a time and materials basis. TASK E — INFORMATION POSTING RBF will prepare post word-processing, schedule, map, image, or other documents to the project web page in PDF format. For the purpose of this budget a maximum of 12 files will be posted to the project web page with individual icons or text links. Files for posting will be provided to the RBF web services team in PDF format for posting. Modifications to the files provided for posting will be performed as extra services on a time and materials basis. St. Vincent's and Silveira Properties Page 58 Environmental Impact Report H.T. Harvey's Direct Costs Travel ($0.345/mile) GIS (per hour surcharge). Expendable Supplies Biological Data Base Searches Total Direct and Optional Costs M PAWs Direct Costs Record Search (MMC Rapid Response 3 hours @ 180.00/hr.) Mileage (1200 Miles @ .31/mile) Per. Diem. (6 night x 3 people @ $150/person/night) Photography + DevelopinglPrinting (2 -rolls of film @ $45/roll) Duplication Miscellaneous Expenses (Fedex, oversized maps, plans, etc.) Subtotal Fee on Expenses Total -� W Trans' Direct Costs Scoping Data collection Cumulative Existing plus Project Future plus Project Alternatives Mitigated Project Hearings Total BAE's Optional Task Costs Build out Analysis $345 $300 $130 $100 $875 $540 $372 $2,700 $90 $100 $75 $3,877 10% $388 $4,265 Sub Total $125 $3,570 $1,500 $1,500 $1,500 $4,500 $1,500 $225 $14,420 $10,895