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HomeMy WebLinkAboutCC Resolution 6822 (East SR Neighborhood Plan)RESOLUTION NO. 6822 A RESOLUTION AUTHORIZING THE SIGNING OF A CONTRACT, LEASE OR AGREEMENT THE CITY COUNCIL OF THE CITY OF SAN RAFAEL RESOLVES as follows: The MAYOR and CITY CLERK are authorized to execute, on behalf of the City of San Rafael, a contract with Blaynev-Dyett for preparation of the East San Rafael Neighborhood Plan generally consistent with the proposal submitted Play 4, 1984, and for an amount not to exceed $90,000. I, JEANNE r'P. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly intro- duced and adopted at a REGULAR meeting of the City Council of said City held on MONDAY the 21ST day of MAY , 1984, by the following vote, to wit: AYES: COUNCILMEMBERS: Breiner, Frugoli, Nave, Russom & Mayor Mulryan NOES: COUNCILPIEMBERS : None ABSENT: COUNCILr1EPIBERS None JEANNE 11. LEONCINI, City Clerk By: LINDA S. DOWNEY, Deputy Cit Clerk AGREEMENT FOR PROFESSIONAL SERVICES The foregoing doctiment is a correct copy of the original on file in ibis office. Aq• J�°.yNE M. LEOi C'Ivl, City Clerk THIS AGREEMENT is made and entered into the 21 day ofMay, 1984 by and between the City of San Rafael, a Municipal Corporation of the State of California, hereinafter referred to as "City," and BLAYNEY-DYETT, a California Corporation, 70 Zoe Street, Suite 100, San Francisco, California, 94107, hereinafter referred to as "Consultant." I. ADMINISTRATION Determinations and authorizations required by the City under this Agreeement shall be made by the City's Planning Director. The Consultant's Project Manager shall be John Blayney. II. SCOPE OF WORK Consultant agrees to provide professional services for preparation of a Neighborhood Plan for East San Rafael and a Draft Environmental Impact Report as described in Attachment A "Approach" and Attachment B "Scope of Work." Attachment A is intended to provide guidance and does not specify tasks or products other than those specified in Attachment B. The work to be done under this Agreement shall meet the requirements of Title 7, Division 1, Chapter 3, Article 8 of the California Government Code as it pertains to specific plans, provided that standards and intent shall be prescribed for development regulations, but ordinance amendments will not be prepared. Environmental analysis shall be consistent with the Guidelines adopted pursuant to the California Environmental Quality Act, as amended. III. SCHEDULE The Consultant shall adhere to the schedule prescribed in Attachment C provided that changes may be approved by the Planning Director who shall consult with the San Francisco Foundation and the Canal Community Alliance. IV. PAYMENT The City shall pay Consultant in accord with Consultant's statements of time and direct costs as listed in Attachment D, provided that the total amount for completion of the Scope of Work shall not exceed $90,000, except as provided in this Agreement. Funds to be expended are to be secured by the City from the San Francisco Foundation and the Canal Community Alliance. Consultant shall submit the first statement 15 days following execution of this Agreement and at monthly intervals thereafter. Each statement shall be accompanied by a progress report showing the percentage of com- pletion of each task. Not more than 50 percent of the budget allocated to a task shall -1- be billed until that task is complete, provided that the Planning Director shall authorize task payments exceeding 50 percent if, in the Director's judgment, more than 50 percent of the work has been performed and completion of a task is delayed through no fault of the Consultant. For the purpose of determining maximum payment due, the task budgets shall be as f ollows: Task 1 $ 19,000 Task 2 101000 Task 3 181000 Task 4 141000 Task 5 171000 Task 6 121000 Total $ 90,000 Statements shall be due and payable within 15 days of receipt by the City. The City shall notify the Consultant of any disputed item within 10 working days following receipt of an invoice. V. ASSOCIATED CONSULTANTS The following firms shall participate as described in this section as subcontractors to Blayney-Dyett and shall be paid for time and expenses within the $90,000 maximum budget. Substitutions or selection of firms other than those listed shall be only with the approval of the Planning Director who shall consult with the San Francisco Foundation and the Canal Community Alliance. Kent Watson & Associates, Waterfront Planning and Design, Landscape Architecture, will participate as prescribed in the Scope of Work within a maximum budget of $6,000. The following associated consultants shall participate if and to the extent needed as determined by the Planning Director within a total budget not to exceed $17,000. - Phillip Williams & Associates, Consultants in Hydrology, San Francisco - Donald Herzog & Associates, Inc., Mill Valley (Soils and geotechnical engineering) - Western Ecological Services Company (WESCO), Novato (Biology) - JHK & Associates (Traffic) Time and direct costs shall be billed as listed in Attachment D. Any portion of the reserved budget not allocated to associated consultants shall be available to the Consultant. -2- VI. ADDITIONAL WORK It is understood and agreed by City and Consultant that maximum payment for services is based upon normal professional service in preparing a Neighborhood Plan and draft EIR as described in the attached Scope of Work. Any additional work requested or required of the Consultant by the City shall be construed as an amendment to this Agreement and shall be subject to negotiation. Said additional work may include, but not be limited to, the following: a. Public meeting attendance in addition to that specified in Attachment B. b. Meetings with interested parties at the direction of the Planning Director other than meetings during the information gathering stage of the planning process. c. Unusual or unanticipated data collection, search, or analysis. d. Preparation or testimony in defense of legal action against the City in connection with the work. VII. CONSULTANT STATUS The Consultant is an independent contractor and shall not be deemed, directly or indirectly, to be an officer or employee of the City. However, City shall assist Consultant by providing timely response to Consultant's request for municipal data; meeting with Consultant when necessary at mutually agreeable times; facilitating necessary meetings with public officials and community associations; and providing services and materials as outlined in the attached Scope of Work. VIII. CONFLICT OF INTEREST The Consultant covenants that it has not previously and will not during the time of this contract serve as consultant to any neighborhood organization or any individual, organization or corporation representing major landowners in the area. Associated consultants shall disclose all such relationships to the Planning Director prior to execution of a subcontract with the Consultant and shall not accept additional work as described in this paragraph for the duration of their subcontracts except with the approval of the Planning Director. Existing work may be continued, but new clients described in this paragraph shall be accepted during the period of work on the Neighborhood Plan only with the approval of the Planning Director, which approval shall be withheld only if the Director determines that the potential for conflict would exceed that inherent in existing assignments and could interfere with an associated consultant's ability to perform neighborhood planning tasks. IX. TERMINATION The City reserves the right to terminate this Agreement at any time by providing written notice to the Consultant. Upon receipt of notice, all work under this contract shall terminate, except for minor work required to provide the City with a clear understanding of work completed and work remaining. -3- In the event of termination, City shall pay Consultant all sums then due and unpaid under this Agreement, including sums for work not completed, but in preparation. Payment by City of such compensation shall be considered full and final settlement for all work performed by the Consultant under this Agreement. X. ASSIGNMENT Neither this Agreement nor any part thereof, nor any monies due or to become due under this Agreement may be assigned by the Consultant without the written consent of the City. XI. CHANGES This Agreement may be modified, as necessary for the successful and timely completion of the services to be provided. Any alteration or variation shall be in writing, as an amendment to this Agreement, and shall be approved by all parties. XII. INSURANCE Contractor agrees to maintain in full force and effect during the course of this Agreement bodily injury liability insurance in the amount of $500,000 per occurrence and property damage liability insurance in the amount of $1,000,000 per occurrence. Prior to the execution of this agreement Contractor will provide his insurance company's endorsement evincing the above coverage and containing the following language: "It is understood and agreed that the City of San Rafael, its officers, agents and employees are additional insureds under this policy but only as respects liability arising out of the work described in the Agreement between the City* of San Rafael and Blayney-Dyett, a California Corporation, for the preparation of a Neighborhood Plan for East San Rafael and the related documenta- tion described in that Agreement. This insurance coverage will not be canceled or reduced without first giving the City of San Rafael 15 working days advance notice." In addition, Contractor shall be responsible for and pay for all Workers Compensation Insurance. -4- IN WITNESS THEREOF, City and Consultant have caused their authorized representatives to execute this Agreement the day and year first above written. Lawrence Mulryan, Mayor Blay ey-Dyett, Urban and gion Planners Attest: 5y --Cl Jeanne M. Leoncini, City Clerk By: Linda S. Downey, Deputy Ci y Clerk. Approved as to content: Anne Moore, San Rafael Planning Direc an Francisco Foundation rn. Canal Community Alliance Approved as to form: 1ST`- 1. 0-,L-- Peter J. Muzio, City Attorney -5- ATTACHMENT A APPROACH Since the mid 19501s, when development in San Rafael began to move eastward on an already obsolete street and lot pattern, the future of the Canal area has been a question mark. The demand for high density housing, and the myriad of commercial - industrial enterprises which would seek space in Marin's central city was not foreseen at that time, so the Canal Area, which had been a catchall, has remained one. While the reasons that the City has failed to take full advantage of its shoreline site are historically understandable, they should not now diminish remaining opportunities in the neighborhood. Access still is East San Rafael's number one problem, but the opportunities for a stable and diverse community appear far better than might be expected. Marin County's high buying power and limited choice of sites has stimulated relatively higher priced and higher quality development in the neighborhood during the last few years. Now, with the area approaching buildout, the issues that will determine long term viability must be decided. Needed are: 1. A traffic and transportation system design and assured means of implementation that will provide acceptable levels of service at buildout. 2. A drainage system design and assured means of implementation that will prevent flooding. 3. A land use and housing policy that will retain diversity of price and tenure while preventing deterioration. 4. A combination—to be determined—of public amenities, public services, commercial and cultural facilities, and design quality that will enhance community identity and quality of life. How to do this while maintaining affordable housing will be one of the most challenging issues to be resolved during the planning process. 5. Policies and regulations that will ensure that development intensity does not exceed the capacity of public service systems. 6. Policies that will stabilize expectations about the future of East San Rafael and that are specific enough to minimize the time and cost of processing development proposals. PUBLIC PARTICIPATION To prepare a neighborhood plan that attracts wide support, the planning process must include public participation at each stage. We propose a program designed so that community members, business people, land owners, and developers will not act simply as audience at meetings, or even commentors on proposed plan alternatives, but as contributors to the plan and the planning process. -i- First Neighborhood Workshop Initial public involvement will be at a workshop at which the scope of the plan is explained. The aim of the workshop, however, will be to hear the participants express their views of the problems, and to identify the concerns held by individuals and different interest groups. The list of concerns developed at this stage will form the basis of an Issues List presented in our Working Paper 2. The breadth of participation in the first workshop will be particularly important. Inclusion at this initial phase of all those who have a stake in the plan will demon- strate the impartiality and openness of the planning process; give all participants a sense of their "ownership" of the process, i.e., the fact that the plan can reflect the desires of any one who chooses to contribute; and will educate the community about how the plan will be developed. An extra effort to include people in the first work- shop will likely result in a better plan, and reduce or eliminate later complaints regarding decisions made behind closed doors, meetings that went unpublicized, etc. To achieve wide participation at the first stage, we propose holding two "identical' workshops - at different times and places, most likely with one scheduled during a weekday and one in the evening or on a weekend. Both would be held in East San Rafael. We would design a leaflet announcing workshops, to be translated and distributed by others by: Posting throughout the community (telephone poles, bulletin boards, shop windows, etc.), Sending copies home with students at Bahia Vista School, Notice in the publications of all community and neighborhood associations in East San Rafael. Mailing to landowners as shown on assessment roles. Second Neighborhood Workshop The purpose of the second neighborhood workshop will be to lay the groundwork for making later decisions by establishing a system for evaluation of alternative land use scenarios. At this session the concerns identified at the prior workshop will be discussed in relation to one another so that priorities can be set and concerns weighted to reflect relative importance. This step will establish a shared basis for evaluation of alternatives which will enable plans to be measured against an agreed upon standard. The process of developing the evaluation system will indicate the areas where trade- offs are most likely to be acceptable to the parties involved, as well as highlighting those concerns of paramount importance. The evaluation system is developed early in the planning process for three reasons. First, it educates all of those involved as to the concerns of other participants. Second, it encourages collaboration among participants who may become members of opposing factions later in the process, and third, it assures participants that the W -C remainder of the process will be fair. While the development of an agreed-upon system of evaluation will be difficult, it should greatly reduce antagonism when alternatives are being compared, because everyone will be using the same standard. Subsequent Meetings Holding too many meetings can thwart balanced participation because boredom or other time demands will discourage many who may support middle ground choices. We believe that six to eight public meetings should be held during the seven month planning period. Following the development of an evaluation system, meetings will be held to elicit responses to planning options, to consider alternative sketch plans, and, if necessary, to refine the draft plan. We also will be available to participate in meetings with individuals and small groups to understand their points of view. In many instances we will seek their help. Ways to Make Meetings Effective Different meeting times (night, day, Saturday) may be needed to reach all groups. Participation at the first meetings will be an indicator of popular times and places. In all cases, schedules and agendas will be set well in advance and material to be discussed will be mailed in sufficient time to be read by those who wish to come to the meeting prepared to debate specific points. We believe that the workshops should be conducted by the Planning Commission or chaired by a member of the Commission. This accomplishes several purposes: - The link between the meetings and the decision-making process is clearly established in everyone's mind. - The Planning Commission benefits from first-hand exposure to the debate. - The staff and consultants are clearly presenters rather than moderators/presenters with an ambiguous role. Workshops will be planned and structured by the consultants in consultation with city staff. Large, readable drawings are important, and will be used throughout the planning process, as detailed in the scope of work. Prior to the meeting at which sketch plans are evaluated, the alternatives will be displayed somewhere within East San Rafael (perhaps the new community center or the school). Slides of existing conditions will be used at early meetings to achieve a common reference for discussion of specific urban design issues, and graphics illustrating concepts will be employed when appropriate. EMPHASIS ON PLANNING OPTIONS Too many plans—even specific plans—offer little more than general goals or policies with which few people would disagree. The East San Rafael Plan must be site- specific, even though it may not fully resolve all development issues on all sites. Our experience has been that the most efficient way to make useful decisions is to bypass extensive general policy discussion and move quickly from a listing of issues to consid- eration of planning options or choices. -3- Planning options, as we use the term, are specific actions that can be mapped or measured. All potentially feasible planning options addressing a particular issue must be examined. Thus for example, if "availability of affordable housing" is an issue, it will be necessary to define "affordability" and to examine alternatives that would affect supply. These might range from letting the market control to requiring a spe- cific affordable share in each project, to requiring or encouraging mixed use projects, to designating certain sites for higher densities, etc. The economic, social, fiscal and environmental consequences of each choice must be evaluated. Agreement on planning options clearly represents a much greater accomplishment than acceptance of a vague policy, and it may be no harder or even less difficult to attain. Many individuals on opposite sides of particular planning issues have experienced having an adopted plan policy used as an argument against their position although they felt the argument was not consistent with the intent at the time the policy was adopted. ATTENTION TO SPECIFIC DEVELOPMENT PROPOSALS In all our planning work we endeavor to stay aware of projects that have been proposed or are likely to be proposed by reviewing plans and meeting with project proponents. We will be prepared to review proposed projects on a schedule consistent with the City's review process and to offer comments as requested. To insure that all participants in the planning process are aware of the changing status of development proposals, a display map of East San Rafael showing sites of proposed projects will be displayed and updated at all public meetings. DESIGN IN THE NEIGHBORHOOD While rigid compartmentalization is not a formula for the ideal neighborhood, East San Rafael suffers from an excessive mixture of uses that, coupled with a street pattern that is difficult to understand, create a disoriented feeling. The process will look for ways to create order—to make the location of the water apparent, to point the way from the freeways to the residential areas, and perhaps to mark these gateways with resident -serving uses. During the plan design process we will present specific ideas that may range from tree planting to new lagoon or waterfront residential communities, office parks, or mixed use complexes. Open space and landscape standards appropriate in one sector of the neighborhood may be inappropriate in another. ENVIRONMENTAL IMPACT REPORT AS AN INTEGRAL PART OF THE PLANNING PROCESS Although the EIR will be a separate report, at least 75 percent of its content will be generated for the purpose of plan preparation and will appear in some form in working papers. This reflects both the time schedule and our belief that a good planning process requires early environmental assessment and automatically meets most CEQA requirements. -4- COORDINATING WITH PUBLIC AGENCIES AND OTHER CONSULTANTS Throughout the planning process, the consulting team will strive to minimize duplica- tion of effort and unnecessary work by communicating with public agency personnel and other consultants (primarily the team working on the traffic study). With the assistance of City staff, key personnel at agencies active in East San Rafael will be identified at the start of work. Kent Watson Associates will utilize its expertise in dealing with the agencies having jurisdiction over the Bay, shoreline and wetlands. Blayney-Dyett will contact pro- viders of social services in the area; serve as the liason with the traffic engineering team; and communicate with the City of Larkspur and conservation agencies regarding preservation of Bartel Ridge. The traffic engineering team should keep us informed of relevant agency actions regarding circulation and transit. Contacts with agency personnel will be made early in the process so that information on relevant policies and projects is taken into account, and so that staff will know that they can contact us if they want to ask for or receive additional information at any point. WORKING WITH CITY STAFF We endorse the concept of the consultant as an extension of the City staff. Commitment of City staff time as proposed is, we believe, essential to obtaining full value from the consultants' work and to preparation of an effective plan. We will expect a full exchange of ideas, critical review of our work prior to publication, and agreement on shared responsibility for specific tasks based on time available and efficiency. As the work moves toward the public hearing and adoption stage, the consultants' public connection with the plan should diminish and it should become first a Planning Department product and then Planning Commission and City Council policy. ALLOCATING TIME AND BUDGET IN RESPONSE TO NEIGHBORHOOD NEEDS Most of the existing documents specific to the Canal Area address environmental, traffic and technical issues. We are proposing a budget that will allow for review of relevant documents to establish those factors which will influence the plan. Most of the budget, and the consultant's time, will be allocated to identifying and responding to East San Rafael issues that have not previously been given close attention. We believe that as allocated, the budget will provide for the coordination with agencies and other consultants as described above, avoiding duplication of effort and allowing a focus on original planning work in response to the needs and desires of the community. -5- ATTACHMENT B SCOPE OF WORK The following scope will result in a Specific Plan as described in Gov. Code Sec. 65451, provided that standards and intent will be prescribed for development regula- tions, but ordinance amendments will not be prepared. The City staff will have primary responsibility for preparation of traffic mitigation cost sharing proposals, building on studies already completed. Firm initials following tasks indicate primary responsibility. Task 1: Data Collection and Analysis The data collected in this task will serve as the information base for the entire planning process. a. Prepare base map from existing mapping. (B -D) b. Prepare existing land use map. (B -D) c. Determine approval status of all development projects; indicate on display map. (B -D) d. Determine ownership of uncommitted vacant land and plans, if any, of owners. (B -D) e. Map areas likely to be redeveloped based on low land payment capability of current use or poor condition of existing structures. (B -D) f. Map areas that have detrimental effects on the neighborhood due to poor design or maintenance of structures on site. (B -D) g. Develop profile of current resident population, working from 1980 Census Neighborhood Statistics and available data that describe changes since 1980 Census (school data, electric meters, vacancies, postal data, interviews, etc.). (B -D) h. Review environmental documents and interview representatives of concerned agencies and organizations to determine legal and environmental constraints and opportunities affecting use and development of the canal and shoreline. (KW & A) i. Determine problems relating to flooding and utilities, prepare overview of possible mitigation measures, and assess impacts on neighborhood plan. (PW & A) j. Review City, special district, state, and federal capital improvement programs to determine type and timing of proposed projects affecting East San Rafael. (Team) -6- k. Review published and in progress traffic studies and summarize problems and proposed mitigations. (B -D) 1. Obtain a first cut indication of specific problems and needs as seen by different interest groups by interviewing residents of different areas and housing types, and operators of different sizes and types of businesses. Interview proponents of major proposed projects and owners of vacant parcels judged to have major importance for the neighborhood. (B -D) m. Meet with representatives of school district and social services agencies to understand current services, problems, and plans. (B -D) n. Estimate spendable income available to support retail services desired by residents, and interview potential providers to determine attitudes toward East San Rafael locations. (B -D) Product: Working Paper #1: East San R.afaeL• Eidsting Conditions 1984 Most of the material in this paper will be incorporated into the "setting" section of the DEIR. Completion Date: July 15, 1984 Meetings: As discussed in the public participation section of this proposal, mid -way through Task 1 the first community meeting (held at two different times) will inform participants about the process and identify issues of concern. At the end of the task, following public distribution of the Working Paper, the workshop to develop a system for evaluation of alternatives will be held. Task 2: Identification of Issues and Planning Options (B -D, team) The issues contributed by participants at the first community meeting will direct this task, which will result in two or more planning options designed to satisfy each of the principal concerns identified. Subsequent community discussion will be focused on choosing among options and alternatives, rather than debating the validity of the concerns of participating individuals and organizations. Options will be courses of action that can be mapped or measured and that are within the scope of the Specific Plan. They will range from'land use designations and development standards for specific sites to implementation programs designed to achieve community goals such as affordable housing and improved services. The relative merits, costs and effects of the various options, such as regulations for heights and floor areas, or acquiring and maintaining additional open space, will be discussed as necessary to facilitate decision making. Display graphics will be used to illustrate design and regulatory concepts as appropriate. Product: Working Paper # 2: East San R.afaeL• Issues and Planning Options Completion Date: August 15, 1984 -7- Meetings: Following distribution of the working paper, one or more meetings will be needed to hear responses to the options and ideas regarding how they would best be shown on alternative sketch plans. Task 3: Preparation of Alternative Sketch Plans (B -D) Two to four sketch plans will be prepared, depending on the number of options which received support. The plans will illustrate the feasible range of choice. Working Paper 3, which will present the sketch plans, will compare their economic, fiscal, social and environmental effects. Product: Working Paper 13: East San Rafael:- Alternative Sketch Plans The plan drawings will be prepared both at page size and as nonreproducible colored display maps for use at meetings. Completion Date: October 1, 1984 Meetings: An open workshop to review and compare the alternative sketch plans will use the evaluation system developed as part of Task 1. While the evaluation will highlight the relative merits of the plans, their individual elements will also be assessed in case a combination of options not illustrated on any one plan would best satisfy the disparate interests of all concerned. Task 4: Plan Refinement (B -D, team) Following initial discussion of the alternative plans, revisions and refinements will be made in response to comments and as a result of further study. At subsequent meet- ings, points of disagreement among interest groups will be reviewed in an effort to reach accommodation. Rather than presenting one preferred alternative, the draft plan may contain two or more alternatives, all of which are technically feasible but none of which has received full support from participants in the planning program. At this stage the alternatives are likely to vary only in a few sectors. We do not know now what level of agreement can be expected to be reached, but we would not be surprised if some offers of accommodation are withheld until City Council hearings. If this occurs, the consultants will prepare the plan in such a way that major points of disagreement are clearly described and the effects of alternatives on the community are apparent. Necessary draft amendments to the San Rafael General Plan and Redevelopment Plan will be prepared. Product: Draft Specific Plan in form for public hearings by the Planning Commission and City CounciL In addition to a plan diagram, sketches and small area illustrative site plans will be included as appropriate. A summary suitable for wide distribution will be prepared, to be mailed to all households in East San Rafael. -8- Completion Date: December 31, 1984 Meetings: At least one open meeting will be held to determine the extent of agreement on the plan and to attempt to resolve remaining differences through modifications or mitigation requirements. Task 5: Draft Master Environmental Impact Report (B -D, team) Using previous EIRs and material developed during preparation of the Draft Neighborhood Plan, including alternatives to the recommended proposal, a DEIR will be prepared. Work done during tasks 2 and 3 to evaluate options and alternatives will be incorporated in the impact analyses, and mitigation measures will be chosen with regard for community preference. The EIR will meet all CEQA requirements and will address the fiscal impacts of the alternatives on the City of San Rafael. Assuming the traffic analysis prepared under a separate agreement is incorporated and the Specific Plan draft contains development standards, it should not be necessary to prepare EIRs for development projects consistent with the adopted Specific Plan. Product- Draft Environmental Impact Report Completion Date: December 31, 1984 Task 6: Implementation Program (B -D) Work on the implementation program will begin during preparation of the alternative sketch plans, because some implementation measures will be needed by all alternatives and because the feasibility of certain implementation measures will determine the feasibility of one or more alternatives. The implementation program is to be published separately from the Draft Specific Plan, although the Specific Plan will incorporate portions in the form of standards or policies. The program will describe East San Rafael Specific Plan needs under each of the following headings and will propose funding sources, program changes, or regulations as appropriate. Zoning Code Enforcement Redevelopment (if appropriate) Capital Improvements Zoning regulations will be proposed, if needed, to improve the quality of development, prevent uses deemed detrimental, and control the intensity of uses. A capital improvement program will include cost estimates (range only) for needed public improvements. The program will recommend (or estimate) expenditures of revenues from different funding sources, including: Non -city public sources City of San Rafael General Fund -9- Private grants East San Rafael assessments Redevelopment Agency funds Mitigation payments by new development projects subject to discretionary review Mitigation payments by new development projects permitted as of right Mitigation payments as a condition of intensification of use The level of detail of this product will depend on material produced by the city staff and concurrent work by the traffic analysis consultant. Significant City staff work already completed on means of financing trafficways improvements will be updated and incorporated as appropriate. Product: Draft San Rafael Specific Plan Implementation Program Completion Date: December 31, 1984 Products and Meetings Camera-ready art will be provided for all reports. Display art will be provided for m eetings. John Blayney will attend up to seven public meetings and Kent Watson and JHK's project director will attend up to two public meetings. -10- 0 1 r• w C C-1 o c 10 �o r L f�/�j� - :m En C. z 0 d a !s1 d c 9 hC O a tz b 0 z hid t� co a z a r z C) a 0 x w 0 0 c �o r z C* a 0 9 `< ro � b 77 b C� mr* Gt r m r+ pq -s CD r+CD 0 a ;D CD CD ;r i3 �z =r r+ CDroma �G s Oaq `v, CD En PD CD CD 0 0 0 0 0 0 1 r• w C C-1 o c 10 �o r L f�/�j� - :m En C. z 0 d a !s1 d c 9 hC O a tz b 0 z hid t� co a z a r z C) a 0 x w 0 0 c �o r z C* Personnel John Blayney Michael V. Dyett Ellen Greenberg Nicklaus von Rotz Nicholas Gravina Direct Charges ATTACHMENT D - BILLING RATES BLAYNEY-DYETT Principal $75.00 per hr. Principal 70.00 Planning Analyst 32.50 Environmental Designer 32.50 Environmental Designer 27.50 Word Processing 25.00 Maps, graphics, reproduction, long distance telephone, local travel, out-of-town travel and subsistence, additional insurance required for specific assignments, and miscella- neous costs. Mileage @ $.20 per mile In-house xeroxing @ $.13 per page (rates subject to revision January 1, 1985) PHILLIP WILLIAMS & ASSOCIATES, CONSULTANTS IN HYDROLOGY Phillip Williams Bob Coats Vinod Prabnakar Hydrologists $85.00 per hr. 65.00 50.00 40.00 ',�... �,. "� �a.:d.. ._ r - - . -,., a. ��-_�; � yr�c<;'-•'� .;,,w �. s •:.m.?• fix..,;:-z-,� ■: •gym n . '^i:•,.._ _ .. . _ _ - .� a �1 �� .w .. .. - .. fir. � `��_ �•,:y � �.�:-. ?`A, ._ 'WESTERN ECpL'C?G7A;�,ER;1%iCM A'NYr ` _ �� �- _ ��^_�-f ay.;F4'��. f. titin"�' 'J,x'� • . x'• �' r?d'.:� ',�: a:: (4 -' ....1 :: `��S :r. � ��i�4+ •x1: a .��` _ "y.�. '� A �, ',# . ^�i� .�•.�; � . r"x�Ypyy�y�y . c .n�� ,,�M� _� .� � J��.° .a]�.� �'�� � __ =.'_f Y�• y�....'a _• -�:P '.- �; � + �.'S'ti ^�.. ". i�3: . y�;�.. Irl y •; �.. rm![ •,�^ �Y��< r��'�•:r..�3."""vr!' - `. ry'• r� -'�'�i '=�- `�:+ is wi4 '�. 3 ]rq�i•. X.{�7; . a a" )F4, _.}� - '•� ,-;�hl:k Y .yx�".l.a i. �7A� 7.i ".k7.. .y ; t.L+- F"" .. _ Y •-• _ 'fid. y'Ai+•]1i:5-. +"'�•iT"�F;•�.r'"� csix i+ .��-s=`-Fs-.^3:•,p.•.', �r ^"r'ti': •- "�iKiR_.'i,�•��-• '�-�7iLwrfr:'33�,.,-yt.. _ y� ..'.'� �-x, k. •b � �r.�. -.. 1. a.TM .c • :w'-ds� 7' 1 •�.+'•n ' �,r('te r 4ty45TAATD E� SCi� Eb[i -x' 'E t_ ;. _ y`� d,r F ,�•- { :,r.a. _ -LSF .F �J t�-;� _•..:P' ��, 'C i f . ' .�1 �%� ,.f.. !r,-... f.� .� -11e iy FF ri ti. �r'• i.�'{:r. - - - moi.. f. ••.-.��� •'r ..• .-D �E N T I _A L' H urly • •Priuc�,pa$�{.'M.:T. • � '`�.: _ - $5U,•00 $40..00 ' Senior Scttists 35.00 280.00 30.0.0 240.00 �'echaai an : 22.00 176.00 25.00 201).0D -aCl•erIcAI/Wgra ''Processing 20.00 ifi0.00 _ EXPENSE -R - V i i - '4x# Trucks $ '56AD .per dadpl us m ileage or$600.00 per month p3us mileage x4 Truck -mounted Soil Auger $100.00 per day plus ul- 1,eage or $1,000 per month p3bs mileage a . lfi' Btia ~and Motor $ 50.00 per day El�ectrofishi'ng Equipment- $ 40.00 per day - Gil3 'Nets -/•e $ 15.00 per aay Wet Suits $ 8 A OiD per, day "Water Quality Test Kit.." $ 1.5.00 per day Soil '.Zest Ric $ 20.00 per day Survey.,Gea•i $ 20.00 per clay Flow Meter . $ 20.00 per day . 2 � $ 2 per mile CopyiTac �._ $ .10 per ropy Report and Map Producti-nn Telephone 4.: All Eguipmenpurcase. or rental),, upplies, heals, Loag`�,ng; and .S - Services Required for 'Performance of Contr-a'c - ~Z��:, 4CONSULTANTSIN THEJI��R �-Nx'IRONMENTAL:SCiENCFS "xY ` al resot�r e ocfvpivation applied environmerstal 3f' . y€ G - ►,-,; � lies m .ors aen,a] rnanorgemer�i #easi�,tiiyflr�alysIs r= dares -' i ' fisheries boo lir, Uxa,n'yx- )-, tUITEA- MNO�'.�1,TC�-CA4t1FORNIA 94947 TE -L' P -DONE,( 415) $B3-'�5 4 : '" ' �N z. ,: JUNTAI_N OF.Fa ;,�FOR rCOL•LINS.cCOLORADCJ • bI�E. 30 )493 � ..�.:�a, _. ..-. ..., r....-.'�'.�aCS�:=.'�......x.i,:�r^!�-.JY..a`.�•�i�w...o..>'a3�.JJ a.�'.:..� ...... _..-, _�. __ .�.��.._.�r...-.. ...� ..t.. r,.w..r �. " KentWatson Associates Waterfront Planning & Design Landscape Architecture 1 August 1983 SCHEDULE OF FEES The below schedule includes local travel and telephone expenses, and incidental copying costs,. Professional Services Hourly Rate Principal (Registered Landscape Architect) $4500 Associate (Min. of 3 yrs. experience) $25.00 Double the hourly rate for professional appearances at public bearings and court proceedings. Technical Services Landscape Architectural Draftsperson Typing Reproductions Diazo prints, engineering reproductions, photographs, slides and other materials at Report copying Outside Services $18:.00 $10,.00 Cost plus 10% Cost plus 10% Contract services; rental of special vehicles, craft or equipment not ordinarily furnished by the landscape architect; and all travel by common carrier, subsistence, etc,., will be charged at Cost plus 102 Transportation Use of office vehicles outside immediate Bay Area will be charged at .25/mile Travel Time Will be charged at regular rates A Minimum Fee of $200,.00 will be charged for an engagement of services Invoices are payable upon presentation and are past due thirty (30) days from billing date. A charge of one and one half percent (1,5%) per month will be applied against all past due items. Kent E. Watson, ASLA 1550 Pacific Avenue Telephone Calif. Registration Landscape Architect San Francisco, Ca. 94109 (415) 775-9153 No. 1304 �(Js Vii, l � �\�, 11 •I (\ / `2e ,�� i// '1 �� j( IKJe>` DONALD H Eff R` ' " ZC & ASSMATES, INC. GEOTECHNICAL CONSULTANTS STANDARD SCHEDULE OF CHARGES Principal Engineer $80 - $98 per hour Associate Engineer $74 Senior Engineer or Geologist $70 Engineer or Geologist $54 Senior Field Engineer $60 Field Engineer $42 - $48 Laborer $34 Drafting $34 Technical Typing - Word Processing $30 Slope Indicator $10 Seismic Refraction Timer $10 Portable Auger with Crew $70 Nuclear Density Test $ 6 each Outside Services Cost plus 20% No additional charges are made for vehicles, mileage, standard test equipment, laboratory equipment, or for clerical work. Laboratory tests are charged on a unit cost basis in accord with the Laboratory Schedule of Charges. The charge for appearance as an expert witness is $400 per half day, or fraction thereof. Travel time is charged at normal billing rates. Our work is performed in accordance with generally accepted standards of engineering practice. We offer no other guarantees or warranties, either expressed or implied. These rates are in effect until 7/1/84. Offices: 4275 Miller Avenue, Mill Valley, California 94941 (415) 383-7740 ■ Soil Engineering, Engineering Geology ❑ 3060 Cleveland Avenue, Santa Rosa, California 95401 (707) 523.3880 and Laboratory Testing for Buildings, 11 2180 Jefferson Street, Shite 107, Napa, California 94558 (707) 224-5411 Dams, Landfills, Bridges and Roads JHK's 1984-85 Fee Schedule Staff Vice President (Charles M. Abrams) Senior Associate (Jerry Kaplan) Senior Engineer (Jin Wang) Engineer (Erik Ruehr) Clerical/Technician Hourly Rate $85.00 70.00 55.00 40.00 25.00 GERTIFICK, -,• . « Wurzburg and Company #1 Maritime Plaza San Francisco, Ca. 94111 6-12-B4 THIS CERTIFICATE IS ISSUED AS .% MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLJCIES BELOW. COMPANIES AFFORDING COVERAGE Aetna Casualty & Surety Co. THIS IS TO CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDI- TIONS OF SUCH POLICIES. A COMPANY LETTER A LETTER Y KIP LIABILITY LIMITS IN THOUSANDS N SURED Blayney-Dyett Urban and Regional Planners SER Y DATE MWDDfffl 70 Zoe Street EACH AGGREGATE COMPANY LETTER San Francisco, Ca. 94107 COMPANY LETTER • LIABILITY COMPANIES AFFORDING COVERAGE Aetna Casualty & Surety Co. THIS IS TO CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDI- TIONS OF SUCH POLICIES. A TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIABILITY LIMITS IN THOUSANDS T DATE MWDDfffl DATE (MLtMNY) EACH AGGREGATE OCCURRENCE GENERAL LIABILITY BODILY $ $ X COMPREHENSIVE FORM 05 SM 800506fca 1-1-83 1-1-86 INJURY PROPERTY $ $ X PREMISES/OPERATIONS UNDERGROUND DAMAGE EXPLOSION & COLLAPSE HAZARD PRODUCTSICOMPLETED OPERATIONS X CONTRACTUAL BI a PD COMBINED $ 500 $ 500 INDEPENDENT CONTRACTORS X BROAD FORM PROPERTY DAMAGE*+ X PERSONAL INJURY PERSONAL INJURY $ 500 a AUTOMOBILE LIABILITY BOIXLY KMY $ ANY AUTO (PER PEPSON) ALL OWNED AUTOS (PRN. PASS.) BUNLY ALL OWNED AUTOS PRIV RPAHSANI SS. (PFF. Nx�oEhTf PR,GMPGE� HIRED AUTOS X NDN -OWNED AUTOS 05 SM 800506fca 1-1-83 1-1-86 $ 4 ;k GARAGE LIABILITY BI 8 PD COMBINED $ � 7 500 EXCESS LIABILJTY X UMBRELLA FORM 05XS 250356fca 1-1-84 1-1-85 BCOMPD BNED $ $ ' OTHER THAN UMBRELLA FORM 1000 1000 I WORKERS' COMPENSATION STATUTORY "I- $ (EACH ACCIDENT) AND 005JC15957840cca 1-1-84 1-1-85 4 (DISEASE -POLICY LlMll) EMPLOYERS' LIABILITY $ (DISEASE -EACH EMPLOYEE) OTHER ti ESCRIPTION OF OPERATIONSILOCATIONSNEHICLES/SPECWL ITEMS It 1s understood and agreed that the City of San Rafae its officers, agents and employees are included as additional insureds under 05SM800506fca but only as respects liability arising out of work described in the Agreement between the City of San Rafael and the named insured for the preparation of a Neighborhood Plan for East San Rafae SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EX - City of San Rafael PIRATJI� DATE THEREOF, THE ISSUING COMPANY WILL 8h0"X41 >2CK San Rafael, California MAIL 11 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, B� Rffi>a9NIX�+'1f��C]t�[11�4'Y��3�'�i!R J95PI�ER£�V AUTHORIZED REPRESENTATTjf��� (,"�.�' �J' / WUrzbnrq' aAtiC' edP