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HomeMy WebLinkAbout2004-11-15 City Council (3)TO:HONORABLE CITY COUNCIL FROM: City of Palo Alto City Manager’s Report 5c CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: SUBJECT: NOVEMBER 15, 2004 CMR:471:04 APPROVAL OF CONTRACT WITH EIP ASSOCIATES IN THE AMOUNT OF $368,257 FOR AN ENVIRONMENTAL IMPACT REPORT AND COST BENEFIT ANALYSIS FOR THE PROPOSED ENVIRONMENTAL SERVICES CENTER FACILITY OPTIONS RECOMMENDATION Staff recommends that Council: 1. Approve and authorize the Mayor to execute the attached agreement with EIP Associates, in an amount not to exceed $368,257, for basic services to prepare an Environmental Impact Report (EIR) and Cost Benefit Analysis for the various facility options of the proposed Environmental Services Center (ESC). Authorize the City Manager or his designee to negotiate and authorize EIP Associates to perform additional services related to preparation of the EIR and Cost Benefit Analysis, the total value of which shall not exceed 20% of the basic services contract amount ($73,652). DISCUSSION Proiect Description On August 2, 2004, Council approved the draft Scope of Services to prepare an Environmental Impact Report and cost benefit analysis for the proposed Environmental Services Center (ESC) and a range of various facility options and alternatives. In order to provide continuity for waste diversion activities and solid waste services currently in operation under the City’s many solid waste programs, staff has proposed development of a comprehensive ESC project (CMR: 176:04). The concept of the proposed comprehensive ESC is an integrated multi-functional solid waste facility that would house a recycling center; a permanent household hazardous waste facility (only household hazardous waste from residents and small businesses, will be accepted; no hazardous waste from businesses in the category of "generators" or "large quantity generators" will be accepted); a material recovery facility/transfer station; a composting facility; an inert solids storage facility; and an area for drop box/bin storage, all within the landfill boundary immediately adjacent to the Water Quality Control Plant (WQCP). The comprehensive ESC would also house a "Sustainability Center," similar to the visitor centers that are highlights of all major parks. This center would entail an office or group of offices at the ESC facility that could be set aside for public education purposes for solid waste and environmental concerns. CMR:471:04 Page 1 of 6 The proposed comprehensive ESC would require approximately 19 acres at the landfill. Staff believes that the comprehensive Esc facility provides many long-term benefits and is the most complete solution to the future solid waste needs of the community. The facility would allow for the seamless continuance of current programs, and also provide the necessary infrastructure and resources to develop and implement future programs. Voter approval will be required to change the land use designation of these 19 acres from dedicated parkland, if the landfill is approved as the site for the ESC. EIR Scope of Services The EIR will evaluate the environmental impacts and the policy issues of locating the comprehensive ESC and its various facility options, which includes two reduced-size options, at the closed landfill and feasible alternative sites. The EIR will evaluate potential environmental impacts of the facility options on existing physical conditions as baseline for project-induced changes and their consistency with the Comprehensive Plan. The EIR will also provide an analysis and discussion of impacts of the proposed comprehensive ESC using the future "as planned" condition as envisioned in the Baylands Master Plan. In addition to the proposed comprehensive ESC facility project, five alternatives have been identified. At its May 19, meeting, Council directed staff to consider all feasible alternatives, including a no project alternative, in addition to those already identified in the original scope of work for the EIR. Council also directed staff to develop and investigate feasible alternatives for review as appropriate, including facility sites not in the Baylands and not on dedicated parkland. The following alternatives will be fully developed and analyzed in the EIR and Cost Benefit Analysis: No Proiect Alternative Once the landfill is closed, the landfill would be converted to a passive recreational parkland in accordance with the Baylands Master Plan. In this eventuality, recyclable materials and garbage that is collected curbside, drop-offrecycling and yard waste would have to be taken to the SMART Station for processing. Self-haul customers would be required to take all waste to the SMART Station or other regional waste disposal facilities. The EIR will fully evaluate the environmental impacts of this alternative. Reduced-Scale ESC Alternative The reduced scale ESC would require approximately six acres of land on the landfill footprint and would include all of the components of the comprehensive ESC, except for the inert solid and composting operations. The facility components of this option are: a recycling center, a HHW facility, self-haul disposal, and a mini "chip and ship" facility for yard waste in lieu of a composting area. The recycling center would allow for curbside and drop-off processing of recyclables. A reduced-scale ESC would accommodate self-haul waste for residents, City crews, businesses, and institutions/organizations. This option would also require voter approval to undedicate six acres of parkland. Recycling Center and HHW Facility Alternative The Recycling Center with HHW facility would encompass approximately 3 to 3.5 acres of land that is not currently on the landfill footprint and would only include the curbside and drop-off recycling processing and HHW collection programs. All other materials and waste, CMR:471:04 Page 2 of 6 including self-haul by residents and businesses, would need to be taken to the SMART Station or other regional waste disposal facilities. This alternative would not include a transfer station or composting facility. It would also require voter approval to undedicate parkland. This alternative is mentioned for future program expansion in the Byxbee Park Master Plan. Location and Split-Site Altematives The Los Altos Treatment Plant (LATP) site at the east end of San Antonio Road consists of 13.26 acres that is contiguous with the Baylands. This alternative would require all waste be sent to the SMART Station since the site could only accommodate a 4.5-acre drop-off recycling and HHW facility. The City would also have to purchase the remaining one-half interest in the property from Los Altos. In addition to the LATP location alternative, the consultant will review other feasible split-site alternatives during the EIR process. Non-Baylands/Parkland Alternatives Also included in the EIR and cost benefit analysis will be a thorough review of feasible sites not in the Baylands and not on dedicated parkland as directed by Council. Any feasible sites meeting these criteria will be fully developed. Staffalso recommends including a 20% contingency, to be used for additional related servicesin the event another alternative(s) is identified in future Council or EIR scoping meetings. This contingency would also be used if major revisions to the administrative draft EIR are needed, for additional mitigation plans, or for responses to questions and comments if they exceed the proposal limit of 160. Consultant Selection Proposal Description/Number Summary of Solicitation Process EIR for Proposed Environmental Services Center RFP Proposed Length of Project Number of Proposals Mailed Total Days to Respond to Proposal Pre-proposal Meeting Date Number of Company Attendees at Pre-proposal Meeting Number of Proposals Received: Company Name No. 106508 24 months 13 22 September 29, 2004 9 4 Location (City, State) Thomas Reed Associates RBF Consulting EIP Associates J. D. Powers Associates Selected interview? Yes Yes Yes Yes for oral 1. Company A 2. Company B 3. Company C 4. Company D Staff sent a request for proposals (RFP) to thirteen (13) consulting firms and posted the RFP at City Hall on September 14, 2004. A mandatory pre-proposal meeting was held on September 29, 2004. Firms were given twenty-two days to respond to the request. A total of four firms submitted CMR:471:04 Page 3 of 6 proposals on October 5, 2004. A selection advisory committee of Public Works and Planning Department staff experienced with the CEQA process, EIR and cost benefit analysis preparation reviewed the proposals. The selection committee individually interviewed the four proposing firms on October 13-14, 2004. The committee carefully reviewed each firm’ s qualifications and submittal in response to the RFP relative to the following criteria: Attendance at the pre-proposal conference; Response to questions on proposed approach to the preparation of the ESC EIR during the interview meeting, Understanding of the RFP and the proposed project; Evaluation of experience and qualifications of the company and the proposed project team; Verification of client references for experience in EIR and cost benefit analysis especially as it relates to solid waste facility projects; Examination of each firm’s previous work on EIR and cost benefit analysis preparation; and Overall proposal quality and completeness. EIP Associates was selected because of its high quality work, professional manner, impartial approach to the project, and its experience facilitating public informational and scoping meetings. In addition, staffbelieves that EIP’s EIR, solid waste facility, and cost benefit analysis experience, its ability to meet the criteria established in the RFP, and the reasonableness of its proposed fees relative to the services provided were superior to the three other firms proposing on the project. RESOURCE IMPACT Funds for this project are included in the FY 2004-05 Refuse Fund Budget. POLICY IMPLICATIONS The City’s Sustainability Policy and Comprehensive Plan contain many programs and policy statements that are consistent with the long-term solid waste planning goals and objectives of the ESC. A summary of the programs and policies of the Sustainability Policy and Comprehensive Plans, and local, state, and federal mandates are listed below. The Palo Alto Sustainability Policy contains the following elements: Palo Alto Sustainability Policy The Palo Alto Sustainability Policy mission is "To meet the needs of the present without compromising the ability of future generations to meet their own needs." The goal of the Sustainability Policy is to reduce the amount of solid waste generated and ensure that which is generated is recycled or efficiently disposed in an environmentally safe manner. Solid and hazardous waste objectives: ® ® Implement source reduction, reuse, recycling and composting programs that reduce waste. Manage hazardous waste in a safe manner with a priority of using recycling and energy extraction methods first and landfilling methods last. Purchase products, if practical and feasible, which have been made with recycled content. Manage hazardous waste in a safe manner with a priority of using recycling and energy extraction methods first and landfilling methods last. CMR:471:04 Page 4 of 6 ¯Eliminate, if practical and feasible, waste generated within the community. o Eliminate, if practical and feasible, the use of hazardous or toxic materials that, when used, generate hazardous waste. Economic Vitality Work to maintain diversity in economic sectors to weather economic fluctuations and provide needed goods and services required to meet community needs. Energy ¯To maintain health and safety for residents and City staff. Land Use ¯Encourage sustainable development. ¯Require sustainable development. ¯A process to create sustainable development balanced with open space goals. Transportation To provide accessible, attractive, and economically viable and environmentalist sound transportation options that meets the needs of residents, employers, employees and visitors for safe, convenient and efficient travel by a variety of methods. Reduce vehicle trips. In addition to the Sustainability Policy, the City’s Comprehensive contains the following policies: Comprehensive Plan Policies Natural Environment-Solid and Hazardous Waste N-34: Reduce the amount of solid waste disposed in the City’s landfill by reducing the amount of waste generated and promoting the cost-effective reuse of materials that would otherwise be placed in a landfill. N-37: Ensure the environmentally sound disposal of solid waste. N-52 Improve City composting practices and continue promoting a household composting program. N-53 Continue to develop source separation programs for recyclable solid waste materials for all waste generators. N-54 Continue to develop long-term solid waste management programs that include safe and environmentally sound disposal methods such as the SMART Station. N-55 Maintain and expand the use of the Recycling Center at the City’s refuse disposal area. N-48 Continue sponsoring a regular household hazardous waste collection event. N-50:Continue the program that allows small quantity generators to dispose of hazardous waste at cost. Land Use & Community Design L-57: Encourage salvage of discarded historic building materials. L-74: Use the work of artists, craftspeople, architects, and landscape architects in the design and improvement of public spaces. Transportation-Reducing Auto Use T-3’Support the development and expansion of comprehensive, effective programs to reduce auto use at both local and regional levels. CMR:471:04 Page 5 of 6 T-40:Evaluate the feasibility of changes to Palo alto’s through truck routes and weight limits to consider such issues as relationship to neighboring jurisdictions, lower weight limits,’ increased number of routes, and economic and environmental impacts. Community Services & Facilities C-22: Design and construct new community facilities to have flexible functions to ensure adaptability to the changing needs of the community. Explore ways to expand the space available in the community for art exhibits, classes and other cultural activities. Strategically locate public facilities and parks to serve all neighborhoods in the City. The following local, state, and federal mandates that are consistent with the objectives of the ESC are listed below. Palo Alto Municipal Code (5.20.270) The City will maintain within the City’s territorial limits a recycling center that accepts from residents .and non-residents the delivery of recyclable materials. ENVIRONMENTAL REVIEW Approval of a contract to prepare an EIR and cost benefit analysis is exempt from review under CEQA as information gathering pursuant to California Code of Regulations, Title 14, Section 15306. Planning and Community Environment Staff has developed an informational CMR that provides context for the some of the land use issues surrounding the proposed comprehensive ESC. That CMR presents comparisons of the Baylands Master Plan and Comprehensive Plan Policies in a matrix table format. ATTACHMENTS Attachment A: Contract PREPARED BY: DEPARTMENT HEAD: CITY MANAGER APPROVAL: SEfi’N KENNEDtg /) , GLI~NN S. ROBERTS Assist~t ~iW Manager CMR:471:04 Page 6 of 6 CONTRACT NO. BETWEEN THE CITY OF PALO ALTO AND EIP ASSOCIATES FOR CONSULTING SERVICES This Contract No.is entered into , by and between the CITY OF PALO ALTO, a chartered City and a municipal corporation of the State of California ("CITY"), and EIP Associates, a California corporation, located at 353 Sacramento Street, Ste. i000,San Francisco,CA 94111 ("CONSULTANT"). RECITALS~ WHEREAS, CITY desires certain professional services ("Services") in connection with the preparation of an Environmental Impact Report and Cost Benefit Analysis for the Proposed Environment Services Center Facility Options at the Palo Alto Landfill and Alternatives ("Project"), as more fully described in Exhibit ~A"; and WHEREAS, CITY desires to engage CONSULTANT, including its employees, if any, in providing the Services by reason of its qualifications and experience in performing the Services, and CONSULTANT has offered to complete the Project on the terms and in the manner set forth herein. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Contract, the parties agree: SECTION i. TERM i.i This Contract will commence on the date of its execution by CITY; and will terminate upon the completion of the Project, unless this Contract is earlier terminated by CITY. Upon the receipt of CITY’s notice to proceed, CONSULTANT will commence work on the initial and subsequent Project tasks in accordance with the time schedule set forth in Exhibit ~B". Time is of the essence of this Contract. In the event that the Project is not completed within the time required through any fault of CONSULTANT, CITY’s city manager will have the option of extending the time schedule for any period of time. CONSULTANT shall not be responsible.for delays arising from circumstances beyond its control. ~his provision will not preclude the recovery of damages for delay caused by CONSULTANT. SECTION 2.SCOPE OF PROJECT; CHANGES & CORRECTIONS 2.1 CONSULTANT shall perform the Services in accordance with the scope of work attached as Exhibit ~A" ("Basic Services"). 041109 sm 0100312 2.2 CITY may order substantial changes in the scope or character of the Project, either decreasing or increasing the amount of work required of CONSULTANT. In the event that such changes are ordered, subject to the approval of CITY’s City Council, as may be required, CONSULTANT will be entitled to full compensation for all work performed prior to CONSULTANT’s receipt of the notice of change and further will be entitled to an extension of the time schedule. Any increase in compensation for substantial changes will be determined in accordance with the additional services provisions of this Contract. CITY will not be liable for the cost or payment of any change in work, unless the amount of additional compensation attributable to the change in work is agreed to, in writing, by CITY before CONSULTANT commences the performance of any such change in work. 2.3 Any and all errors, omissions, or ambiguities in the Project documentation prepared by CONSULTANT, which are discovered by CITY will be corrected by CONSULTANT at no cost to CITY, provided CITY gives notice to CONSULTANT. SECTION 3. QUALIFICATIONS, STATUS, AND DUTIES OF CONSULTANT 3.1 CONSULTANT represents andwarrants that it has the expertise and professional qualifications to furnish or cause to be furnished the Services. CONSULTANT further represents and warrants that the project director and every individual, including any consultant (or contractors), charged with the performance of the Services are duly licensed or certified by the State of California, to the extent such licensing or certification is required by law to perform the Services, and that the Project will be executed by them or under their supervision. CONSULTANT will furnish to CITY for approval, prior to execution of this Contract, a list of all individuals and the names of their employers or principals to be employed as consultants. 3.2 In reliance on the representations and warranties set forth in this Contract, CITY hires CONSULTANT to execute, and CONSULTANT covenants and agrees that it will execute or cause to be executed, the Project. 3.3 CONSULTANT will assign Rodney Jeung as the project director to have supervisory responsibility for the performance, progress, and execution of the Project. Trixie Martelino will be assigned as the project coordinator who will represent CONSULTANT during the day-to-day work on the Project. If circumstances or conditions subsequent to the execution of this Contract cause the substitution of the project director or project coordinator for any reason, the appointment of a substitute project director or substitute project coordinator will be subject to the prior written approval of the project manager. 041109 sm 0100312 2 3.4 CONSULTANT represents and warrants that it will: 3.4.1 Procure all permits and licenses, pay all charges and fees, and give all notices which may be necessary and incident to the due and lawful prosecution of the Project; 3.4.2 Keep itself fully informed of all existing and future Federal, State of California, and local laws, ordinances, regulations, orders, and decrees which may affect those engaged or employed under this Contract and any materials used in CONSULTANT’s performance of the Services; 3.4.3 At all times observe and comply with, and cause its employees and consultants, if any, who are assigned to the performance of this Contract to observe and comply with, the laws, ordinances, regulations, orders and decrees mentioned above; and 3.4.4 Will report immediately to the project manager, in writing, any discrepancy or inconsistency it discovers in the laws, ordinances, regulations, orders, and decrees mentioned above in relation to the Deliverableso 3.5 Any deliverables given to, or prepared or assembled by, CONSULTANT or its consultants, if any, under this Contract will become the property of CITY and will not be made available to any individual or organization by CONSULTANT or its consultants, if any, without the prior written approval of the city manager. 3.6 CONSULTANT will provide CITY with the number of copies, of the Project documents in accordance with the provisions of Exhibit ~A". 3.7 If CITY requests additional copies of any documents CONSULTANT will provide such additional copies and CITY will compensate CONSULTANT for its duplicating costs. 3.8 CONSULTANT will be responsible for employing or engaging all persons necessary to execute the Project. All consultants of CONSULTANT wili be deemed to be directly controlled and supervised by CONSULTANT, which will be responsible for their performance: If any employee or consultant of CONSULTANT fails or refuses to carry out the provisions of this Contract or appears to be incompetent or to act in a disorderly or improper manner, the employee or consultant will be discharged immediately from further performance under this Contract on demand of the project manager. 3.9 In the execution of the Project, CONSULTANT and its consultants, if any, will at all times be considered independent contractors and not agents or employees of CITY. 041109 sm 0100312 3.10 CONSULTANT will perform or obtain or cause to be performed or obtained any and all of the following Additional Services, not included as Basic Services in the scope of work attached as Exhibit "A", if so authorized, in advance and in writing, by CITY: 3.10.1 Providing services as an expert witness in connection with any public hearing or meeting, arbitration proceeding,or proceeding of a court of record; 3.10.2 Incurring travel and subsistence expenses for CONSULTANT and its staff beyond those normally required under the Services; 3.10.3 Performing any other Additional Services that may be agreed upon by the parties subsequent to the execution of this Contract; and 3.10.4 Other Additional Services as described in Exhibit ~C" to this Contract. 3.11 CONSULTANT will be responsible for employing all consultants deemed necessary to assist CONSULTANT in the performance of the Services. The appointment of consultants must be approved, in advance, by CITY, in writing, and must remain acceptable to CITY during the term of this Contract. SECTION 4. DUTIES OF CITY 4.1 CITY will furnish or cause to be furnished the services listed in Exhibit ~A" and such information regarding its requirements applicable to the Project as may be reasonably requested by CONSULTANT. 4.2 CITY will review and approve, as necessary, in a timely manner the deliverables and each phase of work performed by CONSULTANT. CITY’s estimated time of review and approval will be furnished to CONSULTANT at the time of submission of each phase of work. CONSULTANT acknowledges and understands that the interrelated exchange of information among CITY’s various departments makes it extremely difficult for CITY to firmly establish the time of each review and approval task. CITY’s failure to review and approve within the estimated time schedule will not constitute a default under this Contract. 4.3 The city manager will represent CITY for all purposes under this Contract. Sean Kennedy is designated as the project manager for the city manager. The project manager will supervise the performance, progress, and execution of the Project, and will be assisted by Ron Arp, the project coordinator. 041109 sm 0100312 4 4.4 If CITY observes or otherwise becomes aware of any default in the performance of CONSULTANT, CITY will use reasonable efforts to give written notice thereof to CONSULTANT in a timely manner. SECTION 5.COMPENSATION 5.1 CITY will compensate CONSULTANT for the following services and work: 5.1.1 In consideration of the full performance of the Basic Services as described in Exhibit ~A", CITY will pay CONSULTANT a fee not to exceed Three Hundred Sixty Four Thousand Six Hundred Seventy Seven Dollars ($364,677). The amount of compensation will be calculated in accordance with the hourly rate and budget per task schedules set forth in Exhibit "C", up to the maximum amount set forth in this Section. the fees of the consultants, who have direct contractual relationships with CONSULTANT, will be approved, in advance, by CITY. CITY reserves the right to refuse payment of such fees, if such prior approval is not obtained by CONSULTANT. 5.1.2. CONSULTANT’s compensation for reimbursable expenses shall not exceed Three Thousand Five Hundred Eighty Dollars ($3,580). 5.1.3. CONSULTANT’s compensation for any authorized Additional Services shall not exceed Seventy Three Thousand Six Hundred Fifty Two Dollars ($73,652). city’s city manager shall not authorize and CONSULTANT shall not perform any Additional Services that would result in a cost exceeding such amount. Prior to commencing any Additional Services, CITY through the city manager or designee, and CONSULTANT shall agree in writing upon the scope of work, schedule and maximum compensation for such services. Compensation shall, be based on the rates set forth in Exhibit "C". In no event shall CONSULTANT work, which is necessary due to CONSULTANT’s errors or oversights, be authorized or paid for as an Additional Service. 5.1.4. The maximum compensation for this Contract shall not exceed Four Hundred Forty One Thousand Nine Hundred Nine Dollars ($441,909). 5.1.5. Only the direct personnel expense of employees assigned to the execution of the Project by CONSULTANT shall be compensated. Included in the cost of direct personnel expense of these employees are salaries and mandatory and customary benefits such as statutory employee benefits, insurance, sick leave, holidays and vacations, pensions and similar benefits. 041109 sm 0100312 5.1.6. The rate schedule may be updated by CONSULTANT only once each calendar year, and the rate schedules will not become effective for purposes of this Contract, unless and until CONSULTANT gives CITY thirty (30) days’ prior written notice of the effective date of any revised rate schedule. 5.2 The schedule of payments will be made as follows: 5.2.1 Payment of the Basic Services will be made in monthly progress payments in proportion to the quantum of services performed, or in accordance with any other schedule of payment mutually agreed upon by the parties, as set forth in Exhibit "C", or within thirty (30) days of submission, in triplicate, of such requests if a schedule of payment is not specified. Final payment will be made by CITY after CONSULTANT has submitted all Deliverables, including, without limitation, reports which have been approved by the project manager. 5.2.2 Payment of the Additional Services will be made in monthly progress payments for services rendered, within thirty (30) days of submission, in triplicate, of such requests. SECTION 6.ACCOUNTING, AUDITS, OWNERSHIP OF RECORDS 6.1 Records of the direct personnel expenses and expenses incurred in connection with the performance of Basic Services and Additional Services pertaining to the Project will be prepared, maintained, and retained by CONSULTANT in accordance with generally accepted accounting principles and will be made available to CITY for auditing purposes at mutually convenient times during the term of this Contract and for three (3) years following the expiration or earlier termination of this Contract. 6.2 The originals of the deliverables prepared by or under the direction of CONSULTANT in the performance of this Contract will become the property of CITY irrespective of whether the Project is completed upon CITY’s payment of the amounts required to be paid to CONSULTANT. These originals will be delivered to CITY without additional compensation. CITY will have the right to utilize any final and incomplete drawings, estimates, specifications, and any other documents prepared hereunder by CONSULTANT, but CONSULTANT disclaims any responsibility or liabilityfor any alterations or modifications of such documents. SECTION 7.INDEMNITY 7.1 CONSULTANT agrees to protect, indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents, from any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, caused by or arising out of CONSULTANT’s, its 041109 sm 0100312 6 officers’, agents’, consultants’ or employees’ negligent acts, errors, or omissions, or willful misconduct, or conduct for which applicable law may impose strict liability on CONSULTANT in the performance of or failure to perform its obligations under this Contract. SECTION 8.WAIVERS 8.1 The waiver by either party of any breach or violation of any covenant, term, condition or provision of this Contract or of the provisions of any ordinance or law will not be deemed to be a waiver of any such covenant, term, condition, provision, ordinance, or law or of any subsequent breach or violation of the same or of any other covenant, term, condition, provision, ordinance or law. The subsequent acceptance by either party of any fee or other money which may become due hereunder will not be deemed to be a waiver of any preceding breach or violation by the other party of any covenant, term, condition or provision of this Contract or of any applicable law or ordinance. 8.2 No payment, partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Contract. SECTION 9.INSURANCE 9.1 CONSULTANT, at its sole cost and expense, will obtain and maintain, in full force and effect during the term of this Contract, the insurance coverage described in Exhibit "D", insuring not only CONSULTANT and its consultants, if any, but also, with the exception of workers’ compensation, employer’s liability and professional liability insurance, naming CITY as an additional insured concerning CONSULTANT’s performance under this Contract. 9.2 All insurance coverage required hereunder will be provided through carriers with Best’s Key Rating Guide ratings of A:VII or higher which are admitted to transact insurance business in the State of California. Any and all consultants of CONSULTANT retained to perform Services under this Contract will obtain and maintain, in full force and effect during the term of this Contract, identical insurance coverage, naming CITY. as an additional insured under such policies as required above. 9.3 Certificates of such insurance, preferably on the forms provided by CITY, wil! be filed with CITY concurrently with the execution of this Contract. The certificates will be subject to the approval of CITY’s risk manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled or altered by the insurer except after filing with the CITY’s city clerk thirty (30) days’ prior written notice of such cancellation or alteration, and that the City of Palo Alto is 041109 sm 0100312 7 named as an additional insured except in policies of workers’ compensation, employer’s liability, and professional liability insurance. Current certificates of such insurance will be kept on file at all times during the term of this Contract with the city clerk. 9.4 The procuring of such required policy or policies of insurance will not be construed to limit CONSULTANT’s liability hereunder nor to fulfill the indemnification provisions of this Contract. Notwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Contract, including such damage, injury, or loss arising after the Contract is terminated or the term has expired. SECTION i0.WORKERS’ COMPENSATION i0.i CONSULTANT, by executing this Contract, certifies that it is aware of the provisions of the Labor Code of the State of California which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and certifies that it will comply with such provisions, as applicable, before commencing the performance of the Project. PROJECT SECTION ii.TERMINATION OR SUSPENSION OF CONTRACT OR i!.i The city manager may suspend the execution of the Project, in whole or in part, or terminate this Contract,~with or without cause, by giving thirty (30) days’ prior written notice thereof to CONSULTANT, or immediately after submission to CITY by CONSULTANT of any completed item of Basic Services. Upon receipt of such notice, ’CONSULTANT will immediately discontinue its performance under this Contract. 11.2 CONSULTANT may terminate this Contract or suspend its execution of the Project by giving thirty (30) days’ prior. written notice thereof to CITY, but only in the event of a substantial failure of performance by CITY or in the event CITY indefinitely withholds or withdraws its request for the initiation or continuation of Basic Services or the execution of the Project. 11.3 Upon such suspension or termination by CITY, CONSULTANT will be compensated for the Basic Services and Additional Services performed and Deliverables received and approved prior to receipt of written notice from CITY of such suspension or abandonment, together with authorized additional and reimbursable expenses then due. If the Project is resumed after it has been suspended for more than 180 days, any change in 041109 sm 0100312 8 CONSULTANT’s compensation will be subject to renegotiation and, if necessary, approval of CITY’s City Council. If this Contract is suspended or terminated on account of a default by CONSULTANT, CITY will be obligated to compensate CONSULTANT only for that portion of CONSULTANT’s services which are of direct and immediate benefit to CITY, as such determination may be made by the city manager in the reasonable exercise of her discretion. 11.4 In the event of termination of this Contract or suspension of work on the Project by CITY where CONSULTANT is not in default, CONSULTANT will receive compensation as follows: 11.4.1 For approved items of services, CONSULTANT will be compensated for each item of service fully performed in the amounts authorized under this Contract. 11.4.2 For approved items of services on which a notice to proceed is issued by CITY, but which are not fully performed, CONSULTANT will be compensated for each item of service in an amount which bears the same ratio to the total fee otherwise payable for the performance of the service as the quantum of service actually rendered bears to the services necessary for the full performance of that item of service. 11.4.3 The total compensation payable under the preceding paragraphs of this Section will not exceed the payment specified under Section 5 for the respective items of service to be furnished by CONSULTANT. 11.5 Upon such suspension or termination, CONSULTANT will deliver to the city manager immediately any and all copies of the Deliverables, whether or not completed, prepared by CONSULTANT or its consultants, if any, or given to CONSULTANT or its consultants, if any, in connection with this Contract. Such materials will become the property of CITY. 11.6 The failure of CITY to agree with CONSULTANT’s independent findings, conclusions, or recommendations, if the same are called for under this Contract, on the basis of differences in matters of judgment, will not be construed as a failure on the part of CONSULTANT to fulfill its obligations under this Contract. SECTION 12.ASSIGNMENT 12.1 This Contract is for the personal services of CONSULTANT, therefore, CONSULTANT will not assign, transfer, convey, or otherwise dispose of this Contract or any right, title or interest in or to the same or any part thereof without the prior written consent of CITY. A consent to one assignment will not be deemed to be a consent to any subsequent assignment. Any assignment made without the approval of CITY will be void and, at 041109 sm 0100312 9 the option of the city manager, this Contract may be terminated. This Contract will not be assignable by operation of law. SECTION 13.NOTICES 13.1 All notices hereunder will be given, in writing, and mailed, postage prepaid, by certified mail, addressed as follows: To CITY:Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 To CONSULTANT: Attention of the project director at the address of CONSULTANT recited above SECTION 14.CONFLICT OF INTEREST 14.1 In accepting this Contract, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 14.2 CONSULTANT further covenants that, in the performance of this Contract, it will not employ contractors or persons having such an interest mentioned above. CONSULTANT certifies that no one who has or will have any financial interest under this Contract is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Government Code of the State of California. SECTION’15.NONDISCRIMINATION 15.1 As set forth in the Palo Alto Municipal Code, no discrimination will be made in the employment of persons under this Contract because of race, skin color, gender, age,. religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. If the value of this Contract is, or may be, five thousand dollars ($5,000) or more, CONSULTANT agrees to meet all requirements of the Palo Alto Municipal Code pertaining to nondiscrimination in employment, including completing the requisite form furnished by CITY and set forth in Exhibit "E". 15.2 CONSULTANT agrees that each contract for services from independent providers will contain a provision substantially as follows: 041109 sm 0100312 10 "[Name of Provider] will provide CONSULTANT with a certificate stating that [Name of Provider] is currently in compliance with all Federal and State of California laws covering nondiscrimination in employment; and that [Name of Provider] will not discriminate in the employment of any person under this contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of such person." 15.3 If CONSULTANT is found in violation of the nondiscrimination provisions of the State of California Fair Employment Practices Act or similar provisions of Federal law or executive order in the performance of this Contract, it will be in default of this Contract. Thereupon, CITY will have the power to cancel or suspend this Contract, in whole or in part, or to deduct the sum of twenty-five dollars ($25) for each person for each calendar day during which such person was subjected to discrimination, as damages for breach of contract, or both. Only a finding of the State of California Fair Employment Practices Commission or the equivalent federal agency or officer will constitute evidence of a breach of this Contract. SECTION 16.MISCELLANEOUS PROVISIONS 16.1 CONSULTANT represents and warrants that it has knowledge of the requirements of the federal Americans with Disabilities Act of 1990, and the Government Code and the Health and Safety Code of the State of California, relating to access to public buildings and accommodations for disabled persons, and relating to facilities for disabled persons. CONSULTANT will comply with or ensure by its advice that compliance with such provisions will be effected pursuant to the terms of this Contract. 16.2 Upon the agreement of the parties, any controversy or claim arising out of or relating to this Contract may be settled by arbitration in accordance with the Rules of the American Arbitration Association, and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. 16.3 This Contract will be governed by the laws of the State of California, excluding its conflicts of law. 16.4 In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California or in the United States District Court for the Northern District of California’ in the County of Santa Clara, State of California. 041109 sm 0100312 11 16.5 The prevailing party in any action brought to enforce the terms of this Contract or arising out of this Contract may recover its reasonable costs and attorneys’ fees expended in connection with that action. 16.6 This.document represents the entire and integrated Contract between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 16.7 All provisions of this Contract, whether covenants or conditions, will be deemed to be both covenants and conditions. 16.8 The covenants, terms, conditions and provisions of this Contract will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and consultants, as the case may be, of the parties. 16.9 If a court of competent jurisdiction finds or rules that any provision of this Contract or any amendment thereto is void or unenforceable, the unaffected provisions of this Contract and any amendments thereto will remain in full force and effect. 16.10 All exhibits referred to in this Contract and any addenda, appendices, attachments, and schedules which, from time to time,~ may be referred to in any duly executed amendment hereto are by such reference incorporated in this Contract and will be deemed to be a part of this Contract. 16.11 This Contract may be executed in any number of counterparts, each of which will be an original, but all of which together will constitute one and the same instrument. 16.12 This Contract is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Contract will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Contract are no longer available. This Section 16.12 will take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Contract. // // // 041109 sm 0100312 12 IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Contract on the date first above written. ATTEST:CITY OF PALO ALTO City Clerk APPROVED AS TO FORM: Senior Asst. City Attorney APPROVED: Assistant City Manager Director of Administrative Services Director of Public Works Mayor EIP ASSOCIATES By: Name: Title: By: Name: Title: Taxpayer Identification No. Risk Manager (Compliance with Corp. Code § 313 is required if the entity on whose behalf this contract is signed is a corporation. In the alternative, a certified corporate resolution attesting to the signatory authority of the individuals signing in their respective capacities is acceptable) Attachments : EXHIBIT "A" : EXHIBIT "B" : EXHIBIT "C" : EXHIBIT "D" : EXHIBIT "E" : SCOPE OF PROJECT TIME SCHEDULE COMPENSATION INSURANCE NONDISCRIMINATION COMPLIANCE FORM 041109 sm 0100312 13 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) STATE OF ) ) ss. COUNTY OF ) On 2004, before me, the undersigned, a Notary Public in and for said County and State, personally appeared , personally known to me or proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the ~ame in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature of Notary Public 041109 sm 0100312 14 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) STATE OF ) ) ss. COUNTY OF ) On 2004, before me, the undersigned, a Notary Public in and for said County and State, personally appeared , personally known to me or proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signature of Notary Public 041109 sm 0100312 15 EXHIBIT "A" SCOPE OF WORK AND APPROACH This scope of work presents the work tasks that EIP shall perform for the Environmental Services Center Environmental Impact Report (ESC EIR) and cost benefit analysis. Responsibilities of the City are also noted where applicable. WORK TASKS The scope of work is organized into the following six work tasks: Task 1: Review and Evaluate Reports Task 2: Prepare EIR Task 3: Attend Meetings Task 4: Prepare Cost Benefit Analysis Task 5: Produce Deliverables Task 6: Optional Tasks Task 1: Review and Evaluate Reports Objective. Become familiar with baseline conditions, including the physical surroundings of the site, the regulatory framework affecting the project, the project history, and public concerns. Dispassion: The City has identified various documents that shall be useful for the analysis. These documents shall be obtained during the project kick-off meeting and reviewed by EIP team members. Upon reviewing the background materials, the EIP Project Manager will distribute pertinent information to key team members, who will review the information to determine if further data are required for the EIR. In addition to collecting the relevant reports and studies, during the kick-off meeting, EIP shall consult with the City on: identification of base map requirements, procedures for contacting other public agencies (particularly, Santa Clara County Department of Environmental Health, the Regional Water Quality Control Board, Local Enforcement Agency, and the California Integrated Waste Management Control Board), identification of public advocacy groups and other organizations that should participate in the process, logistics and support for the scoping meetings, and further ideas on project alternatives. Deliverable: Additional data needs, as necessary, will be submitted electronically. Meeting: One meeting with staff to kick-off the project and visit the project study area. City Involvement: Provide background materials, base maps, and applicable planning and regulatory documents as needed. 041109 sm 0100312 Task 2: Prepare EIR Objective: Prepare an Administrative Draft EIR for City staff review, a Draft EIR for pubfic review, a Final EIR for certification, a Mitigation Monitoring and Reporting Plan (MMRP) for project implementation, and draft findings (including a Statement of Overriding Considerations, if necessary) for City staff review and use. Discussion: Task 2 is divided into 11 subtasks described below. Subtask 2.i Revise Project Description, Refine Site Plans, and Define Alternatives. Information for the project description will be obtained from materials provided by the City and previously developed by BVA under a prior City contract. Key elements of the project include final closure of the 19-acre portion of the landfill that would be occupied by the ESC, development of the ESC, and revisions to the Bay/andr Master P!an. Development of the Project Description would largely be based on documents obtained in Task 1. EIP understands that current site plans would be subject to further modification, such as revised site layouts, building floor area, and circulation and material flow. These internal on-site changes will be important to an efficient and cost effective operation of the ESC. Provided that the proposed facilities remain within the same 19-acre footprint, there is likely to be litde environmental difference in terms of off-site impacts. EIP will work in close cooperation with the City to develop the most efficient site plan that would not compromise the City’s objectives for the project and its environmental implicadons. Site plans that have recently been developed by BVA for the proposed project and the two reduced development alternatives that have been identified would be used as a basis for refinement. If the City would prefer, site plans from Bryan A. Stirrat & Associates, Inc. (contracted by the City to prepare grading plan options for the site) or other sources would be used. ’%Vorking drawings" for the three site plans would be prepared, and key EIP team members would meet with City staff and manually make modifications to the drawings at the meeting. Once modifications are agreed upon, the modifications will be inserted in the Auto-CAD base site plans and sent to the City for review and comment. The three site plans will then be incorporated and finalized. It is assumed that the number and scope of refinements and modifications can be accommodated within the budget allocated in our cost spreadsheet. Upon submittal of three site plans, EIP will provide the City a preliminary project description that will include: *project location, including regional and vicinity maps e a general overview to the project describing its overall intent and history *project objectives as defined by the City and the community *finished elevations and grading plans ,site plan and description of major features, including: -general devdopment areas, proposed uses, and acreage -access and onsite circulation proposals -parking areas and acreage -key infrastructure improvements and locations/alignment of utilities -landscaping and signage concepts -lighting concepts anticipated utilization of the ESC, including: -hours of operation -number of employees 041109 sm 0100312 -initial and future volume or weight of various waste streams per day -anticipated number and size of trucks per day the landfill closure process and activities, including: -the water budget -gas migration and water quality monitoring -the Stormwater Pollution Prevention Plan amendments to the Bay/ands Master P/an, and possible amendments to the Palo Alto Comprehensive Plan list of public agencies with review/approval authority over the project. The EIP team will also work in close cooperation with the City in developing feasible alternatives for the project. The EIR shall consider a range of project alternatives that includes alternative locations. The EIP team will start with a wide array of other potential options such as: Other available sites within the City - based on a set of agreed upon locational criteria, such as industrial zones within a certain distance of a freeway, containing a certain minimum acreage, and beyond a certain distance from residential zones, the City’s GIS could be used to identify potential sites; Split site alternatives - portions of the waste materials such as inerts, green waste, or compost can be direct-hauled to separate sites reducing the waste and traffic impacts to the ESC; and Other mixes of functions at the ESC site - such as a smaller consolidated public waste and recyclables drop-off. Working with the City and the public during the scoping meetings, a set of evaluation criteria will be applied to screen this wide range of alternatives to a narrower set of viable alternatives that will be carried forward in the EIR and cost-benefit analysis. These criteria could include some or all of the project objectives identified, for the project, engineering and environmental "fatal flaws," land availability, operational costs, and opportunity costs. Deliverable: Five hard copies of the Project Description, site plans, and alternative site plans. One copy of the Project Description will be provided in electronic form. Any electronic spreadsheets will be formatted in Microsoft Word or Excel 2000, 9.0.4402 SR-1 or compatible software. For site plans, digitized drawings will be provided in AutoCAD Map 2000 Release 4 or a compatible format. Meeting: Meetings with City as determined by City staff and EIP team. City Involvement: Input in project refinement and determination of alternatives; if possible, use of the City’s GIS capabilities to identify potential alternative locations. Subtask 2.2 Special Focus Meetings. Prior to the public scoping meetings for the EIR (see Subtask 2.3 below), EIP and its subconsultant BVA will attend two separate meeting with interest groups identified by the City. The meetings will be held as informal sessions to describe the EIR process, identify ways for the interest groups to participate constructively in the environmental review process, and obtain early input on the interests and expectations of these groups. EIP’s Principal in Charge and Project Manager and BVA’s Project Manager will participate in the interest group meetings. EIP and BVA will also attend and help facilitate up to three meetings with environmental groups who would have input on the conceptual design and theme of the proposed visitor/public education center within the ESC. EIP and BVA will solicit input from the environmental groups for consideration in designing the functions of the proposed visitor/public education center. The meetings will be held as informal sessions: the first meeting would be to solicit suggestions for the conceptual design and theme of the visitor/public education center; the second meeting would be to discuss the feasible suggestions and to solicit further ideas; the third meeting, if necessary, 041109 sm 0100312 would present the preferred conceptual design and theme for the center. BVA will serve as the primary facilitator in the meetings. EIP’s Principal in Charge and Project Manager and BVA’s Project Manager will also particiPate in each of the visitor/public education center design meetings. Deliverable: Materials and handouts for the EIR interest group meetings; minutes from the EIR interest group meeting. Presentation materials for use during the visitors/educational center meetings (to be prepared by BVA). Meeting: Two EIR interest group meetings; up to three meetings with interest groups to solicit input for proposed visitors/educational center. City Involvement: Participation in EIR interest group meeting and visitors/educational center meetings. Subtask 2.3 Prepare Responses to Comments on Notice of Preparation (NOP) and Hold S¢oping Meetings. The City will prepare and submit to the State Clearinghouse the NOP for the project EIR. EIP shall prepare a table for inclusion in the Draft EIR that would list the comment letters and idendfy where in the document those coffLments have been addressed or acknowledged. A separate submittal for the responses to NOP comments is not required. EIP will attend three public scoping meetings to assist in the preparation of the EIR. EIP will coordinate with the City in developing an agenda for these meetings, and help facilitate the meetings. The meetings will be held as informational sessions: the first would provide an overview to the program, be organized around various work stations (e.g., current waste handling, proposed project, environmental issues, etc.), and be used to solicit community input on criteria to evaluate the alternatives, as well as suggestions for possible alternatives; the second would report back to the community the criteria that will be used to screen the alternatives and the range of alternatives, and ask for further input; and the third would describe the evaluation process and the alternatives that will be carried forward in the EIR. EIP’s Principal in Charge and Project Manager will participate in each of these scoping meetings. In keeping with past scoping meetings in Palo Alto, it is expected that the meetings will be held before the Planning and Transportation Commission, City staff will prepare meeting summaries, and members of the EIP team will be available to respond to questions as necessary. If additional tasks are desired of EIP or BVA, they can be performed as optional tasks. Deliverable~. Electronic c6pies of minutes/notes from the public scoping meeting summarizing the comments and their disposition to supplement or augment staff’s report. Files will be submitted in Microsoft Word format. Meeting: Three scoping meetings. City Involvement: Prepare NOP, review table of NOP comments and responses in the Administrative Draft EIR. Set up, advertise, and prepare materials and presentation for the scoping process; prepare scoping process summary; coordinate with EIP on revised work scope, as necessary. Subtask 2.4 Conduct Environmental Impact Analysis. For this subtask, there are two principal activities to be carried out for each environmental topic that would be discussed in the EIR. These are to: Establish baseline conditions; and Perform impact assessment, using the City’s adopted standards of significance, and recommend mitigation measures for impacts identified to be significant or potentially significant. EIP will collect the information necessary to define baseline conditions in the project area. Documentation regarding the project site and vicinity will incorporate information from the Baylandr Master Plan (collectively comprised of four documents adopted between 1978 and 1991), site visits, site plans for the exisdng landfill facility, and other available studies. Photographs of existing development in the project area wi~ be used to illustrate the natural setting and character of development surrounding the ESC site. 041109 sm 0100312 The environmental analysis will be presented in 14 sections within the EIR, listed below. In analyzing each topic, consideration will be given to concerns raised during scoping efforts for the project. Each topic will contain a description of the existing conditions, the City-adopted significance criteria by which environmental impacts will be classified, the impact assessment, and, for those impacts considered to be significant, recommended mitigation measures. Impacts will be classified as significant (S), potentially significant (PS), less than significant (LTS), or beneficial (13). Each impact will.be enumerated for easy reference by reviewers of the EIR. The cumulative impact analysis will assess the effects of the proposed project in combination with other projects in the project "vicinity." EIP will meet with City staff to determine whether a plan-based or project-based cumulative assessment makes sense for the EIR. Mitigation measure(s) will be recommended for each identified significant impact. The mitigation measure will be presented immediately following the discussion of a significant impact, so that the reviewer will quickly grasp the relationship between an impact and a corresponding mitigation measure. To further reinforce this linkage, each mitigation measure will be enumerated using a numbering system that will relate it to the impact it seeks to reduce. Mitigation measures will be explicitly defined in terms of their effectiveness when feasible (i.e., ability to reduce an impact to less than significant), responsible agency, and whether they are measures proposed as part of the project, measures already being implemented, or measures to be considered. If the measures would not reduce an impact to an insignificant level, the impact would be declared a significant unavoidable impact in the EIR. Following is a description of EIP’s approach for each of the environmental topics that will be discussed in the EIR. Land Use and Recreation. Based on site visits, available aerial photographs, and background reports from the City and the consultant team, EIP will summarize the existing land uses, Comprehensive Plan policies, Baylands Master Plan policies, and zoning regulations that affect the project site and the immediate surroundings. A general description of uses will be presented for the project site, which is generally bounded by recreational open space and some commercial develoPment. Detail will be provided on the existing recreational uses provided in Byxbee Park as well as the anticipated increase in Byxbee Park lands under the Baylands Master Plan. EIP will summarize in text, graphics, and photographs: ®Existing land uses and buildings at the project site; Land use surrounding the project site, which consists primarily of open space and some commercial development; and Applicable plans and regulations from the Baylandr Master Plan, the PaloAlto Comprehensive Plan, and the City’s Zoning Ordinance. The impact analysis will describe: The proposed ESC site layout and uses and its land use compatibility with surrounding landfill activities. The analysis will evaluate the proposed development in the context of existing landfill and park conditions (Task 2.5 will evaluate impacts based on "as planned" conditions); The similarity or contrast of proposed ESC activities with recreational and commerdal devdopment in the surrounding area; o The appropriateness of the proposed ESC within the closed landfill area; and The consistency of the proposed waste facility with policies and directives of the Baylandr MasterPlan and the City’s Comprehensive Plan. 041109 sm 0100312 The EIR will compare the existing and proposed land use of the site and the evaluate the appropriateness of the proposed ESC in terms of surrounding passive recreational uses. The EIR shall also assess the consistency of the proposed project with applicable plans and policies. EIP will describe the project-required amendments to the Baylands Master Plan as well and any other changes to the Palo Alto Comprehensive Plan. VisualQuali~y. The EIR discussion of existing and future aesthetics design conditions will be based on review of aerial photographs and site visits. Features of this setting that will be documented and supplemented with photographs include: ¯existing views of the project site from sensitive vantage points, particularly from Byxbee Park; ¯significant close-up and long-range views of the facility; ¯the development/open space pattern of adjacent uses that provide a visual context for the proposed ESC site, which is primarily surrounded by Byxbee Park and some commercial development; project landscaping, signage, art features, and infrastructure requirements along the surrounding roadways, particularly Embarcadero Road and Embarcadero Way; and any nighttime lighting at the operating and closed portions of the landfill and in the surrounding area. The purpose of this documentation is to establish the visual character of the area around the proposed ESC site, to identify any scenic resources and significant views, and the visual coherence or incoherence of the site with surrounding uses. Based on the visual documentation, EIP will assess how the proposed project relates to the existing visual setting. More specifically, EIP will consider the project’s: . conformance to City visual standards and guidelines for Byxbee Park, as described in the Baylands Master Plan; contrast and compatibility with the surrounding open space and commercial development pattern; effect on existing scenic views (i.e., blockage versus partial obstruction) from public vantage points, particularly from Byxbee Park; and effect on the visual/recreational experience for Byxbee Park users; and light and glare effects on Byxbee Park users. EIP’s subconsultant, Square one Productions, will prepare visual simulations of the proposed structures as seen from selected vantage points that would represent visually sensitive areas; the simulations would be used in the EIR to support and demonstrate significance conclusions for the project visual impacts, particularly in relation to Byxbee Park. The following tasks would be involved: Square One Productions, under EIP’s guidance, will produce panoramic photographs (for better context), representing views from several key vantage points. Square One Productions will provide the City with 4x8" or 4x10" check prints, respectively, and upload them on the Square One Productions website for City review. The City, with EIP’s input, will select views for photomontaging from those viewpoints. Square One Productions will produce a digital 3D model of the terrain and the proposed structures, based on architectural 2D CAD files (assuming 2D CAD files are available) and grading plans. Square One Productions will digitally input field control points and photographic view positions. Subsequently, Square One Productions will align and combine the digital 3D images with the respective photographic images and remove, if required, existing impediments. Lastly, Square One Productions will render the proposed structure in a photo-realistic fashion, and add landscaping. 041109 sm 0100312 Tranaportation. Primary access to the Palo Alto Landfill is available via Embarcadero Road, which also provides access to Byxbee Park. The project would reroute vehicular access into the site via Embarcadero Way, currendy a dirt road on the western side of the project site. Traffic volume projections will be developed for the AM and PM peak hour based on the project description, which will provide a detailed description of project operations on which the project traffic will be based. These data will include the number of trucks accessing the site, volume of private citizens accessing the site, the number of employees, and truck routing. This information will primarily be obtained from the City. Project traffic will be assigned to the surrounding roadway network based on logical circulation patterns. Any existing traffic volumes that currendy occur to or from the site that will be removed to construct the proposed project will be subtracted from the trip generation totals, to arrive at the net trip generation associated with the project. Traffic counts will be conducted to determine the existing trips to be subtracted. The trip generation calculations will then be coordinated with City staff to determine the level of traffic analysis necessary for the project. Because the traffic volumes will be developed from descriptions of activities and not from standard sources, early agreement with the City on the appropriate volumes is critical to the analysis and the EIR schedule. The amount of traffic will also influence the number of intersections to be analyzed to meet City and its Congestion Management Agency (CMA) guidelines (i.e., the guidelines issued by the Santa Clara Vfilley Transportation Authority for the project to conform to the Congestion Management Plan). The traffic analysis must be consistent with the requirements of the County’s CMA. A study area for the analysis will be established in consultation with City staff and upon review of the trip origins and destinations. The study area for the project is assumed to encompass eight intersections. At the initial meedng with the City of Palo Alto staff and from the trip generation analysis, the study area intersections will be discussed and resolved. Traffic counts covering the study area are assumed to be available from the City’s database. East of US 101 on Embarcadero Road, a limited amount of traffic data will be collected specifically for this project. The study area will also include the US 101 and Embarcadero interchange complex. Traffic counts will be assembled for the loop ramps. The EIP team will conduct a field review of the project area and the surrounding transportation system. This field review will document any recent changes in roadway geometry, traffic control, or other characteristics of the transportation system. The future baseline traffic volumes will be established based on a future year as established by the City. These future volumes will take into consideration any planned development and projects in Palo Alto and the surrounding area. The future baseline traffic volumes will form the basis for the No Project Condition. The future projections are assumed to be developed using the growth factors from the Citywide Travel Demand Model. The following analysis scenarios will then be evaluated: Existing Conditions (2004) - An analysis of the existing transportation conditions based on existing traffic counts. No Project (Future Year of Project Development) - An analysis of the expected transportation conditions at the time the project will be constructed assuming that the site has been converted to parklands and that nearly all of Palo Alto’s wastes are delivered to the SMART facility. With Project (Future Year of Project Development) - Project traffic will be added to No Project conditions above to detemaine the effects of implementation of the project Existing traffic volumes from uses to be removed from the site will be subtracted in this scenario. The Project will be addressed for two different design alternatives, considering reduced operations at the site that will affect site utilization and configuration. The reduced scale alternatives will be compared in terms of trip generation. Alternative Site (Future Year of Project Devdopment) - Up to three alternative.location sites and/or split operations scenarios will be evaluated. It is assumed that alternative sites will only be evaluated in terms of trip generation. 041109 sm 0100312 Cumulative Analysis - an analysis of the cumulative condition based on the traffic volumes from the City’s Comprehensive Plan, including the project, as reported in the Citywide Traffic Model. Project impacts will be determined according to the criteria established by the City of Palo Alto and Santa Clara County. Study intersections will be evaluated using the TRAFFIX software package, in accordance with City practice. City and County standards of significance will be applied to a comparison of the No Project and With Project scenarios. Mitigation measures could include such items as additional intersection geometry, traffic control modifications, bicycle and pedestrian facilities, traffic control, etc. As appropriate, mitigation measures that address general travel characteristics, such as truck routing during specific times of the day will be developed and coordinated with the City. Although transit use for the project is not expected, tO be consistent with CMA guidelines, the existing transit system will be reviewed. A written and graphical description of the existing and planned transit services located near the project will be developed. This description will include the following: Transit route description and map; Transit station/stop locations; Site access to major regional transit; and Transit schedule and headway infomaation. Similar to transit, bicycle and pedestrian facilities, both existing and proposed, will be described for the study area. This component of the assessment will receive more attention than transit simply because of the heavy recreational use of the Baylands park. Included in this description will be official bicycle and pedestrian paths and lanes, sidewalks, and any informal routes established by uses. Each of the routes will be characterized in terms of safety, comfort, and attractiveness. The EIP team will also evaluate site access to determine the appropriate geometry and the ability for trucks to access the site. The evaluation will include a qualitative assessment of on-site circulation and the interaction of truck traffic with automobile traffic. An analysis of on-site parking will also be conducted. The parking demand will be based on the zoning ordinance requirements of the City. Noise. EIP will document relevant noise regulations and policies, focusing on the City’s Noise Element and noise ordinance; the existing ambient noise environment that includes current landf~ operations; the proximity of sensitive receptors, including park users; and noise sources. Noise measurements will be made at sensitive receptor locations and at locations where noise increases could occur. These locations would include the ESC site/Byxbee Park boundary and along Embarcadero Road and Embarcadero Way, where the number of truck trips can be expected to change. EIP will then project noise levels from both construction and operational activities. For construction noise levels, EIP will describe the noise levels typically associated with construction projects based on the types of equipment anticipated to be used at the project site. EIP will also describe noise levels associated with construction traffic along designated routes. Estimates of noise exposure at the sensitive receptors will be predicted based on their distance to the construction equipment. Increases in traffic noise on nearby roads are one of the long-term noise impacts of the project. Future noise levels will be determined based on standard acoustical analytical and reporting methods. The Caltrans SOUND32 noise prediction model or an equivalent program will be used to forecast future noise contours at the selected roads and at Byxbee Park. The Ldn noise metric will be used to evaluate traffic noise impacts on the sensitive receptors because they are sensitive to noise impacts during an entire 24-hour period. The significance of the projected noise levels will be based on the City’s Noise Element noise exposure guidelines. 041109 sm 0100312 Solid waste service activities associated with the proposed ESC is another long-term major noise source. The EIR will analyze the changes in operational noise emission between current landfill activities and future recycling, storage, materials recovery, and waste transfer activities. Since the initial capacity of the ESC would be increased in 2011, long-term operational noise sources would increase at that time. Noisd levels will likely be expressed in terms of one-hour Leq, rather than the Ldn. EIP shall obtain future noise levels from measurements taken at other similar solid waste facilities within the Bay Area. EIP will estimate sound levels at the sensitive receptor measurement locations in order to quantify the potential noise impacts. Possible mitigation measures, if needed, include alternative site planning and building location/orientation, hours of operation, and. buffers, in addition to what is proposed under the site plan. The proposed berming along the site boundaries to reduce line-of-sight views from park u~ers is also an effective means of reducing potential noise transmission. AirQuali~y. For the existing air quality setting, EIP will describe regional and local meteorological conditions, ambient measurements from the nearest air monitoring station in Redwood City and the policy and regulatory framework, including the current air quality attainment status for the criteria pollutants. The impact analysis will sadsfy the Bay Area Air Quality Management District’s (BAAQMD) recommendations for local and regional air quality analysis. Much, if not all, of this documentation is readily available from other environmental documentation prepared for the City, although additional, information will be gathered to address existing and potential concerns over odors. Exhausts from construction equipment; fugitive dust emissions during excavation, grading, and demolition; and construction traffic would all contribute to localized air emissions. These effects will be qualitatively described by EIP and standard construction practices, including those suggested by the BAAQMD, will be recommended to lessen these effects. Changes in trip generation and distribution to the site due to project operation and eventual expansion in 2011 would affect local and regional air quality. Localized carbon monoxide concentrations will be derived using the CALINE-4 model at the three most congested intersections, based on LOS, overall approach volumes, and critical turning movements from EIP’s subconsultant, KORVE. The results for the 1-hour and 8-hour averaging periods will be compared to the state and federal ambient air quality standards. If the locations for the carbon monoxide analysis are not predicted to result in exceedances of the carbon monoxide air quality standard, it can be reasonably argued that the other, less congested intersections would also not cause exceedances. For those intersections projected to exceed the state and federal carbon monoxide standards, The EIP team will develop suitable traffic mitigation measures to reduce congestion and carbon monoxide violations. Regional air emissions will be forecast using the traffic data, emission factors from the California Air Resources Board, and the URBEMIS 2002 software. Emissions will be compared to the 80 pounds/day significance threshold used by the BA_AQMD for reactive organic gases, nitrogen oxides, and small particulate matter. Of particular concern will be odor issues related to the methane gas flare station, other landfill gases, and composting and recycling activities proposed for the ESC. Past records, including quarterly reports of the landfill, and subsequent site surveys will be reviewed for any landfall-related odors in ac, cordance with the methodology identified by the BAAQMD. Interviews will be conducted with the City’s Public Works Department to identify ongoing activities to control odors and to determine whether any odor complaints have been logged with the City. Furthermore, input and recommendations will be provided to assure continued effective odor control. Any mitigation to be developed for landfill gas control will be in accordance with BAAQMD regulations and CIWMB Tide 27 regulations (including but not limited to 27 CCR 20933). It will be important to keep in mind that under project conditions the landfill will be closed and thus this source of potential odors will no longer be operational; the new activities and functions of the ESC are expected to have different odor characteristics. HazardousMateffals. The project site is and would remain a public facility. EIP will request previous landfill plans from the City that can be used to characterize subterranean hazards on site. In accordance with Public Resources 041109 sm 0100312 Code Section 21092.6, EIP will consult the State of California Hazardous Waste and Substances Sites Last (the Cortese List) to determine if the project appears on the list. Also, tests and monitoring programs from portions of the closed landfill can be summarized to identify the potential for methane gas pockets, methane gas emissions, and water quality and waste characteristics of the leachate to create a risk to public health or to the environment. The Hazardous Materials discussion of the EIR will concentrate on two main issues: (1) efficacy of methane gas and leachate monitoring and control upon closure and maintenance of the 19-acre portion of the landf’dl that would be occupied by the ESC, and (2) potential exposure to accidental releases from the proposed Household Hazardous Waste facility. The methodology for the impact assessment will be based on the concept of a complete exposure pathway. This doncept notes that a public health and safety concern can arise only when there is an environmental contaminant, there is a media that enables the contaminant to be transported to a receptor, there is a means for the receptor to be exposed to the contaminant, and there is a receptor. All four components must be present for a "complete" pathway to exist. The City has already identified the potential for illegal disposal of undocumented hazardous materials at the site. The ability to control these health and safety risks lies in the adequacy of the management programs required to maintain safe closure and development of the site. EIP will be developing this program, which will likely become part of the MMRP for the project, in consultation with the regulatory agencies, in particular the Regional Water Quality Control Board (RWQCB) and the BAAQMD. Geology. Information on the existing get-seismic conditions will be obtained from readily available reference materials such as the Palo Alto Comprehensive Plan, Soil Conservation Survey, and studies by the U.S. Geological Survey, and the California Division of Mines and Geology. In addition, information on ground shaking from various magnitude earthquakes on the principal faults in the region is available from the Association of Bay Area Governments and recently completed EIRs by EIP for the City. EIP will consult with the City on closure plans for the site, including soil compaction plans. Based on this information, EIP will summarize: the fdl and soil characteristics of the project site; as they relate to structural foundations, construction techniques, runoff potential, and erodibility; and the proximity of regionally active faults, and their associated characteristic earthquakes (formerly measured using the Richter scale but now discussed in terms of "moment magnitudes"), recurrence intervals, and anticipated bedrock acceleration. Based on closure plans for the 19-acre portion of the landfill that would be covered by the ESC and on grading and construction plans for the ESC, EIP will assess potential geologic impacts of the project in relation to baseline conditions. EIP assumes that adequate geological information (such as a geotechnical report information) has been included in the closure plans for the site. The impact assessment will consider whether the project would: result in a fundamental change in the soils and surficial geologic units that would last beyond the initial site development period; increase exposure of people or landfdl structures such as landf’dl gas or leachate collection and removal systems to unmitigated seismic, soil, or slope instability hazards (especially differential settlement) or to other hazardous geotechnical conditions; and result in substant~l erosion or sedimentation from construction-related activities, such as excavation and grading, or from project design. EIP will discuss the significance of these potential impacts in light of the 1995 California Building Code, Title 24, California Code of Regulations. Existing state requirements already serve generally to mitigate potential hazards stemming from the geologic and seismic conditions in the project vicinity and will be described in the EIR. As necessary, EIP will suggest additional mitigation measures, tailored to the site conditions, that will conform to the state code and these measures will be reported in the EIR. 041109 sm 0100312 Hydrology/WaterQuali~y. EIP will obtain information on existing hydrologic conditions within the project vicinity from the PaloAlto Comprehensive Plan, 2004 Joint Technical Report, records from monitoring wells, and previously acquired information by BVA in preparing conceptual grading and drainage plans for the site. Information for this discussion is expected to be available from the City, the Department of Water Resources, the Santa Clara Valley Water District, and BVA. This section of the EIR will address: Site drainage characteristics and patterns - The project site currently drains into the San Francisco Bay after passing through a nearby abandoned Yacht Club Harbor and Mayfield Slough. Receiving water body water quality issues, as identified by the State and Regional Water Quality Control Boards (e.g., TMDLs, water quality standards and criteria, beneficial uses). Compliance with NPDES General Permit C.3. provisions and any developed Hydrograph Modification Plan. Potential flood hazards at the site, based on the Federal Emergency Management Agency’s flood maps (the project site is located in the 100-year floodplain) Groundwater characteristics, including groundwater recharge and groundwater quality of the underlying San Francisco Bay Basin. Groundwater quality data in the project area from monitoring well data and other pertinent studies or reports. The project’s constituent-load impacts will be evaluated qualitatively by EIP with particular regard to compliance with the National Pollutant Discharge Elimination System (NPDES) requirements. Other relevant regulations that can serve as mitigation for potential water-related impacts will be reviewed including those of the City, County, the RWQCB, and the Santa Clara Valley Water District EIP will obtain closure plans for the 19-acre portion of the landfill that would be occupied by the ESC, as well as the proposed drainage and grading plans for the 19-acre ESC. EIP will discuss how the potential alteration of surface water and groundwater hydrology would affect water quality concerns associated with final landfill closure and ESC construction, operation, and maintenance. The analysis will address: The location, condition, and size of proposed storm drainage conduits and retention facilities. The adequacy of post-closure stormwater facilities to accommodate runoff during wet weather. Management programs implemented to assure that stormwater and irrigation water do not percolate through the landfill and runoff is conveyed off site in a safe and effective manner. Compliance with the NPDES General Permit C.3. provisions and any Hydrograph Modification Plan Biological Resources. The project site is close to sensitive habitat within the Palo Alto Baylands, although the site itself has been heavily disturbed by landfill activities. An inventory of wildlife and vegetation will be included in the EIR, based on past studies, review of an updated run of the California Natural Diversity Database, and a field reconnaissance by EIP biologists. The purpose of this inventory and reconnaissance will be to confirm the presence or absence of sensitive habitats and species. This section of the EIR will: characterize the vegetation communities on site and in the project site vicinity; identify plant and animal species observed and expected to occur with particular attention to those species considered sensitive by the resource agencies; confirm the sensitivity and habitat value of the surrounding wetlands; and 041109 sm 0100312 note the presence and condition, including size, location, and health, of any significant trees within the site and construction footprint. The conceptual site plan and construction footprint for the project will be compared to EIP’s field notes and maps to idendfy vegetation communities and wildlife species that might be adversely affected. The project will also be evaluated for conformance with the City’s riparian corridor policies that recommend varying setbacks for different uses. Indirect impacts to on-site resources and adjacent habitats resulting from the proposed project construction will also be analyzed, including an assessment of drainage, runoff, and percolation impacts and general human disturbance impacts such as construction traffic, invasive non-native plant species from the proposed landscape plan, and increased human use. A discussion of compliance with the City’s Tree Preservation Ordinance will be provided by EIP’s certified arborist. The EIR will recommend potential mitigation measures and potential permit requirements for significant impacts. In particular, opportunities to avoid disturbance to sensitive species that are found to occur on the site, direct and indirect impacts to surrounding wetlands, and nesdng bird and significant tree spedes on the site will be identified. Population and Housing. EIP will describe the existing population and housing supply and demand within the City of Palo Alto; data will be taken from the Association of Bay Area Governments Projections and from the City Comprehensive Plan. The manner in which public works projects such as the ESC could affect population and housing demand is by generating additional jobs on site, thereby potentially increasing population and housing demand in the project vicinity. The proposed project will replace exisdng landfill activities with the proposed facilities for the ESC. As such, this section will provide a comparison between the loss of existing workers and the number of new workers that could be needed for full ESC operations after 2011. Although it is anticipated that significant amounts of workers would neither be displaced from nor added to the project site, the EIR will demonstrate how changes in the number of on-site workers would affect population and housing demand. Factors that would be considered in the analysis would include the number of workers needed for the inidal and expanded level of service provided in the ESC, utilization of the existing local workforce for the ESC, and cost of living in the project area versus income of the ESC workforce. Culturaland Historic Resources. In order to present an adequate description of the existing cultural setdng, EIP will perform a literature search and records check to include the National Register of Historic Places, the California Archaeological Inventory, the State Office of Historic Preservation, the Native American Heritage Commission, and local historical societies. Because the site has been highly disturbed for quite some time and the proposed ESC will be sited on top of the sanitary landfill, an in-field walk-over to assess surface indications for prehistoric and historic resources will not be necessary. EIP has conducted a site visit to make preliminary assessments of the site and found no standing structures of historic significance; therefore, impacts to standing historic objects are not anticipated. Based on the results of the archival research and responses from the Native American Heritage Commission, EIP will recommend mitigation measures as appropriate that will comply with the State CEQA Guidelines Section 15064.5. Utilities and Public Services. The EIR will describe current waste operations in Palo Alto and how those activities would change in the future with the proposed ESC. The landfills and other solid waste facilities that would receive waste diverted from the ESC will be described, including their capacities to receive the waste from the ESC. Waste tonnage projections will be acquired from the City and from project plans from BVA, including preliminary engineering calculations, based on generation factors. EIP will assess whether the projected demand would impose off-site capacity or service problems. Other than the solid waste discussion above, the EIR will discuss existing services levels for other utilities and public services and the capacity of service providers to accommodate the ESC. Other utilities to be discussed will 041109 sm 0100312 include water supply, wastewater treatment, and energy, although future demand on these utilities is expected to be negligible. Similarly, the EIR wilt note that the City provides a number of public services including fire protection and police services, but that the proposed project would not be expected to increase demand to the point that new facilities would need to be constructed. Other CEQA Sections. EIP will prepare other sections required by CEQA, including a listing of unavoidable adverse effects and significant irreversible environmental changes resulting from project implementation; growth- inducing effects; a summary of significant cumulative impacts; a summary of effects found not to be significant; a list of all organizations and persons consulted in preparing the EIR; and identification of the individuals involved in preparing the EIR. For the discussion of growth-inducing effects, the EIR will identify and describe in qualitative terms the extent to which infrastructure (including transportation improvements) proposed or required by the project would include excess capacity, and identify additional development, if any, that may be accommodated by the excess capacity. For the summary of effects not found to be significant, discussions will be provided to explain why significant impacts would not occur to agricultural resources and mineral resources. Based on site visits, it is clear that these resources would not occur on site and would thus not be affected. For the summary of cumulative impacts, EIP will assess the effects of the proposed project in combination with other projects in the project "vicinity." EIP will meet with City staff to determine whether to conduct a plan- based or project-based cumulative assessment. Alternatives. After determination of feasible alternatives under Task 2.1, a description of each alternative will be presented ina separate Alternatives section of the EIR. A ~ummary discussion of environmental impacts will be provided for each alternative, along with the alternatives’ ability to satisfy the project objectives. As part of the discussion, a determination as to which alternative is the environmentally-preferred alternative will be provided. Deliverable: None. Meeting: Meetings with City as determined by City staff and EIP team. Ci(y Involvement: Input in approach to traffic analysis; selection of vantage points for visual simulations, if opted; communications with EIP as needed. Subtask 2.5 Prepare Informational Section That Analyzes Project Changes Based on the Site Being Used For Recreation. The Bay/ands Master P/an currendy anticipates that the project site would be converted for passive recreational use after closure of the existing landfill Under CEQA, the baseline from which project- induced changes are determined is the exisdng physical conditions on and around the site at the time the NOP is released. For informational purposes only, EIP will prepare an analysis of the proposed project using the planned use under the Bay!ands Master P/an as the baseline for determining project-induced changes. Because the No Project Alternative is anticipated to involve the conversion of the project site for passive recreational use (as provided in the current Bay/ands MasterP/an), the informational discussion would be inserted in the Alternatives section of the EIR, after the discussion of the No Project Alternative. In the analysis, EIP will address all environmental parameters discussed under Task 2.4, with the exception of Alternatives. Where impacts would not largely differ from those using existing conditions as the baseline, references to previous discussions within the EIR would be provided. Where impacts would largely differ from those using existing conditions as the baseline, more detailed discussions would be provided. The following topics are anticipated to require more detailed discussions: Land Use and Recreation Visual Quality 041109 sm 0100312 Transportation Noise Air Quality Biological Resources Deliverable: None. Meeting: Meetings with City as determined by City staff and EIP team. Ci~ Involvement: Input on level of detail of analysis;. Subtask 2.6 Prepare Administrative Draft EIR. The materials and analysis from the previous subtasks will be compiled into a comprehensive Administrative Draft EIR for internal review by City staff. The document will conform to the most current State CEQA Guidelines and the City’s guidelines. EIP will discuss with City staff appropriate materials for inclusion as Appendices to be circulated with the Draft EIR. Typical appendices include the NOP and responses to this Notice; background traffic data and analyses; literature search and archival report from the Northwest Information Center regarding cultural resources; and biological resources printout from the California Natural Diversity Data Base. As stated under Task 2.2, responses to the NOP would be provided within the Administrative Draft and Draft EIR as a table listing the commentors to the NOP and the pages where responses are addressed. EIP has assumed the submittal of two administrative drafts. It is expected that the initial draft will be submitted for a three-week-long review by City staff. The incorporation of staff comments into the Screencheck Draft EIR is described below. Deliverable: Ten hard copies of the Administrative Draft EIR. One copy of the Administrative Draft EIR will be provided in electronic form. Any electronic spreadsheets will be formatted in Microsoft Word or Excel 2000, 9.0.4402 SR-1 or compatible software. Any electronic figures will be formatted in Microsoft Word or a compatible software. Meeting: Meetings with City as determined by City staff and EIP team, Ci[y Involvement: Review and comment on the two Administrative Draft EIRs. To expedite the production process and to ensure that EIP responds to comments appropriately, it is assumed that the City will provide EIP with a single marked up version of each administrative draft of the report. Subtask 2.7 Prepare Screencheck Draft EIR. EIp will incorporate City comments on the Administrative Draft EIR and resubmit the report as a Screencheck Draft EIR for City review within approximately one week of receipt of comments. Deliverable: One hard copy of the Screencheck Draft EIR. One copy of the Screencheck Draft EIR will be provided in electronic form. Meeting: None, Ci(y Involvement. Review and comment on the Screencheck Draft EIR after a three-day review period. Subtask 2.8 Prepare Draft EIR. EIP will incorporate City comments on the Screencheck Draft EIR and produce 100 copies of the Draft EIR for public review. EIP will also complete a notice of Completion 0NOC) to accompany the EIR to the State Clearinghouse. All deliverables under this task wi~ be submitted to the City, and it is assumed that the City will be responsible for public distribution of the Draft EIR in compliance with CEQA requirements. 041109 sm 0100312 Deliverable: One hard copy of the Screencheck Draft EIR and NOC. One copy of the Screencheck Draft EIR and NOC will be provided in electronic form. Meeting: None. City Involvement: Public distribution of the Draft EIR in compliance with CEQA requirements. Subtask 2.9 Prepare Administrative Final EIR/Response to Comments, Mitigation Monitoring and Reporting Plan, and Draft Resolution of Findings, including Statement of Overriding Considerations. All substantive comments for each written and oral comment received during the 45-day public review period for the Draft EIR will be individually addressed. Prior to preparing responses, EIP will meet with staff to review the comments and suggest strategies for preparing responses. This step is desirable to ensure that all substantive comments are being addressed and that the appropriate level of response will be prepared. This step is especially critical if new analysis is required or an additional alternative needs to be considered. The product of this task will be a Responses to Comments document that: Lists the commentors; Presents responses to sustentative comments; Summarizes in one section all proposed text changes to the Draft EIR; and Reproduces the comment letters and transcripts/minutes of the public hearing. The level of effort for this task is speculative, given the uncertainty over the number and type of comments that might be received and over the amount of controversy that might result from the project. The estimated level of effort assumed for this subtask would allow EIP and other members of the consultant team to respond to a maximum of 160 discrete comments. Discrete comments beyond the assumed 160 comments can either be addressed through an adjustment to the budget or greater staff participation in preparing the Responses to Comments. EIP will also prepare a MMRP and a Resolution of Findings (pursuant to Section 15091 of the CEQA Guidelines), including Statement of Overriding Considerations, for City review. A Draft Resolution of Findings will be submitted for the City to revise as needed. Deliverable: Ten hard copies of the Administrative Final EIR/Response to Comments document One copy of the Administrative Final EIR/Response to Comments document, one copy of the MMRP, and one copy of the draft Resolution of Findings will be provided in electronic form. Meeting: One meeting with City as determined by City staff and EIP team. City Involvement: Review and comment on Administrative Final EIR/Response to Comments document and MMRP after three-day review period. The City will revise and finalize the Resolution of Findings after submittal by EIP. Subtask 2.10 Prepare Screencheck Final EIR/Response to Comments. Given the two-week period between the close of review period for the Draft EIR and the submittal of the Final EIR/Response to Comments document as outlined in the Request for P~oposals from the City, there would be little time for production and City review of a Screencheck Final EIR/Response to Comments document. The two-week timeline is aggressively divided into one week for EIP to prepare the Administrative Final EIR/Response to Comments document and MMRP; three days for the City to review these submittals; and four days for EIP to incorporate City comments on the submittals and produce 50 copies of the Final EIR/Response to Comments document. Therefore, this proposal assumes that Subtask 2.8 as outlined in the Request for Proposals willinvolve City staff reviewing the Screencheck Final EIR/Response to Comments document on line and providing comments within a day of being alerted that the files are available for review. 041109 sm 0100312 Subtask 2.11 Prepare Final EIR/Response to Comments and Mitigation Monitoring and Reporting Plan. Based on comments received from City staff, the Final EIR/Response to Comments document and the MMRP will be produced. The revised documents will be submitted to the City for discussion first by the City Planning Commission and then certification by the City Council. All deliverables under this task will be submitted to the City, and it is assumed that the City will be responsible for distribution of the Final EIR/Response to Comments and the MMRP, in compliance with CEQA and local requirements. Deliverable: Fifty hard copies of the Final EIR/Response to Comments document, and one hard copy of the MMRP. One copy of each of these documents will be provided in electronic form. Also, one original camera- ready copy of the Final EIR will be provided to the City. Meeting: None. City Involvement: Distribution of the Final EIR/Response to Comments and the MMRP, in compliance with CEQA and local requirements. Task 3: Attend Meetings Objective: To meet with City staff and members of the public for coordination throughout the CEQA process. Discussion: As discussed under Tasks 1 and 2, the consultant team will attend ten meetings with City staff. Meetings will include one kick-off meetings, three public scoping meetings, up to six meetings throughout the preparation of the EIR. EIP’s Principal in Charge will attend the kick-off meeting and all public meetings; EIP’s project manager will attend all meetings. The six meetings can address site plan modifications, review of the cost benefit analysis at the 60% completion stage, alternatives, and review of preliminary impacts and mitigation measures. BVA staff will attend the kick-off meeting, one scoping meeting, the site plan modification meeting, the alternatives discussion meeting, and two other meetings as determined by the City. KORVE staff will participate in the same meetings as BVA, except for the site plan modification meeting. Additionally, as discussed under Task 2.2 above, the EIP team will attend two meetings with concerned environmental advocacy groups to discuss the EIR process and three meetings with groups interestedin the design and theme of the education center to solicit their input. Key members of the EIP team will attend these meetings. Deliverable: Data needs and minutes, as required. Meeting: As discussed above. Ci~ Involvement: Provide background materials, base maps, and applicable planning and regulatory documents as needed during project kick-off. Set up, advertise, and prepare materials and presentation for the scoping process; prepare scoping process summary; coordinate with EIP on revised work scope, as necessary. Task 4: Cost Benefit Analysis Objective: To produce a cost benefit analysis for the proposed ESC and alternatives. Discussion: EIP’s subconsultant, BVA will conduct a cost-benefit analysis for each of the alternatives described in the City Managers Report dated May 19, 2004 (CMR:176:04), as they may be refined by the scoping process and discussions with City staff. These alternatives at this point include: Development of the reduced-scale 6-acre ESC (Alternative la); Development of a recycling and HHW area (Alternative lb); 041109 sm 0100312 The No Project Alternative; and Development of the Project at the former Los Altos Treatment Plant Site. In addition, BVA will analyze other alternatives identified in Subtask 2.1 of the study. To conduct the cost benefit analysis BVA will develop a new fully detailed economic model based on the format of the previous analysis conducted for the City. BVA will compile all required base assumptions for input to the model for each of the alternatives, such as: annual tonnage delivered to the ESC (facility throughput), types of matetials handling/processing functions operating (i.e., full composting or chip and ship, inerts handling and storage on-site, etc.), levels of diversion, direct-haul vs. transfer-haul of matetials, etc. BVA also understands that the City is currently considering collection of recyclables using a single-stream approach. BVA will analyze the equipment required for this approach, recommend and cost the appropriate equipment with size and recovery potential considerations. Using these base assumptions, BVA will develop capital costs and annual operating costs for each of the alternatives. BVA will annualize the capital costs and combine these with the annual operations costs to derive total annual costs. In addition, BVA will estimate annual revenues from sales of recycled matetials, landfill gas, and other dividends. BVA will then be able to calculate the net annual costs and net costs per ton (by dividing throughput tonnage assumptions). BVA will prepare a separate report including presentation of the results in tabular form for easy review. The table(s) will include comparisons of each alternative based on their annual system costs, costs per ton and the benefits or lack of benefits expected by each alternative. The report will also document assumptions, methodology, analysis and appendices with background detailed calculations. The cost modeling will include comprehensive "top-to-bottom" analysis, incorporating the costs and revenues of the facility functions at the landfill as well as those that affect the overall costs such as direct-haul out of City to SMART, and other facility tipping fees such as SMART. The City will need to have the "all-in costs" for each alternative fully identified to be able to make appropriate decisions. Deliverable: Five hard copies of the cost-benefit analyses upon 60 percent c~mpletion and five copies of the cost- benefit analyses upon 95 percent to full completion. One copy of the document will be provided in electronic form for both submittals. Any electronic spreadsheets will be formatted in Microsoft Word or Excel 2000, 9.0.4402 SR-1 or compatible software. Any electronic figures will be formatted in Microsoft Word or a compatible software. Meeting: Meetings with City as determined by City staff and EIP team. City Involvement: Provide updated cost information; review and comment on each submittal of the cost-benefit analysis. Task 5: Produce Deliverables The production of deliverables is discussed throughout Tasks 1 through 4, above. 041109 sm 0100312 EXHIBIT "B" SCHEDULE OF PERFORMANCE CONSULTANT shall perform the Services so as to complete each milestone within the number of days specified below. The number of days to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY. CONSULTANT shall provide a detailed schedule of work consistent with the schedule below within 10 days of receipt of the notice to proceed. Milestones Completion Number of Days From NTP 1. Kick off meeting 2. Complete Review of Information (Task 1) 3.Prepare Reponses to Comments on the Circulated Notice of Preparation and Consultation Meetings (Scoping) (Subtask 2.2) 4.Complete Administrative Draft EIR (Subtask 2.6) 5.City Review (Administrative Draft EIR) 6.Complete Draft EIR (Subtask 2.8) 7.45 Day Circulation/Receive Comments 8.Complete Administrative Final (Subtask 2.9.1) EIR/Responses To Comments 9. City Review (Responses to Comments) Complete Final EIR and Mitigation Monitoring Report and Resolution of Findings including Overriding Considerations if required (Subtask 2.11) 10. City Council Certification of Final EIR 7 days 14 days 35 days 125 days 146 days 160 days 205 days 219 days 233 days 240 days 254 days 041109 sm 0100312 EXHIBIT "C" COMPENSATION The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Contract, and as set forth in the budget schedule below. Compensation shall be calculated based on the hourly rate schedule attached as exhibit C-1 up to the not to exceed budget amount for each task set forth below. The compensation to be paid to CONSULTANT under this Contract for payment for all services except additional services ("basic services") and reimbursable expenses is $368,257. CONSULTANT agrees to complete all basic services, including reimbursable expenses, within this amount. In the event CITY authorizes any Additional Services, the max~imum compensation shall not exceed $441,909. Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the CITY. CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. The CITY Public Works Director or designee may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for basic services does not exceed $368,257 and the total compensation for additional services does not exceed $73,652. BUDGET SCHEDULE NOT TO EXCEED AMOUNT Task 1 (review background materials) $14,620 Task 2 $270,623 (project EIR) Task 3 $26,326 (Meetings) Task 4 (cost benefit analysis) $43,670 Task 5 (report production, printing) $9,438 Sub-total Basic Services Reimbursable Expenses (Excluding subconsultant costs, printing administrative fee on such costs, which are $364,677 $3,580 costs, and consultant’s 10% included in the per task budgets 041109 sm 0100312 3_ above. Appropriate backup information shall be provided to support such costs as required below) Total Basic Services and Reimbursable expenses Additional Services (Not to Exceed) Maximum Total Compensation $368, 257 $73,652 $441,909 REIMBURSABLE EXPENSES CITY shall reimburse CONSULTANT for reimbursable expenses including, postage, mileage and other miscellaneous costs, at cost plus 10%. All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense anticipated to be more than $250.00 shall be approved in advance by the City’s project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY’s written request, shall submit a detailed proposal including all hours, rates, other direct costs, overhead, and profit. The additional services fee amount shall be negotiated prior to inclusion in this Contract. Payment for additional services is subject to all requirements and restrictions in this Contract. Work required because the following conditions are not satisfied or are exceeded shall be considered as additional services: NOP comments submitted as part of the Administrative Draft and Draft EIR. Traffic study addresses not more than eight intersections. Traffic counts available from City’s database. Traffic analysis of alternative sites evaluated at a single level of traffic volume. Landfill closure plans available to Consultant and contain geological information adequate for CEQA analysis. City distributes Draft EIR to public in accord with CEQA. Response to comments does not exceed 160 responses. City review of Screencheck Final EIR/Response to Comments online. City distributes final EIR/Response to Comments, MMRP, Resolution of Findings/Statement of Overriding Considerations in accord with CEQA. The EIR analyzes not more than five alternatives following the screening of potential alternatives per task 2.1. 041109 srn 0100312 EXHIBIT D PRODUCER Dealey, Renton & Associates P. O. Box 12675 !Oakland, CA 94604-2675 15t0 465-3090 INSURED SIP Associates 353 Sacramento Street, Suite 1000 San Francisco, CA 94111 ,I COVERAGES Client#: t370 EIPASSOCl CERTIFICATE OF LIABILITY INSURANCE THIS CERTIFICATE IS ISSUED AS A MATFER OFINFORMATIONONLY AND CONFERS NO RIGHTSUPON THE CERTIFICATEHOLDER. THIS CERTIFICATE DOESNOT AMEND, EXTEND ORALTER THE COVERAGE AFFORDEDBY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE INSURER~ Fidelity & Guaranty Ins. Co. INSURER B:, United States Fidelity & Guaranty INSURER C: St. Paul Fire & Marine Ins. Co. INSURER O: Greenwich Insurance Company INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE P~.ICY 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 ANO CONDITIONS OF SUCH POLICIES, AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLNMS. I-~-~. ......i POUCY EFFEGTNE POLICY EXPIRATIONLTR"I’~P~ E OF,INSURANCE .......POLI~Y NUMBER DATE IMM/DD/Y~ DATi~ t~MM/OD/YYI UMJT8 A GENERAL LIABILITY ~’~(-- COM M ERCIAL DEN ERAL LIA8 ~L ITY BEN’L AGGREGATE LIMIT APPt, IES PER: .A_U.TOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCIIEDULED AUTOS BK01778867 06101104 06101105 EACH OCCURRENCE This policy nRE O~MAGe ex~lu(le~ claims ..................................................... arising out of PERSO~L & ~V INJURY 06101104 the performance of professional services. BA0t873839 C ~ 06/01105 09/01105 JX HIRED AUTOS . .X~., NON-OWNED AUTOS GARAGE LIABIUTY EXCESS LIABILITY .... DEDUCTIBLE | RETENTION $, WORKERS COMPENSATION AND EMPLOYERS’ LIABILITY 09101104WVA7726264 OTHER Professional 06101104 ~Contractors Pol- lution Legal .L!ab DESCRIPTION OF OPERATION8iLOCATiONSNEHICLE~/EXC LUS~ONS ADDED BY ENDOR~EMENT/~PECIAL’ PROvI~IONS 06/01105PEC0016553 ’GENERal. AGGREGATE PRODUCT8 - CQMP/OP AGG COMBINED SINGLE LIMIT(Ea e~ent) BODILY INJURY(Per prude) BODILY INJURY{Per acddenl) PROPERW DAMAGE(Per a~denl) AUTO ONLY. EA ACQDENT OTHER THAN "E.A ACC AUTO ONLY:AGG EACH OCCURRENCE AGGREGATE $I,000,000 s500,O00 !_2~0_0_0,000_____ i;1,000,000 $ ;$ X JWC STATU- J OTH- $2,000,000 ~r claim $2,000,000 annl aggr, CERTIFICATE HOLDER City of Paid Alto 250 Hamilton Avenue Paid Alto, CA 94301 CANCELLATION SHOULO ANYOF THE ~BOVE D ESCRIEED POLtC~S BE CANCELLED BEFORE TH E EXPIRATION DATE THEREOF, THE ISSUING iNSURER W/LL ENDEAVOR TO M~JL30__ D AYSWRRTEN NO71CETOTHE CERTIFICATE HOLDER NAMED TOTHE LEFT, BUTFAILURS TODOSOSHALI. IMPOSE NO OS MGATION OR LtABILITY OF ANY ~]ND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. DAC O ACORD CORPORATION 1988ACORD 25.S (7197)1 of t #M110833 EXHIBIT E CERTIFICATION OF NONDISCRIMINATION SECTION 41.0 PROJECT: Consultinq Services to Develop a Proi£ct En.vii:enfhental Impact ReDort for Proposed Envii-0nmental Servi’ces.Center. Certification of Nondiscrimination:. Assuppliers of.goods..orservices to the City 0f.Palo Alto’,’{he firm and itidMduals listed below ce~tif~ that they do not discriminate in .emple.yment.with -[ega~ds to:age, raCe,,color, religion, sex, national origin, ance&try, disability, or sexual pref.erence;-t.h.at theyare ............. with all Federal, State, and local directives :and execstive oEders i:egatding :hbndiscrimination in emplo.yrnent. THE 1NEORM~TION .HEREIN:.IS.g:ERTIFIF:qD C.ORRECT:BY SIGNA:T, UREtS), BELOW. Siguature(S) .n]~ls[ l~ the same signa~t~re(.~): as: w]:]] &._p.pear"on C0~tTac.t: Firm: Signature: Name: Signature: Name: Note: William S. Ziebron, President and CEO ’ iPRIN,T. :~R T~PE NAI~IE) :(: .P.BrNTe.R ~.PE The City of Palo Alto,. pursuant ~o",Cali’fomia Corporations Ood~: Section 313.requires.,two corporate off]cers to .e~e_ ~.u..t.e:,.c"o.ntr.ac..fs. *The signatare, of ,Fir, sb.Officer~:m~st: be one"of~he foflowing~ Chairman of the B o a rd; President; ~r V.iC e ,Predderit. **The .signature d;:t, he.ge~.o.ndO~cer**.must.,be, on# oHhe fdl.owing:.Secretary; Assistan tSe, dr.eta~;: Ohief’F.inahci’al.(~ffice~’i;ot:.As.di~.tbh~ ( n the, altematiYe, afce~t tied (~otporate resolution atteSting.tothe .signato~ aUthority-dfthe. i~i~i.viduals sigrii~g in [heir respective :capa~:ities is acceptable) CIT~. OF PALO,.ALTORF.P "~’06508:P:AG’E 1 OF:II1