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HomeMy WebLinkAboutID-2557-aCity of Palo Alto (ID # 2557) City Council Staff Report Report Type: Action ItemsMeeting Date: 7/2/2012 July 02, 2012 Page 1 of 8 (ID # 2557) Summary Title: Energy/Compost Facility Action Plan Title: Energy/Compost Facility Action Plan Presentation; and Approval of Amendment No. 2 to Contract C11136602 with Alternative Resources, Inc. in the Amount of $290,224 for a Total Not to Exceed Amount of $517,682 for Assistance with the Energy/Compost Facility Action Plan Implementation and Adoption of Budget Amendment Ordinance From:City Manager Lead Department: Public Works Recommendation Staff recommends that Council: 1.Accept the Action Plan and Timeline for Consideration of an Energy/Compost Facility (Attachment A). 2.Adopt a Budget Amendment Ordinance (Attachment D) in the amount of $174,157 to provide an additional appropriation for Amendment No. 2 to Contract No. C11136602 with Alternative Resources Incorporated. 3.Approve and authorize the City Manager or his designee to execute the attached contract amendment No. 2 to Contract No. C11136602 (Attachment C) with Alternative Resources, Inc. in the amount of $290,224 for assisting the City in implementation of the Action Plan and Timeline for Consideration of an Energy/Compost Facility, for a total not to exceed contract amount of $517,682. 4.Direct staff to prepare an Organics Resource Recovery Strategy (ORRS). Executive Summary July 02, 2012 Page 2 of 8 (ID # 2557) This staff report transmits the Action Plan and Timeline for Consideration of an Energy/Compost Facility. On February 6, 2012, Council directed staff to work with Alternative Resources, Inc. (ARI)to develop the Action Plan and Timeline and to return to Council to present it. The Action Plan and Timeline describes the necessary steps and schedule to obtain and analyze vendor proposals for an Energy/Compost Facility through a Request for Proposals process that would allow Council to make a decision on the Facility in February 2014. It also includes coordination with the Regional Water Quality Control Plant’s (RWQCP) efforts to retire the existing biosolids incinerators, and development of an Organics Resource Recovery Strategy. Staff recommends that 1) the Action Plan and Timeline for Consideration of an Energy/Compost Facility be accepted; 2) a contract amendment in the amount of $290,224 be approved, 3) a related Budget Amendment Ordinance be approved to allow ARI to assist staff with implementation of the Action Plan and Timeline; and 4) staff be directed to prepare an Organics Resource Recovery Strategy. Background On April 5, 2010, Council directed staff to initiate a feasiblity study for an Energy/Compost Facility in Palo Alto. Council approved a contract with ARI to conduct the study (CMR:333:10) in August 2010. In September 2011, a Final Feasibility Report was presented to Council. The Feasibility Report recommended that if the site at Byxbee Park becomes available through the passage of Measure E, the City should take further actions to consider anaerobic digestion and other technologies for managing the City’s food scraps, yard trimmings, and biosolids at the site. In November 2011, Palo Alto voters passed Measure E, which removes a 10-acre parcel of land adjacent to the wastewater treatment plant from dedication as parkland for the limited use as an Energy/Compost Facility. Approximately 8 acres of this 10-acre parcel are on the uncapped portion of the Palo Alto Landfill. On February 6, 2012, Council approved Amendment No. 1 to ARI’s contract to allow ARI to assist the City in developing an Action Plan and Timeline for Consideration of an Energy/Compost Facility on the 10-acre parcel or a portion thereof. Staff was also directed to continue working with regulatory agencies to obtain approval for postponing the final capping of the landfill for one construction season, and to cease the existing composting operation at the July 02, 2012 Page 3 of 8 (ID # 2557) landfill as soon as possible. Discussion Action Plan and Timeline The Action Plan and Timeline for Consideration of an Energy/Compost Facility were developed with the assistance of ARI. The Action Plan and Timeline is focused on a Request For Proposals (RFP) process that will allow the City to obtain firm pricing from vendors interested in providing technologies to manage the City’s food scraps, yard trimmings, and biosolids. The proposed RFP process also includes soliciting pricing for export options to allow comparison with the City’s current export pricing for food scraps and yard trimmings. A public meeting to review the Action Plan and Timeline and to obtain community feedback was held on April 25, 2012. Table 1 presents the key components of the Action Plan and Timeline. The Timeline is also presented separately as Attachment B, detailing the tasks and timeframes associated with each of the key steps. Table 1: Key components of the Action Plan and Timeline Step Description 1 Preparation of the Action Plan (complete) 2 Long Range Facilities Plan for the Regional Water Quality Control Plant (complete) 3 Organics Resource Recovery Strategy 4 Landfill Capping 5 Project Concept and RFP Process to obtain pricing for Energy/Compost Facility and export options/Analysis of economic and environmental impacts 6 Implementation of Selected Strategy Preparation of Action Plan and Long Range Facilities Plan Preparation of the Action Plan and the Long Range Facilities Plan for the RWQCP is complete and is scheduled concurrently with this item for Council review and approval. Organics Resource Recovery Strategy Preparation of an Organics Resource Recovery Strategy (ORRS) is recommended July 02, 2012 Page 4 of 8 (ID # 2557) to take place along with RFP preparation. The ORRS will describe the amounts and types of organic materials that are available for Energy/Compost and export options, evaluate the current and potential future programs for collecting and conveying organic materials, define the process that will be used for comparing current organics management with the options provided by vendor proposals, and develop the City’s strategy for encouraging or discouraging alternative organics management options such as food waste disposers and home composting. Landfill Capping On February 6, 2012,Council directed City staff to obtain approval from the appropriate regulatory agencies for a one year postponement on capping of the Palo Alto Landfill while the Energy/Compost Facility is being considered. The Palo Alto Landfill is located on Byxbee Park, and the remaining uncapped area is scheduled to be opened to the public once the capping process is completed. Staff has obtained conceptual approvals to postpone capping until the 2013 construction season from the Santa Clara County Department of Environmental Health (Local Enforcement Agency), the California Regional Water Quality Control Board (RWQCB), and the California Department of Resources Recycling and Recovery (CalRecycle). The respective staffs are working cooperatively to formalize this extension. The Action Plan and Timeline includes a Council decision on landfill capping in January 2013. The composting operation at the landfill accepted the final load of yard trimming materials on March 31, 2012, and processing and screening of the final composted materials was completed on June 6, 2012. Project Concept and RFP Process to Obtain Pricing for Energy/Compost and Export Options The Action Plan and Timeline include a number of tasks that are necessary to complete the RFP process. A key initial task is finalizing project concepts, project goals, and performance specifications. The performance specifications, which include factors such as size limits, acceptable technologies, business arrangements, and preferences for energy production and compost quality,will be used in the RFP to define the scope of a potential project. A comprehensive list of performance specification considerations is provided in the “Discussion Points” section of the Action Plan and Timeline. Upon finalization of the performance specifications and Council authorization, the RFP will be released. July 02, 2012 Page 5 of 8 (ID # 2557) Proposals received from vendors will be evaluated, and a Council decision to 1.) move forward with an Energy/Compost Facility, 2.) utilize a vendor-provided export option, 3.) continue with current programs for organics management, or 4) a combination of two or more strategies will be made. The environmental review process is expected to be run concurrently with the RFP process. An Environmental Checklist will be performed for the range of expected options. The bulk of the foundational work for the environmental review process can be completed before the proposals are received, but to ensure that all possible environmental impacts (and benefits) are fully evaluated, the environmental process will be finalized after the proposals are received. The Action Plan Timeline includes a Council decision in February 2014. The Project Concept and RFP process includes multiple points for Council and public input and Council approval. Public meetings are included in the Action Plan and Timeline for review of project concepts, project goals, and performance specifications, and for review of the draft RFP. Council review of the draft RFP is provided for, as is Council authorization to release the final RFP. The public will also have the opportunity to comment on the environmental assessment which will include a full environmental analysis of the proposals. Implementation of Selected Strategy Following Council’s decision in February 2014,the City will implement either an Energy/Compost Facility option or an export option. Export options may be those provided by vendors through the RFP process or the current programs that are in place. Biosolids may be managed as part of an Energy/Compost Facility, through an export option, or through an on-site management option at the RWQCP. Action Plan Timeline Summary Table 2 provides a summary of the timeline for the major action items in the Action Plan and Timeline that lead up to Council’s decision on an Energy/Compost Facility. A more detailed timeline is included as Attachment B. Action Item Approximate Start Date Approximate End Date Develop Organics Resource Recovery Strategy July 2012 April 2013 Develop performance July 2012 January 2013 July 02, 2012 Page 6 of 8 (ID # 2557) specifications Develop an RFP July 2012 December 2012 Companies prepare proposals February 2013 July 2013 Proposal evaluation and financial and environmental analysis July 2013 January 2014 Council decision on Energy/Compost Facility or Export February 2014 February 2014 ARI Contract Amendment No. 2 Staff recommends that a contract amendment with ARI be approved to allow ARI to assist the City in implementing the Action Plan and Timeline for Consideration of an Energy/Compost Facility. The initial ARI contract funding of $197,758 was used to complete the Energy/Compost Feasibility Study. Amendment No. 1 for $29,700 was used to develop the Action Plan and Timeline. An additional $290,224 is being proposed to complete the following tasks: ·Finalize project concept, goals, and performance specifications ·Public review of project concept, goals, and performance specifications ·Prepare CEQA checklist ·Request for Proposals for Energy/Compost and export options ·Public review of Request for Proposals ·Presentation of draft and final Request for Proposals to City Council ·Release final Request for Proposals, answer proposer questions ·Proposal review and evaluation, financial analysis of alternatives ·Public review of proposal evaluation and financial analysis ·Presentation of proposal evaluation and financial analysis to City Council Coordination with RWQCP Long Range Facilities Plan process The Action Plan and Timeline have been carefully coordinated with the RWQCP’s schedule for developing a Biosolids Facility Plan as recommended by the Long Range Facilities Plan. The RWQCP will provide performance specifications for biosolids management in September 2012 that will be incorporated into the Energy/Compost Facility RFP process along with the performance specifications for food scraps and yard trimmings. Vendor proposals in response to the RFP are July 02, 2012 Page 7 of 8 (ID # 2557) scheduled to be received in July 2013, allowing time for the information to be considered in the preparation of the Biosolids Facility Plan. Staff recommendations to Council on an Energy/Compost Facility and on biosolids management solutions are both scheduled for February 2014. Timeline Following Council acceptance of the Action Plan and Timeline and approval of the Alternative Resources, Inc. contract amendment, staff will immediately begin implementing the Action Plan and Timeline. Staff will return next to Council in January 2013 for review and approval of the Energy/Compost Facility RFP, and for a decision on landfill capping. Resource Impact The $290,224 for Alternative Resources, Inc. contract Amendment No. 2 will be funded by the Refuse Fund,the Wastewater Treatment Fund,and the Electric Fund The attached Budget Amendment Ordinance increases the budgeted expeditures for the Refuse Fund in FY 2013 by $174,157. The remaining $116,067 is available in the Wastewater Treatment Fund ($87,067) and the Electric Fund ($29,000) operating budgets for FY 2013. No additional appropriation for the Wastewater Treatment Fund or the Electric Fund is needed. Policy Implications Recommendations of this staff report are consistent with existing City policies including the Zero Waste Plan, Baylands Master Plan and Comprehensive Plan as amended by Measure E on November 8, 2011. Environmental Review Following Council’s approval of ARI Contract Amendment No. 2, a CEQA checklist will be prepared in October 2012 for the purpose of providing information about potential environmental concerns that will be considered in the Request for Proposals/environmental review process. Attachments: ·A: Action Plan and Timeline (DOC) ·B: Combined Energy Compost Facility Action Plan and Biosolids Facility Plan Timeline (PDF) ·C: ARI Contract C11136602 Amendment No. 2 (PDF) ·D: Budget Amendment Ordinance (DOC) July 02, 2012 Page 8 of 8 (ID # 2557) ·Public Letter to Council (DOC) ·Public Letter to Council (PDF) Prepared By:Charles Muir, Department Head:J. Michael Sartor, Director City Manager Approval: ____________________________________ James Keene, City Manager 1784-12 Attachment A ACTION PLAN CONSIDERATION OF ENERGY/COMPOST (E/C)FACILITY Alternative Resources, Inc. July 2, 2012 1 SUMMARY OF ACTION PLAN Following passage of Measure E in November 2011, City staff and Alternative Resources, Inc. (ARI) have prepared this Action Plan to set out steps for the City to further consider implementation of an Energy/Compost Facility and/or export of food scraps, yard trimmings and biosolids. The Action Plan presented herein includes a list of further steps and a schedule for those steps, considering other related ongoing activities that must be integrated with the Action Plan, such as closure of the landfill and integraton of biosolids management as addressed in the Long Range Facilities Plan for the Regional Water Quality Control Plant. Public Review of Action Plan Preparation of the Action Plan included public review and comment on a draft plan posted on the City’s web site on or about April 15th and presented by City Staff at a public meeting on April 25th. Key Steps and Schedule As shown in Table 1, there are six (6) key activities included in the Action Plan. These include: 1.Preparation of the Action Plan 2.Long Range Facilities Plan for the Regional Water Quality Control Plant, particularly the Biosolids Plan 3.Organics Resource Recovery Strategy 4.Landfill Closure 5.Project Concept/Request for Proposal (RFP) Process for Consideration of E/C Facility and Export for Food Scraps, Yard Trimmings and Biosolids 6.Implementation of Selected Strategy 2 City Milestones As shown in Table 1, key decision points for City Council include: ·Acceptance of the Action Plan: July 2, 2012 ·Acceptance of the Long Range Facilities Plan for the RWQCP: July 2, 2012 ·Decision on Landfill Capping Design: January 2013 ·Approval of the Organics Resource Recovery Strategy: April 2013 ·Approval of the Final RFP for release: January 2013 ·Consideration of and a decision as to whether to proceed with negotiation of a contract for an E/C Facility or Export for food scraps, yard trimmings and biosolids, and the Preferred Proposer with whom to enter into contract negotiations or to pursue a separate project for biosolids: February 2014 ·Acceptance of a Biosolids Facility Plan: July 2014 ·Consideration of approval of a contract for an Export Option or E/C Facility: August 2014 (Export Option) or May 2015 (E/C Facility) Public Participation, Review and Meetings Also, as shown in Table 1, public participation has occurred or is scheduled throughout the process to include review of the: ·Draft of Action Plan,Initial Review of Project Concepts, Goals, Performance Specifications: April 25, 2012 ·Continued Review of Project Concepts, Goals , Performance Specifications: September 2012 ·Review of Draft RFP: November 2012 ·Review of Draft Organics Resource Recovery Strategy: February 2013 ·Review of Proposal Evaluation and Financial Analyses: December 2013 3 Table 1 4 ISSUES FOR CONSIDERATION Project Concept/RFP Process/Performance Specifications 1.Project Concept : E/C Facility ·Type/Quantity of Feedstock –Food Scraps, Yard Trimmings, Biosolids, Update Quantities/Projections from RFI ·Type of Technology Acceptable by Feedstock –Dry AD for Food Scraps and Yard Trimmings, Wet AD for Biosolids in Separate Cells; Other ?(e.g.,Wet AD for Food Scraps and Yard Trimmings;Dry AD for Biosolids, Combined Treatment of Food Scraps, Yard Trimmings and Biosolids by AD; Gasification of Biosolids) ·Site for Food Scraps/Yard Trimmings –Landfill, possibly RWQCP if Wet AD ·Site for Biosolids –RWQCP, possibly Landfill if Dry AD 2.Project Concept : Export ·Type/Quantity of Feedstock-Food Scraps, Yard Trimmings, Biosolids, Update Quantities/Projections from RFI ·Food Scraps and Yard Trimmings-Collection and Direct Haul ·Storage/Loading Area for Dewatered Biosolids at RWQCP before export 3.RFP Considerations/Performance Specifications for E/C Facility and Export (as appropriate): ·Combined Procurement for Food Scraps, Yard Trimmings and Biosolids (allow for separate biosolids project, if City finds it advantageous to pursue that course ) ·Scope of Service –Permitting (CEQA-likely by the City, Permits-by the selected Company or the City), Company to Design/Build/Operate and Market Products (Possibly Design/Build for Wet AD or Gasification of Biosolids), City to buy power) ·Site Location (see Item 1 above) ·Size Limits or Size Goals for Landfill Site ·Definition of Acceptable Technologies (see Item 1 above) ·Compost Digestate On or Off Site, or Flexible ·Facility Sized for Palo Alto Only, or Regional ·Preference for Energy Production (Electricity, Gas, Fuel?); Use-in the City or export ·Use of Landfill Gas, if beneficial 5 ·Preferences for Compost Quality,Use ·Environmental Controls (e.g.,Enclosed operations,Noise, Odor,Process Water Reuse, Stormwater,Air ) ·Aesthetic Preference (e.g., Building Design, Buffer Zones) ·Performance Guarantees during Facility operation o Throughput o Environmental Compliance o Energy/Product Output, Quality o Residuals Quantity o Other, e.g. Recyclables Recovery and Reuse ·Preferences for Business Arrangements/Risk Allocation o Facility Ownership/Financing (e.g., Public, Private) o Term of Contract Operations, e.g. 20 years, options for renewal o Market Risk for Products –Energy, Compost; Profit Share o Contractor Compensation Basis (Unit Pricing? Annual Service Fee? City Put-or-Pay Obligation?) o “Local Content” Purchasing (Construction and Long-Term Operations) ·Preferences for Contract Principles/Risk Allocation o Single Point of Responsibility by Company o Permitting (Permitability, Schedule) o Development Schedule (Pre-Financing, Post-Financing) o Site Conditions (Surface, Subsurface) o Construction-Related Contractor Guarantees (Cost, Schedule, Design Standards/Quality,Acceptance,Guarantee Enforcement) o Operations-Related Contractor Guarantees (Cost/Service Fees, Performance Standards, Asset Management, Guarantee Enforcement) o Alternative Disposal Sites and Arrangements, if Facility not operating o Capital Improvements over time (Implementation, Cost Increases, Cost Savings) o Project Security (Insurance, Bonds, Company Guarantee, Letter of Credit (LOC), Maintenance of Financial Capability) o Uncontrollable Circumstances/Changes-in-Law Affecting Costs and Performance o Contractor Financial Penalties/Damages for Non-Performance 6 o Convenience Termination and DefaultTermination (Pre-and Post- Financing) o City Step-In Rights (Including Access to Technology Licenses) o Dispute Resolution o Facility Removal/Site Restoration ·Proposal Evaluation o Key Evaluation Criteria to include: Company and Staff Qualifications, Demonstrated Use of Technology , Viability of Technical Approach, Environmental Mitigation, Conformance to City Business and Contract Terms, Price o Process allows choice of other than Lowest Priced Proposal ·Proposal Process does not commit the City to any action ID EC Facility& Biosolids Facility Plan Timeline 1 1. Action Plan Development. 2 A. Develop draft action plan. 3 B. Public review. 4 C. Revised draft. 5 D. City Council presentation. 6 E. Prepare Final Action Plan. 78 2. Develop biosolids performance specifications for E/C Facility RFP (RWQCP/Consultant). 7 3. LRFP-RWQCP. 8 A. Public Final draft. 9 B. City Council meeting (acceptance of LRFP). 10 C. Prepare final LRFP. 11 D. Financing Plan. 14 4. Organics Resource Recovery Strategy (ORRS). 15 A. Prepare RFP for waste characterization & ORRS consultant; select consultant. 16 B. Consultant prepares ORRS. 17 C. Pilot residential food waste collection. 18 D. Public review of ORRS. 19 E. Forward strategy to City Council. 24 5. Combined Project Concept/Vendor RFP Process for E/C Facility and Export Option. 25 A. Finalize project concepts and goals;performance specifications; vendor survey. 26 B. Receive biosolids performance specifications from RWQCP/consultant. 27 C. Public review of project concept, goal, and performance specifications. 28 D. Draft CEQA checklist & initial study (informational only to be used for performance specifications). 29 E. Prepare Vendor RFP. 30 F. Public review of draft Vendor RFP. 31 G. City Council presentation of final Vendor RFP/Authorize release. 32 H. Companies prepare proposals. 33 I. Proposal evaluation & financial analysis. 34 J. Public review of proposal evaluation & financial analysis. 35 K. City Council decision on E/C Facility or Export & Biosolids recommendations/Provide results of biosolids management solutions to RWQCP. 36 L. Contract negotiation. 37 1. If City Council selects E/C Facility option. 38 i. E/C Facility contract negotiation. 39 ii. Contract consideration by City Council withholding contract award until after CEQA iscompleted. 40 iii. Contract approval by City Council. 41 2. If City Council selects Export option. 42 i. Export contract renegotiation and biosolids contract negotiation. 43 ii. Contract approval by City Council. 62 6. Biosolids Facility Planning. 63 A. Additional Option Development. 64 1. Gasification: Monitor San Jose Pilot Study. 65 2. Gasification: Contact Owners & Vendors of Exist. Gasification Systems. 66 3. Potential Option to Contract with San Jose - Discussion with SJ Staff. 67 4. Monitor BAB2E Project Development. 68 B. Consultant Procurement. 69 1. Prepare & advertise RFP. 70 2. Consultant Selection, Award & Contract Negotiation. 71 3. Consultant evaluates options. 72 C. Prepare Biosolids Facility Plan (Consultant). 73 1. Prepare biosolids facility plan. 74 a. E/C Facility provides results of proposal evaluations to Biosolids Facility Plan. 75 b. Present biosolids management solutions to City Council. 76 c. Finalize biosolids facility plan. 77 d. City Council accepts Biosolids Facility Plan. 20 7. Landfill Capping. 21 A. City Council decision on capping design. 22 B. Design closure. 23 C. Construct closure. 44 8. Project Implementation. 45 A. If E/C facility then (combined): 46 1. EIR/permitting. 47 2. City Council approval of CEQA. 48 2. Design/construction. 49 3. Operations. 50 B. If export (combined): 51 1. Continue service with Green Waste or Modify organics management. 52 2. Transition/Handling/Startup of biosolids. 53 3. Service commences for biosolids. 54 C. If Biosolids Project Implementation (separate). 55 1. CEQA EIR. 56 2. City Council accepts CEQA document. 57 3. Bid and Award. 58 4. Design Development and Final Design. 59 5. Construction. 60 6. Testing, Performance Verification and Startup. 61 7. Full Operation (retire incinerators when ready). F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N DHalf 1, 2012 Half 2, 2012 Half 1, 2013 Half 2, 2013 Half 1, 2014 Half 2, 2014 Half 1, 2015 Half 2, 2015 Half 1, 2016 Half 2, 2016 Half 1, 2017 Half 2, 2017 Half 1, 2018 Half 2, 2018 Half 1, 2019 Half 2, 2019 2012 2013 2014 2015 2016 2017 2018 2019 Energy-Compost Facility & Biosolids Facility Plan TimelineJuly 2, 2012 1 120625 sm 010 AMENDMENT NO. 2 TO CONTRACT NO. C11136602 BETWEEN THE CITY OF PALO ALTO AND Alternative Resources, Inc. This Amendment No.2 to Contract No. C11136602 (“Contract”) is entered into ________________, by and between the CITY OF PALO ALTO, a charter city and a municipal corporation of the State of California (“CITY”), and Alternative Resources, Inc., a corporation in the State of Massachusetts, located at 1732 Main Street, Concord, Massachusetts, 01742-3837 (“CONTRACTOR”). R E C I T A L S: WHEREAS, the Contract was entered into between the parties for the provision of preparation of a Feasibility Study for a Dry Anaerobic Digestion Facility; and WHEREAS, the parties wish to amend the Contract; NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 4 of the Contract is hereby amended to read as follows: “Section 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit “A” (Amendment No. 2), including both payment for professional services, reimbursable expenses, and additional services shall not exceed two hundred ninety thousand two hundred twenty- four dollars $290,224 for a not to exceed contract total of $517,682.” SECTION 2. The following exhibit to the Contract is hereby amended to read as set forth in the attachment to this Amendment, which is incorporated in full by this reference: a. Exhibit “A” entitled “Scope of Services”. b. Exhibit “B” entitled “Schedule of Performance”. c. Exhibit “C” entitles “Compensation”. SECTION 3. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the date first above written. 2 120625 sm 010 APPROVED : Ci ty Manager APPROVED AS TO FORM : Senior As s t . City Attorney Tit 1e , __ ~+---,-,-,,-,-,.l_---,' ?<-'-f'._'--___ _ Attachments : EXHIBIT "A": SCOPE OF SERVICES EXHIBIT "B": SCHEDULE OF PERFORMANCE EXHIBIT "c ": COMPENSATION CITY OF PALO ALTO CONTRACT NO.: C11136602 3 120625 sm 010 EXHIBIT “A” SCOPE OF SERVICES GENERAL DESCRIPTION OF WORK The project is to carry out Energy/Compost Facility Action Plan recommendations. The project site includes a 10 acre area of Byxbee Park. Back in November 2011 Measure E was passed which undedicated 10 acres of parkland for consideration of an energy/compost facility. In addition area inside the Palo Alto Regional Water Quality Control Plant will also be considered. These recommendations include moving forward with developing performance specifications for the processing of the various organic materials including food waste, green waste, and biosolids. In addition, the Consultant will prepare a draft Request for Proposal to be reviewed by the public, staff, and council. Upon approval from Council the Consultant will send the RFP out to various vendors. The RFPs will be evaluated and financial analysis performed on the proposals to compare costs of the each proposal and export options so Council can make an informed decision on whether to move forward with the consideration of the energy/compost facility or export option. BACKGROUND In February 2012 Council directed staff to prepare an action plan for the consideration of an energy compost facility to be considered on the 10 acre section of undedicated parkland located in Byxbee Park. The 10 acres of parkland were undedicated in November of 2011 by the passage of measure E. Since this time a draft action plan has been prepared by the City’s consultant ARI. A public meeting has been held in April 2012 to get input from the public about the action plan. Staff will go to council in July 2012 to present the draft action plan to Council and seek further direction from council. Staff will propose moving forward with the action plan recommendation of preparing performance specifications, surveying prospective companies in the industry, preparing an RFP, evaluating Proposals and doing a financial analysis of the Proposals. PROJECT APPROACH The Consultant will assist the City in developing performance specifications, survey prospective companies in the industry, develop an RFP for an energy/compost facility, evaluate the Proposals, and provide financial analysis of the Proposals. CONSULTANT SERVICES TASK 13a:Finalize Project Concepts, Goals and Performance Specifications The Consultant shall complete and prepare a description of Project Concepts, Goals and Performance Specifications as initially put forth in the Action Plan. The Consultant shall review the project concepts, goals and performance specifications CITY OF PALO ALTO CONTRACT NO.: C11136602 4 120625 sm 010 as outlined in the Action Plan and assist the City in establishing positions relative to these parameters. As part of this task, a survey of prominent companies in the industry shall be conducted by the Consultant. The survey shall included updated market positions (from those obtained during the RFI Process used during the Feasibility Study) regarding company interest, appropriate technology, performance requirements, site space needs, project delivery methods/constraints, and business terms/risk allocation, including the potential for private financing and ownership. This information shall be used to help formulate the project concepts, goals and performance specifications that shall be incorporated into the Request for Proposal (RFP) described in Task 13d). The Consultant shall have two meetings with City staff to review project concepts, goals and performance specifications, the first meeting shall establish an updated list of such parameters prior to the industry survey, and the second meeting shall include review of the survey results and discussion of the impacts on these parameters. A memorandum shall be prepared to describe the results of this task. TASK 13b:Public Review of Project Concepts, Goals and Performance Specifications The Consultant shall provide an electronic copy of the memorandum from Task 13a) to be made available to the public via the City’s web site and conduct a public meeting to discuss the memorandum and take public comments. The Consultant shall incorporate public comments into the Draft RFP to be prepared in Task 13d). TASK 13c:Prepare CEQA Checklist The Consultant shall prepare the CEQA Environmental Checklist Form. Mitigation measures shall be considered based on the project concept, goals and performance specifications developed in Task 13a), the proposed site, and the Program Environmental Impact Report recently prepared by the California Department of Recycling and Recovery “Statewide Anaerobic Digester Facilities for the Treatment of Municipal Organic Solid Waste”. Mitigation measures identified shall be included as design and/or operating performance standards in the Draft RFP to be prepared in Task 13d). The Consultant shall provide a copy of the draft CEQA Checklist for staff review. Public comment on the CEQA checklist shall be included as part of the public review of the Draft RFP. Following public review, a final CEQA checklist and work plan for the preparation of needed CEQA review documents shall be prepared. TASK 13d: Request for Proposals (RFP) for In-City and Export Options The Consultant shall prepare a Draft RFP and a Final RFP based on comments on the Draft RFP received from the public and City Council in Task 13e) and Task 13f). The Consultant shall prepare a single RFP for processing food scraps, yard trimmings and biosolids. The RFP shall seek firm technical and price proposals for both In-City and Export options. CITY OF PALO ALTO CONTRACT NO.: C11136602 5 120625 sm 010 Using input on project concepts, goals and performance specifications and on environmental mitigation from Tasks 13a), 13b) and 13c), a Draft RFP shall be prepared for City staff, public and City Council review. The RFP shall include the following sections:  Introduction and Statement of City Goals and Objectives  Project and Site(s) Information, including estimates of the quantity and a description of food scraps, yard trimmings and biosolids, site information, and City proposed pricing for purchase of electricity, gas or fuel.  Scope of Services, including performance specifications  Terms and Conditions of Contract (to be prepared by City legal Counsel)  Procurement Process and Schedule  Proposal Evaluation Process and Evaluation Criteria  Instructions to Proposers for submitting a Proposal, including process for and content of the Proposal  Appendices to provide background information on food scraps, yard trimmings and biosolids, the site, etc. The City or its designee shall provide background information about the site, the RWQCP, food scraps, yard trimmings, and biosolids, and energy purchase. Information regarding acceptable biosolids processes and performance; i.e., anaerobic digestion, gasification or export will be provided by the City and/or other consultants and advisors. The Consultant shall review said information, consult with the City and its designee as needed, integrate and include the information in the Draft RFP. The Consultant shall meet with City Staff to present the Draft RFP. Staff comments shall be incorporated into the Draft RFP. TASK 13e: Public Review of Draft RFP The Consultant shall prepare a summary power point presentation of the Draft RFP and the CEQA Checklist, participate in a public meeting to present the Draft RFP and CEQA Checklist, and take public comment on the Draft RFP and CEQA Checklist. The Draft RFP and CEQA Checklist shall be made available for public review through the City’s web site. TASK 13f: Presentation of Draft and Final RFP to City Council Following public review in Task 13e), the Consultant shall provide a power point presentation of the Draft RFP to City Council. The Consultant shall incorporate any public and Council comments of the draft RFP and prepare a Final RFP. The Final RFP shall be presented to Council for consideration for authorization to release the RFP to companies for proposal preparation. CITY OF PALO ALTO CONTRACT NO.: C11136602 6 120625 sm 010 TASK 13g: Release Final RFP, Respond to Proposer Question Upon release of the Final RFP by the City, the Consultant shall prepare Addenda to the RFP to respond to Proposer questions, and prepare for and participate in a Pre-Proposal Information Meeting and Site Visit. Up to five (5) Addenda shall be prepared to respond to Proposer questions. TASK 13h: Proposal Review and Evaluation, Financial Analysis of Alternatives The Consultant shall review and evaluate the technical and price proposals for In-City and Export options in accordance with the Proposal review process and evaluation criteria described in the Final RFP. The Consultant shall meet with City staff to discuss the preliminary review of Proposals, participate in interviews with the Proposers over a two day period, seek clarification to Proposals as needed from the Proposers, and complete a final review and recommend ranking of Proposals. In addition, the Consultant shall complete a financial analysis to compare the cost of the Proposals for In-City and Export options and compare the costs to continuing current practices or modified management practices with Green Waste for food scraps and yard trimmings. The results of the ARI review shall be summarized in a power point presentation. For purposes of this Work Scope, it has been assumed that up to six (6) Proposals will be received by the City. TASK 13i: Public Review of Proposal Evaluation and Financial Analysis The Consultant shall present a summary of the Proposals received and their evaluation at a public meeting. Information of a confidential nature, or that which may negatively impact contract negotiations, will not be presented. The summary presentation shall be made available for public review on the City’s web site. TASK 13j: Presentation of Proposal Evaluation and Financial Analysis to City Council The Consultant shall present to City Council a summary of the Proposal evaluation and financial analysis. The intent of this meeting is to seek City Council guidance regarding the selection of a preferred approach for management of food scraps, yard trimmings and biosolids, and a Preferred Proposer with whom to enter into contract negotiations. The summary presentation shall be posted on the City’s web site for public review. CITY OF PALO ALTO CONTRACT NO.: C11136602 7 120625 sm 010 EXHIBIT “B” SCHEDULE OF PERFORMANCE FOR ENERGY/COMPOST FACILITY ACTION PLAN RECOMMENDATIONS TO INCLUDE PREPARING PERFORMANCE SPECIFICAITONS, SURVEYING VENDORS, PREPARTION OF DRAFT AND FINAL RFP, RFP EVALUTAION, AND FINANCIAL ANALYSIS OF PROPOSALS TASK MILESTONE DESRIPTION COMPLETION NO OF WORKING MONTHS FROM NTP 13a Finalize Project Concepts, Goals and Performance Specifications 6 13b Public Review of Project Concepts, Goals and Performance Specifications 3-4 13c Prepare CEQA Checklist 4 13d Request for Proposals (RFP) for In-City and Export Options 7 13e Public Review of Draft RFP 5 13f Presentation of Final RFP to City Council 7 13g Release Final RFP, Respond to Proposer Question 7-Release RFP 13-Last Response 13h Proposal Review and Evaluation, Financial Analysis of Alternatives 14-Start 19-Finish 13i Public Review of Proposal Evaluation and Financial Analysis 18 13j Presentation of Proposal Evaluation and Financial Analysis to City Council 20 CITY OF PALO ALTO CONTRACT NO.: C11136602 8 120625 sm 010 EXHIBIT “C” (Page 1 of 2) COMPENSATION The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be paid to the CONSULTANT on a Not To Exceed basis for preparing performance specifications, surveying vendors, preparing a draft and final RFPs for an Energy/Compost Facility, evaluating the RFPs, and performing a financial analysis of the RFP costs. The compensation to be paid to CONSULTANT under this Agreement for all services described in Exhibit “A” (Amendment No. 2) including the reimbursable expenses shall not exceed $263,840 for a total contract total not to exceed $517,682. CONSULTANT agrees to complete all Tasks, including reimbursable expenses, within this amount. In the event CITY authorizes any Additional Services, the maximum compensation shall not exceed $290,224 or ten percent (10%) of the total contract amount. 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. CITY OF PALO ALTO CONTRACT NO.: C11136602 9 120625 sm 010 CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. The CITY’s project manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for the tasks, including reimbursable expenses and add alternates, does not exceed $263,840 and the total compensation for Additional Services does not exceed $290,224 for Amendment No. 2 and $517,682 for the total contract. CITY OF PALO ALTO CONTRACT NO.: C11136602 10 120625 sm 010 EXHIBIT “C” (Page 2 of 2) FEES RESPOND TO PUBLIC QUESTIONS/INQUIRIES ON FINAL FEASIBILITY STUDY; ASSIST CITY IN DETERMINING AN ACTION PLAN FOR AN AD FACILITY FOLLOWING THE PASSAGE OF MEASURE E TASK DESCRIPTION NOT TO EXCEED FEE ORIGINAL CONTRACT FEES – AUGUST 5, 2010 1 - 9 Workplan, Feasibility Study, Environmental Review, Project Management $171,858 10 Additional Services (Not to Exceed) $18,000 Reimbursable expenses $7,900 TOTAL NOT TO EXCEED FEE – ORIGINAL CONTRACT $197,758 CONTRACT AMENDMENT NO. 1 FEES – DECEMBER 2011 11 - 12 Respond to public comments from final feasibility study and revise PowerPoint Presentation; Develop Action Plan $22,750 Estimated reimbursable expenses $4,250 TOTAL NOT TO EXCEED FEE for all Tasks $27,000 Additional Services (10% of all Tasks) $2,700 TOTAL NOT TO EXCEED FEE (Contract Amendment No.1) $29,700 CONTRACT AMENDMENT NO. 2 FEES – May 2012 13a Finalize Project Concepts, Goals and Performance Specifications $23,808 13b Public Review of Project Concepts, Goals and Performance Specifications $4,140 13c Prepare CEQA Checklist $25,256 13d Request for Proposals (RFP) for $93,366 CITY OF PALO ALTO CONTRACT NO.: C11136602 11 120625 sm 010 In-City and Export Options 13e Public Review of Draft RFP $4,320 13f Presentation of Draft and Final RFP to City Council $5,960 13g Release Final RFP, Respond to Proposer Question $18,824 13h Proposal Review and Evaluation, Financial Analysis of Alternatives $62,378 13i Public Review of Proposal Evaluation and Financial Analysis $6,552 13j Presentation of Proposal Evaluation and Financial Analysis to City Council $5,096 Estimated reimbursable expenses $14,140 TOTAL NOT TO EXCEED FEE for all Tasks $263,840 Additional Services (10% of all Tasks) $26,384 TOTAL NOT TO EXCEED FEE (Contract Amendment No. 2) $290,224 TOTAL NOT TO EXCEED FEE (Contract Amendment No. 1) $29,700 TOTAL NOT TO EXCEED FEE – ORIGINAL CONTRACT Additional Services – ORIGINAL CONTRACT $197,758 TOTAL NOT TO EXCEED FEE for all Tasks and Additional Services $517,682 Attachment D ORDINANCE NO. ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE REFUSE FUND BUDGET FOR FISCAL YEAR 2013 TO PROVIDE ADDITIONAL APPROPRIATION OF $174,157 FOR IMPLEMENTATION OF AN ACTION PLAN AND TIMELINE FOR CONSIDERATION OF AN ENERGY/COMPOST FACILITY The Council of the City of Palo Alto does ordain as follows: SECTION 1. The Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 18, 2012 did adopt a budget for Fiscal Year 2013; and B.On August 5, 2010, the Council authorized the City Manager to enter into a contract for $197,758 with Alternative Resources, Inc.to conduct a feasibility study for an energy/compost facility (CMR 333:10); and C. On February 6,2012 the Council authorized the City Manager to amend the contract with Alternative Resources, Inc. for $29,700 for development of an action plan and timeline for an energy/compost facility (Staff Report 2361);and D. An additional contract amendment is authorized in the amount of $290,224 with the Refuse Fund, Wastewater Treatment Fund, and Electric Fund each funding the amendment proportionally; and E. The Refuse Fund’s portion is sixty percent or $174,157; and F. The Electric Fund’s portion is ten percent or $29,000; and G. The Wastewater Treatment Fund’s portion is thirty percent or $87,067; and H. No budget action is needed for the Electric Fund or Wastewater Treatment Fund. City Council authorization is needed to amend the 2013 Refuse Fund operating budget as hereinafter set forth. SECTION 2.The sum of One Hundred Seventy-Four Thousand One Hundred Fifty-Seven Dollars ($174,157) is hereby appropriated to Contract Services in the Public Works Department and the Refuse Fund Operating Reserve is correspondingly reduced. SECTION 3. The Refuse Fund Operating Reserve is hereby reduced to One Million One Hundred Forty-Five Thousand Eight Hundred Forty-Three Dollars ($1,145,843). SECTION 4. As specified in Section 2.28.080(a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 5. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. SECTION 6. The Council of the City of Palo Alto hereby finds that this is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST:APPROVED: City Clerk Mayor APPROVED AS TO FORM: City Manager Director of Public Works Director of Administrative Services To: Mayor Yeh and Members of the Palo Alto City Council Date: June 26, 2012 Re: Another ARI Anaerobic Digester Study Dear Mayor Yeh and Council Members: I urge you to postpone the funding of another $230,000 ARI study for a possible anaerobic digester. As you are all aware, the fate of Measure E is still not decided. A lawsuit was filed questioning the validity of Measure E. The judgment is not expected until the middle of September,2012. To date the city has spent almost $2,000,000 in an attempt to find a feasible anaerobic digester process.The last ARI study showed that it would cost more than $200,000,000 to construct and operate this unproven facility for the next 20 years. Funding for such an risky process with such little result is also probably unlikely. The City ought to do everything it can to meet its obligation to the State to close the landfill operation as quickly as possible and to prepare the resulting land to become the park and open space that was promised to both the State and the public. What Measure E has done is create a totally chaotic situation wherein the City’s staff has to guess what needs to be done, to which part of the park,and when. It is imprudent to continue pouring money into a project that might prove to be illegal. The City does not have to act now and can wait a minimum time to make such a critical decision. Sincerely, Enid Pearson, former City Council Member and Chair of Save the Baylands Committee Herb Borock P. O. Box 632 Palo Alto, CA 94302 ~lJNt5 r@jjh 26, 2012 Palo Alto City Council 250 Hamilton Avenue Palo Alto, CA 94301 JULY 2, 2012, CITY COUNCIL MEETING ~:~;~l ~f !:I~L ~ At;j)-;til ~rj Y GlcftK'$ tF;'F1 12 JUN 26 PH 4: 43 ALTERNATIVE RESOURCES CONTRACT AMENDMENT FOR ENERGY/COMPOST FACILITY Dear City Council: I urge you to continue this agenda item until after the court makes a decision in the lawsuit filed by Tom Jordan to invalidate the election for Measure E that appeared on last November's ballot. (Santa Clara County Court Case No. 1-11-214483). The court case will be fully briefed no later than August 23, 2012; a hearing will be held shortly after that; and the court's decision will be made no later than sixty days after the hearing and, possibly, as early as the hearing date. I believe it makes sense to wait the few months until the court rules, before authorizing additional expenses to pursue a project that is estimated to cost $100,000,000. Should the trial court uphold the validity of Measure E, I see no reason to ask for any further delay while any appeals of the trial court's decision are pending. Thank you for your consideration of these comments. Sincerely, D------~" Herb Borock 8 Gonsalves, Ronna From: Sent: To: Subject: Attachments: Emily Renzel <marshmama2@att.net> Tuesday, June 26, 2012 8:49 PM Council, City Don't vote for ARI $ and timeline 7212 city council letter. pages; ATT00001.htm; Measure E Options Maps.pdf; A TT00002.htm . Pasted in below and also attached are my comments. Emily 1 Page 1 of 1 June 27, 2012 Dear Mayor Yeh and Members of the City Council: The passage of Measure E has created a very complicated situation for the proper closure of the landfill and creation of Byxbee Park. The strategic plan and timeline that you are being asked to approve on July 2 shows that you will have to make a determination in January 2013 about excavating all or part of the 10 acre site and dumping it on the remaining unopened 51 acres ofByxbee Park. This is long before you have the results of the Request for Proposals. This is a travesty! As far as I can tell, the plans for dumping on Byxbee Park meet minimum requirements of the State for landfills, but do not address impacts on the design of the Park. No time is in the schedule for Site and Design Review by the Planning and Transportation Commission or the Parks Commission. . This is all being done to try to make the Anaerobic Digester Project more feasible. It costs about $5 million to dump the excavated garbage on the park and $10 million to haul it to another approved landfill. Not only should the 10 acre parcel excavations be taken to another landfill, but the transition from the Park to the 10 acre site should be done within the 10 acre site, NOT on the Park. A 20 foot cliff is not appropriate adjacent to the Park. During the election, I was accused by Peter Drekmeier of using Karl Rove tactics when I said that almost 3.5 million cubic feet (122,000 cubic yards) of old garbage would have to be disposed of on the remaining Park. Well. I was wrong! It is over 6.5 million cubic feet (242,600 cubic yards) that will be dumped on the Park. Attached are the various disposal scenarios that use the 51 acre Park. You can readily see that these have massive impacts--either creating more inaccessible slopes or raising the Park elevation to 80' from its current 60' maximum height. file:1 1 IC:/U sers/rgonsal/ AppDataILocallMicrosoftlWindowslTemporary%20Intemet%20Fil... 6/27/2012 Page 1 of 1 I do not yet have the complete Staff Report, but it is clear that you are being asked to spend another $290,224 to pursue a Request for Proposals on the 10 acre site and to make other significant deCisions related to the site before you have any true cost figures, before the lawsuit is resolved, and before you know how much land vendors actually need. The Feasibility Study used for the election assumed: 1. That 20,000 tpy of food waste would be processed here. We don't even have a residential food waste collection system at the present time. 1. That there is a $30/ton carbon offset. That is a comparison method, but it is not real dollars to pay for the project. Those dollars will have to be charged to the ratepayers. 1. Grants for 15% of the capital costs. I. That nearby markets exist for food waste compost and biosolids compost. They do not. Noone will buy biosolids compost without extensive and expensive heat treatment. Faimers will not use Food waste compost. 1. No rent for land previously valued at over $100,000/acre rent. That is contrary to the Enterprise Fund policy of recovering fair market value rent for use of General Fund assets. The source of the money for this budget amendment has not been identified but presumably it will ultimately come from Palo Alto ratepayers. It's not coinCidental that this budget amendment is coming to you in the 2012-13 fy. Otherwise you would have had to raise refuse rates even higher this year. By approving the Budget amendment, the strategic plan, and the timeline, you are setting yourselves up for all sorts of crazy decision­ making with inadequate information, inadequate environmental review, and novel technologies. Please defer a decision on this matter until the questions raised above have been resolved. Sincerely, Emily M. Renzel, Coordinator Baylands Conservation Committee P.S. I'm sure I'll have more to say once I see the Staff Report. file:1 1 IC:/U sers/rgonsal/ AppDatalLocallMicrosoftlWindowsrr emporary%20Intemet%20Fil... 6/27/2012 f"/ \ I: l ~~ ~ V" LEGEND' - -• -LIMIT OF LANDFILL - - -LIMIT OF PROPOSED BUILDING PAD -----20-----FINAL COVER GRADING NOTES load Grntlill!! Iiem ~~ttttrlt:tif ~"""Va'!Iim \loL(G\!Ic ThttaYsroittrr\pDrt .. MERGED TOPOGRAPHY (NOTE 1) APPROXIMATE AREA OF BUILDING PAD LOCATED OVER LANDFILL COVER GRADES HIGHER THAN 2009 FINAL GRADING PLAN 1. BASED ON MERGED SURFACE OF 2009 FINAL GRAOING PLAN AND MAY J. 2010 TOPOGRAPHY SURVEYED BY HJW GEOSPATIAL. INC. 2. ADDITIONAL REFUSE DISPOSAL ABOVE 2009 FINAL GRADING PLAN IS APPROXIMATELY 242.400 CY. Ie An aptkui FIll Vol. 1M ~ I",..;li'."..tk ·-IT.B .... ""tind~<l<> 200 a 200 SCALE FEET FIGURE 1 REVISED FINAL COVER GRADING PLAN 10-AC DEVELOPMENT AREA MEASURE "E" ENERGY/COMPOST FACILITY OPTIONS PALO ALTO LANDFILL ' ... ,/ " . "''''~ ", / ;;,,! \~, // / ; ,-I'T'\'" \\\\\\\\\. \ \ \ \ ~\ \ \ 1\\\\\\'\' '\\\\\\ " \ \\\\~\>~"" "<\ \ \ \ \ ~, '\." \ \ \\\\'\~'\\'\ \ \ \ ... \ \ \ \ \ ,,',.... \ \ \ \ \, , ............ J \ \ " '-''-......_ -'-' I \ "'-' ............ '-_. ___ .J J .... .....-. "'" ,...... -_._--_.- ............. _-- \"l '-, ' ~ ' .... , .{t "- --'Il1o.. --r a=. Sacromento. CA PROJECT No. OB397260 FILE No. WS~PSACE .~ ... >"".'" '-<,j ''\' ~'~ '''', '\:.:, ,-.. ,;. vi' LEGEND ..~::.': :: .... - -• -LIMIT OF LANDFILL - - -LIMIT OF PROPOSED BUILDING PAD -----20-----FINAL COVER GRADING NOTES --MERGED TOPOGRAPHY (NOTE 1) APPROXIMATE AREA OF BUILDING PAD LOCATED OVER LANDFILL COVER GRADES HIGHER THAN 2009 FINAL GRADING PLAN 1. BASED ON MERGED SURFACE OF MAY. .5 2010 TOPOGRAPHY AND 2009 FINAL GRADING PLAN. 2. ADDmONAL REFUSE DISPOSAL ABOVE 2009 FINAL GRADING PLAN IS APPROXIMATELY 245.700 CY. 200 o SCALE' 200 ~ FEE. FIGURE 2 ALTERNATIVE FINAL COVER GRADING PLAN 10-AC DEVELOPMENT AREA MEASURE "E" ENERGY/COMPOST FACILITY OPTIONS PALO ALTO LANDFILL D ~ --'III. --,. ~ ·.6l!;5!lO. ! lUotiH :;UH t%'ipUrt. SQilOO . \. .... \ ......• ',<~, "'~" "'~; LEGEND - - . -LIMIT OF LANDFILL - - -LIMIT OF PROPOSED BUILDING PAD -----20-----FINAL COYER GRADING NOTES l1li MERGED TOPOGRAPHY (NOTE 1) APPROXlt,lATE AREA OF BUILDING PAD LOCATED OVER LANDFILL COYER GRADES HIGHER THAN 2009 FINAL GRADING PLAN 1. BASED ON MERGED SURFACE OF MAY. 3 2010 TOPOGRAPHY AND 2009 FINAL GRADING PLAN. 2. ADDITIONAL REFUSE DISPOSAL ABOYE 2009 FINAL GRADING PLAN IS APPROXIMATELY 71.000 CY. 200 o 200 SCALE FEET FIGURE 3 REVISED FINAL COVER GRADING PLAN 7 -AC DEVELOPMENT AREA MEASURE "E" ENERGY/COMPOST FACILITY OPTIONS PALO ALTO LANDFILL ~ ~ L. {/ .,,;" " .. _jtf./ . '\~ ....• ·/ ----1 , ..... . ~ .... , "i-. "~ .. . ..... - ,.,., / .... ".,' / / / / "i 'i""\', "\\< \ "'1 \ \ ! .... \ i '\\ \ \ '\ \ \ \ \, \ \ \ . \ \ \ "\\ \ , " \ \ \ \ \ '\" ", " \ \, \ \ \ , \ \ 1&\ \ \ \ \ , '\' ~\ ''\ '" " \ \ \ \.\ ", \ \ \ \\\\\,~\\\\ \ \ \ \ '\ ~ \ \ \ \ \ \ \ " '\ \ \\ \\", '\\. \ '"'' "",_.J , \ \ \ ""-, )1\ " "-. -----I \ "... ......---_._._-_._-'" j '... --/ ..... ..... _----- \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ! \ _-J J ""-----5&-----.-_/ / ---_/ \.. "\ (~ , \.:'''' . ~.~ ... ~~" \~,/ " --<III.. ~ a:t:. Sacramento. CA '<,~ .... ' '\.'~" ',."", ~'<~~~~~£ :~::~;~ ... LEGEND - -• -LIMIT OF LANDFILL - - -LIMIT OF PROPOSED BUILDING PAD -----20-----FINAL COVER GRADING NOTES --MERGED TOPOGRAPHY (NOTE 1) APPROXIMATE AREA OF BUILDING PAD LOCATED OVER LANDFILL COVER GRADES HIGHER THAN 2009 FINAL GRADING PLAN 1. BASED ON MERGED SURFACE OF MAY, J 2010 TOPOGRAPHY AND 2009 FINAL GRADING PLAN. 2. ADDITIONAL REFUSE DISPOSAL ABOVE 2009 FINAL GRADING PLAN IS APPROXIMATELY 70,000 CY. 200 I!!! "CALE o 200 FEET FIGURE 4 ALTERNATIVE FINAL COVER GRADING PLAN 7 -AC DEVELOPMENT AREA MEASURE "E" ENERGY/COMPOST FACILITY OPTIONS PALO ALTO LANDFILL ~ "i ~ \~-­ ',~C RETAINING WALL (10.5-FEET HIGH) ..... ---r ~ ---. -LIMIT OF LANDFILL - - -LIMIT OF PROPOSED BUILDING PAD ·----20-----FINAL COVER GRADING NOTES Gta I""" .. __ ~hl~L ___ -I- Padl'fhRn over'-eteavatktn iij!;!l!I!l f// (I 1--' I ',"'j ,', .-"" , I \ , ,\ \ , \ \' \ \ \ \ \ \\ \. \ \ \ \ \ \ \ \ \\ \ \. \ \ " \ \ \ \ \\ \ \ "\ " " \ \ \ \ \' \ \ \," \ \ \ \ \ r.s\ ',,-\, \ \ \ \ \ \\ '" " ", \ \ \ \\\\'\~''\_'\\\ \ ,\\"~,,,,,\\ '\ ' \ " " '. \ \ \ \ \ \ '\ \, "'-..,,""-..... -...... --\ \ \ \ " '\',,"'-'-...... .... _, __ 1 \ \\' " '\ '-... "_..... J \ \ ' " ,,-..... , -,--j , \ \\ " ' ..... , ---------___ ._/1 \ \ ""'~==~~=~:====~-) 200 MERGED TOPOGRAPHY (NOTE 1) APPROXIMATE AREA OF BUILDING PAD LOCATED OVER LANDFILL COVER GRADES HIGHER THAN 2009 FINAL GRADING PLAN SCALE o 200 FEET 1. BASED ON MERGED SURFACE OF MAY. 3 2010 TOPOGRAPHY AND 2009 FINAL GRADING PLAN. FIGURE 5 REVISED FINAL COVER GRADING PLAN 5.4-AC DEVELOPMENT AREA MEASURE "En ENERGY/COMPOST FACILITY OPTIONS PALO ALTO LANDFILL 2. ADDITIONAL REFUSE DISPOSAL ABOVE 2009 FINAL GRADING PLAN IS APPROXIMATELY 33.300 CY. -A.. --r .~ Sacramento, CA PROJECT Nil. 06397260 filE No. W5-AlRPSACE CAnD JDR DATE - -• -LIMIT Of LANDfiLL - - -LIMIT Of PROPOSED BUILDING PAD -----20-----fiNAL COVER GRADING NOTES MERGED TOPOGRAPHY (NOTE 1) APPROXIMATE AREA Of BUILDING PAD LOCATED OVER LANDfiLL 1. BASED ON MERGED SURfACE OF MAY. 3 2010 TOPOGRAPHY AND 2009 fiNAL GRADING PLAN. 2. ADDITIONAL REFUSE DISPOSAL ABOVE 2009 fiNAL GRADING PLAN IS APPROXIMATELY 0 CY. SCALE fEET FIGURE 6 REVISED FINAL COVER GRADING PLAN 3.8-AC DEVELOPMENT AREA MEASURE "En ENERGY/COMPOST FACILITY OPTIONS PALO ALTO LANDFILL