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RPVCCA_CC_SR_2012_02_07_J_Contract_To_Rincon_For_Crestridge_Senior_Condo_ProjectCITY OF MEMORANDUM RANCHO PALOS VERDES TO: FROM: DATE:. SUBJECT: REVIEWED: Project Manager: HONORABLE MAYOR &CITY COUNCIL MEMBERS JOEL ROJAS,COMMUNITY DEVELO N IRECTOR FEBRUARY 7,2012 AWARD OF CONTRACT FOR SERVICES TO PREPARE ENVIRONMENTAL DOCUMENTS CRESTRIDGE SENIOR CONDOMINIUM RESIDENTIAL PROJECT;Address:5601 Crestridge Road (APN7589-013-009) CAROLYN LEHR,CITY MANAGEREi)~f"CL Eduardo Schonbom,AICP,Senior Plann~ RECOMMENDATION Authorize the Mayor and the City Clerk to sign a professional services agreement in an amount not to exceed $109,546,with Rincon Consultants,Inc.,to prepare an Environmental Impact Report (EIR)fortheCrestridge Senior residential project on a vacant property located between the existing Belmont Assisted Living facility and the Mirandela Senior Apartments complex. BACKGROUND A proposal to develop the 9.76-acre parcel with a residential project has been a subject for this property since 2001.The previous landowner had worked with three different developers to develop the site.In 2011,a bank acquired the subject vacant property after a default procedure was rendered against the previous owner.Since that time,Trumark Companies has been working with the bank to acquire the parcel,and has also met with Staff to discuss development potential for the property.Trumark has presented a conceptual plan to Staff to develop the parcel with approximately 60,age-restricted condominiums,which would include supportive services required for Institutionally zoned properties.Trumark has indicated to Staff that they anticipate submitting formal applications for the proposed development in February 2011. J-1 Contract for Services -Rincon Consultants,Inc. February 7,2012 Acknowledging that the previous development proposals were subject to the preparation of an Environmental Impact Report,Trumark requested that Staff move forward with obtaining a qualified environmental consultant that could be ready to commence preparation of the environmental documentation once applications are formally submitted.As such,with the concurrence of Trumark,Staff asked Rincon Consultants to provide a proposal to conduct the work.Rincon has prepared many documents for the City and is currently preparing the Environmental Impact Report for the City's Zone 2 Landslide Moratorium Ordinance Revision. Thus,in response to Staff's request,Rincon submitted the attached proposal on January 25.2012.Both Staff and Trumark have reviewed the proposal,and believe that Rincon will prepare a legally adequate document for the pending proposal. PROJECT DESCRIPTION The existing vacant parcel is a 9.76-acre parcel located along Crestridge Road,between the existing Belmont Assisted Living facility and the existing Mirandela Senior Apartments complex.Trumark has presented a proposed project that includes 140,000 cubic yards of grading to facilitate the construction of 60 age-restricted condominium units,including market-rate units and the required affordable-rate units,a 2,400 square foot community building,and approximately 6.3 acres of open space.In accordance with the zoning requirements for Institutional property,Trumark also proposes to provide supportive service uses that may include shuttles,food services for its residents,social and/or educational programs. DISCUSSION With the concurrence of Trumark Companies,Staff approached Rincon for a proposal. Staff's decision to approach Rincon is due to their familiarity with the City;their involvement with compiling other environmental documents in the City,including their current preparation of the Environmental Impact Report for the City's Zone 2 Landslide Moratorium Ordinance Revision;in-house staffing;and sub-consultants.Staff believes that Rincon will continue to produce quality documents consistent with CEQA requirements. The total base cost provided by Rincon for preparing the environmental document is $78,437.00;however,with additional tasks that appear likely to be required,the total proposed cost is $95,257.00.To account for possible additional studies and work beyond the scope of services identified in the proposal,Staff is augmenting this figure by 15- percent,resulting in a not-to-exceed cost of $109,546.00. Since the applicant will be responsible for establishing a trust deposit to pay for all services rendered by the consultant,Staff informed the applicant of Rincon's proposal and they are in agreement with the utilizing Rincon's services and in agreement with the total cost.It important to note that any unused monies would be refunded back to the applicant once the project is completed.Thus,the City Council is now being asked to approve the J-2 Contract for Services -Rincon Consultants,Inc. February 7,2012 contract with the Rincon Consultants,Inc.so that preparation of the project's environmental documents can begin once applications are formally submitted to the City. CONCLUSION Staff recommends that the City Council authorize the Mayor and the City Clerk to sign a professional services agreement in an amount not to exceed $109,546.00,with Rincon Consultants,Inc.,to prepare an Environmental Impact Report (EIR)for the Crestridge Senior condominium project on a vacant property located between the existing Belmont Assisted Living facility and the Mirandela Senior Apartments complex. FISCAL IMPACT Preparation of the environmental documents for the pending project will not directly impact the City's General Fund nor will it have a fiscal impact to the City in that the project applicant will establish a trust deposit to cover the costs associated with the preparation of the environmental document. Attachments: •Agreement for Environmental Consulting Services •Proposal by Rincon Consultants,Inc.,dated January 25,2012 J-3 CITY OF RANCHO PALOS VERDES AGREEMENT FOR ENVIRONMENTAL CONSULTING SERVICES THIS AGREEMENT is executed this 7th day of February 2012,by and between the City of Rancho Palos Verdes (hereinafter called "CITY"),and Rincon Consultants, Inc.(here.inafter called "CONSULTANT"). RECITALS WHEREAS,the CITY anticipates submittal of applications from Trumark Companies for the Crestridge Senior Condominium Project located on a site measuring a total of 9.76 acres (APN7589-013-009),located between the Mirandela Senior apartments at 5555 Crestridge Road and the Belmont Assisted Living facility at 5701 Crestridge Road.The proposed Project would include a total of 60 age-restricted condominium units,including market-rate units and the minimum number of affordable- rate units,throughout 18 residential buildings;a 2,400 square foot community building; and approximately 6.3 acres of open space;and, WHEREAS,the California Environmental Quality Act (CEQA),the State CEQA Guidelines,and CITY'S Local Guidelines require the preparation of an Environmental Impact Report (EIR)for the proposed project;and, WHEREAS,CONSULTANT represents that it is professionally qualified and able to prepare the necessary Environmental Documentation in compliance with the applicable state laws and state,local guidelines,and in a format consistent with CEQA requirements. NOW,THEREFORE,the parties agree as follows: Section 1.CONSULTANT'S Services.Consultant shall perform professional services by preparing Environmental Documentation for the Crestridge Senior Condominium Residential Project,as set forth in the "Scope of Work"in the CONSULTANTS proposal dated as January 25,2012 and attached hereto as Exhibit 'A'and made part hereof by reference,including the following services: J-4 Crestridge Senior Condominium Project Rincon Consultants,Inc. February 7,2012 Page 2 (a)CONSULTANT,shall prepare,under consultation with the CITY,the following for the proposed project;(1)an Initial Study,(2)a Notice of Preparation (3)a Draft EIR,(4)a Response to Comments on the Draft EIR,(5)a Final EIR,(6)a Mitigation Monitoring and Reporting Program,(7)a Statement of Overriding Considerations (if necessary),and (8)a Notice of Determination as specified in specified ;n Pages 2 though 9,inclusive,of Exhibit 'A'. The EIR shall be prepared in compliance with the "Scope of Services"attached as Pages 2 though 9,inclusive,of Exhibit 'A'and shall contain all items and Notices required by CEQA (as amended),the State Guidelines,and CITY'S Local CEQA Guidelines. (b)When requested,CONSULTANT shall attend and participate in meetings with CITY staff as well as Public Hearings,which are necessary for the preparation and completion of the environmental documentation.Any meeting for which CONSULTANT is requested to attend by CITY beyond the number of meetings identified in the "Scope of Services",CONSULTANT shall be compensated on a time and materials basis at the rates set forth in the "Standard Fee Schedule for Environmental,Biological,and Planning Services"contained on page 12 in Exhibit 'A',which is attached hereto and incorporated herein by reference. (c)CONSULTANT shall supply CITY with the deliverables described in the "Scope of Services"attached as Exhibit 'A',including the following documents for the proposed project: (1)Administrative Draft and Final Initial Study (IS)/Notice of Preparation (NOP) (2)Administrative Draft and Draft Environmental Impact Report (DEIR) (3)Draft Responses to Comments (4)Administrative Draft and Final Environmental Impact Report (including the final response to comments)(FEIR) (5)Mitigation Monitoring and Reporting Program J-5 Crestridge Senior Condominium Project Rincon Consultants,Inc. February 7,2012 Page 3 (6)Statement of Overriding Considerations (if necessary) (7)Notice of Determination (8)Computer files for all documentation,with processing documents in a format useable by Microsoft Word for the City's Website. (d)All reports,information,data and exhibits prepared or assembled by CONSUL:rANT or any subconsultants in connection with the performance of its services pursuant to this Agreement are confidential until released by CITY to the public,and CONSULTANT agrees that they shall not be made available to any individual or organization without prior written consent of the CITY prior to such release.All such reports,information,data and exhibits shall be delivered to CITY upon demand without additional cost or expense to CITY.All charts,tables,figures,and maps,which are prepared with computer-based mapping or spreadsheet programs,shall be provided to CITY in their original formats. (e)CONSULTANT shall respond to those comments raised by CITY staff's review of the documents in order to facilitate completion thereof.Consultant shall also respond to all comments from the public,responsible agencies,and/or other interested parties regarding the EIR.Letters identifying the response shall be sent to each commenting party. (f)This agreement and the scope of work to be performed by CONSULTANT may only be amended in a written document executed by both of the parties to this agreement. Section 2.Time of Performance.CONSULTANT shall timely perform the services described above as described in the Schedule on Page 9 of Exhibit 'A'. Section 3.Compensation.CITY agrees to compensate CONSULTANT,and CONSULTANT agrees to accept in full satisfaction for the services provided for hereunder,a fixed fee not to exceed $78,437.00 for the EIR and a fee of up to $16,820.00 for optional tasks that are likely to be necessary for the preparation of the EIR,which includes all labor and subconsultant costs,as described in the "Cost"section J-6 Crestridge Senior Condominium Project Rincon Consultants,Inc. February 7,2012 Page 4 contained within on Page 9 of Exhibit 'A',for a total cost of $95,257.00.In addition,this fixed fee shall include all expenses for printing,word processing,delivery,fax,phones, mileage,etc.Prior to printing of any documents,CONSULTANT shall verify with CITY the total number of documents to reproduce. Not included in this fixed fee are expenses incurred for attending meetings beyond tHose specified in Section 1(b)of this contract;analysis of key issues in addition to those identified within the attached "Scope of Work",changes in the project description,plans,or scope of work requiring additional work;and printing additional copies of any document beyond the number of copies specified in Page 12 of Exhibit 'A'. The actual costs of CONSULTANT'S services and expenses shall be itemized on the Invoice form,and CITY shall pay CONSULTANT for said undisputed services and expenses.Payments shall be made based upon Consultant's monthly invoices up to the maximum amounts set forth in the "Cost Estimate"contained on Page 11 of Exhibit 'A'. Any additional work approved authorized by the City pursuant to Section 1(f)of this agreement shall be included in the appropriate segment of the foregoing "Cost Estimate"schedule on Page 11 of Exhibit 'A',as determined by the City,and the maximum billing amounts shall be adjusted accordingly.In no event shall the maximum amount of this contract exceed $109,546,absent approval by the City Council of an amendment to this Agreement. Five percent (5%)of each bill submitted by CONSULTANT shall be held by CITY in a retention account.The retained funds will be released to CONSULTANT when the environmental documentation project is successfully completed by the submittal of the final Notice of Determination/Statement of Overriding Considerations (if necessary). If CONSULTANT is requested by CITY to revise or supplement the environmental documentation with additional data,information or analysis solely as a result of the CONSULTANT'S failure to comply with the requirements of CEQA,or the J-7 Crestridge Senior Condominium Project Rincon Consultants,Inc. February 7,2012 Page 5 State or local CEQA Guidelines (hereafter referred to collectively as "CEQA"), CONSULTANT shall provide such revision or supplement at no additional cost to the CITY.For purposes of this Section,CONSULTANT'S "failure to comply"shall be based upon a written communication from CITY to CONSULTANT advising CONSULTANT of the particular items of CONSULTANT'S work that do not comply with the provisions of CEQA,and which shall not be based on unwritten interpretations of CEQA that were not delivered to CONSULTANT upon commencement of this Agreement. If changes to existing laws,rules,regulations or policies of any state,federal or local governmental authority having jurisdiction over the project occur,new,unforeseen issues arise,or comments on the documents are received from attorneys other than the City Attorney during or following the circulation of the draft environmental document, during the term of this Agreement that require modification of the environmental documentation,CONSULTANT will perform such additional services on a time-and- materials basis,at the rates set forth within Attachment of Exhibit 'A'. The CITY and CONSULTANT hereby acknowledge and agree that the terms of CONSULTANT'S compensation are not dependent upon the CITY'S final action on this Project. Section 4.Independent Contractor.CONSULTANT will act hereunder as an independent contractor.This Agreement shall not and is not intended to constitute CONSULTANT as an agent,servant,or employee of the CITY and shall not and is not intended to create the relationship of partnership,joint venture or association between the CITY and CONSULTANT. Section 5.Assignment.This agreement may not be assigned in whole or in part,without the prior written consent of CITY. Section 6.Consultant.Responsible Project Manager.The CONSULTANT shall have a Responsible Project Manager who shall be principally responsible for the CONSULTANT'S obligations under this Agreement and who shall serve as principal liaison between CITY and CONSULTANT.The name of the Responsible Project J-8 Crestridge Senior Condominium Project Rincon Consultants,Inc. February 7,2012 Page 6 Manager is Abe Leider.Designation of another Responsible Project Manager by CONSULTANT shall not be made without the prior written consent of CITY. Section 7.Personnel.CONSULTANT represents that it has,or shall secure at its own expense,all personnel required to perform CONSULTANT'S services under this Agreement.CONSULTANT may associate with or employ associates or subconsultants in the performance of its services under this Agreement,but at all times shall be responsible for their services.CONSULTANT may not employ additional subconsultants without prior written approval of CITY. Section 8.City:Liaison.CONSULTANT shall perform under the general supervision of the Community Development Director of CITY ("Director")or his or her designee,and all communications,instructions and directions on the part of the CITY shall be communicated exclusively through the Director or his or her designee. Section 9.Data and Services to be Furnished by CITY.All information, data,records,reports and maps as are in possession of CITY and necessary for the carrying out of this work shall be available to CONSULTANT without charge. Section 10.Interests of CONSULTANT.The CONSULTANT affirms that it presently has no interest and shall not have any interest,direct or indirect,which would conflict in any manner with the performance of the services contemplated by this Agreement.No person having any such interest shall be employed by or be associated with the CONSULTANT or any subconsultant. The parties agree: (a)CITY has sole discretion to direct the work and evaluate the performance of CONSULTANT and CITY retains the right to terminate this Agreement or replace CONSULTANT at any time,in accordance with the provisions of Section 13 herein. (b)CITY has sale discretion to determine the amount of compensation paid to CONSULTANT,in accordance with the provisions of this agreement. (c)CITY shall pay CONSULTANT from a CITY account under the exclusive control of CITY. J-9 Crestridge Senior Condominium Project Rincon Consultants,Inc. February 7,2012 Page 7 Section 11.Insurance.CONSULTANT shall submit to CITY certificates indicating compliance with the following minimum insurance requirements,to be maintained during the term of this agreement,not less than one (1)day prior to the beginning of performance under this Agreement. 1.Worker's Compensation Insurance to cover its employees as required by the California Labor Code. The CONSULTANT shall require all subcontractors similarly to provide such compensation insurance for their respective employees. 2.General liability protecting CONSULTANT in an amount no less than $1,000,000 per occurrence,$1,000,000 in the aggregate,for bodily injury,personal injury and property damage.Automobile liability protecting CONSULTANT in an amount not less than $500,000 per accident for bodily injury and property damage. Employer's liability protecting CONSULTANT in an amount no less than $1,000,000 per accident,bodily injury or disease.CONSULTANT agrees to maintain in full force and effect during the term of this Agreement professional errors and omissions insurance in an amount not less than $1,000,000 per claim,and in the aggregate.Such policies of insurance shall: (a)Be issued by an insurance company which is admitted to conduct business in the State of California and which is rated in Best's Insurance Guide with a rating of A VII or better. (b)Except for Worker's Compensation and Employer's Liability,name and list as additional insureds the CITY,its officers and employees. (c)Except for Worker's Compensation and Employer's Liability,such insurance policies shall be primary to any other similar insurance and shall name the CITY,its officers,agents and employees,as additional insureds.Each insurance policy shall contain a provision that prohibits cancellation,without thirty (30)days prior written notice to the CITY.The insurance certificates evidencing such insurance and endorsements naming the CITY,its officers,employees,and agents as additional J-10 Crestridge Senior Condominium Project Rincon Consultants,Inc. February 7,2012 Page 8 insureds,shall be submitted to the CITY for review and thereafter the CITY shall have the right to approve or disapprove any insurance procured by CONSULTANT under the standards of this section. Procurement of insurance by CONSULTANT shall not be construed as a limitation of CONSULTANT'S liability or as full performance of CONSULTANT'S duties to indemriify,hold harmless,and defend under this Agreement. (d)Except for Worker's Compensation and Employer's Liability, indemnify the CITY from liability from loss,damage or injury to persons or to property arising from CONSULTANT'S negligent acts in connection with the performance of services under this Agreement. (e)Except for Worker's Compensation and Employer's Liability,include a severability of interests clause substantially similar to the following:"The insurance afforded by this policy applies separately to each insured against whom a claim or suit is made or suit it brought,except with respect to the limit of the insurer's liability." (f)Contain a clause substantially in the following words:"It is hereby understood and agreed that this policy shall not be canceled nor materially changed except upon thirty (30)days prior written notice to the CITY of such cancellation." (g)Cover the operations of CONSULTANT pursuant to the terms of this Agreement. (h)Be acceptable to the City Attorney,and failure to comply with these insurance requirements shall be a material breach of the Agreement. 3.CONSULTANT shall not commence the performance of its services under this contract until the above insurance has been obtained and appropriate Certificates of Insurance have been filed with CITY.CONSULTANT further agrees that a clause substantially similar to this Section 11 will be included in any subcontract executed under this contract. Section 12.Indemnification.CONSULTANT agrees to defend and indemnify the City,its officers,employees,and agents against,and will hold and save them and each of them harmless from damages to persons or property,penalties,obligations, J-11 Crestridge Senior Condominium Project Rincon Consultants,Inc. February 7,2012 Page 9 liabilities,and costs,including but not limited to reasonable costs of defense,that may be claimed by any person,firm,entity,corporation,political subdivision or other organization to the extent caused by the negligent acts or intentional tortious acts, errors or omission of CONSULTANT or those for whom CONSULTANT is legally responsible.However,if any information or data prepared or provided by consultant is misused by an agent of the City,consultant shall not be responsible for such misuse of data. Section 13.Termination.The executory provisions of this Agreement may be terminated by CITY upon five (5)days written notice to the CONSULTANT without further action by CITY.The executory provisions of this agreement may be terminated by the CONSULTANT upon thirty (30)days written notice to the CITY.In the event of such termination by the CITY,the CITY shall pay the CONSULTANT for work satisfactorily completed to date of such termination,but in no event to exceed the compensation described in Section 3 of this agreement,based on the percentage of completion of CONSULTANT'S work on the date of termination,provided such work is in a form usable by CITY. Section 14.Notice.Any notice or materials required to be given to the CONSULTANT shall be deemed duly and properly given upon delivery,if sent to CONSULTANT postage prepaid to: Abe Leider,AICP CEP,Project Manager Rincon Consultants,Inc. 180 North Ashwood Avenue Ventura,CA 93003 or personally delivered to CONSULTANT at such address or other address specified to the CITY in writing by CONSULTANT. Any notice or materials required to be given to the CITY shall be deemed duly and properly given upon delivery,if sent to the CITY postage prepaid to: Community Development Director %Eduardo Schonborn,AICP,Senior Planner J-12 Crestridge Senior Condominium Project Rincon Consultants,Inc. February 7,2012 Page 10 City of Rancho Palos Verdes 30940 Hawthorne Blvd. Rancho Palos Verdes,CA 90275 or personally delivered to CITY at such address or other address specified to the CONSULTANT in writing by the CITY. Section 15.Entire Agreement.This agreement represents the entire integrated agreement between CITY and CONSULTANT,and supersedes all prior negotiations,representations or agreements,either written or oral.This Agreement may be amended only by a written instrument signed by both CITY and CONSULTANT. Section 16.Litigation Costs.Should any dispute under this Agreement lead to litigation,the prevailing party shall be entitled to reasonable attorneys'fees for the prosecution of the action. Section 17.Applicable Law.This Agreement and any dispute arising hereunder shall be governed and interpreted in accordance with the laws of the State of California.Venue for any action arising from this Agreement,including but not limited to matters concerning validity,construction,performance or enforcement shall be exclusively in the state of federal courts located in L.os Angeles County. Section 18.Business License Required.Consultant shall obtain and maintain a City Business License prior to commencing preparation of the Environmental documentation as outlined in this agreement. Section 19.Merger Clause.This Agreement and its Exhibits are the entire understanding of the parties,and there are no other terms or conditions,written or oral, controlling this matter.In the event of any conflict between the provisions of this Agreement and any of its Exhibits,the provisions of this agreement shall prevail. Section 20.Provisions Cumulative.The foregoing are cumulative and in addition to and not in limitation of any other rights or remedies available to the CITY. J-13 Crestridge Senior Condominium Project Rincon Consultants,Inc. February 7,2012 Page 11 Section 21.Anti-Waiver Clause.None of the provisions contained herein shall be waived because of previous failure to insist upon strict performance,nor shall any provision be waived because any other provision has been waived in whole or in part. EXECUTED the day and year first stated above. "CITY"CITY OF RANCHO PALOS VERDES By _ Anthony M.Misetich,MAYOR "CONSULTANT"Rincon Consultants,Inc. By _ (NamelTitle) Exhibits: "A'Proposal to Prepare an Environmental Impact Report for the Crestridge Senior Housing Project,Rancho Palos Verdes,California,dated January 25,2012, submitted by Rincon Consultants,Inc. J-14 Rincon Consultants,Inc. 180 North Ashwood Avenue Ventura,California 93003 805 644 4455 fAX 644 4240 info@rinconconsultants.com www.rinconconsultants.com January 25,2012 Job No.12-69250 Eduardo Schonborn,AICP Senior Planner City of Rancho Palos Verdes 30940 Hawthorne Boulevard Rancho Palos Verdes,CA 90275 Subject:Proposal to Prepare an Environmental Impact Report for the Crestridge Senior Housing Project,Rancho Palos Verdes,California Dear Mr.Schonborn: Rincon Consultants,Inc.is pleased to submit this proposal to assist the City of Rancho Palos Verdes with the preparation of the environmental impact report (EIR)for the Crestridge Senior Housing Project.We have assembled a team of skilled environmental sciences and planning professionals who combine extensive technical qualifications and knowledge of CEQA requirements with widespread experience on coastal hillside projects,on projects within Rancho Palos Verdes and on similar senior housing developments.We are confident that you will find our team highly qualified in all of the technical and planning issues that are required for this project and would welcome the opportunity to work with you and your staff on another City assignment. The Rincon team includes specialists in all of the technical issue areas of concern for the proposed project. Rincon has on staff certified planners,biologists,air quality and noise specialists,cultural resource experts, geologists,engineering geologists and hydrogeologists,Registered Environmental Assessors (REAs),and GIS experts. Rincon can perform most of the tasks needed for the EIR in-house.To augment our team,we have included Linscott,Law &Greenspan Engineers to perform a traffic study.In addition,we have also included the following subconsultant to provide specialized expertise for "Optional Tasks"as described in further detail in the Scope of Work below: Bob Carr to perform visual simulations of the project Understanding of the Project. The proposed Crestridge Senior Housing project is a senior restricted (55+years of age or older),for-sale residential community proposed by Trumark Companies.The proposed project would involve construction of approximately 60 units (a density of 6.2 units per acre)in 18 residential buildings and a 2,400 square foot community building.The project would also provide approximately 6.3 acres of open space on the 9.75 acre site. Environmental Scientists Planners Engineers J-15 r Proposal to Prepare Crestridge Senior Housing Project Page 2 Rincon Consultants would assist the City with preparation of an Environmental Impact Report (EIR)required under the California Environmental Quality Act (CEQA).It is our understanding that previous CEQA analysis has been conducted for similar projects at the site (Final EIR,Development of a Proposed Retirement Community,Envicom Corporation,1989,and Initial Study/Environment Assessment Crestridge Estates Senior Condominium Project,RBF Consulting,January 3,2006).To the extent possible,we will utilize relevant and confirmed information from the previous analyses.However,we also propose to augment the previous analyses with updated technical studies (including cultural resources [optional task],biological resources,air quality and greenhouse gases,noise,traffic,and aesthetics to accurately identify and,if necessary,mitigate potential environmental impacts. Scope of Work. 1.Kickoff Meeting.Rincon's principal in charge and/or project manager will attend a kickoff meeting for the project.This meeting will serve as a forum to review and confirm study objectives and establish an operational protocol.Working schedules will be finalized and details for scheduled tasks will be discussed. The consultant team will use this opportunity to collect any relevant studies and information not already transmitted.The kickoff meeting will also allow the City/consultant team an opportunity to discuss the approach to environmental evaluation and possible project alternatives.Community concerns that have surfaced to date will also be discussed.Additionally,we will have an opportunity to confirm the cumulative projects list. 2.Administrative Draft Initial Study.Rincon will prepare an Administrative Draft Initial Study (IS)for City review.Rincon will use the City's preferred Initial Study format.The Administrative Draft IS will address all of the items on the environmental checklist.Whenever possible,impacts will be quantified.To the maximum extent feasible,existing technical studies as well as applicable information from the Initial Study prepared for the previously proposed project (January 2006)will be used. 3.Final Initial Study/Notice of Preparation.Upon City approval of the Initial Study,that document will be circulated along with the Notice of Preparation (NOP)for the required 30-day review period.We have assumed that the Rincon will be responsible for circulation of the NOP to the State Clearinghouse and responsible and interested agencies,and that the City will be responsible for other required noticing (e.g. radius labels,newspaper advertisement). 4.Scoping Meeting.Though not necessarily required under CEQA for this project,we propose to conduct a scoping meeting during the 30-day NOP review period since the project to enhance community participation in the environmental planning process.The scoping meeting will provide a forum for concerned agencies and the public to provide input on the EIR scope and content.Rincon staff will make a brief presentation providing an overview of the project,the CEQA process,and the anticipated EIR work scope. 5.Administrative Draft EIR.Upon confirmation that the project description is accurate,Rincon will prepare an Administrative Draft EIR (ADEIR)for City review.As part of the technical analysis,Rincon will utilize existing studies/research as well as updated technical studies (as described in more detail below).The ADEIR will include the following: •Executive Summary -This section will summarize the proposed project and associated environmental consequences.Impacts will be presented in tabular format to simplify review by decision-makers and the general public. •Project Description.Prior to initiating the environmental analysis,Rincon will prepare a draft project description for City review.This section will include descriptions of the site and its location,project characteristics relevant to the analysis,project objectives,and required discretionary approvals.The project description will include textual,tabular,and graphic presentation. Environmental Scientists Planners Engineers J-16 r Proposal to Prepare Crestridge Senior Housing Project Page 3 •Introduction and Environmental Setting -These introductory sections (required by CEQA)will lay the groundwork for and summarize the substantive analysis to follow.The introduction will describe the purpose and legal authority of the study,and provides a discussion of lead,responsible and trustee agencies.The environmental setting will provide a general description of the existing urban and geographic character of the city and the site vicinity. •Environmental Impact Analysis -This section will analyze impacts determined in the Initial Study to be potentially significant,which we assume will include aesthetics,air quality,biological resources, geology and soils,hydrology and water quality,noise,and traffic/circulation.Each issue area analysis will include four main components: o Setting (description of current conditions with respect to the issue are in question,including the existing regulatory environment) o Impact analysis (discussion of potentially significant effects of the proposed project;impacts are typically compared to established "thresholds of significance") o Mitigation measures (methods by which significant effects can be reduced or eliminated) o Level of significance after mitigation (discussion of whether or not proposed mitigation measures reduce impacts to below the adopted significance threshold) The EIR impact analysis will be in the same alphabetical order of environmental factors as Appendix G of the CEQA Guidelines.For each environmental issue analysis section,the "Impacts"subsection will begin with a discussion of the thresholds for significance to be used and a brief discussion for all environmental issues determined to be No Impact or Less Than Significant Impact in the Initial Study, explaining why these determinations were made and that no further analysis in the EIR is warranted. The analysis will then proceed with the detailed analysis of each issue determined to be "Less Than Significant with Mitigation Incorporation"or "Potentially Significant Impact"in the same order as these issues are provided in the Initial Study.For each environmental issue requiring EIR analysis,the EIR will state the level of significance as determined in the Initial Study,followed by an analysis discussion, mitigation measures specific to the environmental issue,and discussion of the level of significance after mitigation. •Other CEQA·Required Discussions -This section will include discussions of other sections required by the CEQA Guidelines and will include an analysis of potential growth-inducing impacts. 6.Alternatives -This section will include the analysis of up to three alternatives,including the CEQA-required No Project Alternative,intended to represent a "reasonable range"of alternatives required under CEQA. These alternatives will be identified during the course of the study in consultation with City staff.The evaluation will be in less detail than for the proposed project,but will provide decision-makers and the public adequate information to compare the potential impacts of the alternatives. 7.Draft EIR.The Draft EIR will incorporate City staff comments into the ADEIR.This document will be circulated for public comment for a period of 45 days,as required by CEQA.We assume that Rincon will circulate the document to the State Clearinghouse and responsible and interested agencies,and that the City will be responsible for other required noticing (e.g.radius labels,newspaper advertisement). 8.Final EIR.The Final EIR will include all comment letters received during the public review period, responses to all comments received on the Draft EIR,and any necessary text changes.The Final EIR will also include a mitigation monitoring and reporting program in accordance with City requirements.The MMRP will be provided in a format designed for use by planners,environmental monitors,or code enforcement officers.Essentially,this plan will take the form of a detailed table,which will compile all of the mitigation measures developed within the body of the EIR,as well as information necessary to monitor compliance with each measure.The program will include: Environmental Scientists Planners Engineers J-17 r Proposal to Prepare Crestridge Senior Housing Project Page 4 •Suggested wording as a condition of approval •Identification of persons/agencies responsible for monitoring compliance with each condition •Timing when monitoring must occur •Frequency of monitoring •Criteria to be used to determine compliance with conditions 9.Public Hearings.Rincon's principal in charge and/or project manager will attend up to three hearings on the project.At the City's request,we will prepare and deliver a presentation to the Planning Commission and/or City Council summarizing the environmental review process and the findings of our analysis. 'Fechnical Approach to Environmental Issues. All 16 issues in the CEQA Environmental Checklist will be addressed.Some issues will require more detailed substantiation than others.The key issues,which we anticipate would be the focus of the EIR if it is determined that an EIR is necessary,include: •Aesthetics •Air Quality •Biological Resources •Geology and Soils •Greenhouse Gases/Global Climate Change •HydrologylWater Quality •Noise •Transportation/Circulation Aesthetics The proposed project would involve grading and construction in an undeveloped hillside location.As such,it would entail changes to the area's visual character.It would also add light and glare sources that could be visible from neighboring uses. The analysis of aesthetic impacts will address such issues as:(1)changes in visual character;(2)alteration of views from public and private view locations;and (3)increased light and glare,particularly at neighboring residences.The analysis will consider the physical changes to the site within the context of adopted City policies relating to aesthetics and view preservation. As an optional task,the analysis could be supplemented with photo-simulations to be prepared by Carr Design Group.Realistic photo-simulations would document visibility and character of the project from one or more viewpoints as determined in consultation with City of Rancho Palos Verdes planning staff.The photo-simulations would illustrate changes to the site and to the area's visual character as a result of the project and provide a valuable method of public disclosure as well as a basis for CEQA analysis and findings.Accurate height, massing,and locations of the project elements depicted in the computer-generated simulations would be ensured by direct visibility of reference markers placed on site. Air Quality It is not anticipated that the limited number of new residences facilitated by the proposed project would generate emissions exceeding the South Coast Air Quality Management District's (SCAQMD)long-term significant thresholds.Therefore,the EIR analysis will focus on potential temporary impacts related to construction of individual residences. The construction impacts evaluation will include an assessment of dust impacts as well as emissions associated with heavy construction equipment.Maximum daily construction-related air emissions will be quantified using Environmental Scientists Planners Engineers J-18 r Proposal to Prepare Crestridge Senior Housing Project Page 5 reasonable assumptions about the size of new residences and the amount of earth movement required for a typical residence.Air pollutant emissions will be calculated using the most recent version of the California Emissions Estimator Model (CaIEEMod)and compared to SCAQMD significance thresholds.In addition, construction emissions will be compared to localized significance thresholds (LSTs),which represent the maximum emissions from a project that will not cause or contribute to an air quality exceedance of the most stringent applicable federal or state ambient air quality standard at the nearest sensitive receptor (likely the adjacent residences and pre-school/kindergarten). If emissions are found to exceed SCAQMD thresholds,appropriate mitigation will be identified.Mitigation may consist of dust control measures and/or measures to limit emissions of ozone precursors. Biological Resources A review of the information provided and readily available aerial photography indicates that natural vegetation exists onsite,but that portions of the site are distrubed.The northern portion of the parcel is designated as reserved open space under the Draft Rancho Palos Verdes Natural Communities Conservation Planning (NCCP)Subarea Plan.The entire parcel is within federally-designated critical habitat for the coastal California gnatcatcher.In addition,the endangered Palos Verde blue butterfly has the potential to occur onsite. To address the potential for special-status species and other protected biological resources,Rincon will prepare a Biological Resources Assessment (BRA)for the project site.The product of this task will be a technical report that can be included as an appendix to the EIR.The report will document the methods and results of the study and the anticipated impacts of the development and associated activities.The BRA will include impact statements relative to the IS checklist and propose mitigation measures as necessary to reduce impacts to biological resources to a less than significant level,if feasible. The BRA will include a site reconnaissance of the parcel to document the general biological and botanical conditions of the area and the potential for special-status species and other regulated biological resources to occur at the site.We will conduct a literature search of the California Department of Fish and Game California Natural Diversity Data Base,the United States Fish and Wildlife Service resources,and other appropriate resource agencies and conservation organizations for information on the potential presence of special-status species,species of local importance,and potential migration corridors present on or adjacent to the site.The BRA will identify and map the potential for special-status species or habitat based on a suitability level analysis. Specifically,we will identify whether or not the site provides suitable foraging or nesting habitat for the California gnatcatcher,and whether or not the food plants needed by the blue butterflies are present within the project site. We will also identify if any resources at the site meet the definition of Environmentally Sensitive Habitat (ESH) under the Coastal Act.The site reconnaissance will also include an initial floristic survey to determine if there is the potential for any special-status plant species to be present within the proposed development area.Any biological resources reports already prepared for this site for previously proposed projects will be used as references for the preparation of this proposed and updated BRA.The following will be included in the report: •Dominant plant species present; •Wildlife observed and anticipated onsite; •Photo-documentation of the existing site conditions; •Description of site conditions,including habitat types and surrounding development; •Discussion of physical site characteristics (e.g.topography,soil,wildlife corridors); •Map (drawn to scale)habitats and identified special-status species (including suitable habitat for California gnatcatcher if present); Environmental Scientists Planners Engineers J-19 r Proposal to Prepare Crestridge Senior Housing Project Page 6 •Mapping of significant populations of blue butterfly larval food plants (Eriogonum parvifolium, Astragulus trichopodus lonchus,and Lotus scoparius)if present at the site; •Biological resources that meet the definition of an ESH; •Identification of all special-status species observed or expected onsite; •Assessment of potential impacts of proposed development to identified habitat or species;and •Identification of mitigation measures to minimize/mitigate impacts to biological resources. Based on our initial review of each site,it does not appear that the primary constituent elements (PCE)for coastal California gnatcatcher are present within site.The amount of coastal sage scrub habitat appears limited and the area may at best serve as a migratory corridor for dispersing gnatcatchers;therefore,a protocol survey is not presently recommended.After the field reconnaissance,we can further discuss the site with USFWS biologists,if necessary,to determine if a protocol survey is considered warranted.Rincon can provide such a survey if warranted.We have included this survey as an optional task in the cost spreadsheet below. Cultural Resources The cultural resources analysis will utilize previous studies including the 1988 site inspection by Jay D.Frierman conducted for the 1989 Envicom Corporation EIR.In the event that,in consultation with City staff,it is determined that an updated Phase 1 archaeological site survey and report are required,we have included this as optional task.The scope of work of the optional Phase 1 survey would be as follows. •Archival Research and Native American Consultation:A record search will be performed at the South Central Coastal Information Center (SCCIC),California State University Fullerton,and contact will be made with the Native American Heritage Commission (NAHC),Sacramento, California. •Field Reconnaissance:An intensive systematic pedestrian survey of the project area will be performed by qualified archaeologists who will address any cultural resource issues associated with project area. •Report Phase:Preparing a report documenting the results of the records search,research,and field reconnaissance phases in compliance with CEQA and existing guidelines,policies and procedures for conducting Phase 1 cultural resource investigations within the City of Rancho Palos Verdes and County of Los Angeles. The findings of the existing and/or new studies would form the basis of the cultural resources setting and impact analysis and the studies would be included in the EIR appendices as appropriate. Geology It is our understanding that a geotechnical study has been prepared and,after review by the Public Works Department will be provided for use in the environmental document.As appropriate,the findings of the geotechnical study will be incorporated into the EIR.This proposal assumes that the study will be generally adequate and that major re-work of the geotechnical study will not be required. Greenhouse Gases/Global Climate Change The issue of greenhouse gases (GHGs)and global climate change (GCC)has recently emerged as a.critical topic under CEQA and the recommended environmental checklist in the CEQA Guidelines has recently been updated to include this topic.The analysis of GHGs/GCC will discuss the general nature and sources of GCC, current efforts to regulate GHGs (including recent Office of Planning and Research publications and guidelines relating to how GCC should be addressed in CEQA documents),and the proposed project's potential Environmental Scientists Planners Engineers J-20 r Proposal to Prepare Crestridge Senior Housing Project Page 7 contribution to this cumulative issue.The project analysis will quantify emissions using the latest version of the CalEEMod computer program and compare emissions to the statewide GHG inventory.The discussion will also compare project emissions to suggested thresholds from the South Coast Air Quality Management District (SCAQMD).Finally,the discussion will compare the proposed project to applicable recommendations of the California Climate Action Team and the Attorney General's Office.As appropriate,measures that would minimize the project's contribution to GCC to the maximum extent feasible will be recommended. Hydrology/Water Quality The hydrology/water quality analysis will consider both temporary hydrological changes during construction and long-term changes in hydrology due to project operation.The water quality analysis will discuss regulations under the federal Clean Water Act and the State,which require projects disturbing greater than one acre during construction to comply with the State General Construction NPDES permit and likely Best Management Practices (BMPs)that would be implemented under the required Stormwater Pollution Prevention Plan (SWPPP).The analysis will also discuss the requirements of the Los Angeles County Municipal Storm Water NPDES Permit issued by the Los Angeles Regional Water Quality Control Board,which governs non-point discharges associated with storm water drainage.The permit includes implementation of a Los Angeles County Standard Urban Storm Water Mitigation Plan (SUSMP)and appropriate BMPs for long-term control of storm water runoff. Noise The primary noise generators associated with the proposed project would be traffic to and from the site and on- site parking lot activity.Adjacent residences and the adjacent pre-school/kindergarten are the noise-sensitive uses that would be most affected by the project. Rincon will prepare a letter noise report analyzing the effects of traffic and parking lot activity on sensitive receptors.The report will be included as an EIR appendix and summarized in the EIR.The traffic analysis will consider key roadways affected by project traffic and will be based upon data from the LLG traffic study and modeling conducted using the FHWA's Transportation Noise Model (TNM).The model will be calibrated based upon field noise measurements to be conducted on and around the project site.Post-project noise levels will be compared to both existing noise levels and "baseline"noise levels (Le.,existing noise +noise increases associated with planned and pending development).The analysis of parking lot noise will utilize Rincon file data to estimate noise from typical parking sources (Le.,moving vehicles,horns,alarms,door slams)at nearby sensitive receptor locations. Traffic The traffic analysis will be performed by Linscott,Law &Greenspan Engineers (LLG).LLG's full work scope is provided in the appendix to this proposal.Generally,their work scope will involve the following tasks: 1.Project Mobilization -obtaining required background data 2.Data Collection and Research -conducting research at the City and neighboring jurisdictions and obtaining 24-hour machine counts at four (4)key study intersections and up to six (6)roadway segments 3.Trip Generation,Distribution and Assignment -preparation of trip generation forecasts for a typical weekday over a 24-hour period,as well as for the commuter AM and PM peak hours;development of an assumed trip distribution pattern;assignment of project trips to the study area circulation system 4.Formu/ation of Existing plus Project and Near-Term Traffic Volumes -Develop Daily,AM peak hour and PM peak hour "existing plus project"traffic volume projections for up to 4 intersections and 6 Environmental Scientists Planners Engineers J-21 r Proposal to Prepare Crestridge Senior Housing Project PageS roadway segments.Develop Daily,AM peak hour and PM peak hour "near-term"traffic volume projections based on the application of an annual growth factor to the existing traffic volumes plus the addition of related project traffic plus the addition of project traffic for up to 4 intersections and 6 roadway segments 5.Project Evaluation and Mitigation -preparation of weekday AM and PM level of service calculations at the study intersections for existing conditions,as well as future conditions with and without the proposed project traffic;assessing project impacts based on City of Rancho Palos Verdes criteria; coordinating with City staff to identify potential roadway improvement measures for identified significant impacts 6.Street Segment Analysis -Consistent with prior analyses prepared for the project site,evaluate potential impact of the proposed project on the segment of Crestridge Road,between Highridge Road and Crenshaw Boulevard based on the two-lane roadway criteria contained in the Los Angeles County Traffic Impact Analysis Guidelines dated January 1,1997 7.Site Access and Circulation Review -Review of the proposed site plan and provision of recommendations to address any City or County concerns regarding site access and internal circulation;provision of recommendations regarding the on-site circulation/parking lot layout and design,ingress and egress safety opportunities and constraints,adequate sight distances at project driveways,pedestrian circulation,service/delivery truck access and loading areas,locations of proposed driveways with respect to existing (conflicting)driveways,striping configurations,and median modifications,if any 8.Construction Traffic Assessment -Prepare a construction traffic assessment for the proposed project to include a trip generation analysis and an existing plus project assessment for the most intense construction activity LLG's work scope also includes preparation of a traffic report that will be included as an appendix to the EIR. Rincon will summarize the findings of the traffic report in the EIR.LLG will also prepare responses to comments on the draft study and attend two hearings on the project. Qualifications Rincon Consultants is a full-service environmental consulting firm that employs 57 professionals in four offices: Ventura,Carlsbad,San Luis Obispo and Monterey.Rincon has managed EIRs on some of the most complex planning projects in southern California,including multiple projects in Rancho Palos Verdes.Our firm includes certified planners,noise and air quality experts,a doctor of environmental engineering,wildlife biologists, botanists,wetland specialists,cultural resources experts,professional geologists,a certified engineering geologist,and registered environmental assessors (REA I and II).This breadth of expertise allows Rincon to analyze many of the issues relevant to nearly any project in-house. Rincon has prepared numerous EIRs and Mitigated Negative Declarations (MNDs)on projects in Rancho Palos Verdes and throughout Southern California,including many that are similar to the proposed Crestridge Senior Housing Project.A listing of some of our recent EIRs and MNDs in Rancho Palos Verdes and/or that are similar to the proposed project includes: •The Annenberg Project at Lower Point Vicente (City of Rancho Palos Verdes) •Portuguese Bend -Zone 2 Landslide Moratorium Ordinance Revisions EIR (City of Rancho Palos Verdes) •Lower Point Vicente Parking Expansion Project IS-MND (City of Rancho Palos Verdes) •Marguerite Gardens Senior Housing Project EIR (City of Alhambra) Environmental Scientists Planners Engineers J-22 r Proposal to Prepare Crestridge Senior Housing Project Page 9 •Arroyo Oaks Senior Housing Project EIR (City of South Pasadena) •Safran Senior Affordable Housing Project IS-MND (City of Calabasas) •Fourth Street Senior Housing and Public Parking Structure EIR (City of Santa Monica) Schedule The following is a list of deliverable products to be provided along with the timeframes for completion of these products.Assuming three weeks for City review of draft work products,we believe that the EIR process can be completed within about 6- 9 months. f.Kickoff Meeting.Rincon will arrange and manage a project kickoff meeting within ten days of receipt of notice to proceed.Within one week of the kickoff meeting,Rincon will provide a summary of the meeting proceedings. 2.Administrative Draft IS.Five (5)copies of the Administrative Draft IS (including technical studies)will be provided within three weeks of authorization and receipt of all relevant project-related materials. 3.FinaIIS·NOP.The FinaIIS-NOP will be circulated to the State Clearinghouse and responsible agencies within one to two weeks of receipt of City comments on the Administrative Draft IS. 4.EIR Scoping Meeting.Rincon will conduct the scoping meeting within the 30-day NOP period. 5.Administrative Draft EIR.Five (5)copies of the Administrative Draft EIR will be delivered within six weeks of the release of the IS-NOP. 6.Draft EIR.Twenty-five (25)copies and five (5)CDs of the Draft EIR will be delivered within three weeks of receipt of City comments on the Administrative Draft EIR.If review of additional versions of the Administrative Draft EIR is required,Rincon will respond to comments on subsequent versions within one week. 7.Final EIR.Draft responses to comments on the Draft EIR and a draft MMRP will be provided for City review within three weeks of receipt of all comment letters.The Administrative Final EIR will be submitted within one week of receipt of comments on the responses and MMRP and will consist of the responses to comments,corrections to the Draft EIR,and the MMRP.Rincon will submit twenty (20) copies of the Final EIR within two weeks of receipt of all comments on the Administrative Final EIR. 8.Public Hearings.Rincon's Principal in Charge and/or Project Manager will attend up to three public hearings on the project during or subsequent to the Draft EIR circulation. The services outlined above will be provided for an estimated cost of $78,437.In addition to the base cost,the optional tasks as described above could be provided for the following costs: •Bob Carr -Visual Simulations (one simulation)-$2,070 •Bob Carr -Fee for each additional Visual Simulation -$860 •Rincon -New Phase 1 Archaeological Report -$2,750 •Rincon -Coastal California Gnatcatcher Surveys (assumes 6 breeding season surveys)-$12,000 All services will be billied on a time and materials basis in accordance with a mutually acceptable contract Environmental Scientists Planners Engineers J-23 Proposal to Prepare Crestridge senior Housing Project Page 10 agreement. A detailed breakdown of costs by task is shown in the attached spreadsheet.Also attached is a copy of our standard fee schedule for your refer~nce.We have budgeted approximately 25 hours of professional staff time for responses to comments on the Draft EIR.If the volume or complexity of comments exceeds expectations, we would revisit this bUdget item with City staff.Attendance at more than three public hearings or other additional meetings is not included in this fee.However,if additional meetings/hearings are desired,they will be billed on a time and materials basis. Key Rincon Personnel. Joe Power,AICP,Principal and Manager of Rincon's Environmental Sciences and Planning group,will direct the project.Mr.Power has more than 20 years of experience managing projects in accordance with California General Plan,Specific Plan,and CEQA law.Abe Leider,AICP CEP,will serve as project manager.Abe has more than 14 years of land use and environmental planning experience and has managed the Animal Education Center EIR for the City and is currently managing the Portuguese Bend -Zone 2 Landslide Moratorium Ordinance Revisions EIR for the City.Duane Vander Pluym,D.ESE,will provide technical oversight of the noise,biological resources and air quality/greenhouse gas analyses.A Doctor of Environmental Science and Engineering,Duane has more than 25 years of experience and is well versed in a range of technical issues. Matt Maddox,MESM will serve as assistant project manager and will be the lead analyst for various technical EIR sections.Matt has assisted in the preparation of CEQA documents for several City of Rancho Palos Verdes projects over the past few years including the Animal Education Center EIR,the Lower Point Vicente Parking Expansion Project IS-MND and the Portuguese Bend -Zone 2 Landslide Moratorium Ordinance Revisions EIR. Resumes for assigned staff can be provided upon request.Kevin Hunt will oversee the cultural resources analysis and,if warranted,will conduct the optional updated Phase I Archaeological Study.Kevin is Rincon's Cultural Resources Program Manager with more than 18 years of experience in California archaeology,history, and Native American consultation.He has prepared more than 100 technical reports and numerous cultural resources sections for documents including EIRs,Environmental Assessments (EAs),EISs,and EIRlEISs including projects in Seal Beach,Huntington Beach,Carson,Rolling Hills,Los Angeles,and other nearby communities. Thank you for your consideration of Rincon Consultants for this project.We look forward to the opportunity to work with you and would welcome an opportunity to discuss the details of this proposal at your convenience. Sincerely, RIN;ON CO,SUL~ANTS,INC. l£{~L~ ke Leider,AICP CEP Project Manager Attachments Cost Spreadsheet Fee Schedule L Michael P.Gialketsis President Environmental Scientists Planners Engineers J-24 r City of Rancho Palos Verdes Crestridge Senior Housing Project EIR Cost Estimate (January 24,2012) Proposal to Prepare Crestridge Senior Housing Project Page 11 Task Cost Hours Principal Sr.Assoc.Associate Graphics Clerical $1701hr $1401hr $105lhr $70/hr $551hr 1.Kickoff Meeting $980 8 4 4 2.Administrative Draft Initial Study $2,915 27 2 4 16 4 1 3.FinallS/NOP $840 8 1 1 4 2 4.EIR Scoping Meeting $1,820 16 6 8 2 5.ADEIR $0,Executive Summary $560 5 1 4 IntroductionlEnvironmentlJl Setting $730 6 1 1 4 Project Description $1,710 16 1 3 8 4 Aesthetics $2,160 20 2 2 12 4 Air Quality $2,300 20 2 2 16 Biological Resources (inct Biological Assessment)$6,700 62 4 6 44 8 Cultural Resources $1,290 12 1 1 8 2 Geology $1,810 16 2 2 10 2 Greenhouse Gas Emissions/Global Climate Change $2,090 18 2 2 14 HydrologylWater Quality $1,850 17 1 2 12 2 Noise $2,300 20 2 2 16 Traffic/Parking $1,430 13 1 2 8 2 Other CEQA Discussions $940 8 1 1 6 Alternatives (3)$2,720 24 2 4 16 2 7.Draft EIR $3,640 34 2 8 16 4 4 8.Final EIR (inc.Responses to Comments,MMRP)$3,390 30 2 8 16 2 2 9.Public Hearings (3)$4,055 31 5 15 10 1 Proiect ManaQement $4,990 38 4 24 8 2 Subtotal Rincon Labor $51,220 441 38 97 256 38 11 OTHER COSTS Subconsultants: LLG (traffic)$17,800 Printing IS/Nap Printing (5 admin draft,20 final and 5 CDs)$950 Administrative Draft EIR (5 copies)$375 Draft EIR (25 copies and 5 CDs)$1,950 Final EIR (20 copies and 5 CDs)$1,575 Mscellaneous Expenses $1,897 General and Administrative $2,670 Subtotal Other Costs $27,217 TOTAL COST $78,437 Environmental Scientists Planners Engineers J-25 r RINCON CONSULTANTS,INC. Standard Fee Schedule for Environmental,Biological,and Planning Services Rincon Consultants'fee schedule is based on the time that is charged to projects by our professionals and support staff.Direct costs associated with completing a project are also billed to the project as outlined under Reimbursable Expenses below.The following sets forth the billing rates for our personnel. Professional and Technical Personnel Rate Principal II $210/hour Principal I $170/hour Senior Supervising Environmental Scientist/Planner/Biologist II $150/hour Supervising Environmental Scientist/Planner/Biologist 1...$140/hour Senior Environmental Scientist/Planner/Biologist II $135/hour Senior Environmental Scientist/Planner/Biologist 1...$120/hour Environmental Scientist/Planner/Biologist III $105/hour Environmental Scientist/Planner/Biologist II $90/hour Environmental Scientist/Planner/Biologist 1...$70/hour Environmental Technician $60/hour Environmental Field Aide $55/hour Senior GIS Specialist $105/hour GIS Specialist $85/hour CAD Specialist $70/hour Graphic Designer $70/hour Technical Editor $80/hour Clericalf Administrative Assistant...$55/hour Production Technician $55/hour Expert witness services consisting of depositions and in-court testimony are charged at a rate of $295/hour. Photocopying and Printing Photocopies will be charged at a rate of $0.08/copy for single-sided copies and $0.16 for double-sided copies.Colored copies will be charged at a rate of $1.00/copy for single-sided and $2.00/copy for double-sided or 11"xI7"copies.Oversized maps or display graphics will be charged at a rate of $8.00/square foot. Reimbursable Expenses Expenses associated with completing a project are termed Reimbursable Expenses.These expenses do not include the hourly billing rates described above.Reimbursable expenses include,but are not limited to,the following: 1.Direct costs associated with the execution ofa project are billed at cost plus 15%to cover General and Administrative services.Direct costs include,but are not limited to,laboratory and drilling services charges,subcontractor services,authorized travel expenses,permit charges and filing fees,printing and graphic charges,mailings and postage,performance bonds,sample handling and shipment,equipment rental other than covered by the above charges,etc.Communications charges and miscellaneous office expenses (including PDAs,cell phones,phone,fax,and electronic data transmittals,digital cameras,photo processing,etc.)are billed at 3 %oftotal labor. 2.Vehicle use in company-owned vehicles will be billed at a day rate of$85/day for regular terrain vehicle use and $135 per day for 4-WD off-road vehicle use,plus $0.85/mile for mileage over 50 miles per day.For transportation in employee-owned automobiles,a rate of$0.85/mile will be charged.Rental vehicles will be billed at cost plus 15 %. June 2011 Environmental Scientists Planners Engineers J-26