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HomeMy WebLinkAboutAGENDA REPORT 1994 1019 CC REG ITEM 08P • 2 1= ItES ITEM 0. r 101. 5-94) • //'i 36, 3 "DCPPAPK, CA!".^N!A C; tng `J cf_/Q47 1C9? ACTION:41iialakel AGENDA REPORT CITY OF MOORPARK By_ 0/1&/, TO: The Honorable City Council FROM: Jaime Aguilera, Director of Community Development Deborah S. Traffenstedt, Senior Planner DATE: October 12, 1994 (CC Meeting of 10-19-94) SUBJECT: CONSIDER APPROVAL OF AN AGREEMENT BETWEEN THE CITY AND BOLLINGER DEVELOPMENT CORPORATION AND AN ADDENDUM TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY AND THE PLANNING CORPORATION FOR PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT AND PROVISION OF RELATED SERVICES FOR THE MOORPARK COUNTRY CLUB ESTATES PROJECT (BOLLINGER DEVELOPMENT PROJECT: GPA-94-1, Z-94-1, VTT-4928, PM-94-1, RPD-94-1, CUP-94-1) BACKGROUND The City Council, on June 15, 1994, authorized the approval of an Agreement between the City and the Bollinger Development Corporation and a Professional Services Agreement between the City and the Planning Corporation. The Agreement with the Bollinger Development Corporation was for preparation of a Notice of Preparation for the Draft Environmental Impact Report (EIR) and related activities, and was executed on June 24, 1994 . The Professional Services Agreement between the City and the Planning Corporation for preparation of an EIR and provision of related services, and was executed on June 17 , 1994 . The Project application was deemed complete on June 29 , 1994 . The Notice of Preparation was distributed to responsible and trustee agencies in August 1994 , and the time period for receipt of comments on the Notice of Preparation has elapsed. Comments received from agencies, in response to the Notice of Preparation, have been reviewed by the Planning Corporation and a revised scope of work and cost proposal for an EIR has been prepared. In order for work to proceed on preparation of the draft EIR, a new Agreement must be approved between the Bollinger Development Corporation and the City, and an Addendum approved to the Professional Services Agreement between the City and the Planning Corporation. Draft agreements are attached to this report. 0OO9 The Honorable City Council October 12, 1994 Page 2 DISCUSSION The attached draft agreements include an Agreement between the City and Bollinger Development Corporation as well as an Addendum Agreement between the City and the Planning Corporation. The purpose of the Addendum Agreement is to amend the prior adopted EIR Scope of Work to now include all work to be done by the Planning Corporation to complete the Project EIR. The amended Scope of Work details the basic framework of the EIR, including issues to be analyzed, required technical studies, alternatives, and costs. Staff is requesting specific City Council direction pertaining to the alternatives proposed to be analyzed in the Draft EIR (see pages 27 and 28 of the draft Scope of Work) . STAFF RECOMMENDATION 1. Approve the amended Scope of Work and Cost Proposal for the EIR, including alternatives to be analyzed. 2 . Authorize the City Manager to sign the Agreement between the City and Bollinger Development Corporation. 3 . Authorize the City Manager to sign the Addendum to the Professional Services Agreement between the City and the Planning Corporation. Attachments: Agreement between the City and the Bollinger Development Corporation Addendum to the Professional Services Agreement between the City and the Planning Corporation (includes Exhibit "A" , Revised Scope of Work and Cost Proposal for EIR) AGREEMENT FOR PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT AND PROVISION OF RELATED SERVICES FOR THE BOLLINGER DEVELOPMENT PROJECT THIS AGREEMENT, made and entered into this _ day of 1994, by and between the CITY OF MOORPARK ( "City" ) , a municipal corporation located in the County of Ventura, State of California, and BOLLINGER DEVELOPMENT CORPORATION ( "Bollinger" ) , a California Corporation. WITNESSETH WHEREAS, Bollinger is the lessee and duly has the right to file an entitlement application for land owned by the Receiver, Richard Weissman, Westoaks #27 ( "WESTOAKS" ) , and a small parcel of land owned by the Corporation of the Presiding Bishop of the Church of Jesus Christ of Latter Day Saints ( "CPB" ) , a Utah Corporation, both located in the County of Ventura, within the City of Moorpark, and the Assessor's Parcel Numbers, ownership, and estimated acreage for these properties, is as follows, excluding existing street right of way and recorded tract maps: Assessor's Parcel Number Owner Acreage 500-240-075 CPB 40 . 13 500-230-065 CPB 22 . 01 500-230-125 CPB 197 .34 500-230-015 WESTOAKS 80.30 500-230-135 WATERWORKS 0.24 500-230-095 WATERWORKS 0 .23 500-230-115 WATERWORKS 0 . 87 500-230-075 WATERWORKS 0 .23 500-260-015 WESTOAKS 40. 16 500-250-115 WESTOAKS 47 .20 500-220-075 WESTOAKS 80.45 500-430-015 WESTOAKS 5 .37 500-430-025 WESTOAKS 5 . 31 500-430-035 WESTOAKS 5 . 00 500-430-045 WESTOAKS 5 . 00 500-430-055 WESTOAKS 5 . 00 500-430-065 WESTOAKS 5 . 00 500-430-075 WESTOAKS 5 . 00 500-430-085 WESTOAKS 5. 00 500-430-095 WESTOAKS 5. 00 500-440-015 WESTOAKS 5.00 500-440-025 WESTOAKS 5 .00 500-440-035 WESTOAKS 5 .00 500-440-045 WESTOAKS 5 . 02 500-440-055 WESTOAKS 5 . 05 500-440-065 WESTOAKS 5 . 05 dst-10-07-94/10:54amC:\WP5I\CTR-BDC.BIR 1 001 fl1) 500-440-075 WESTOAKS 5. 02 500-440-085 WESTOAKS 5. 09 500-440-095 WESTOAKS 5 . 02 500-440-105 WESTOAKS 5. 01 500-440-115 WESTOAKS 5 . 18 500-440-125 WESTOAKS 5 .29 500-440-135 WESTOAKS 5. 12 500-440-145 WESTOAKS 5.07 500-440-155 WESTOAKS 5. 13 500-440-165 WESTOAKS 5.02 500-440-175 WESTOAKS 5 .44 500-440-185 WESTOAKS 5 . 03 WHEREAS, on August 4, 1993, the City Council approved the submittal of a General Plan Amendment application by Bollinger; and WHEREAS, on April 25, 1994, Bollinger submitted its formal application to the City for a General Plan Amendment (GPA-94-1) , Zone Change (Z-94-1) , Vesting Tentative Tract Map (VTT-4928) , Parcel Map (PM-94-1) , Residential Planned Development Permit (RPD- 94-1) , and Conditional Use Permit (CUP-94-1) , collectively hereinafter referred to as the "Bollinger Development Project" ; and WHEREAS, upon execution of this Agreement by City and Bollinger, City intends to approve an Addendum to the Professional Services Agreement ( "Agreement" ) , between the Planning Corporation and the City for preparation of the environmental impact report and provision of related services for the Bollinger Development Project, and a copy of the Addendum to the Professional Services Agreement is attached hereto and incorporated herein as Exhibit "1" ; and WHEREAS, said Addendum amends the Scope of Work and Cost Proposal for the Environmental Impact Report for the Bollinger Development Project, and the Scope of Work is included as Exhibit "A" to Exhibit "1" of this Agreement; and WHEREAS, upon execution of this Agreement by City and Bollinger, Bollinger shall be responsible for payment of all costs associated with the Planning Corporation Agreement as well as costs for City administration of the Planning Corporation Agreement and related preparation, review, and processing of an environmental impact report, and the processing of the Bollinger Development Project, as identified herein and within Exhibit "1" of this Agreement. NOW, THEREFORE, in consideration of the mutual covenants, benefits and premises contained herein, the parties agree as follows: dst-10-07-94/10:54amC:\WP51\CTR-BDC.EIR 2 0091 I. COSTS OF PLANNING CORPORATION AGREEMENT Bollinger shall pay to City all costs incurred by City in strict accordance with the Planning Corporation Agreement; provided, however, that such costs shall not exceed $83,430 . 00, without the prior written agreement of Bollinger and the City, of the changes in the scope of work for the Planning Corporation Agreement, which result in the increase of said cost. Payment by Bollinger to City shall be in accordance with the terms set forth in this Agreement. Upon joint execution of this Agreement, Bollinger shall pay to the City a total of $95,944.50, which shall be deposited into a project trust fund account, to be used for payment of the Planning Corporation Agreement ($83,430 .00) as well as the City's administrative charge of 15 percent of the contract amount ($12,514 .50) . II. CITY COSTS Bollinger shall pay City for one hundred percent (100%) of all necessary and proper costs incurred by City in regard to administering, preparing, reviewing, and processing the environmental impact report, and the Bollinger Development Project, in accordance with adopted fee resolutions. City will inform Bollinger of additional costs anticipated for ninety (90) days, when eighty percent (80%) or more of the total Bollinger Development Project deposit has been expended. Bollinger shall then make a supplemental deposit, based on the City's ninety (90) day estimate, within thirty (30) days of receipt of invoice. In no case shall the amount on deposit with the City to pay for City costs be less than $5,000.00, to allow for payment of City costs in the event of termination of this Agreement by Bollinger. Payment by Bollinger to the City shall be made within thirty (30) days of receipt of invoice, except for those which are contested or questioned and returned by Bollinger with written explanation within ten ( 10) days of receipt of invoice. City shall provide to Bollinger a written response to any invoice contested or questioned. Failure of Bollinger to pay in a timely manner may result in the termination or suspension of work on the environmental impact report and/or Bollinger Development Project processing, pursuant to Article V herein. dst-10-07-94/10:54amC:\WP5I\CTR-BDC.EIR 3 00102 City is not obligated to continue working if at any time the amount of money in the project trust fund account falls below $5,000 . 00, and payment from Bollinger is not provided to the City within 30 days of Bollinger's receipt of the City's invoice. III . DOCUMENTS AND REPORTS TO BE PROVIDED BY BOLLINGER All of the reports, studies, documents and associated products identified in the Planning Corporation Agreement as being provided by Bollinger shall be delivered by Bollinger to the City within thirty (30) days after execution of this Agreement. Failure to make delivery in a timely manner may result in the suspension or termination of work on the environmental impact report and/or Bollinger Development Project. IV. ENVIRONMENTAL IMPACT REPORT CERTIFICATION City and Bollinger herein agree that in accordance with Section 15108 of the California Environmental Quality Act Guidelines, the City shall make a certification decision on the final environmental impact report by September 27, 1995, which is one year and ninety (90) days following June 29, 1994, the date that the City accepted the Bollinger Development Project as complete, unless work on the environmental impact report is suspended or terminated in accordance with Article V of this Agreement. In no event or circumstance, shall this Agreement be deemed to require City certification of the environmental impact report prepared by the Planning Corporation for the Bollinger Development Project. V. TERMINATION OR SUSPENSION This Agreement may be terminated by Bollinger at any time and for any reason upon giving the City notice of termination of this Agreement, and City shall, within ten ( 10) working days of receipt of said notice from Bollinger, exercise its right to terminate the Planning Corporation Agreement pursuant to Article III of the Planning Corporation Agreement. In the event Bollinger exercises its right to terminate, Bollinger agrees that it will reimburse the City for the services performed by Planning Corporation, City staff, and City contract employees and consultants, up to the date of termination of the Bollinger and Planning Corporation Agreements . Compensation for work in progress shall be prorated as to the percentage of progress completed at the date of termination. dst-10-07-94/10:54amC:\WP51\CTR-BDC.EIR 4 00103 This Agreement may be terminated or suspended, with or without cause, by City at any time with no less than ten ( 10) working days written notice of such termination or suspension. In the event of such termination or suspension, Bollinger shall compensate City for any costs incurred by Planning Corporation, City staff, and City contract employees and consultants, up to the later date of termination or suspension of both the Bollinger and Planning Corporation Agreements. Compensation for work in progress shall be prorated as to the percentage of progress completed at the date of termination or suspension. VI. COPIES OF WORK PRODUCT Bollinger shall have a right to receive from the City, a copy of the draft and final environmental impact reports prepared by Planning Corporation at the time that these documents are made available for public review. VII.RESERVATION OF RIGHTS In no event or circumstance, shall this Agreement be deemed to limit or otherwise be deemed a waiver of any right, obligation, claim, cause of action, or defense that either party may have under any applicable California or federal law. VIII .GOVERNING LAW This Agreement shall be governed by, and construed in accordance with the laws of the State of California. IX. ADDITIONAL DOCUMENTS Each party hereto agrees to execute any and all documents and writings which may be necessary or expedient to, and to do such further acts for, the purposes hereof. X. SUCCESSORS, ASSIGNS This Agreement shall be binding upon and inure to the benefit of all heirs, successors, and assigns . XI. TERM OF AGREEMENT The term of this Agreement shall be the time period required to complete all of the work tasks identified in Exhibit "1" of this Agreement, and for a one-year period following completion of all such tasks, unless this Agreement is terminated pursuant to Article V herein. dst-10-07-94/10:54amC:\WP51\CTR-BDC.EIR 5 00104 A XII.MISCELLANEOUS PROVISIONS A. Bollinger, including any affiliated company, partnership, or corporation, agrees not to hire Planning Corporation, or any other subcontractors retained by Planning Corporation, or its affiliated companies, partnerships or corporations, in fulfillment of the Planning Corporation Agreement with the City to perform any work during the term of this Agreement (see Article XI) , without the prior written consent of the City. B. Bollinger shall hold harmless, indemnify and defend the City and its officers, employees, servants, agents, and independent contractors who serve in the role of City Manager, Deputy City Manager, Director of Community Development, City Engineer, or City Attorney from any claim, demand, damage, liability, loss, cost, or expense, for any damage whatsoever, including but not limited to death or injury to any person and injury to any property, resulting from misconduct, negligent acts, errors or omissions of Bollinger or any of its officers, employees or agents in the performance of this Agreement, except such damage as is caused by the sole negligence of the City. Bollinger shall also hold harmless the City and its officers, employees, servants, agents, and independent contractors who serve in the role of City Manager, Deputy City Manager, Director of Community Development, City Engineer, or City Attorney from any claim, demand, damage, liability, loss, cost, or expense, for any damage whatsoever, including but not limited to death or injury to any person and injury to any property, resulting from misconduct, negligent acts, errors or omissions of Planning Corporation or any of its officers, employees or agents in the performance of the Planning Corporation Agreement, except such damage as is caused by the sole negligence of the City. C. Any notice to be given pursuant to this Agreement shall be in writing, and all such notices and any other document to be delivered shall be delivered by personal service or by deposit in the United States mail, certified or registered, return receipt requested, with postage prepaid, and addressed to the party for whom intended as follows: To: Director of Community Development City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 dst-10-07-94/10:54amC:\WP51\CTR-BDC.EIR 6 0 0 1 0 5 A To: Paul Bollinger Bollinger Development Corporation 2820 Townsgate Road Westlake Village, CA 91361-3000 Either party may, from time to time, by written notice to the other, designate a different address or contact person, which shall be substituted for the one above specified. Notices, payments and other documents shall be deemed delivered upon receipt by personal service or as of the second (2nd) day after deposit in the United States mail. D. Nothing contained in this Agreement shall be deemed, construed or represented by the City or Bollinger or by any third person to create the relationship of principal or agent, or of a partnership, or of a joint venture, or of any other association of any kind or nature between the City and Bollinger. E. This Agreement constitutes the entire agreement of the parties concerning the subject matter hereof and all prior agreements or understandings, oral or written, are hereby merged herein. This Agreement shall not be amended in any way except by a writing expressly purporting to be such an amendment, signed and acknowledged by both of the parties hereto. The Director of Community Development shall have the authority to amend the scope of work (Exhibit "1" ) so long as the cost of the revised work task does not exceed the total budgeted contingency amount. F. Should interpretation of this Agreement, or any portion thereof, be necessary, it is deemed that this Agreement was prepared by the parties jointly and equally, and shall not be interpreted against either party on the ground that the party prepared the Agreement or caused it to be prepared. G. No waiver of any provision of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any such waiver constitute a continuing or subsequent waiver of the same provision. No waiver shall be binding, unless executed in writing by the party making the waiver. H. In the event any action, suit or proceeding is brought for the enforcement of, or the declaration of any right or obligation pursuant to this Agreement or as a result of any alleged breach of any provision of this Agreement, the prevailing party shall be entitled to recover its costs and expenses, including reasonable attorney's fees, from the losing party, and any judgment or decree rendered in such a proceeding shall include an award thereof. dst-10-07-94/10:54amC:\WP5I\CTR-BDC.EIR 7 0 0 1 0 A I . Cases involving a dispute between the City and Bollinger may be decided by an arbitrator if both sides agree in writing, with costs proportional to the judgment of the arbitrator. J. This Agreement is made, entered into, and executed in Ventura County, California, and any action filed in any court or for arbitration for the interpretation, enforcement or other action of the terms, conditions or covenants referred to herein shall be filed in the applicable court in Ventura County, California. K. The captions and headings of the various Articles and Paragraphs of this Agreement are for convenience and identification only and shall not be deemed to limit or define the content of the respective Articles and Paragraphs hereof. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the day of , 1994 . CITY OF MOORPARK: BOLLINGER DEVELOPMENT CORPORATION California Corporation BY BY Steven Kueny Paul Bollinger City Manager President ATTEST: BY Lillian E. Hare City Clerk Attachments: Exhibit "1" - Addendum to Professional Services Agreement between the Planning Corporation and the City of Moorpark (Includes amendment to Exhibit "A" , Scope of Work) dst-10-07-94/10:54amc:\WP5I\CTR-BDC.EIR 8 0 0 1 0 7 • EXHIBIT "1" ADDENDUM TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MOORPARK AND THE PLANNING CORPORATION FOR PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT AND PROVISION OF RELATED SERVICES FOR THE BOLLINGER DEVELOPMENT PROJECT 00108 dst-10-07-94/10:54amC:\WP51\CTR-BDC.EIR ADDENDUM TO JUNE 17, 1994, PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MOORPARK AND THE PLANNING CORPORATION FOR PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT AND PROVISION OF RELATED SERVICES FOR THE BOLLINGER DEVELOPMENT PROJECT THIS ADDENDUM AGREEMENT, made and entered into this day of , 1994, by and between the City of Moorpark ( "City" ) , a municipal corporation, located in the County of Ventura, State of California, and the Planning Corporation, a California Corporation, which Addendum Agreement is entered into with reference to the following recitals. RECITALS WHEREAS, the Planning Corporation entered into a Professional Services Agreement with the City on June 17, 1994, to perform professional environmental compliance, planning, and resource management services related to the preparation of an environmental impact report ( "EIR" ) and provision of related services for the Bollinger Development Project, as described in Exhibit "A" , the Scope of Work to that Professional Services Agreement; and WHEREAS, Exhibit A, Scope of Work, to that Professional Services Agreement dated June 17, 1994, described the work products and services to be provided by the Planning Corporation; and WHEREAS, the Planning Corporation has now completed the distribution of a Notice of Preparation of a Draft Environmental Impact Report for the Bollinger Development Project, reviewed the comments submitted in response to that Notice of Preparation, and has prepared a more detailed scope of work and cost proposal for preparation of an EIR; NOW, THEREFORE, in consideration of the above recitals, the parties hereto agree as follows: The Scope of Work, attached as Exhibit "A" to the June 17, 1994, Professional Services Agreement between the City of Moorpark and the Planning Corporation for preparation of an EIR and provision of related services for the Bollinger Development Project, is hereby amended by the inclusion of the attached Scope of Work and Cost Proposal for the Moorpark Country Club Estates (Bollinger Development Project) , Environmental Impact Report, dated October 7, 1994 . Where the Scope of Work is modified by the Professional Services Agreement, or in the event there is a conflict between the provisions of the Scope of Work and the Professional Services Agreement, the language contained in the Professional Services Agreement shall take precedence. 1 00109 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the day of , 1994 . CITY OF MOORPARK: THE PLANNING CORPORATION: By: By: Steven Kueny Steve Craig, Principal City Manager ATTEST: By: Lillian E. Hare, City Clerk Attachment: Scope of Work and Cost Proposal for the Moorpark Country Club Estates (Bollinger Development Project) , Environmental Impact Report, dated October 7, 1994 2 00110 SCOPE OF WORK AND COST PROPOSAL For the MOORPARK COUNTRY CLUB ESTATES PROJECT (Bollinger Development Corporation) ENVIRONMENTAL IMPACT REPORT Vesting Tentative Tract 4928 Parcel Map 94-1 Residential PD Permit 94-1 Conditional Use Permit (CUP) 94-1 General Plan Amendment 94-1 Zone Change 94-1 Submitted To: The City of Moorpark Community Development Department 799 Moorpark Avenue Moorpark, California 93021 Contact: Deborah S. Traffenstedt Senior Planner Submitted By: The Planning Corporation 48491 Sapaque Valley Road Bradley, California 93426 Date: Revised: October 7, 1994 001 1 1 r TABLE OF CONTENTS Page 1.0 Introduction and Technical Approach 4 2.0 Contract Responsibilities 6 3.0 Statement of Work 12 4.0 Cost Proposal 30 5.0 Schedule 35 6.0 Offer 37 00112 1.0 INTRODUCTION AND TECHNICAL APPROACH 00113 1.0 INTRODUCTION AND TECHNICAL APPROACH Facilities and Capabilities The Planning Corporation is a small, multi-disciplinary firm specializing in providing planning services to small to medium sized cities (less than 50,000 people). Based in Monterey with an office in Santa Barbara, The Planning Corporation has completed over 75 major environmental documents over the past 15 years. The Planning Corporation's principal, Steven Craig (Ph.d.c), specializes in the planning and implementation of complex projects. His management experience has included town planning and project management for a number of cities and private clients. Currently, he is involved in major planning programs in Palm Springs, Cathedral City, Fillmore, Calabasas, and Arcadia. During the past several years, he and his firm have provided planning and environmental services to other cities in southern California including Ventura, Santa Monica, the unincorporated communities of Los Alamos and Montecito, and other small cities in Los Angeles, Ventura and Santa Barbara Counties. Mr. Craig has been involved in the management of land acquisition programs, school relocation, and community development programs under contract with federal, state, and governments. For the past three years, Mr. Craig and his firm have also been managing the implementation of a major golf course project and rural subdivision in the Ojai Valley which included the creation of a 2,000 acre cultural and natural preserve. As a result of this experience, Mr. Craig has developed substantial expertise concerning the environmental management of golf courses. The firm has also been actively involved in providing legal support for major development related litigation. Presently Mr. Craig is serving as the expert witness for the Ahmanson Ranch Project lawsuit filed in 1993 by the City and County of Los Angeles and the Cities of Malibu and Calabasas. A copy of the Planning Corporation Statement of Qualifications (and examples of work) are on file with the City. Staff and Subcontractor Participants Preparation of the Moorpark Estates EIR under the guidance of the Planning Corporation would involve extensive use of computer-aided graphic design programs to facilitate all mapping and data management tasks. The Planning Corporation has an associate programmer with several years experience in the use of AutoCad for environmental analysis, graphics and simulation illustrations. The principal urban design associate participating in this project would be Planning Corporation Vice-President C.A. Rowley. Research staff members participating in the program include Tom Stanley, who will be responsible for comparative research regarding similar projects in other jurisdictions, Kevin McSweeny, who will assist with issues related to public utilities, infrastructure, and project effects on schools, and Stephanie Lawson, who will participate in the planning and General Plan consistency evaluation. Steve Craig, the project director, will also provide expertise regarding cultural and natural resources, his areas of primary knowledge. Mr. Craig will also be the principal editor on the final products submitted as deliverables for each task; he will also be responsible for editing and incorporating all subcontractor inputs and producing the EIR. Subcontractors working as members of the project team are: o Associated Transportation Engineers [Traffic Circulation, Traffic Safety, Parking, and Regional Improvements] 00114 Moorpark Estates EIR Proposal-4 o Walker-Celano (if required) [Noise] o Hawks and Associates [Drainage, Hydrology, Water Resources] o Rachel Tierney [Biological Resources] o Michael Brandman and Associates (if available) [Biological Resources] o Donald Kowalewsky [Geologic Hazards] Data Base and Information Management A thorough and complete evaluation of the environmental consequences of the proposed project will require extensive data and graphic management. The Planning Corporation has assembled a wide array of illustration, data description and analysis programs which have been of demonstrated usefulness in our planning efforts. Because of the extensive land area involved in the proposed project and the large number of variables that need to be organized and evaluated, computer graphic data base management is essential. As described in our work statement, we would acquire the digitized topographic basemap for the project from the applicant's engineer. AutoCAD permits creation of "layers" of information to be placed over topographic base maps; each layer is separately stored and can be independently manipulated. Most of the data base described below will be stored as separate layers; this arrangement provides great flexibility in reorganizing and modifying outputs in response to comments and in planning alternatives that would offset impacts yet still achieve the applicant's objectives. 00115 Moorpark Estates 'ER Proposal-5 2.0 CONTRACT RESPONSIBILITIES This statement of work outlines the tasks and methodologies to be used by The Planning Corporation in preparing the Administrative Draft, Public Draft, Administrative Final and Final EIR on the proposed Moorpark Estates EIR. These documents will be prepared in conformance with State and County, and City Guidelines for EIR Preparation in conformance with CEQA Guidelines. 2.1 Subject and Scope Project Description The applicant is proposing to subdivide a 644 acre property in the northern part of the City into a residential development which will be comprised of 248 homes, of which 32 would be "affordable" as defined by the City of Moorpark. The residential properties would be situated on the higher elevation portion of the parcels comprising the subdivision. In the canyon systems below the homes, two golf courses are proposed. One of the two courses would be a public municipal course that would ultimately be owned and operated by the City and the other course would be private. The applicant has proposed to construct the golf course for the City and then transfer the course ownership and operation to the City upon completion. This transfer would be funded through a funding mechanism as yet undefined. Alternative fiscal approaches to this transfer are to be studied. In addition to the residential lots, the applicant is proposing to provide a public park, an equestrian staging area, and associated trails. The design concept for the proposed golf course would involve the extensive use of native vegetation in roughs and conventional turf in tees, greens, and fairways. The golf courses are proposed to be maintained with reclaimed water. Reclaimed water mainline extensions will be required to serve the courses. Ingress and egress to the project site would be provided via Highway 23 and Gabbert Road. Road segment and intersection capacity improvements will be required; the scope of these improvements will be defined in the EIR. In addition, water, power, and sewer line extensions will be required to serve the project. Downstream hydraulic and flooding related impacts will be offset by developing sufficient retention basin capacity within the project boundary to prevent any increase in water flow compared to pre-development conditions. Scope of Analysis Based on available information, the scope of the analysis for the EIR will address the following topics. This array of concerns was defined after considering input received from responsible and trustee agencies that responded to the Notice of Preparation for the project. o Traffic Circulation and Parking o Air Quality o Geology and Seismic Safety 00116 Moorpark Estates EIR Proposal-6 o Water Supply/Water Quality o Drainage/Hydrology o Biology/Botanical Resources o Cultural Resources o Public Services and Infrastructure o Solid Waste Disposal o Growth Inducement/Jobs:Housing Balance o Aesthetics and Visual Resources o Noise Mitigation measures will be proposed for all potentially significant effects. These measures will be coordinated with appropriate government agencies where applicable. These measures will be presented in wording which can be directly applied to conditions of approval by the decision makers. The derivation of all measures will be identified as proposed by the consultant, the applicant or applicant's representatives, City or County staff, standard departmental conditions, and statutory mitigations. The document will include all mandatory CEQA sections including growth inducement and alternatives to the proposed project. The document will also conform with mitigation/monitoring requirements by outlining a monitoring program for all mitigation measures. The format for this EIR will conform to the City's current CEQA Guideline requirements. The document will be thorough and succinct. The body of the EIR will be preceded by a summary which will be written in non-technical language. An impact matrix summary will also be provided which will outline all impacts and mitigation measures organized according to the level of significance of various impacts (e.g., significant unavoidable impacts, impacts subject to mitigation, insignificant impacts). The impact matrix will be prepared to summarize the EIR findings and advise decision makers of a brief, complete overview of the EIR results. 2.2 Data Sources The data sources which will be used for each element of the work program are discussed in Section 3 which describes each of the work tasks necessary for completion of the EIR. In general, library sources, agency archives, existing studies and data on file with private corporations and public agencies including City and County reference material will provide baseline information for most sections of the EIR. To the extent feasible, existing EIRs and previously prepared studies funded by the applicant will be incorporated into the document, subject to peer review evaluation to be performed by the EIR consultant. These studies include: A project environmental resources analysis prepared by Michael Brandman Associates (Environmental Setting Report and Constraints Analysis, 1993, Michael Brandman and Associates, Camarillo, California), 0011I Moorpark Estates EIR Proposal-7 A drainage and hydrology report (Moorpark Country Club Tract No. 4928: Drainage Report and Hydrology Calculations, May 1994, The Haaland Group, Thousand Oaks), A Phase I cultural resources survey (Phase I Archaeological Survey and Cultural Resources Assessment for the Moorpark Golf Course Project, 1993, W&S Consultants), and A geological evaluation of the property (Geotechnical Engineering Investigation: Moorpark Golf Course, City of Moorpark, June 1993, Geolabs - Westlake Village). The data to be assembled by the consultants will also involve conducting interviews with local agency personnel, City and County representatives, school district staff, and other relevant parties. In addition, field work to confirm the conclusions of the applicant funding engineering, natural, and cultural resource evaluations will also be completed. Additional traffic, engineering geology, hydrology, and noise analysis will be completed by the various subcontractors assisting with the EIR. A preliminary site analysis and environmental assessment (Initial Study) has been prepared by the EIR consultant under separate contract. 2.3 Graphics and Public Presentation For purposes of clear and informative public presentation, the following graphics will be included in the EIR at a minimum: project location; project development plans; significant physical impacts which can be mapped (i.e., constraints mapping showing loss of habitat, impacts on rare plants, areas to be graded, etc.). The Aesthetics section will contain detailed photographic documentation of the potential adverse effects of the project. Anticipated visual impacts will be presented graphically with the assistance of the AutoCad. All EIR covers will include the project name and identification number and a color photograph depicting the project site. Transparencies of all graphics will be submitted with the EIR. 2.4 Consultant/City Relationship All work directly related to the EIR preparation such as field reconnaissance, literature search, consultation with agency personnel, and library research, will be the responsibility of The Planning Corporation, its associates, and staff. It will be the City's responsibility to provide The Planning Corporation with reasonable access to relevant files and documentation pertaining to the proposed project. It is also requested that the City assist in obtaining additional project details from the applicant as may be necessary to complete the EIR, and in seeking the cooperation of County departments and other agencies which will be providing input for the preparation of the document. The consultant shall not accept any written or oral information from the applicant or any designated agent for use in the environmental document without first obtaining written authorization from the City. Additionally, the consultant shall not engage in any news interviews or submit any news releases unless expressly authorized to do so by the City. 00118 Moorpark Estates EIR Proposal-8 2.5 Changes in Scope of Work The following Statement of Work outlines the scope and depth of analysis proposed by The Planning Corporation for completion of the Moorpark Estates EIR. Any changes in the project description or unanticipated changes in the Scope of the Work will constitute grounds for contract renegotiation. 2.6 Meetings Orientation Meeting: The Planning Corporation staff and selected subcontractors will attend a meeting with City Community Development staff, the project applicant and engineer and other agency or special district representatives as suggested by the City to review the proposed project. Timely, accurate, and cost effective document preparation depends on a clear understanding of the issues, thresholds to be used to assess significance and any modifications made to the project proposed. The purpose of the orientation meeting will be to resolve any outstanding questions regarding the project description and to define the significance thresholds to be used in the EIR analysis. Meetings will be held with staff periodically to review the progress on the document and to resolve questions. Public Hearings: The Planning Corporation staff and selected subcontractors will attend three (3) public hearings to present the findings described in the EIR document. Additional hearings, if necessary, can be arranged at a cost of $100 per hour. 2.7 Conflict of Interest Warranty Neither The Planning Corporation staff, nor any member of the project team, has been hired by Bollinger Development, Incorporated, or any other person to assist in the preparation of the permit application, or other material directly related to any component of the proposed project under study in the EIR. No member of the EIR contracting team has a financial gain or any other form of interest in the final outcome of the project. The consultant recognizes and agrees that it is a public official subject to the Political Reform Act and further agrees and warrants that it has no financial interests, directly or indirectly, which may be materially affected by the project for which the EIR is being prepared. The consultant further warrants that before executing this agreement, it will have reviewed the Political Reform Act and the Fair Political Practices Commission regulations, including but not limited to, Chapter 7 to Title 2 of the California Administrative Code, Section 18700 et seq., in order to ascertain whether any conflict of interest would require the consultant to refrain from participating in attempting to use its official position as a City consultant to influence the governmental decisions underlying the subject EIR. 2.8 Insurance Coverage The Planning Corporation carries one million dollars ($1,000,000) per occurrence general liability and performance completion insurance with State Farm Insurance, full liability automobile coverage with SafeCo Insurance, and Workman's Compensation insurance with the California State Fund. A Certificate of Insurance naming the City as an additional insured is on file with the City. 00119 Moorpark Estates EIR Proposal-9 2.9 Materials to be Supplied by Applicant Existing studies in the areas of hydrology, geology, cultural resources, agriculture, biology and natural resources, public utilities and infrastructure have been provided to the consultants. Other documents or materials that will be required prior to completion of the Draft EIR include: o a specimen tree study complying with the City's ordinance, o a Phase I Paleontological Report, o AutoCad readable drainage, grading, and hydrology maps, o water demand calculations for the two golf courses and the residential portion of the project and a water supply program- -including phasing in of reclaimed water supplies, o an AutoCad readable topographic map of the property, o typical sections showing elevation changes after grading may be requested (depending on the level of detail required for the Aesthetics and Visual Resource analysis); o project renderings and site plans in AutoCad readable format, and o when available, original graphics and maps prepared by Michael Brandman and Associates for the project Environmental Setting Report and Constraints Analysis. The Planning Corporation can arrange to complete the Tree Report and Phase I Paleontological assessment or these studies may be completed by the applicant with consultants acceptable to the City. The costs for completing these two additional studies are not included in the EIR cost estimate. 00120 Moorpark Estates EIR Proposal-10 3.0 STATEMENT OF WORK This Statement of Work outlines the proposed work program for completion of the Administrative Draft, Draft, Administrative Final and Final EIRs on the proposed project. The content of the document and the methods to be used in impact evaluation are presented in this section. Unless otherwise indicated, The Planning Corporation staff will perform the work described. The general approach to the proposed analysis is to do literature and field research to obtain comparable data for all potentially significant impact areas. Based on information obtained during the EIR study process, environmental constraints maps will be prepared depicting all resources, hazards, and concerns that can be mapped (for example, slope and landslide problems, biologically sensitive habitats, and community viewsheds). This approach to the analysis will provide a suitable framework for comparing the applicant proposed project to the resources that the project will impact. The mapping will assist in designating areas which should be preserved because of unique biological sensitivity, scenic viewsheds to be preserved, severe geologic hazards or other significant constraints. In this manner, the information obtained during the EIR process can be used to design appropriate mitigation measures to protect the environment which may be impacted as a consequence of the project. These baseline constraints maps will also be useful in considering alternatives to the project. If the project is ultimately approved, the environmental constraints maps will also be of direct utility to the City in monitoring mitigation compliance. This mapping approach will also enable consideration of environmentally superior alternatives to the proposed transmission corridor drawn by the applicant's engineers. Constraints maps will be prepared for each relevant subject area. Transparencies of each map will also be made so overlays comparing the various resource constraints can be provided in the alternatives analysis. 1 Introduction, Summary, and Impact Matrix The introduction will briefly describe the subject and format of the EIR. The use of CEQA Section 15150 (incorporation by reference) will be discussed. The data base used for impact analyses will be described. Basic impact classifications to be used for the analysis will also be outlined. The narrative summary will provide a succinct written synopsis of the EIR findings in their entirety in clear, non-scientific terminology. The purpose of this summary is to achieve the brevity required by CEQA guidelines without compromising the technical data contained in the complete EIR text. This summary would be useful for persons interested in reviewing the findings contained in the document without reading the complete EIR. The summary will contain a synopsis of the project description, environmental setting, conclusions about the environmental consequences of the project, and a review of the alternatives considered. An impact matrix table will also be prepared which will display the various categories of unavoidably significant and significant impacts, together with recommended mitigation measures, for each significant effect. This table will also indicate whether a particular impact is project specific or cumulative in scope. This table is designed primarily (1) to assist the decision-makers in deliberating over the project and (2) to serve as an 'index' for locating issues of particular concern in the body of the EIR. 00121 Moorpark Estates EIR Proposal-11 The alternatives to the project and the environmentally superior options will also be displayed in this summary table. Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $820. 2 Project Description A project description complying with all of the requirements outlined in CEQA Guidelines and Statutes will be prepared. This description has been assembled in a preliminary manner and was distributed with the Notice of Preparation. The Project Description will include all of the following: (1) a thorough synopsis of the project summarizing the project title, proposed objective, location, legal description, applicant/landowner, current landowner adjacent to the proposed easement corridor, engineer, current use, zoning, General Plan designation, status of permits applied for or issued, and approvals required; (2) a complete description of the project characteristics and objectives will be written based on data provided by the applicant. Appropriate descriptive graphics will be prepared including regional and site vicinity maps, project plans, and elevations--each of the applicant requests will be reviewed and illustrated (as appropriate); (3) the conditioning authority of responsible and trustee agencies will be described; (4) early in the EIR analysis process, as recommended by CEQA Guidelines, the consultant will work with the applicant and the applicant's engineer to prepare a series of mitigation measures and project amendments that could minimize the impacts of the project. This review and consultation will occur early in the EIR analysis with the assistance of City staff. These revisions to the project and mitigation measures will potentially include modifications to the grading plan, incorporation of an Integrated Golf Course Management Plan into the Project Description, and modifications to the treatment of open space to achieve enhanced biological resource preservation; and (5) a brief history of the evolution of the project application will be prepared. Annexation of a segment of Grimes Canyon Road will be considered in the EIR and the project will be conditioned to complete this annexation prior to Final Map recordation. Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $2,640. 00122 Moorpark Estates EIR Proposal-12 3 Environmental Setting The purpose of this section of the EIR is to describe in a summary manner the baseline existing conditions in the immediate project vicinity and the regional conditions determined by the City to be significant to this project. The pertinent baseline conditions relevant to specific areas of impact analysis (geologic setting, biological setting, etc.) will be provided in individual chapters of the EIR. This section of the document will describe the overall context of the project including: (1) the natural environment; (2) major landforms and relationship to surrounding topography and the City's corporate limit; (3) the visible natural environment and the project's relation to existing land uses (low density residential, agricultural operations, and open space surrounding the project; (4) the cultural environment (attributes of the local rural population and historic land uses in the vicinity of the project); (5) recent major modifications to the environment within and adjacent to the project; (6) the cumulative EIR assessment data base for the project will be defined. In consultation with the City, the consultant will develop a cumulative project list which will be used as baseline for traffic, air quality, and related impact analyses; and (7) the relation of the proposed project to surrounding approved or proposed projects will be defined. Integrating trails, shared recreational areas, coordination of street systems, and related issues will be considered. Annotated photographs showing existing conditions within the project boundary will be provided; this series of photographs will illustrated major landforms and drainages, relation of the project to the City, primary points of ingress-egress, and related concerns. Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $1490. 4 Land Use and Planning Considerations The land use analysis for the EIR will emphasize presenting the full range of anticipated changes in land use which would result from implementation of the proposed project. To this end, applicable goals, policies and programs in the City's General Plan will be enumerated and the potential consistency of the project with these standards will be evaluated. A summary table will be prepared to display the • 00123 Moorpark Estates EIR Proposal-13 points of incompatibility between the project as proposed and existing General Plan policies. A land use compatibility discussion will also be provided which will specifically address the integration of this project with surrounding developments and ultimate General Plan buildout goals for the northern portion of the City. A discussion of the general compatibility of the project with surrounding land uses will be based on a comparison of project plans to planning guidelines. In addition to the General Plan consistency analysis, a description of other plans and policies (primarily County policies and programs) governing land use within the project boundaries will be reviewed and summarized. The text of pertinent policies will be presented and discussed. Any potential project conflicts with local State or Federal regulations will also be discussed in this section. Based on present information, the following planning guidelines will be considered: (1) the Moorpark General Plan (Safety Element, Open Space, Circulation Element, Noise Element, Conservation, and Recreation Element, Land Use Element, and Housing Element); (2) consistency with the City's Growth Management Program; (3) applicable programs, policies, and guidelines contained in the County of Ventura General Plan and the SCAG Regional Comprehensive Plan. Applicable County plans include long term planning goals for population, solid waste planning, air quality management, including the County AQMP, Guidelines for Orderly Development, County Area _ of Interest Policies, VCOG population forecasts, County Water Management and Solid Waste Management Plans, and other plans and policies considered relevant by responsible and trustee agencies; and (4) consistency with any City inclusionary housing requirements. CEQA requires that full consideration be given to the specific physical changes which would result from a proposed project. Translating proposed land use changes into specific physical impacts on the environment will be the objective of the impact analysis for land use considerations. Land use impacts to be considered will include land use conversion, potential loss of unique biological resources, extension of services, property loss risks associated with geological, slope and soil problems and potential impacts to view corridors. Mitigation of land use incompatibilities will emphasize modifications and alternatives to the proposed project which could feasibly lessen or alleviate land use impacts while still achieving basic development objectives. After completion of the Land Use analysis, the consultant will encourage a City-applicant meeting to evaluate modifications to the project that could reduce such conflicts. Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $2,900. 00124 Moorpark Estates EIR Proposal-14 5 Traffic Circulation and Parking A comprehensive traffic study will be prepared by the project traffic engineer, Associated Transportation Engineers (ATE), under contract to the EIR consultant. The Scope of Work for the proposed traffic analysis is contained in a detailed statement of work included in Appendix 1 of this proposal. This scope of work was developed in consultation with City staff, County Public Works staff, and the City's Traffic Engineer. The impact analysis will include a detailed volume/capacity analysis of local and regional intersections identified as relevant by the City and County. The traffic and circulation study will include an analysis of existing and future traffic (years 2000 and 2010) conditions within the project study area, quanitification of project trip generation estimates, and an assessment of project-specific and cumulative traffic impacts. The traffic consultants will use data provided from the Moorpark Traffic Analysis Model to complete the impact analysis and mitigation planning. The City's traffic model is maintained and updated periodically by Austin-Foust Associates. The applicant will be required to separately fund all model runs required by Associated Transportation Engineers to complete the impact analysis. The traffic engineers will also complete the analysis of two project alternatives. Please refer to Appendix 1 for more detailed information about the traffic circulation work program. The impacts of the project that will be considered in the analysis include: (1) project effects on existing and future roadway capacity; (2) impacts on intersection capacity; (3) off-site roadway effects on the County regional road network; (4) internal circulation patterns and streetscape planning; (5) effects on intersection reserve capacity and General Plan buildout projections; (6) safety considerations (bicycle and pedestrian safety, increased accident potential) and trail system linkages with existing or planned trail systems; (7) egress-ingress alternatives; and (8) conformance with VCCMP and City of Moorpark transportation planning and Level of Service projections and requirements. Participants and Costs This section of the document will be completed by Associated Transportation Engineers under subcontract to the consultant for $9,250. Planning Corporation 00125 . Moorpark Estates EIR Proposal-15 costs for coordination, incorporation of the technical report into the EIR, and related expenses will be $2,500. Total cost for preparation of this section will be $11,750. 6 Air Quality Existing regional and local ambient air quality in the vicinity of the project will be described based on available monitoring information to be obtained from the Ventura County Air Pollution Control District (APCD) The impact assessment will consider the effects of both project mobile and any stationary source emissions (related to golf course operations) that have the potential to affect air quality attainment planning within the local air basin. The assessment of impacts and mitigation planning will be completed in accord with the County APCD Guidelines for the Preparation of Air Quality Impact Analysis. Construction emissions resulting from grading operations and other related aspects of the construction process will be estimated. Analysis of the project's construction phase will be developed from construction equipment information supplied by the applicant. The applicant's data will be run by the Planning Corporation's "CONSTRUCT" computer program designed to estimate pollutant emissions during construction. The "CONSTRUCT" program will be utilized to estimate reactive hydrocarbons, sulfur dioxide, nitrous oxide, and particulate emissions using EPA standards. If the construction equipment to be used is not specified by the applicant, The Planning Corporation will use standard construction vehicle emission factors (APCD circular number EPA AP-42 1972 and updates and EPA AP-42 Emissions Factors) to estimate anticipated impacts for various types of construction activities. Air emission estimates for both stationary and mobile sources will be evaluated using the California Air Resources Board approved models; the applicable model is Urbemis 3. No CALINE4 carbon monoxide modelling will be required because the anticipated CO levels at area intersections have either been recently modelled (on a cumulative basis) for other projects and the increment of change associated with the proposed project is not projected to exceed APCD thresholds. The air quality impacts associated with both the residential and golf course components of the project will be separately quantified. Conformity with the County AQMP will be assessed using County approved projections. The County will be consulted to determine the significance of any potential impacts related to the achievement of AQMP objectives. Mitigation measures will also be conceived in consultation with the County. Emission reduction calculations determined to be feasible by the County will be made to determine recommended air quality mitigation fees. Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $2,610 (including multiple model runs). 00126 Moorpark Estates DR Proposal-16 7 Geology and Seismic Safety The potential geologic impacts of the project will be the subject of considerable review and study. The applicant has completed several preliminary exploratory evaluations of the geologic suitability of the project for both residential and recreational uses. In the Environmental Setting Report and Constraints Analysis prepared for the project by Michael Brandman and Associates, geological impact assessment has been provided outlining potential seismic, landslide, and liquefaction related effects. A more detailed geotechnical report prepared by Geolabs-Westlake Village (Geotechnical Engineering Investigation: Moorpark Golf Course, City of Moorpark) contains a more detailed feasibility assessment of the project. This study addresses faulting and seismicity, liquefaction, slope stability and landslide potential, ground settlement, expansive soils and near-surface water hazards. This study will serve as the primary evaluation of geologic hazards associated with the project. The geologic map will include all major geologic constraints including faults, existing landslides, identification of unstable soils and areas with existing erosion problems that may be exacerbated by the project. A geologic hazards rating of all soils will be also be prepared and mapped. The Planning Corporation has retained certified engineering geologist Donald B. Kowalewsky (registration 1025) to review the recommendations contained in the existing geotechnical report prepared by GeoLabs. The primary purpose of the peer review to be conducted by Kowalewsky is to determine if the basic conclusions regarding project feasibility are appropriate and accurate. In addition, the scope of required further testing--if such testing is warranted--will be identified. The mitigation planning for geologic hazards will emphasize: (1) defining the areas within the development that may require additional evaluation, (2) determining if any of the development feasibility conclusions contained in the Geolabs report are unsupported or incompletely supported by the available data, and (3) preparing a program of future study and investigation that will be required to implement the project. The focus of mitigation planning will be on identifying what studies must be completed prior to the issuance of grading permits and setting forth a process for adequately monitoring the implementation of any remedial programs recommended by Geolabs. In summary, the geologic hazard analysis for this project will involve evaluation of the following issues: review of the geotechnical feasibility of development as proposed and scope of grading, identification of potential seismic design and seismically induced slope failure and landslide potential, consideration of potential erosion related grading impacts, review of expansive soil problems, identification of grading impacts on slope of 20% (and greater) slopes, review of grading concept and design including mass grading considerations and hillside grading issues, and assessment of project consistency with applicable General Plan policies. 00127 Moorpark Estates EiR Proposal-17 Participants and Costs This section of the document will be completed by Donald Kowalesky, Engineering Geologist under subcontract to the consultant for $3,500. Planning Corporation costs for coordination, incorporation of the technical report into the EIR, and related expenses will be $1,570. Total cost for preparation of this section will be $5,070. 8 Water Supply and Water Quality The provision of adequate water supplies to two golf courses and the proposed residential properties within the project boundary will require a very substantial allocation of water. Total water demand is estimated to be in excess of 700 AFY. To prepare this section of the EIR, the applicant's engineer will provide to the consultant a detailed water demand utilization estimate which details the demands of all components of the project. This estimate will be reviewed for accuracy by the consultant. A water supply program, including timing for the implementation of reclaimed water connections, will also be provided by the applicant and reviewed by the consultant. With this demand and service plan as a baseline, the evaluation of water resource impacts will involve determining how this demand will impact local water purveyors, groundwater availability, and competition for reclaimed water supplies. The water resource analysis will be coordinated closely (and will be prepared with the assistance) of the County Public Works Agency. Both the water wholesaler and retailer for the project will both be contacted to determine concerns and to evaluate the project's impacts. Implementation of the project will involve the relocation of a major well which was installed and is maintained by the Ventura County Waterworks District 1. The procedures for relocating this well will be coordinated with the District and a well drilling phasing program will be devised to assure that adequate supplies are obtained at the relocated well site. A number of issues related to the management of golf course turf and the preservation of groundwater quality will be discussed in the water quality section of the EIR. The potential impacts resulting from the application of herbicides, fungicides, and other agricultural chemicals commonly used on golf courses will be described. Both groundwater intrusion potential and surface water dispersion of pollutants will be considered. Comparative data in the scientific literature concerning groundwater and surface water quality related to golf courses will be reviewed. A detailed management plan for the preservation of water quality will be provided in the mitigation measures section of the document. Participants and Costs This section of the document will be completed by Planning Corporation staff with minor assistance from Hawks and Associates (peer review of water demand - calculations) for a total cost of $4,600. 00128 Moorpark Estates EIR Proposal-18 9 Drainage, Hydrology, and Flood Control The applicant's engineer has completed a preliminary analysis of the drainage, hydrology, and flood control requirements of the project (Moorpark County Club- Drainage Report Hydrology Calculations) and completed a drainage system design which has been proposed to retain storm flows on-site and to avoid the necessity for installing downstream drainage improvements. The large size of the proposed land area within the project boundary permits this type of retention program. This section of the EIR will be prepared in consultation with the City Engineer and the County Public Works Agency to assure that the proposed on-site retention design will be feasible and acceptable. The consultant has retained Hawks and Associates, civil engineers, to assist in the review of the adequacy of the proposed drainage plan. The work plan for this issue will involve the following steps: (1) an initial meeting will be held at the County to review the proposed plan with County flood control planning staff (and the City Engineer, if available). The applicant's engineer should also attend this meeting to answer questions and respond to agency comments; (2) following this meeting, if assumptions used in the analysis or other agency critique suggest that any recomputation or redesign is necessary, the applicant's engineer will need to complete any design refinements, respond to questions and concerns, and, if necessary, recompute the hydraulics for the project; (3) once the Flood Control District determines that the design is acceptable, additional peer review of the hydraulic computations and design will be completed by Hawks and Associates; and (4) mitigation measures will be developed to offset any residual impacts that may exist once the detailed design review is completed. The impact assessment for the related issues to be discussed in this section will include: alterations to drainage patterns, modifications to surface water quantity and quality resulting from golf course operations and residential uses, net increase in impermeable surfaces, flooding potential and downstream effects, erosion, siltation and changes to downstream water bodies, creeks, and rivers, potential FIRM map revisions, effects related to regulation of reclaimed water use, retention of biological values in blue line streams (to the degree feasible). While the County Flood Control District holds ultimate permit authority over any proposed improvements, an effort will be made to achieve flood control solutions that will emphasize retention of biological values. Participants and Costs This section of the document will be completed by Hawks and Associates, Civil Engineers, under subcontract to the consultant for $5,000. Planning Corporation costs for coordination, incorporation of the technical report into the EIR, and related expenses will be $1,860. Total cost for preparation of this section will be $6,860. 00129 Moorpark Estates EIR Proposal-19 10 Biology and Botanical Resources Michael Brandman and Associates (MBA) have completed a very detailed analysis of the biological resources within the project boundary. This firm is presently completing and finalizing the existing Draft Biological Resources report covering all of the lands included within the project boundary. With the exception of completing the mitigation planning for the present application, the biological resources inventory for this project is thorough and includes a spring survey which resulted in the identification of rare plants and the potential occurrence of other endangered species. Given the high quality and completeness of the existing data on the property and the inability to complete another spring survey within the EIR preparation time frame, this report will be used to describe the baseline resources within the property boundary. The baseline data contained in the MBA report will be assembled to focus on the following issues: o An accurate characterization of the habitat values present within the corridor, wildlife diversity, and the use of habitats by birds, mammals, reptiles, and amphibians, and fish for essential elements of the biological cycle (reproduction, nesting, nourishing the young, foraging for food); o An assessment of the degree to which this habitat has been degraded; and o Overall characterization of the habitats within the project boundary. To properly characterize the existing habitats and consolidate the rather voluminous data on the project site, assistance will be obtained from biologist Rachel Tierny. This consultant will also design mitigation measures which will be necessary to offset impacts to rare and endangered species. After transferring the existing habitat maps and inventories to AutoCad, the specific impacts that will be quantified for this project include: (1) destruction of native plant communities; (2) impacts on wildlife from loss of native plant communities (loss of acreage, decreased diversity, modifications to wildlife corridors, etc.); (3) effects on rare plants and animals; (4) cumulative loss of significant native habitat; (5) introduction of non-native plants and animals and competition from such introductions; (5) potential effectiveness of off-site biological mitigation measures; (6) project impacts on wildlife movements; and 00130 .Moorpark Estates FIR Proposal-20 (7) effects of the golf courses on local habitat values. In projects involving golf courses, it is often possible to coordinate biological mitigation measures with the development of native plant rough areas, develop habitat improvement programs that surround lakes, open space, and retention areas, and other coordinated planning. However, given the potential scope of biological resource impacts, it is likely that some forms of off-site mitigation planning will also be required to offset the impacts of this project. Mitigation planning will be done in close consultation with the managing wildlife entities that will have some authority over this project (Department of Fish and Game and the Fish and Wildlife Service). The primary emphasis of the EIR will be on planning adequate mitigation. The existing Draft biological report is a very complete assessment of the on-site resources within the property boundary and no additional field research is necessary. Participants and Costs This section of the document will be completed with the assistance of Rachel Tierny, under subcontract to the consultant for $4,700. Planning Corporation costs for coordination, incorporation of the technical report into the EIR, and related expenses will be $1,570. Total cost for preparation of this section will be $6,270. 11 Cultural Resources An applicant funded Phase I cultural resource survey of the property failed to result in the identification of any cultural resources. This finding is somewhat surprising given (1) the presence of riparian areas and springs in the project vicinity and (2) the extensive stands of native plants that were of significance to the Native Americans who occupied this area historically and prehistorically. Therefore, a limited field review of the field work completed by W-S Consulting for the applicant will be conducted by Planning Corporation staff. This review will involve "spot checking" riparian corridors, areas where springs and seeps may have existed in the past, promontories where plant processing sites are typically situated, and review of other selected locations where archaeological deposits are typically located. Based on this review, the findings contained in the Phase I report will either be sustained or modified. Depending on the results of this review program, the results of the survey will be incorporated either into a separate chapter on cultural resources on into the chapter of the EIR which reviews insignificant impacts (Task 17). Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $2,050. 00131 Moorpark Estates EIR Proposal-21 12 Public Services and Infrastructure An analysis will be provided of potential project effects on essential public and governmental services. The emphasis of the public services analysis of the project will be on: (1) determining the impact of the project on the local school systems; (2) estimating effects on essential municipal public services (libraries, police, fire, maintenance and operations, capital improvement project requirements, etc.); and (3) predicting the impacts of the project on utility infrastructure (sewage treatment, water supply, gas and electricity service, reclaimed water supply, phone and television cable service); and (4) determining the project's effect on recreational services. An abbreviated project description will be sent to all essential municipal service providers, both public and private, and a request for inputs regarding service capacity will be made. These inquiries will be made completed to document existing and planned facilities, planned usage, capital improvement projects, and excess or available capacity. For providers with constraints on serving the project, additional research and investigation will be completed to determine the level of effort needed to provide all essential services. Any fiscal impacts to the City from the extension of any municipal or private infrastructure will be identified. In addition, consultations will be held with the police, fire, and school service providers to determine the specific requirements will be imposed on the project by the Fire Department, Police Department, and the local school district. Impact assessment and mitigation planning will be performed in close consultation with these three providers. Finally, the potential recreational effects of the project will be evaluated. The project proponent is intending to pursue a joint public-private partnership for construction of one of the two golf courses. This proposal will be explored in this section of the document. A separate fiscal analysis of the feasibility of the turn-key municipal golf course program proposed by the applicant will be prepared by the City independent of the EIR analysis (consultant to be determined). The results of this feasibility analysis will be incorporated into this section of the EIR. If the applicant's proposal is determined to be infeasible, alternative types of public-private partnerships relevant to the proposed municipal golf course will be suggested if appropriate. The issues to be evaluated in the independent fiscal analysis include: (1) a cost-benefit analysis of the proposed municipal course operation; (2) City participation in the planning and construction process; (3) bond proposal and infrastructure extension planning; and (4) estimates of risk in City participation in the development and operation of a municipal golf course. 00132 Moorpark Estates EIR, Proposal-22 Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $1,440. 13 Solid Waste Disposal The preparation of this section of the EIR will be guided by the County Solid Waste Management District, the County Resource Management Agency, and City staff responsible for solid waste management planning. The District has adopted guidelines for the preparation of EIRs and the methods of analysis and recommended mitigation measures outlined in relevant City and County documents will be used to complete this section of the EIR. The impact analysis will involve computing the solid waste generation for both the recreational and residential components of the project. Existing programs to reduce solid waste adopted by the County and the City will be reviewed. Mitigation measures contained in both City and County programs and guidelines will be used to develop appropriate mitigation conditions for the project. Participants and Costs This section of the document will be completed by Planning•Corporation staff for a total cost of $1,450. 14 Growth Inducement and Jobs:Housing Balance Pursuant to CEQA Guidelines, any potential growth-inducing aspects of the proposed project will be identified and described. Potential sources of growth inducement that will considered include substantial long term employment opportunities, ancillary growth resulting from increased population, extensions of infrastructure, removal of impediments to growth on surrounding or nearby open space and agricultural lands, and secondary economic growth. The balance between jobs and housing in the region will also be considered since this issue has a bearing on the economic strength of the City. Using current ratios for the region, the impact of the project on the balance between housing and employment will be predicted. In summary, this section of the EIR will address: (1) population and employment related growth inducement potential; (2) extension of public services and utilities; and (3) direct and indirect economic effects on the local economy. Fiscally beneficial or adverse consequences of the project will also be summarized in this section. 0013 Moorpark Estates EIR Proposal-23 Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $1,570. 15 Aesthetics and Visual Resources The potential impacts of the project on portions of the City to the south and on rural viewsheds to the north are among the more significant potential consequences of the project. The Planning Corporation designer, C. A. Rowley will evaluate the aesthetic and visual resource impacts of the project and Steve Craig will evaluate the overall urban design of the project. The primary standards used to evaluate the visual resource impacts of the project will be Federal Visual Resource Management Guidelines and professional standards for visual resource analysis. The existing conditions portion of the analysis will contain: o a review of the general landscape and scenic character of the area under consideration--to the extent necessary, the visual environment will be partitioned into subunits; o recent landscape modifications will be described; o the existing public and private view corridors will be described and illustrated View corridors to be considered include on-site and off-site views from private residences, public and private streets, and various portions of the City; o potentially relevant regulations and policies will be described and summarized. Relevant County and City visual resource policies will be enumerated and any conflicts with these policies created by the project proposal will be specified; and o To the degree relevant, federal evaluation criteria will be explained briefly in the Existing Conditions portion of this chapter EIR. These criteria include visual character, visual sensitivity, visual quality. A series of black and white and color photos will be presented to illustrate existing conditions. These same photos will be used to render view corridor effects (including roads, cut and fill boundaries, and other project components). If deemed necessary by the Community Development Director, a three-dimensional AutoCad rotation of the impact of the project on essential ridgelines will be prepared (depending on the type of topographic detail available on AutoCad from the applicant's engineer). Typical sections from various viewsheds may be requested of the applicant's engineer. The impact analysis will be preceded by a clarification of the significance thresholds applicable to visual analysis. Then, impacts will be described both in text and photographically. 00134 Moorpark Estates EIR Proposal-24 r , The types of impacts to be evaluated include: o elimination of scenic resources; o impacts associated with project visibility from all impacted view corridors; o visual dominance effects on residential, trail, highway, and open lands; o visual compatibility with existing land uses; o impacts to the historic landscape character; o adverse visual effects on historic structures, properties, and sites; and. - Because the evaluation of aesthetic impacts is in part subjective undertaking, a substantial effort will be made both to describe in writing and illustrate accurately what types of view modifications would occur with the implementation of the project. In addition, the urban design of the project will be reviewed for compatibility with "livable cities" principles and urban design recommendations will be made by the consultants to enhance the quality of life of potential future residents. Mitigation measures will be conceived for significant effects. Based on an initial review of impacts, it appears the project's impacts will be limited primarily to ridgeline modifications. In summary, the aesthetics and visual resource evaluation will concentrate on: (1) site design and planning; (2) effects on public and private view corridors and modifications to open space; (3) community aesthetics and quality of life; (4) lighting and illumination planning; (5) architectural design standards; (6) streetscape and street tree planning; and (7) public open space and recreational facility planning. Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $2,050. 00135 Moorpark Estates EIR Proposal-25 16 Noise The noise analysis will focus on potential impacts to noise sensitive land uses around the project site, particularly to adjacent residential areas along corridors where increased traffic impacts will occur. Existing data obtained for other EIRs and the City's General Plan update provide substantial data about ambient noise measurements. The Director of Community Development will determine whether additional ambient noise measurements will be made along corridors for which sufficient ambient noise level data is unavailable. Any noise measurement locations requiring additional data collection will be completed at additional cost to the applicant. Once the traffic analysis for the project is completed (and reviewed by the City Traffic Engineer), then, if increased volumes are within the threshold of change for CNEL values, the impacts of project traffic will be computed. The Federal Highway Traffic Noise Prediction Model will be used to determine CNEL contours on roadways within the project vicinity which are predicted to experience significant change due to increased traffic volumes. CNEL contour predictions will be provided for project specific and cumulative impacts (to the degree necessary given the projected traffic volumes). Construction related noise sources will also be evaluated and compared to City of Moorpark, state, and federal criteria. Mitigation measures will be designed to reduce impacts to acceptable levels. The effectiveness of feasible mitigation measures will also be considered. Participants and Costs This section of the document will be completed with the assistance of Walker- Celano Noise Consultants under subcontract to the consultant for approximately $3,000. Planning Corporation costs for coordination, incorporation of the technical report into the EIR, and related expenses will be $1,110. Total cost for preparation of this section will be $4,110. Use of contingency funds may be required depending on the number of new measurement locations not included in the General Plan Update review and/or other recent EIR projects. 00136 Moorpark Estates EIR Proposal-26 , 17 Insignificant Effects Based on existing information, the following impacts are projected to be insignificant: (1) cultural, historic and archaeological resources (subject to review and verification of the findings in the Phase I report); (2) housing and effects on population; (3) agricultural production and loss of agricultural land; (4) paleontological resources (subject to completion of a Phase I assessment to be funded by the applicant). This section of the EIR will contain a brief synopsis of the data used to conclude that certain environmental effects were judged to be insignificant. Reference will also be made to the annotated Initial Study which contains a brief review of effects determined to be insignificant. Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $1,000. 18 Alternatives The Alternatives analysis will be prepared to satisfy the objectives of CEQA Guidelines and the interpretation of these Guidelines through recent litigation. Written approval of the alternatives to be analyzed will be obtained from the City prior to initiating the alternatives analysis. This section of the document is one of the most important work products in an EIR and therefore a procedure that the Planning Corporation has found effective in the analysis of alternatives will be implemented to complete this section. This procedure is outlined below. (1) Once the impact analysis is complete, the applicant, consultant, and City will meet to review consultant recommendations for modifying various aspects of the project to minimize environmental effects. These proposed modifications will involve both on-site and off-site resources and concerns. Based on the results of this negotiation process, a revised project alternative may be identified that is superior to the project as proposed. If consensus is obtained, this alternative will be described in sufficient detail in the Alternatives chapter that the decision-makers could adopt the revised project rather than the proposed project. A table comparing the impacts of the project and the consensus based alternative would be prepared to illustrate the beneficial effects of the proposed modifications. 00137 Moorpark Estates EIR Proposal-27 (2) If no consensus on revisions to the project is achieved, then several design alternatives would be conceived including a project involving more clustering of residential units, less mass grading, and use of both contour and mass grading. This alternative would probably result in a reduction in residential density. If consensus is achieved, a reduced project alternative would be evaluated but the scope of the analysis for this option would be less intensive than a consensus alternative. (3) Depending on the results of the fiscal analysis, it may not be feasible to develop both a semi-private and public golf course within the project boundary. In this case, an alternative would be conceived that would involve the construction of a single municipal or semi- public golf course and modification of the site design to minimize ridgeline mass grading. (4) As required by CEQA guidelines, a review of the No Project Alternative will also be provided. (5) Several lower residential unit density alternatives will be considered if such alternatives will substantially reduce the impacts of the project. Ranchette type of development on ridgelines and cluster development in lower lying portions of the property will be considered as a primary alternative to reduce grading impacts along ridgelines. This option may only be feasible if a single golf course is constructed. Developing the project under existing land use designations (approximately 131 dwelling units) [RE 5 Ac.] will also be considered (the original proposal submitted by Bollinger Development Corporation). (6) An alternative location for the project will also be considered. Each alternative will be evaluated with respect to significant impact categories identified for the proposed project. As required by court interpretations of CEQA Guidelines, the advantages and disadvantages of each alternative and the reasons for rejecting or recommending various alternatives will be provided. An environmentally superior alternative, or alternatives, will also be identified. As required, if the environmentally superior alternative is the no-project alternative, then the EIR will identify other superior alternatives as well. Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $3,550. 00138 Moorpark Estates EIR Proposal-28 19 Mitigation Monitoring Program and Other CEQA Sections This section will address the following topics: o summary of cumulative effects o CEQA mitigation monitoring plan and EQAP (environmental quality assurance plan) guidelines A mitigation monitoring and EQAP plan will be recommended. This section will summarize all mitigation measures in a matrix and define what types of monitoring are recommended for each measure. Participants and Costs This section of the document will be completed by Planning Corporation staff for a total cost of $2,050. 00139 Moorpark Estates EIR Proposal-29 4.0 COST PROPOSAL 00119 Moorpark Estates EIR Proposal-30 Cost Proposal The total, not-to-exceed cost for preparation of the deliverables specified in this work program would be $83,430 including contingency. Deliverables include an Administrative Draft and Draft EIR and an Administrative Final and Final EIR and attendance by The Planning Corporation at three public hearings. Budgeted time includes approximately 20 meetings with agency personnel and City staff. A detailed cost proposal is provided on the following pages. 00141 Moorpark Estates EIII Proposal-31 EIR Cost Estimate: Moorpark Estates Project Craig Lawson Rowley/Other Staff 46cintractorT ($100 per hour) ($70 per hour) ($50 per hour) Services Task EIR Planning No. Section Hours Cost Hours Cost Hours Cost Consul- Cost Corp. Total tant Cost Cost 1 Introduction/ 2 200 6 420 4 200 None -- 820 820 Summaries 2 Project 9 900 12 840 18 900 None -- 2,640 2,640 Description 3 Environmental 5 500 7 490 10 500 None -- 1,490 1,490 Setting 4 Plans and 10 1,000 20 1,400 10 500 None -- 2,900 2,900 Policies Traffic Associated 5 Circulation and 9 900 10 700 18 900 Transporta- 9,250 2,500 11,750 Parking tion Engineers 6 Air Quality 7 700 18 1,260 13 650 None -- 2,610 2,610 7 Geology/ 4 400 11 770 8 400 Donald 3,500 1,570 5,070 Seismic Safety Kowalesky 8 Water Supply/ 5 500 15 1,050 10 500 Hawks& 2,550 2,050 4,600 Water Quality Associates 9 Drainage/ 5 500 13 910 9 450 Hawks& 5,000 1,860 6,860 Hydrology Associates 10 Biology/ 4 400 11 770 8 400 Rachael 4,700 1,570 6,270 Botanical Tierney Resources 11 Cu'tural 5 500 15 1,050 10 500 None -- 2,050 2,050 Resources Subtotals 25,000 22,060 47,060 C Moorpark Estates ER Proposal-32 EIR Cost Estimate: Moorpark Estates Project Craig Lawson Rowley/Other Staff Subcontractor ($100 per hour) ($70 per hour) ($50 per hour) Services Task EIR Planning No. Section Hours Cost Hours Cost Hours Cost Consul- Cost Corp. Total tant Cost Cost Police, Fire, 12 Educational 3 300 12 840 6 300 None -- 1,440 1,440 Services 13 Solid Waste 4 400 10 700 7 350 None -- 1,450 1,450 Disposal Growth 14 Inducement/ 4 400 11 770 8 400 None -- 1,570 1,570 Jobs-Housing Balance Aesthetics and 15 1,050 10 500 None -- 2,050 2,050 15 Visual 5 500 Resources 16 Noise 3 300 8 560 5 250 Walker- 3,000 1,110 4,110 Celano 17 Insignificant 3 300 9 630 6 300 None -- 1,000 1,000 Effects 18 Alternatives 9 900 25 1,750 18 900 None -- 3,550 3,550 Mitigation 19 Monitoring 5 500 15 1,050 10 500 None -- 2,050 2,050 Program/Other CEQA Sections Subtotals 3,000 14,220 17,220 0 Total 28,000 36,280 64,280 O Moorpark Estates EIR Proposal-33 COST SUMMARY DRAFT EIR PREPARATION Planning Corporation 36,280 Subcontractors 28,000 Word Processing 1,800 Graphics 1,200 Printing 1,600 ($32 per copy) Autocad 800 Subtotal 69,680 FINAL EIR PREPARATION Planning Corporation Response to Comments 1,000 Revisions to Text 2,500 Revisions to Graphics 500 Contingency 5,000 Public Hearings/Meetings 3,000 Printing 1,750 ($35 per copy) Subtotal 13,750 TOTAL NOT-TO EXCEED $83,430 00144 Moorpark Estates EIR Proposal-34 • 5.0 SCHEDULE 00145 Moorpark Estates EIR Proposal-35 Ir 1- • 5.0 Schedule of Deliverables and Payments The schedule of delivery for the work product is as follows: 5.1 Administrative Draft EIR, Screen Check EIR and Draft EIR Five (5) copies of the ADEIR will be prepared, published and delivered to the City of Moorpark within approximately 10 (ten) weeks of receipt of a contract and a formal notice to proceed from the City. Within fifteen (15) working days of receipt of City staff comments on the ADEIR, two (2) copies of the screen check Draft EIR will be prepared, published and submitted to the City for final staff comment and approval. Once the final review of the screen check document is completed, fifty (50) copies of the Draft EIR will be published and delivered to the City. 5.2 Final EIR Within about twenty (20) working days of receipt of comments on the Draft EIR, appropriate changes will be made and responses will be prepared to all comments. Five (5) copies of the Administrative Final EIR will be prepared, published and provided to City staff. Final staff comments will be incorporated as appropriate within ten (10) days of receipt and then fifty (50) copies of the Certified Final EIR will be prepared, published and delivered to the City. An unbound reproducible copy of the FEIR will also be submitted upon completion of the document. 5.3 Payment Monthly progress billings will be submitted up to 90% of the contract value from the initiation of the contract through publication of the Draft EIR and completion of public hearings. The remaining 10% will be billed upon acceptance of the Final EIR by the City. Other disbursement arrangements proposed by the City will be considered. 00146 Moorpark Estates EIR Proposal-36 A L, • 6.0 OFFER 00147 Moorpark Estates EIR Proposal-37 • 6.0 Offer 6.1 This statement of work constitutes The Planning Corporation proposed scope of work and deliverables. It represents a firm offer to provide the services described on the time lines indicated at a cost not to exceed $83,430. This offer is valid for a period of sixty (60) days from this date (September 24, 1994). 6.2 Significant changes in the project description or unanticipated changes in the Scope of Work required by the City shall constitute grounds for contract renegotiation. 6.3 The persons authorized to represent The Planning Corporation are: Steven Craig, President or Charles Rowley, Vice President 48491 Sapaque Valley Road Bradley, California 93426 (805) 472-0447 SteveGi3st ,, President C. A. Rowley, Vice-President 00148 Moorpark Estates EIR Proposal-38 • Appendix 1: Scope of Work for the Traffic Analysis 00149 Moorpark Estates EIR Proposal-39 ' ASSOCIATED TRANSPORTATION ENGINEERS II J 100 N. Hope Avenue, Suite 4, Santa Barbara, CA 93110 • FAX (805) 682-8509 • (805) 687-4418 Maynard Keith Franklin, P.E. Robert L. Faris, P.E. Richard L. Pool, P.E. Scott A. Schell,A1CP September 6, 1994 ATE #94588P01.PRO Mr. Steve Craig The Planning Corporation P.O. Box 20250 Santa Barbara, California 93120 PROPOSAL TO PREPARE A TRAFFIC AND CIRCULATION STUDY FOR THE MOORPARK COUNTRY CLUB ESTATES PROJECT - MOORPARK, CALIFORNIA Associated Transportation Engineers (ATE) is pleased to submit the following proposal to prepare a traffic and circulation study for the proposed Moorpark Country Club Estates Project, located in the northern portion of the City of Moorpark, California. It is our understanding that information contained in the traffic and circulation study will be used by The Planning Corporation to prepare the Project Environmental Impact Report (EIR). ATE staff is uniquely qualified to provide traffic engineering and related technical services for the proposed Moorpark Country Club Estates Project, having completed numerous traffic and circulation studies in the City of Moorpark and Ventura County. Through our participation on these projects, ATE has gained an understanding of existing and future traffic conditions within the project study area, and has become familiar with the City's and County's traffic impact evaluation methodologies and thresholds. The traffic and circulation study will include an analysis of existing and future traffic conditions within the project study area, a quantification of project trip generation estimates, and an assessment of project-specific and cumulative traffic impacts. The "scope of work" for the traffic and circulation study is outlined in the following section. The study will also include anevaluation of the project's consistency with the County's General Plan Circulation Element. 00 .150 Engineering • Planning • Parking • Signal Systems • Impact Reports • Bikeways • Transit Mr. Steve Craig Page 2 September 6, 1994 SCOPE OF WORK ATE proposes to furnish the traffic engineering and related technical services necessary to complete the traffic and circulation study. Services to be provided are outlined in the following work tasks. This scope of work is based on information provided by City staff and subsequent discussions with Mr. John Whitman, the City Traffic Engineer. 1. Assemble existing data related to the traffic and circulation study, including available existing traffic count data. 2. Inventory existing streets, intersections and traffic controls in the project study area. 3. Determine existing daily traffic volumes and levels of service for roadway segments within the study area. The following roadway segments will be included in the study: Grimes Cyn Rd, n/o Broadway High St, Moorpark Ave-Spring Rd Grimes Cyn Rd, n/o L.A. Ave High St, e/o Spring Rd L.A. Ave, w/o Grimes Cyn Rd L.A. Ave, w/o Moorpark Ave L.A. Ave, e/o Grimes Cyn Rd L.A. Ave, Moorpark Ave-Spring Rd Walnut Cyn Rd, High St-Broadway New L.A. Ave, e/o Spring Rd Moorpark Ave, High St-L.A. Ave 4. Conduct manual A.M. and P.M. peak hour turning movement traffic counts and delay studies at the following five intersections: 1. Grimes Cyn Rd / Broadway (west) 4. Moorpark Ave / Casey Rd 2. Grimes Cyn Rd / L.A. Ave 5. Moorpark Ave / Wicks 3. Grimes Cyn Rd / Meadowglade Dr 5. Evaluate existing traffic conditions at the five intersections listed under "work task #4", and the following 7 intersections. City staff has identified 12 intersections to be included in the evaluation of project traffic impacts. 1. Grimes Cyn Rd / Broadway (east) 5. L.A. Ave / Spring Rd 2. Moorpark Ave / High St 6. "A" St / Grimes Cyn Rd (future) 3. Moorpark Ave / L.A. Ave 7. "A" St / Walnut Cyn Rd (future) 4. High St / Spring Rd 6. Determine daily, A.M. and P.M. peak hour trip generation estimates for the proposed project. These estimates will utilize project data provided by the applicant and will be based on trip generation rates contained in the City's traffic model. 7. Review existing-plus-project (year 2000) roadway volumes and identify project impacts. The year 2000 daily traffic volumes will be from the City's traffic model. 001.51 Mr. Steve Craig Page 3 September 6, 1994 8. Evaluate project-specific impacts at the 12 study intersections. This analysis will be based on an evaluation of the existing-plus-project (year 2000) peak hour traffic conditions. The year 2000 peak hour traffic volumes will be from the City's traffic model. 9. The evaluation of project-specific impacts will also include a qualitative evaluation of the potential impacts to the operations of existing residential collector streets along Grimes Canyon Road, including a discussion of the related safety issues. 10. Provide assistance in resolving issues regarding the 2010 circulation system that is to be used in the analysis. This will be conducted with other studies that are underway in the City. 11. Review cumulative (year 2010) and cumulative-plus-project roadway volumes and identify project impacts. The year 2010 daily traffic volumes will be from the City's traffic model. 12. Evaluate cumulative project impacts at the study intersections and identify any significant impacts. The year 2010 peak hour traffic volumes will be from the City's traffic model. 13. Provide cumulative levels of service for intersections in the Moorpark area that are in the County's "Congestion Management Program" (CMP). 14. Recommend mitigation measures for all identified project-specific and cumulative project traffic impacts, including any required roadway and/or intersection improvements. 15. Provide an evaluation of the project's consistency with the Ventura County's General Plan Circulation Element. 16. Provide a qualitative evaluation of two project alternatives. 17. Prepare and submit three bound copies, one unbound copy, and one diskette copy of the traffic and circulation study to The Planning Corporation. 18. Respond to comments made upon review of the draft traffic and circulation study. The response to comments budget will be limited to $500.00. Work required beyond this amount will be completed on a time-and-materials basis when authorized by The Planning Corporation. 00152 Mr. Steve Craig Page 4 September 6, 1994 PERSONNEL AND REFERENCES Richard L. Pool, P.E. will be the Principal in Charge of the proposed traffic and circulation study and Larry D. Hail will perform the technical analysis. Personnel resumes, references and a statement of the firm's qualifications are attached. SCHEDULE AND FEES The traffic and circulation study will be completed within 20 to 25 working days after receipt of authorization. This time frame is based on receipt of the City's traffic model data within 5 days of the official start date. Our not-to-exceed fee for the traffic and circulation study will be $9,250.00. The costs for the City's traffic model runs are not include in this study proposal estimate and payment to the City will be the responsibility of the applicant. Work required in addition to that outlined in the "scope of work", will be undertaken on a time-and-materials basis at the rates shown on the attached fee schedule. Payment will be due within 30 days after completion of the traffic and circulation study. If this proposal is acceptable, please sign and return one copy for our files. This proposal is valid for a period of 30 calendar days. We appreciate your consideration of ATE for this work. Associated Transportation Engine;--s By: Larry D. Hail Assistant Civil Engineer LDH/RLP:wp Attachment - Company Brochure and May 1994 Fee Schedule Proposal Accepted By: Date: 00153 0" 'I' ASSOCIATED TRANSPORTATION ENGINEERS II :0.1 100 N. Hope Avenue, Suite 4, Santa Barbara, CA 93110 • FAX (805) 682-8509 • (805) 687-4418 Maynard Keith Franklin,P.E. Robert L. Faris, P.E. Richard L. Pool, P.E. Scott A. Schell,AICP FEE SCHEDULE (May, 1994) Principal Engineer $100.00 per hour Assistant Civil Engineer $55.00 per hour Designer/Drafter II $55.00 per hour Draftsperson II $45.00 per hour Draftsperson I $33.00 per hour Principal Planner $65.00 per hour Transportation Planner III $58.00 per hour Transportation Planner II $50.00 per hour Transportation Planner I $42.00 per hour Traffic Technician II $42.00 per hour Traffic Technician I $30.00 per hour Traffic Counter $14.00 per hour Admin. Sec./Bookkeeper $38.00 per hour Secretary $17.00 per hour Travel, Per Diem, and other miscellaneous expenses are invoiced at cost plus 10%. Personal auto mileage is invoiced at $0.30/mile. 00154' Engineering • Planning • Parking • Signal Systems • Impact Reports • Bikeways • Transit