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HomeMy WebLinkAbout04-01-2014 B2 RFP for LOVR 101 Interchange FROM: Daryl R. Grigsby, Public Works Director Prepared By: Kyle Rowland, Engineering Inspector SUBJECT: REQUEST FOR PROPOSALS FOR CONSTRUCTION MANAGEMENT OF THE LOS OSOS VALLEY ROAD/US 101 INTERCHANGE IMPROVEMENTS PROJECT, SPECIFICATION NO. 99821 RECOMMENDATIONS 1. Approve the Request for Proposals for construction management of the Los Osos Valley Road/US 101 Interchange Improvements Project, Specification No. 99821. 2. Authorize staff to advertise for construction management proposals. 3. Authorize the City Manager to award a contract up to $2,408,315 for Construction Management services when funding becomes available for the construction management phase. 4. Authorize the transfer of $759,475 from the Land Acquisition phase to the Construction Management phase of the 99821 project account. DISCUSSION Background The City of San Luis Obispo and Caltrans have been working since 2001 to design and construct the Los Osos Valley Road / US 101 interchange project. The project will correct operational deficiencies and improve safety at the southern entry to the City at Los Osos Valley Road. The project includes widening Los Osos Valley Road to four lanes between the recently constructed Calle Joaquin intersection and South Higuera Street. To accomplish this, a new two-lane bridge structure will be constructed south of, and adjacent to, the existing overcrossing. The existing bridge will carry the westbound traffic and the new bridge will carry eastbound traffic. An adjacent bridge crossing of San Luis Obispo Creek will be widened to accommodate the four travel lanes. The project will also include 6-foot wide sidewalks, 6.5-foot wide bike lanes, and will improve the on and off-ramps. As set forth in the 2011 Project Report and Environmental Determination, the Project will improve operations, safety and capacity in and around the interchange to accommodate a minimum of twenty years of traffic growth. (See website links listed as Attachment 1 and 2) The City is the project sponsor, with the California Department of Transportation serving in an oversight role since they are stewards of the State Highway System. The City submitted 100% plans for Caltrans review in March 2014, and final approval from Caltrans is expected soon. Utility coordination is currently in progress. In February 2013, the City made offers to acquire right of way and easements needed for the project. As of August 2013, all necessary property acquisitions have been secured. Project Management Services In January of 2014, the City finalized engagement of Project Management (PM) services with Southstar Engineering, as authorized by the Council at their September 17, 2013 meeting. The PM Meeting Date Item Number April 1, 2014 B2 - 1 RFP for CM Services for Los Osos Valley Road/US 101 Interchange Improvements Project Page 2 is assisting the City with final plans and specifications review, and project permitting. The PM also assisted with the development of the RFP for the Construction Management service. In addition, they will have a key role in processing the project through advertising and awarding phases. During the construction phase, the PM is responsible to keep the City apprised of all activities on site, potential problems, and provide direct oversight to the construction inspection staff. Construction Management Support In order to complete delivery of the City’s Capital Improvement Plan and provide the necessary support and oversight for this large and complex project, staff is recommending hiring Construction Manager (CM) services. The CM services role in a project of this magnitude has proven to facilitate construction issue identification, problem-solving, and other tangible benefits. During the construction phase, the CM firm, in conjunction with the Project Manager and other City staff, will provide construction oversight and keep management and stakeholders informed of activities, changes, and potential problems. The CM firm will also oversee the contractor’s work, interact with the public, maintain construction documentation, and complete claim avoidance work. Finally, the CM will assist the City in closing out the project once construction is complete. It is anticipated that the CM firm will work part-time for 3 months (July-September 2014) leading up to the construction phase, full-time during the 17 month construction phase, and part-time during the 3 month post-construction phase. The CM firm will employ various sub-consultants to provide specialty inspection and monitoring services throughout the project. Some of the required services will include: utility coordination, structure inspection, surveying, public outreach, environmental monitoring, and material inspection and testing. Approval of the recommended action will allow staff to select a qualified firm that will provide the necessary services. FISCAL IMPACT In 2008, the City applied to the San Luis Obispo Council of Governments for State Transportation Improvement Program (STIP) for funds for the project. The project uses a combination of grants, fees collected as part of development, and debt financing. This project is identified in the 2013-15 Financial Plan, Appendix B – Capital Improvement Plan, page 3-252 through 3-255, with $4,248,000 budgeted for Construction Management in 2014-15. The following table contains expense phasing and proposed funding sources: B2 - 2 RFP for CM Services for Los Osos Valley Road/US 101 Interchange Improvements Project Page 3 2013-142014-15 PM Services Pre-Construction from 13-15 Financial Plan 100,000$ PM Services Pre-Construction March 2014-October 2014 153,010$ 187,630$ CM Services Pre-Construction July 2014-October 2014 418,835$ Construction 17,769,090$ Project Management* 1,299,545$ Construction Management*2,408,300$ Construction Contingencies*540,955$ Total253,010$ 22,624,355$ 2013-142014-15 Citywide TIF 100,000$ Proposed transfer from Land Acquisition phase (see table below)759,475$ Proposed RIP Funding (grant) 16,000,000$ Debt Financing**6,017,890$ Total859,475$ 22,017,890$ Expense Phasing Funding Sources *CM Phase of Financial Plan **Currently in review From the $4,248,800 budgeted in 2014-15 Construction Management phase, $1,299,545 is allocated to fund the PM, Southstar Engineering. This leaves $2,949,255 remaining to fund the estimated CM firm costs of $2,408,300. The remaining $540,955 in the Construction Management phase will serve as a contingency for any unexpected costs associated with delays or extra work. It is estimated that the firm providing CM services will have a cost breakdown of: All values used to derive the above expenses are within average industry standards and based upon interchange projects with similar size and scope. Upon reviewing the submitted Request for Proposals, the actual CM costs may be less than the anticipated $2,408,315. The proposals will be evaluated on the basis of qualifications and costs, and the contract awarded to obtain the best overall value for the City. Construction Management Firm Labor 772,400$ Structures Representative 421,900$ Roadway/Structures/Specialty Inspection 636,900$ Utility Coordination 60,100$ Public Outreach 75,000$ Surveying 200,000$ Materials, SIQMP, etc.242,000$ Total2,408,300$ Construction Management Firm Expenses B2 - 3 RFP for CM Services for Los Osos Valley Road/US 101 Interchange Improvements Project Page 4 Interim Funding Transfer The proposed final budget for the upcoming portions of the project is scheduled for Council consideration on May 6, 2014. At that time, staff will outline all expected expenses and proposed funding sources for each remaining phase of the project. Preliminary debt financing information will also be presented along with repayment options for Council consideration and direction. The $100,000 currently allocated for PM Services in the 2013-2014 budget will be depleted in early April and staff is expecting funds from the 2014-2015 debt financing to be available in October when the project construction contract is awarded. Therefore, there is insufficient funding to keep the project moving until October. In order to pay the interim $340,640 in PM expenses (April- October) and the $418,835 in CM expenses (July-October), staff is proposing the transfer of $759,475 from the Land Acquisition phase to the Construction Management phase of the 99821 project account. The table below contains details of this transfer: 99821 LOVR-U.S. 101 Interchange Phase Current Change Proposed Land Aquisition (LA)999,637$ (759,475)$ 240,162$ Construction Managment (CM)*27,305$ 759,475$ 786,780$ *Balance after payment of February 2014 invoice Total1,026,942$ -$ 1,026,942$ 2013-2014 Phase Transfer for Interim Expenses The General Fund provided $999,637 for the Land Acquisition phase of this project. Staff is requesting that $759,475 be moved to fund the Construction Management phase. ATTACHMENTS 1. Project Report 2. Environmental Determination 3. 99821 RFP for Construction Manager Services 4. CM Services Cost Estimate Detail t:\council agenda reports\2014\2014-04-01\rfp for lovr-101 interchange (grigsby-rowland)\99821 car approve rfp for cm services.docx B2 - 4 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 05-0000-0082 20.XX.075.600 20.XX.400.000 LOS OSOS VALLEY ROAD INTERCHANGE Project Report LOS OSOS VALLEY ROAD INTERCHANGE ON US-101 IN THE CITY OF SAN LUIS OBISPO I have reviewed the right of way information contained in this Project Report and the Right-of-Way Data Sheet attached hereto, and find the data to be complete, current, and accurate: SPIROS KARIMBAKAS, Central Region Division Chief, Right of Way Date APPROVAL RECOMMENDED: DOUGLAS J. HEUMANN, Project Manager APPROVED: * RICHARD KRUMHOLZ, District 5 Director Date * Approval is for only those features affecting State Highways TO DOWNTOWN SAN LUIS OBISPO TO ARROYO GRANDE PROJECT SITE Attachment 1 B2 - 5 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 05-0000-0082 20.XX.075.600 20.XX.400.000 LOS OSOS VALLEY ROAD INTERCHANGE This Project Report has been prepared under the direction of the following registered civil engineer. The registered civil engineer attests to the technical information contained herein and the engineering data upon which recommendations, conclusions, and decisions are based. ___________________________________________________________ Matthew N. Griggs, PE Date Dokken Engineering Matthew N. Griggs 54168 12-31-2011 Attachment 1 B2 - 6 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE TABLE OF CONTENTS 1. INTRODUCTION ......................................................................................................................... 1 2. RECOMMENDATION................................................................................................................. 2 3. BACKGROUND ............................................................................................................................ 2 4. NEED AND PURPOSE ................................................................................................................. 5 A. Problems, Deficiencies, Justification ....................................................................................................... 5 B. Regional and System Planning ................................................................................................................. 7 C. Traffic ....................................................................................................................................................... 8 5. ALTERNATIVES ........................................................................................................................ 12 A. Viable Alternatives ................................................................................................................................. 12 B. Rejected Alternatives ............................................................................................................................. 19 6. CONSIDERATIONS REQUIRING DISCUSSION ................................................................. 20 A. Hazardous Waste .................................................................................................................................... 20 B. Value Analysis ....................................................................................................................................... 21 C. Resource Conservation ........................................................................................................................... 22 D. Right of Way Issues ............................................................................................................................... 22 E. Environmental Issues ............................................................................................................................. 23 F. Air Quality Conformity .......................................................................................................................... 25 G. Title VI Consideration ............................................................................................................................ 25 H. Accommodation of Oversized Loads ..................................................................................................... 26 7. OTHER CONSIDERATIONS ................................................................................................... 26 8. PROGRAMMING ....................................................................................................................... 30 9. REVIEWS .................................................................................................................................... 31 10. PROJECT PERSONNEL ........................................................................................................... 32 11. LIST OF ATTACHMENTS ....................................................................................................... 34 Attachment 1 B2 - 7 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 1 PROJECT REPORT 1. INTRODUCTION This Project Report identifies improvements to the Los Osos Valley Road/US-101 interchange and on Los Osos Valley Road (LOVR) in the City of San Luis Obispo through the design year 2035. These improvements are in addition to operational improvements currently planned or under construction by Caltrans and the City. The purpose of the proposed project is to maximize the efficiency of LOVR and the LOVR/US-101 interchange to preempt any degradation of traffic operations within the 20-year design period in conjunction with other planned improvements. The project limits extend along LOVR between Auto Park Way to the west and South Higuera Street to the east and along US-101 for approximately 2500 feet south and 4300 feet north of the LOVR Overcrossing. The preferred alternative includes several design features such as widening of LOVR, bridgework on the LOVR overcrossing, widening of the interchange ramps, the addition of bike lanes and sidewalks where lacking, and landscaping. See Attachment A for the Project Location Map. The City of San Luis Obispo is the project sponsor for this project that will be developed through the cooperative efforts of the City, San Luis Obispo Council of Governments (SLOCOG), the California Department of Transportation (Caltrans) and the Federal Highway Administration (FHWA). Caltrans is the lead agency for CEQA and NEPA. The City of San Luis Obispo and Caltrans have entered into a cooperative agreement to identify the responsibilities of the City and the State for the proposed improvements. The project is assigned Project Category 3. The project has been formally adopted into the 2010 Regional Transportation Improvement Program (RTIP) with $13.8 and $5.8 million allocated from the Regional Improvement Program and Local Transportation Funds respectively. The Plans, Specifications and Estimate (PS&E) phase of project development began in August 2008 with a Ready to List date of January 2013. The PS&E phase is budgeted at $2.5 million with funding from the City of San Luis Obispo. It is intended that the primary source for future capital funding will come from STIP funds and some City Traffic Impact Fees. Two viable alternatives for the proposed improvements were identified in the Draft Project Report and Mitigated Negative Declaration (MND). The MND was approved on December 28, 2009 with Alternative 3 identified as the preferred alternative for the Los Osos Valley Road Interchange Project. See Attachment B for the MND cover sheet. A brief description of Alterative 3 is as follows: The project proposes to widen LOVR between the recently reconstructed Calle Joaquin intersection with LOVR west of US-101 and South Higuera Street east of US-101. The widening will be accomplished by constructing a separate US-101 overcrossing to carry the 2 eastbound lanes. LOVR will be a split profile over US-101 to accommodate the westbound lanes on the existing overcrossing. The project will lengthen the San Luis Obispo Creek culvert crossing on the south side and construct sidewalks with curb and gutter on both the north and south sides of the culvert. These widening efforts will accommodate four 12-foot through-lanes, bike lanes, sidewalks with curb and gutter, and a median 5 feet to 16 feet in width, which will be widened from the northbound ramps intersection with LOVR to 500 feet east. The southbound on-ramp Attachment 1 B2 - 8 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 2 will be reconstructed near the current location opposite the southbound off-ramp. The estimated construction cost is $16.1 million which includes right of way capital costs. 2. RECOMMENDATION It is recommended that this Project Report be approved with Alternative 3 as the preferred alternative and the project proceed to the PS&E phase. The City of San Luis Obispo and the County of San Luis Obispo have been consulted with respect to the recommended plan and both local agencies concur with the project proposed as the preferred alternative. 3. BACKGROUND Project History A Project Study Report (Project Development Support, PSR-PDS) was developed for this project by the City of San Luis Obispo and approved by Caltrans on February 27, 2004. Following the PSR-PDS the Draft Project Report (DPR) was developed and approved by Caltrans on June 12, 2008. This Project Report varies slightly from the interchange construction discussed in the PSR, but does not vary from the project discussed in the DPR. No additional issues have been identified since the approval of the DPR and no right of way has been acquired. The following changes were made in the project scope between the PSR and the DPR. § The realignment of Calle Joaquin to LOVR was completed by the City of San Luis Obispo in April 2007 as a separate project. § A developer completed an encroachment permit project in May 2007 to restripe LOVR between the southbound and northbound ramp intersections. This project will increase the westbound through-put on LOVR at the southbound off-ramp intersection by adding a second westbound lane. § Alternative 3 has been modified to widen LOVR to the south side only, resulting in the ability to construct the overcrossing widening portion for standard vertical clearance, and also allow the modification of the existing San Luis Obispo Creek Bridge to occur to the downstream side only. § Under Alternative 3, the profile of the intersection of LOVR and the southbound off- ramp was raised to improve stopping sight distance on LOVR. A project technical review meeting with District and Headquarters Geometricians was held on April 11, 2007 to discuss the two viable alternatives and their related design exceptions. Attachment 1 B2 - 9 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 3 Community Interaction Public Informational Workshops were held at the Mountainbrook Community Church on March 27, 2003 and July 1, 2004. The meetings provided opportunities for the public to see the proposed alternatives and provide their input. The meetings were attended by approximately 40 and 25 members of the public respectively. Two individual meetings with Los Verdes Home Owners Association were held on March 11, 2003 and July 1, 2008 at the Los Verdes Board Meeting Room. The project was presented to City Council on August 28, 2003. The council expressed negative opinions of alternatives 2 and 4 with a resolution to continue study of alternatives 3, 6 and 7. Alt 2 is approximately twice the cost of Alt 3, and addresses a larger purpose and need than is proposed by this project. The Council requested that the final approved alternative not preclude the opportunity to construct the alternative connection from LOVR to South Higuera Street as a separate project in the future. Alternative 4 was rejected by the Council, because they disliked the relocation of the southbound ramps onto farmland, which would result in a large right of way acquisition and subsequent required mitigation. This location of the ramps was felt to be too far from LOVR. Southbound travelers would be required to back track too far. Traffic concerns were not resolved with Alternative 4. Alternative 7 was included originally to show what a full standard diamond interchange would look like in this location. Once the Alternative 6 was modified to eliminate almost all the major design exceptions, maintenance of Alt 7 was unnecessary, except for estimate comparison purposes. A formal Public Hearing was held on July 8, 2008 at City Hall in the Council Chambers. The environmental impacts of Alternatives 3 and 6 were presented to 42 attending members of the public. Following a short presentation the public was invited to discuss the project with the project development team and to present formal comments in writing or to the court recorder. See Section 5 of this report for a discussion of public comments obtained at the Public Hearing. Existing Facility US-101 – This portion of US-101 is a four-lane freeway with 12-foot lanes, 8-foot right shoulders, and a varying median width from 40 to 60 feet. The original two-lane roadway was built in 1933 and was replaced with a four-lane facility in 1954. The existing vertical clearance for loads on US-101 is limited to 14 feet 10 inches at the LOVR Overcrossing, with similar and lower limits at other overcrossings through the City. US-101/LOVR Interchange – The US-101/LOVR interchange is configured as a diamond interchange with the exception that a loop ramp in the southeast quadrant of the interchange provides access from LOVR to northbound US-101. The LOVR Overcrossing (No. 49-0185) was built in 1962 to carry two lanes of traffic. The bridge was widened in 1987 to ultimately carry three lanes of traffic. The existing bridge is a four-span structure of approximately 300.5 feet in length and 55 feet in width. Roadway embankments up to 20 feet in height were constructed for the overcrossing. Southeast of the interchange, within the project limit, LOVR Attachment 1 B2 - 10 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 4 passes over San Luis Obispo Creek. The on-ramp to southbound US-101 is accessed from LOVR. The southbound US-101 off-ramp intersects LOVR opposite the southbound on-ramp. The realigned Calle Joaquin intersects LOVR approximately 300 feet to the west of the southbound US-101 on/off-ramp intersection. Caltrans recently completed construction on a maintenance/rehabilitation project from the Higuera Street interchange to approximately 0.8 miles north of the City Limits that encompasses the LOVR interchange. LOVR – Los Osos Valley Road, within the proposed project site, has two westbound and one eastbound lane with posted speeds of 35 mph; however, the current design speed is approximately 20 mph due to stopping sight distance limitations. The design speed is dictated by a sight distance issue caused by the crest profile over the overcrossing and the sag vertical curve at the LOVR/US-101 southbound ramps intersection. As LOVR approaches South Higuera Street after the interchange, it widens to three lanes for left turn pockets into Los Verdes Park 1 and 2, and gains a right turn pocket at the intersection with South Higuera Street. The intersection of LOVR with Los Verdes Drive is an unsignalized intersection with stop control on Los Verdes Drive. LOVR becomes a 4-lane road with a two-way left-turn lane (TWLTL) from the intersection at Calle Joaquin (north) to the intersection at Auto Park Way. LOVR currently has sidewalks on either side of the roadway from the intersection with South Higuera Street for approximately 800 ft. The northside of LOVR has sidewalk on the San Luis Obispo Creek Culvert and on the US 101 overcrossing. From the overcrossing, sidewalk is continuous to past Auto Park Way. Calle Joaquin – Recently reconstructed, Calle Joaquin (south) is a 2-lane local street that provides access to highway commercial uses that are developed in the southwest quadrant of the interchange. Calle Joaquin (north) is a 2-lane local street that provides access to existing commercial development located in the northwest quadrant of the interchange. Both streets have no cross streets and terminate without connection to any other road network. Land Use – Land use intensification is occurring in the southern portion of San Luis Obispo and, in particular, along the LOVR corridor. The South Higuera Street corridor has impacted traffic operations at the interchange of US-101 and LOVR. The parcels located on the west side of the interchange are currently developed with highway commercial uses such as motels, service stations and restaurants. Several auto dealerships are developed on the north side of LOVR further to the west of US-101. A dense residential park is developed on the north and south sides of LOVR, between US-101 and South Higuera Street. Traffic generated by these developments, as well as other development in the southern portion of the City, utilizes the LOVR interchange to access US-101 or to circulate between the east and west sides of US-101. Drainage – Wreco, the hydraulic consultant, performed a Location Hydraulic Study for the project, dated November 2010. This study addresses the capacity of San Luis Obispo Creek and Prefumo Creek through the project limits. A triple barrel multi-plate arch structure carries LOVR over San Luis Obispo Creek and box culverts carry Prefumo Creek under the southbound off-ramp and US-101 mainline. The Prefumo Creek box culverts are estimated to pass the 10-year peak storm event in their existing condition. Froom Creek passes under US-101 immediately downstream of the project and joins with San Luis Obispo Creek on the east side of the northbound off-ramp. It is carried under US- 101 and the northbound off-ramp in a two-cell box culvert. Biofiltration strips and swales run parallel to US-101 on the northbound shoulder between the Los Osos Valley Road interchange and the Prado Road interchange. Attachment 1 B2 - 11 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 5 Structures - Existing bridges within the proposed project limits include the LOVR Overcrossing (Bridge No. 49-0185) and the San Luis Obispo Creek Bridge (Bridge No. 49C-0401). Existing box culverts within the project limits include Froom Creek (dbl 5’x5’) and Prefumo Creek under US-101 (18’x8’, Bridge No. 49-0062) and Prefumo Creek under the US-101 southbound off- ramp (dbl 12’x8’, Bridge No. 49-0062K). 4. NEED AND PURPOSE A. Problems, Deficiencies, Justification The project is needed to respond to projected increases and current regional and local traffic demand on the state and local roadway systems at the LOVR/US-101 interchange. The study area’s lack of alternative routes and presence of non-standard existing roadway geometrics, combined with increased traffic, escalates congestion and reduces traffic safety for vehicle, bicycle and pedestrian travel. The purpose of this project is to improve traffic operations and safety on LOVR and the LOVR/US-101 interchange. The acceptable Level of Service (LOS) for the proposed project within the State Right of Way is the cusp of level C/D at the year 2035 in conjunction with other planned improvements. The project alternative provides additional traveled lanes on LOVR over US-101 and through the ramp intersections. The alternative includes improvements to the existing non-standard on- and off-ramps to better serve the needs of local and regional traffic (including bicycle and pedestrian traffic.) The project is to be designed such that it will not preclude the planned ultimate widening of US-101 or future interchange improvements. Table 1 summarizes the current and projected LOS for the LOVR Interchange intersections. TABLE 1 Existing and Projected LOS AM LOS PM LOS AM LOS PM LOS LOVR/US-101 SB Off-ramp/Calle Joaquin EDFF Calle Joaquin/SB On-ramp AAFF LOVR/US-101 NB RampsEFFF Existing (2005)2035 Projected (No Build)Intersection The traffic demand on the LOVR corridor will increase as the area continues to develop. New commercial uses are proposed for development on LOVR west of the interchange at US-101. A Home Depot, Costco and Marriott Hotel have recently opened for business west of the interchange. Additionally, a Hampton Inn is proposed to start construction on Calle Joaquin (south). San Luis Obispo County has development plans south of the LOVR Interchange that include an expansion to the San Luis Obispo County Regional Airport and planned developments occurring in the south portion of the county. The traffic from these developments as well as other potential new development in the area will increase volumes at the LOVR/US-101 interchange and the current interchange design will not be adequate to serve the increased traffic demand. Projected Travel Demand (No Project) – As Table 2 indicates, all of the study intersections associated with the LOVR/US-101 interchange will experience LOS E or F conditions during Attachment 1 B2 - 12 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 6 peak hours. Without the proposed improvements, the capacity of the existing interchange will be exceeded, resulting in severe congestion. TABLE 2 Design Year (2035) Intersection LOS Summary – No Build Alternative (with Prado) Location Traffic Control Level of Service and Average Delay (seconds per vehicle) AM PM LOVR / Auto Park Way Signal F (163) E (77) LOVR / Calle Joaquin Signal F (134) F (84) LOVR / US-101 SBND Ramps Signal F (>200) F (>200) LOVR / US-101 NBND Ramps Signal F (>200) F (>200) LOVR / Los Verdes Drive Side Street Stop Control F (182) F(>200) LOVR / South Higuera Street Signal C (30) F(>200) South Higuera Street / Vachell Lane Side Street Stop Control F (58) F (>200) Notes: (1) Average delay reported in seconds per vehicle for signalized intersections. For side-street stop controlled intersections, the work movement delay is reports in seconds per vehicle; (2) LOS= Level of Service; Bold font indicates deficient study locations based on analysis criteria Source: Fehr & Peers, Associates, Inc. 2006 Unless the proposed improvements are undertaken, future planned development and background regional growth will increase traffic volumes such that all intersections in the vicinity of the LOVR/US-101 interchange will operate with severe congestion during both the a.m. and p.m. peak hours resulting in congestion on US-101 from backups at the off-ramp intersections. The traffic from these developments as well as other potential new development in the area will increase volumes at the LOVR/US-101 interchange. Neither the current interchange design nor the proposed design alternative will be adequate to serve the increased traffic demand unless all the General Plan improvements enumerated in Section C. Traffic are constructed. Project Objectives – To meet the stated project purpose, and address the project need, the project alternative shall be responsive to the following key project objectives: § Provide for Public Safety § Improve Traffic Operations § Ensure Consistency with Adopted Local and Regional Plans § Remove Transportation Obstacles to the Economic Growth of Local Businesses § Reduce Traffic Congestion and Resultant Air Quality Impacts § Provide Solutions that are Responsive to Caltrans and Local Agency Standards and Guidelines § Minimize Environmental Impacts and Concerns § Acceptable to Local Businesses, Residents, State and Local Government Attachment 1 B2 - 13 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 7 B. Regional and System Planning Identify Systems The functional classification of this segment of US-101 is a Principal Arterial and is included in the National Highway System. US-101 is also a SHELL (State Highway Extra Legal Load) route and an oversize truck route. Commute traffic is the primary use through this portion of US-101, but a large percentage of travel through the study area is interregional. State Planning The Transportation Concept Report (TCR), dated 2001, recommends that US-101 be expanded to a six-lane freeway through this segment in the long term as a solution to projected peak/non-peak hour LOS F/E. Widening of this segment is recommended beyond the 20 year projection after all other measures outlined in the TCR have been fully implemented and if the level of service continues to deteriorate as expected. All proposed bridge work for the project will be compatible with and accommodate the ultimate 6-lane widening of US-101 with a standard cross section. However, widening of US-101 is not part of this project for the following reasons; the mainline LOS is not deteriorating as rapidly as the interchange, there is a lack of funding for such an endeavor at this time, and per the TCR it is not recommended until all other operational improvements have been made. The District System Management Plan acknowledges the LOVR/US-101 interchange as a major transportation emphasis area needing improvements to accommodate traffic for the next 20 years. Regional Planning The project has been formally adopted into the 2008 Regional Transportation Improvement Program (RTIP) with $13.8 and $5.8 million allocated from the Regional Improvement Program and Local Transportation funds respectively. The project is also included in the 2011 Transportation Improvement Program (TIP) which makes the project eligible for federal funding following clearance of NEPA requirements. Local Planning The City Circulation Element of the General Plan is dated April 4, 2006. In it, LOVR Interchange Improvement Project and the LOVR widening are listed as Transportation Capital Project C.2. The City is developing a bikeway recreational trail (Bob Jones City-to-Sea Bikeway) that generally follows the San Luis Obispo Creek from the Madonna Road Overcrossing to LOVR, ultimately connecting to the existing Avila Beach trail segment. Currently, there is no formal adopted route from the LOVR interchange to the Octagonal Barn to the south. The Bob Jones trail stops approximately 350 feet north of the LOVR interchange. A separate project, by the City, is in the engineering phase to connect the completed portion of the Bob Jones trail to LOVR. The bikeway project includes separate environmental permits, and if the final alignment is within State right of way, it will include a Caltrans Encroachment Permit and meet access control requirements. Transit Operator Planning Intercity transit in this area is operated by the San Luis Obispo Regional Transit Authority (SLORTA). Currently Route 10 of SLORTA provides local transit service in the area but does not use the LOVR Interchange. Transit service within the City of San Luis Obispo is provided by SLO Transit. SLO Transit does not operate any routes that utilize the LOVR interchange. Attachment 1 B2 - 14 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 8 The possibility of transit service using the LOVR Interchange has been reviewed but was not warranted or determined to be an efficient route service at this time. Limited opportunities to enhance transit service are provided by this project as the project is mainly focused on widening LOVR between the ramp intersections on either side of US-101 where no appropriate locations exist for transit stops. Other improvements include ramp widenings, which do not present opportunities for transit enhancements. The project will reduce congestion along this transit corridor and will not have any negative impacts on existing or future transit service. C. Traffic Current and Forecast Traffic The approved Final Traffic Operations Report dated September 2007 forecasts traffic volumes and operational analysis in the project area. The text of this Final Traffic Operations Report is incorporated as Attachment I of this report. Current and forecast volumes for years 2015 and 2035 are shown in Figures 2, 5a-5d and 7a-7d of the Traffic Report and summarized in Tables 3 through 6, below. The traffic volume forecasts were generated using the City of San Luis Obispo Citywide Traffic Model (SLOCTM) and the General Plan Buildout conditions are reflected in the Design Year (2035) forecasts. The existing AM traffic volume counts were collected by the City in March and April of 2005, and the existing PM traffic volume counts were collected by Traffic Data Service in November of 2005. The data showed peak traffic volumes within the project area occurring between 7:45 to 8:45 a.m. and 4:00 to 5:00 p.m. From the updated model, a.m. and p.m. peak hour traffic volume forecasts were generated for 2005 existing, interim year 2015, and design year 2035 conditions. The interim year 2015 analysis was performed assuming the Prado Road interchange would not be completed before this project and therefore would not yet exist. See Attachment I, Appendix H for traffic information with no Prado Road Interchange. Caltrans District 5 Traffic Operations is in agreement with this strategy. The design year 2035 condition assumes the following roadway improvements to be completed: § Prado Road extension from Madonna Road to Broad Street § Full interchange at Prado Road/Route 101 § Collector road from Dalidio property to Froom Ranch Way § Extension of Buckley Road to Higuera Street and prohibition of westbound left-turns at Higuera Street/Vachell Lane Attachment 1 B2 - 15 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 9 TABLE 3 Current (2005) Peak Hour Traffic Volumes Approach Movement AM PM NB US-101 Left 396 440 Through 2265 1676 Right 139 134 SB US-101 Left 303 267 Through 1027 2173 Right 170 250 WB Los Osos Valley Road Left 107 147 Through 509 664 EB Los Osos Valley Road Through 643 643 Right 387 510 TABLE 4 Alt 3 – 2015 Peak Hour Traffic Volumes Approach Movement AM PM NB US-101 Left 630 530 Through 2570 1870 Right 240 150 SB US-101 Left 340 290 Through 1160 2470 Right 230 350 WB Los Osos Valley Road Left 130 160 Through 850 770 EB Los Osos Valley Road Through 940 900 Right 510 630 TABLE 5 Alt 3 – 2035 Peak Hour Traffic Volumes Approach Movement AM PM NB US-101 Left 760 570 Through 2990 2270 Right 140 140 SB US-101 Left 260 270 Through 1500 3020 Right 310 420 WB Los Osos Valley Road Left 130 210 Through 800 920 EB Los Osos Valley Road Through 1100 850 Right 380 730 Attachment 1 B2 - 16 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 10 An additional analysis was requested, during the March 22, 2007 PDT meeting, to show the operational condition of the LOVR Interchange if the Prado Road Interchange is not completed by design year 2035. The analysis is presented in Appendix H of the Final Traffic Operations Report and the peak hour traffic volumes are summarized below in Table 6. While the US-101 mainline volumes would not be significantly affected, an analysis of the US-101/LOVR ramp intersections indicate that these are projected to operate at unacceptable levels (LOS E or F) if a full Prado Road interchange is not provided under Design Year Conditions. See Attachment I, Appendix H. TABLE 6 Alt 3 – 2035 Peak Hour Traffic Volumes – No Prado Approach Movement AM PM NB US-101 Left 1060 770 Through 2690 2070 Right 140 140 SB US-101 Left 290 303 Through 1450 2962 Right 330 445 WB Los Osos Valley Road Left 130 210 Through 1490 1720 EB Los Osos Valley Road Through 1680 1407 Right 900 1430 The additional traffic results in decreased LOS at the northbound on- and off-ramps, but they remain within minimum acceptable operation levels. However, the LOS at the intersection of LOVR and Calle Joaquin exceeds capacity with LOS E in the a.m. and LOS F in the p.m. Collision Rates Freeway mainline collision data near the LOVR/US-101 interchange was provided by Caltrans for the three-year period from January 2003 to December 2005. See Attachment J for the TASAS Table B. This information indicated that a total of 75 collisions occurred on the US-101 mainline and 48 collisions occurred near the ramp merge and diverge locations. For both sets of data, nearly 60 percent of the collisions occurred in the southbound direction near the interchange. The data for each facility type is presented below. Freeway Mainline Collisions These incidents occurred throughout the day with the highest total during any one hour of 14 collisions occurring between 5:00 pm and 6:00 pm. In terms of the day of the week, approximately 60 percent of the collisions occurred on Tuesday, Friday, or Saturday. June, November, and December represented the months with the highest proportion of collisions, while all of the remaining months included fewer than 10 percent each of the collision total. Over the 36-month period, a total of two fatalities and 30 injured persons were reported from mainline collisions. The primary collision factors (PCFs) of speeding and improper lane change represented the highest proportion of mainline collisions at roughly 31 percent and 24 percent, respectively. Attachment 1 B2 - 17 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 11 Approximately 45 percent of vehicles hit an object, and 31 percent of the total involved a rear- end collision. Of those that hit an object, 20 hit the barrier or guardrail, while other objects hit included dikes or curbs, cut slope or embankments, and fences. Other factors including weather, roadway conditions or lighting did not appear to contribute substantially to the reported collisions based on the summary data provided. Ramp Junction Collisions Collisions at the ramp junctions occurred throughout most of the day; however, no incidents were reported between 11:00 pm and 1:00 am during the 3-year period. Of the 48 reported collisions, 63 percent occurred in May, September, October and December, with May and October representing the highest proportion. Contrary to the mainline totals, the highest percentage of collisions occurred on Tuesdays and Fridays with approximately 17 percent and 29 percent of the total, respectively. Speeding and failure to yield constituted the most prevalent PCFs representing 59 percent of the total, and rear-end collisions were the most frequent type of collision at nearly 52 percent. Most of the collisions occurred on clear days during daylight with dry pavement conditions. Of note is the number of collisions (37 or nearly 77 percent) that occurred on the ramp near the adjacent local intersection. Similar to the freeway collisions, none of the other factors including weather, roadway conditions or lighting appeared to contribute substantially to the reported ramp junction collisions. Collision Rates and Total Collisions are shown in Table 7. Collision data for this traffic analysis was obtained from Caltrans (TASAS Selective Record Retrieval) for the thirty-six (36) month time period from 1-1-03 to 12-31-05. TABLE 7 Summary of Collision Rate Data Ramp/US-101 Segment Post Mile Collisions Total Fatal Injury Average Actual US-101 Mainline 25.0-26.6 75 2 23 1.02 0.70 NB Off-Ramp to LOVR 25.6 10 2 0.90 1.43 NB On-Ramp from LOVR 25.8 15 5 0.70 3.86 SB Off-Ramp to LOVR 26.1 17 7 1.50 2.99 SB On-Ramp from LOVR 25.9 6 0 0.80 0.86 F = Fatality I = Injury F+I = Fatality plus Injury This data shows two fatalities at the mainline segments and no fatalities at the ramps during the three-year analysis period. While the mainline rate is below the statewide average, all of the ramp locations have higher than average rates. The actual rate for the NB On-Ramp from LOVR is approximately five times the statewide average, and the SB Off-Ramp to LOVR is approximately twice the statewide average. As noted above, no specific problems can be identified from the summary data provided as to a consistent cause of collisions at any of the study locations. A breakdown of the collision types experienced are shown below in Table 8. Attachment 1 B2 - 18 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 12 TABLE 8 Collision Types Type of Collision Head On Sideswipe Rear End Broadside Hit Obj Overturn Freeway Mainline 0 4 23 1 34 12 NB Off-ramp 2 0 6 0 2 0 NB On-ramp 2 2 6 4 1 0 SB Off-ramp 0 0 10 3 2 1 SB On-ramp 0 0 3 3 0 0 This data shows that the rear end collisions are the most common type of collision for the ramps. To address the issue of rear end collisions the project will add lanes and capacity for both off- ramps. To improve sight distance and reduce broadside collisions the preferred alternative will also include improvements to the southbound ramp intersection with LOVR. Design Vehicle The design vehicle for the LOVR interchange is the STAA standard truck. Since US-101 is on the National Network truck route, the local facilities directly connected to the State facility are designed to the STAA standard. The STAA truck has a total length of 69 ft. Intersection curb returns have been designed to meet at least the minimum practical turning radius of 50 ft. 5. ALTERNATIVES A. Viable Alternatives Two viable alternatives were studied in the DPR and IS/MND with the same level of effort and both alternatives met the purpose and need of the project to the design year. The two alternatives vary substantially in environmental impacts and project costs with Alternative 3 having fewer impacts at a lower cost. Therefore, Alternative 3 was selected by the project development team as the preferred alternative. See Attachment D for the project Layout Exhibit. Changes Resulting from Public Comment Public comments collected throughout the planning phase of the project generally followed two topics: the Bob Jones City to Sea Class I trail project, and the Los Verdes Parks I and II. The following project features were added to the project description as a result of public comment. In response to concerns related to accommodation of the future Bob Jones City to Sea trail, the San Luis Obispo Creek Bridge will be further widened to accommodate future Class I trails on either side of the structure. Class I facilities along LOVR will not be constructed with the project. Class II bike lanes will be constructed along LOVR through the project area. § Use imprinted AC for crosswalks for increased visibility. § Place bicycle detector loops at signalized intersections. § Utilize open-grade or rubberized asphalt on Los Osos Valley road in front of the Los Verdes Parks I and II. Attachment 1 B2 - 19 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 13 No-Build Alternative This alternative assumes no improvements are made to the LOVR/US-101 interchange. The traffic levels of service (LOS) for the existing conditions are presented in Table 1. Proposed Engineering Features of Alternative 3 (The Project): The project proposes to widen LOVR between the recently constructed Calle Joaquin intersection with LOVR west of US-101 and the Los Verdes Park community east of US-101 to 4-lanes, construct a new 2-lane structure adjacent the existing LOVR Overcrossing, and widening San Luis Obispo Creek culvert crossing. See Attachment D for the Project Layout Exhibit, and Attachment E for the Bridge Planning Studies. The actual work to be performed under the project includes: 1. Widen LOVR to four lanes from South Higuera Street to the existing four-lane section west of Calle Joaquin. 2. Extend the existing San Luis Obispo Creek culvert crossing to accommodate widened LOVR. 3. Construct retaining walls to avoid Prefumo Creek and business impacts at LOVR and the US-101 southbound ramps. 4. Construct sidewalks and Class II bike lanes along both sides of LOVR. 5. Change the existing signals at the LOVR and US-101 ramp intersections. 6. Widen and rebuild the US-101 northbound off-ramp and build a retaining wall to avoid creek impacts. 7. Change the landscaping and sidewalks along LOVR at Los Verdes. 8. Change the striping, medians, and lane widths along LOVR at Los Verdes. 9. Restripe South Higuera Street to optimize the capacity of the South Higuera Street/LOVR intersection, given the widening of LOVR. 10. Pavement section for ramps and LOVR will be 0.2’ rubberized asphalt concrete over 0.3’ hot mix asphalt over 1.67’ aggregate based on the Life Cycle Pavement Cost Analysis findings. Concrete paving will be used at both off-ramp ends. 11. Use street print through crosswalks for increased visibility. 12. Use open-grade or rubberized asphalt on LOVR in front of the Los Verdes Parks I and II. 13. Plant native landscaping within the intersections and ramps where appropriate. 14. Construct retaining walls to avoid San Luis Obispo Creek impacts. 15. Construct a separate US-101 overcrossing to carry the two eastbound lanes with a split profile. 16. Raise the intersection of LOVR at the US-101 southbound ramps. 17. Construct new street lighting along LOVR. Attachment 1 B2 - 20 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 14 18. Raise headwalls on Prefumo Creek box culvert under the southbound off-ramp to accommodate ramp raising and widening. 19. Widen the US-101 southbound off-ramp and construct retaining walls. 20. Change the storm drain system along LOVR to accommodate widening and profile changes. 21. Construct a standard acceleration lane from the southbound on-ramp. Changes to Work to be Performed Resulting from Value Analysis and Public Comment 22. Include pedestrian crossing controls at all signalized intersections unless specific movements are determined unsafe or detrimental to traffic conditions. 23. Further widen San Luis Obispo Creek Bridge to accommodate a future Class I trail on either shoulder of the structure. 24. Restripe LOVR for two eastbound lanes and one westbound lane in front of the Los Verdes Parks I and II driveways to assist with access. 25. Construct a right turn lane from eastbound LOVR to northbound US-101 on-ramp. 26. Use concrete paving at off-ramp termini. 27. Use imprinted AC for crosswalks for increased visibility, outside limits of state right-of- way. 28. Place bicycle detector loops at signalized intersections. The design year (2035) traffic analysis was performed on the above improvements. The results are presented in the following Table 9. TABLE 9 Design Year (2035) Intersection LOS Summary – The project Location Traffic Control Level of Service and Average Delay (seconds per vehicle) AM PM Los Osos Valley Road / Auto Park Way Signalized C (26) C (31) Los Osos Valley Road / Calle Joaquin Signalized B (15) C (35) Los Osos Valley Road / US-101 SBND Ramps Signalized B (16) C (24) Los Osos Valley Road / US-101 NBND Ramps Signalized C (34) C (27) Los Osos Valley Road / Los Verdes Drive Side Street Stop Control E (36) F (150) Los Osos Valley Road / South Higuera Street Signalized C (29) E (63) Notes: (1) Average delay reported in seconds per vehicle for signalized intersections. For side-street stop controlled intersections, the work movement delay is reports in seconds per vehicle; (2) LOS= Level of Service; Bold font indicates deficient study locations based on analysis criteria Source: Fehr & Peers, Associates, Inc. 2007 The design year traffic analysis was also performed for the scenario in which the Prado Road Interchange is not constructed. While the US-101 mainline volumes would not be significantly Attachment 1 B2 - 21 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 15 affected, an analysis of the US-101/LOVR ramp intersections indicate that these intersections are projected to operate at unacceptable levels (LOS E or F) if a full Prado Road interchange is not provided under Design Year Conditions. See Attachment I, appendix H. The above improvements, specifically Item 16, aid in the increase of the design speed from 20 to 35 mph. This design standard is reached along the majority of the project, with the exception of specific locations where design exceptions will be requested. The posted speed will remain at 35 mph with the project, but drivers will be able to achieve the posted speed under safer conditions with these improvements. Nonstandard Mandatory and Advisory Design Features Decisions to incorporate mandatory nonstandard features are contained in the fact sheet approved on December 5, 2008. Decisions to incorporate advisory nonstandard features are contained in the fact sheet approved on December 3, 2008. See Attachment C for the Geometric Concept Drawing, and Attachment E for the Bridge Planning Studies. Mandatory Standards 1. Non-standard horizontal curvature (HDM 203.2) – The ramp radii for Horizontal Curves 10 and 14 do not meet the minimum values listed in Table 203.2. Current standards call for 215 feet radii for Curve 14, and 488 feet for Curve 10. 2. Non-standard superelevation rate (HDM 202.2) – The superelevation rate for Horizontal Curve 14 does not meet the value listed in Table 202.2. 3. Non-standard vertical clearance (HDM 309.2(1) (a)) – The existing LOVR Overcrossing vertical clearance is 14’-10”. Current standards call for 16’-6”. 4. Non-standard intersection spacing (HDM 504.3(3)) – Intersection spacing between the southbound on/off-ramp intersection and the Calle Joaquin intersection on LOVR is 230 feet. Current standards call for 400 feet. 5. Non-standard deceleration length (HDM 504.2) – The existing southbound off-ramp to LOVR includes a radius of 400 feet and provides a deceleration length of 302 feet. Current standards call for 470 feet. 6. Non-standard sight distance (HDM 201.1) – Stopping sight distance for Vertical Curve 2 does not meet the current standards listed in Table 201.1. Current standards call for a stopping sight distance of 360 feet for a design speed of 45 mph. Advisory Standards 1. Non-standard vertical curve length (HDM 204.4) – The length for Vertical Curves 2, 3, and 6 do not meet the minimum design standards per HDM 204.4. A design speed of 45 mph requires all vertical curves to be a minimum of 450 feet. 2. Non-standard superelevation transition (HDM 202.5(1) and 205.1(3)) – This non- standard feature occurs in 4 locations. Current standards can be found in diagram and tabular format in Figure 202.5A. 3. Non-standard superelevation runoff (HDM 202.5(2)) – This non-standard feature occurs in 2 locations. Current standards call for 2/3 of the superelevation runoff to be on the tangent and 1/3 within the curve. Attachment 1 B2 - 22 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 16 4. Non-standard side slopes (HDM 304.1) – The side slope grading along the northbound and southbound off-ramps is proposed to be 2:1 slopes. Current standards call for 4:1 slopes or flatter for embankment (fill). 5. Non-standard access control (HDM 504.8) – This non-standard feature occurs in 2 locations. The first is the driveway access for the local Arco Fuel Station located 64 feet from the end of the curb return of the southbound off ramp. Current standard states that for new construction, access control should extend 100 feet beyond the end of the curb return or ramp radius. The second is opposite the northbound ramp terminals, where the existing maintenance access road will be gated or closed with bollards, but not completely eliminated. This non-standard feature was approved in January 2010 as a Supplemental Fact Sheet. High Occupancy Vehicle (HOV) Lanes No HOV lanes are proposed for this project. Park and Ride Facilities Two specific potential locations have been identified within the limits of this project for development of a Park and Ride lot. The first location for the lot is the existing gas station adjacent to the SB off-ramp at LOVR just east of Calle Joaquin (north). The other location for the lot is the former Denny’s restaurant site on the east side of Calle Joaquin (north). Construction of the Park and Ride lot is not considered a part of this project. A park and ride lot project just outside of the project area is being pursued by the City and SLOCOG as a separate project. No project actions are precluding the development of possible park and ride lots in the adjacent area. Ramp Metering Ramp metering is not proposed for the northbound or southbound on-ramps as part of this project. The northbound on-ramp junction will operate at LOS C at 2015, similar to that of the mainline, also C. This intersection is planned to remain signal controlled through the Design Year 2035. The southbound on-ramp junction will operate at LOS B/D, also similar to the mainline at LOS B/D. Ramp metering could be considered in the future as an option to widening or incremental improvement to US-101. Utility and Other Owner Involvement A summary of utility involvements can be found on the Utility Information Sheet included in Attachment G. The following is a list of the existing affected utilities within the study area: § Charter Communications (Cable) § PG&E (Electrical) § Conoco Phillips (Petroleum) § AT&T Communication (Telephone) § City of San Luis Obispo (Water & Sewer) § Southern California Gas Co. (Natural Gas) § MCI Telecommunications (Telephone) There are two existing longitudinal encroachments along the northbound off-ramp for the underground facilities of Conoco Phillips and Southern California Gas Company. The utilities exist in the right of way under prior rights established under a Joint Use Agreement established in December, 1948. These utilities can be serviced, maintained, and operated without being accessed from the through traffic roadways and do not adversely affect the safety, design, construction, maintenance or stability of the highway. Relocation of these easements and Attachment 1 B2 - 23 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 17 facilities is deemed infeasible with this project due to extraordinary cost and the close proximity of San Luis Obispo Creek. The Division of Design approved an exception for longitudinal utility encroachments on January 27, 2011. A copy of the approved exception is included in Attachment G. The longitudinal natural gas line is an active transmission line and meets the definition of a high risk utility. The operator reports no maintenance activities on the lines have occurred recently and that annual visual inspections are the only planned or routine maintenance. Potholing established the natural gas lines are encased under the northbound ramp – LOVR intersection. Beyond the limits of the intersection, the lines are backfilled with sand. The operator confirmed the lines have cathodic protection. The two 8” petroleum pipelines are currently idle and Conoco Phillips has no proposed date for re-activating the lines. Activities planned in the State right of way include only an annual visual inspection of the lines. These petroleum lines are considered high risk utilities. The petroleum lines are encased under the ramp intersection. The project will excavate the uncased sections of the lines along the northbound off-ramp and maintenance access road and cover the lines with 6 inches of lean concrete for additional protection. Conoco Phillips confirmed the lines have cathodic protection. The cost for the project share of potential utility relocation for the proposed alternative has been included in the Project Cost Estimate (Attachment F) and the Utility Data Sheet (Attachment G.) Highway Planting It is proposed to include some highway planting of native species plants with this project. Proposed planting areas include the south face of the overcrossing embankments, the inside of the northbound loop on-ramp and along the shoulders of the southbound on and off-ramps. A total of $300,000 has been included in the project estimate for this work. Erosion Control Funds for erosion control have been included in the Project Cost Estimate. Erosion control will be included in the PS&E. See Attachment L for the Storm Water Data Report Title Sheet, and Attachment M for the Preliminary Geotechnical Report. Noise Barriers An Environmental Noise Analysis was performed by LSA Associates in January, 2006. The Noise Study Report was prepared for the two alternatives being considered and the no-build alternative, to identify the change in traffic noise levels that would occur for each of the improvement alternatives, and to consider noise levels due to construction activities associated with the interchange improvements. For the purpose of this analysis, the existing and future noise environments have been evaluated. Predicted noise levels were compared to the applicable Caltrans/FHWA and the City of San Luis Obispo noise level criteria. The analysis was performed in accordance with the guidelines of the Caltrans Traffic Noise Analysis Protocol. The predicted future plus project traffic noise levels are not expected to approach or exceed Caltrans Noise Abatement Criteria at the residential, commercial and professional uses identified within the project study area. Furthermore, with the use of quiet pavement technologies, the project is consistent with the policies and regulations of the City of San Luis Obispo as they relate to noise. Attachment 1 B2 - 24 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 18 Non-Motorized and Pedestrian Facilities It is proposed to provide Class II bike lanes throughout the project on both sides of Los Osos Valley Road. Sidewalks and curb ramps at intersections that satisfy ADA requirements are included in the project along both sides of all local streets involved. To assist non-motorized forms of transportation in crossing intersections, the project would limit use of free slip ramps, include single lane ramps, and review the southwest corner of the US-101 NB off-ramp/LOVR intersection to determine if a widened area is needed to create a bigger “landing” area. The project will provide 6 foot Class II bike lanes throughout the project on both sides of LOVR. These lanes will continue into the existing 6 foot bike lanes in front of the Los Verdes Parks I and II developments. Sidewalks on both sides of the San Luis Obispo Creek Bridge would be widened to accommodate Class I Trails. Safety device placement, striping, and signage of the Class I trail would be completed once the location and alignment of the Bob Jones Facility is determined south of the interchange. Any at-grade crossing of LOVR by the Bob Jones Trail would utilize appropriate and safe design guidelines for visibility and signal operations. Bicycle detector loops would be placed at all signalized intersections. Project design will remain consistent with the Bob Jones Project Master Plan and the City of San Luis Obispo Bicycle Transportation Plan. The proposed Bob Jones City-to-Sea bikeway passes through the project. An existing portion of the bikeway terminates approximately 350’ north of LOVR. A separate City project is currently in the design phase to extend the bikeway over Prefumo Creek, up the existing maintenance access road and join to LOVR at the northbound on/off ramp intersection. The existing Prefumo Creek box culvert is not long enough for the bikeway to cross over the creek without encroaching onto the mainline right of way within the clear recovery zone. The City bikeway extension project requested a design exception to authorize the bikeway within a portion of the US-101 clear recovery zone. On October 1, 2010 the State denied this request for the clear recovery zone design exception. The City is pursuing an individual creek crossing as part of a separate bikeway project. Cost Estimate For a complete estimate of non-escalated construction costs for the proposed project see Attachment F. A summary of the project costs are as follows: The Project Roadway Construction $ 10,200,000 Bridge/Wall Construction $ 5,200,000 Right of Way & Utility Relocation $ 700,000 Capital Cost Subtotal $ 16,100,000 Preliminary Engineering $ 2,200,000 Right of Way Support $ 200,000 Construction Engineering $ 1,900,000 Support Cost Subtotal $ 4,300,000 Project Total Cost $ 20,400,000 Attachment 1 B2 - 25 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 19 Right of Way Data Sheets See Attachments G and H for the Right of Way Data Sheet and Layout Exhibit. B. Rejected Alternatives Alternatives that were considered and rejected by the Project Development Team include: Alternative 2 proposed to realign LOVR beginning at Calle Joaquin west of US-101 and terminating at a new intersection with South Higuera Street south of the housing development. The realigned portion of LOVR would accommodate four 12 foot through-lanes, bike lanes and curb, gutter and sidewalks on both sides, and a 14 foot median, which would be used for left turn pockets where needed. The existing LOVR OC structure would be replaced on the new alignment and the SLO Creek culvert crossing would be replaced with a bridge. The severed portion of LOVR that provides access to the housing development would be extended to intersect LOVR 400 feet west of the NB ramps intersection. The NB on- and off-ramps from US-101 would be realigned as ‘hook ramps’ to cross SLO Creek with a bridge and intersect LOVR. The SB on- and off- ramps from US-101 would be realigned to move the intersection with LOVR west, towards US-101, to achieve the mandatory intersection spacing with the Calle Joaquin/LOVR intersection. Calle Joaquin south of LOVR would be realigned such that the existing ‘T’ intersection of LOVR and Calle Joaquin north of LOVR would be converted to a ‘Four-Leg’ intersection. This alternative was rejected because it has the greatest environmental impacts and highest cost of the alternatives studied. Alternative 2 would cost approximately twice as much as alternative 3. Operationally, the layout tends to direct more traffic to the Higuera/US-101 Interchange. While the alternative does address some regional circulation issues, those are not a specific part of the projects defined need and purpose to increase capacity of the Los Osos Valley Road Interchange. This alternative was discussed by the PDT on November 23, 2004 and is no longer considered viable. Alternative 4 was carried forward from the PSR (PDS) and proposed to relocate the southbound on/off-ramps north of the interchange. The ramps would be hook on/off-ramps terminating on Calle Joaquin (north). This alternative was developed to address the possibility of providing southbound ramps between LOVR and Prado Road. Public support for this alternative was virtually non-existent at the public workshops. Adverse traffic operations associated with moving the SB on-ramp a significant distance north of LOVR, conversion of prime farmland (land use) for the ramp relocations, public input and discussions of the Project Development Team (PDT) render this alternative to be no longer feasible. This conclusion was reached unanimously by the PDT on April 27, 2004. This alternative would require southbound motorists to drive northward on Calle Joaquin to reach the on-ramp, would isolate the southbound ramps from the interchange by nearly a half mile, and would require the acquisition of a large piece of farmland for ramp run-offs and the Calle Joaquin extension. Alternative 6 – Moderate Build, Near Full Standard This alternative proposed to widen LOVR between Calle Joaquin west and the Los Verdes Communities east of US-101. The existing LOVR Overcrossing was to be replaced to improve the profile, vertical clearance and space required for the SB hook off-ramp. The existing NB loop on-ramp to US-101 was to be reconstructed and the NB off-ramp would be widened. A new NB diagonal on-ramp to US-101 may have been added in the NE quadrant of the interchange as a Attachment 1 B2 - 26 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 20 phased improvement. An auxiliary lane was to be added to NB US-101 beginning at the terminus of the NB loop on-ramp and ending 1000 feet beyond the terminus of the NB diagonal on-ramp. The NB diagonal on-ramp would have been supported by retaining walls and an additional bridge over Prefumo Creek. The existing SB on- and off- ramps from US-101 were to be removed. South of LOVR, new SB on- and off-ramps from US-101 would have been constructed in a ‘Hook Ramp’ configuration. In a recent City project, Calle Joaquin south of LOVR has been realigned to create a ‘Four-Leg’ intersection with Calle Joaquin north. The realignment accommodated the proposed location of the SB US-101 ramps in this alternative. The DPR and IS/MND studied alternatives 3 and 6 with the same level of effort. The two alternatives vary substantially in project costs and environmental impacts with alternative 3 having fewer impacts in both categories. Therefore, alternative 6 was not selected as the preferred alternative. For a more detailed comparison of alternative 3 and 6 see the IS/MND. Alternative 7 was carried forward as a full standard diamond interchange. This alternative proposed to replace the LOVR OC structure on the current alignment to achieve standard vertical clearance over US-101. The profile of LOVR approaching the overcrossing will be adjusted to match the profile of the replacement structure. LOVR would be widened between Calle Joaquin west of US-101 and the housing development east of US-101 to accommodate four 12-foot through-lanes, bike lanes and curb, gutter and sidewalks on both sides, and a 14-foot median, which will be used for left turn pockets where needed. The SLO Creek culvert crossing would be lengthened and modified to accommodate a wider LOVR with revised superelevations. The NB off-ramp and the SB on- and off-ramps from US-101 will be realigned to achieve standard design speeds, sight distance and superelevation transitions. The NB loop on-ramp to US-101 will be deleted. A new NB diagonal on-ramp to US-101 will be added in the NE quadrant of the interchange. Calle Joaquin would be relocated farther west of its current connection to LOVR to achieve the standard intersection spacing. Alternative 7 was included originally to show what a full standard diamond interchange would look like in this location. Once the Alternative 6 was modified to eliminate almost all the major design exceptions, maintenance of Alt 7 was unnecessary, except for estimate comparison purposes. This alternative includes tremendous Right of Way costs for business relocation, purchase, and clean-up. This alternative was ultimately rejected based on environmental concerns including greater negative impact to: wetland, farmland, and riparian habitat, relocation of Calle Joaquin onto delineated wetland, greater impact to migratory bird habitat, as well as impact to open space and conservation areas. This alternative will not meet the Army Corp of Engineers LEDPA requirement. Alternative 7 is not a truly viable alternative from a community impacts or cost standpoint. 6. CONSIDERATIONS REQUIRING DISCUSSION A. Hazardous Waste Based on the governmental records database search, site survey, aerial photograph, topographic map review, records search, review of historical photographs and the visual site survey conducted on November 16, 2006, the potential for environmental impacts from hazardous waste is low for this project. However, some actions are recommended to reduce the risk of encountering hazardous materials during construction. A phase II site assessment is recommended for the open cases to determine if contaminants encroach into the City right-of-way. The results will be Attachment 1 B2 - 27 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 21 reported within a phase II assessment report. The phase II assessment will take place during PS&E. The location of the petroleum pipelines and all other utility pipelines will be potholed as necessary and noted on all construction plans to avoid ruptures. See Attachment H for the Utility Layout Exhibit. A phase II assessment report would perform a case file review and conduct interviews with owners/managers of the ARCO gas station, former Texaco gas station site, and Perry Ford car dealership to determine the current status of remediation at these sites. Access to private parcels for the phase II assessment may require temporary access permission. Construction of box culvert modifications for Prefumo Creek and storm drains may require dewatering adjacent to the ARCO gas station. The proposed project will not acquire permanent right of way from any of the properties that contain open case files. Permanent access easements to San Luis Obispo Creek will be acquired from the farm land parcel on the east bank of San Luis Obispo Creek. Reconstruction of the ARCO driveways to LOVR is anticipated with the project, but this work will involve raising the elevations and not major excavation. A phase II assessment report would also perform a preliminary aerially deposited lead (ADL) investigation in areas of exposed soil within 50 feet of the paved surfaces of US-101 to determine the possible presence and levels of aerially deposited lead from motor vehicle exhaust emissions. Also, testing would need to be conducted and removal requirements set for yellow striping and pavement marking materials in accordance with Caltrans Construction Program Procedure Bulletin 99-2 (CPB 99-2). B. Value Analysis A Value Analysis was completed on February 8th, 2008. The VA team identified six key VA alternatives that were considered to address the following functions: Improve Traffic OPS, Enhance Aesthetics and Reduce Maintenance. All of the alternatives maintain functionality, offer performance improvements, and some alternatives reduce initial costs and/or life cycle costs. Three VA alternatives were accepted. Implementing these VA alternatives would maintain design intent and reduce maintenance but would increase initial costs. The estimated increase of initial costs of accepted VA alternatives is $79,000; however, these accepted VA alternatives would offer performance improvement by 12% and 11% in value improvement. One VA alternative was conditionally accepted. By implementing the VA alternative 1.0, despite a minimal additional initial cost of $37,000, both mainline and local traffic operations would be improved. This alternative would offer the improvement of overall performance by 17% and 16% in value improvement. See table 10 below for a summary of accepted VA alternatives. Attachment 1 B2 - 28 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 22 TABLE 10 VA Accepted Alternatives Alternative Number Status Description Potential Savings Performance 2.0 Accepted Use Portland cement concrete (PCC) at the ramp terminus ($4,000) +9% 3.0 Accepted Incorporate existing bike lane [Bob Jones Trail] with LOVR ($38,000) +8% 1.0 Accepted Construct dedicated right turn from EB LOVR onto NB loop ramp. ($37,000) +17% C. Resource Conservation Energy conserving features include street widening and signalization that reduce congestion and move traffic more efficiently. Energy conservation measures will be considered for incorporation into the electrical portions of the project, such as signals and lighting. It is anticipated that all signal faces and pedestrian heads will be of the light-emitting diode type, and street lights will be high-pressure sodium light bulbs. Effort will be made to recycle any AC pavement removed in construction as fill or sub-base as is acceptable per the structural section design by the geotechnical engineer in the PS&E phase. This project does not intend to remove or destroy any existing drainage, but supplement it as necessary. The reuse of existing signs will be applied wherever possible along widened sections of the project. The Project fulfills resource conservation efforts in maximizing the use of in-place facilities on the existing roadways D. Right of Way Issues All right of way acquisitions will be outside of State right of way and within the City limits. Acquisitions will be performed by the City with Caltrans oversight. Upon approval of this Project Report the City will work with SLOCOG to adjust the STIP allocations to remove right of way support programming. One parcel along LOVR will require a partial fee acquisition to accommodate the widening of LOVR. With the reconstruction of the southbound on/off-ramps the intersection of LOVR and southbound ramps will be raised approximately 6 feet, resulting in modifications to two of the driveways of the ARCO gas station property. Temporary Construction Easements will be required for three parcels, including one for access to San Luis Obispo Creek. A sliver of the old Calle Joaquin alignment will be dedicated to Caltrans for the reconstructed southbound on ramp. Acknowledgement of the dedication and timing will be included in the Cooperative Agreement. See Attachments G and H for the Right of Way Data Sheet and Right of Way layout exhibits for both the overall project and each impacted property. Access Control will be applied in the area of this project as shown in Figure 504.8 of the Highway Design Manual. Direct access to US-101 and the ramps by the adjacent properties will be prohibited and access control will be protected with fencing or other approved barriers, as appropriate, as dictated by Index 104.4 of the HDM. Access control of the on- and off-ramps will end at the ramp termini. At these locations access rights transfer from Caltrans jurisdiction to the Attachment 1 B2 - 29 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 23 City of San Luis Obispo jurisdiction. Please see the Right of Way layout exhibit under Attachment H for identified locations of access control. A utility maintenance access driveway utilized by Conoco Phillips and Southern California Gas Company is located on the “T” intersection of the northbound US-101 ramps and LOVR. This utility easement is protected under a 1948 Joint Use agreement between the State and the Union Oil Company of California. Full access control cannot be placed across this driveway because of the rights granted in the Joint Use Agreement. However the project proposes to restrict access to the maintenance road with the installation of access control fencing and gates. Removable bollards will be appropriate if the Bob Jones Bikeway receives authorization for access via a separate Encroachment Permit project. If the bikeway does not receive approval, a chain link gate will be installed with access allowed to the City, Conoco Phillips, Southern California Gas Company and the State. The installation of the bollards or the gates will provide near complete vehicular access control in lieu of the open roadway that exists currently. E. Environmental Issues The Mitigated Negative Declaration has been prepared in accordance with Caltrans’ environmental procedures, as well as State and federal environmental regulations. A Categorical Exclusion with technical studies has been approved. The attached MND is the appropriate document for CEQA. See Attachment B for the MND cover sheet. The MND will be approved in August 2011. Water Quality Adverse impacts to water quality could result from both construction activities and post construction impacts if temporary and permanent BMP’s identified in the Storm Water Data Report are not implemented. Existing interchange conditions create 13.8 acres of impervious area within the State right of way. The project is anticipated to disturb 16.0 acres of State right of way. It will produce 2.0 acres of net new impervious area within the State right of way and a total net new impervious area of 2.5 acres . See Attachment L for the Storm Water Data Report cover sheet. Anticipated increase in pollutant loading would occur temporarily during the construction phase of the project. Temporary Mitigation Measures WQ-1 (Erosion Control Measures), WQ-2 (Measures to Control Turbidity), WQ-3 (Spill Prevention and Control), and BIO-5 (Prevent Erosion in Wetlands and Drainages), BIO-18 (Water Quality Measures), BIO-23 (Minimize Loss of Steelhead Spawning and Rearing Habitat), and BIO-24 (Avoid Substantial Increases in Water Temperature) would ensure that construction does not cause adverse impacts to water quality. The Project Cost Estimate includes $259,000 for Temporary Storm Water Pollution control which is approximately 1.75% of the Project Construction Cost. Also, because the proposed project consists of a permanent increase in impervious surfaces, there remains potential for a permanent increase in runoff and pollutant loading without implementation of construction, design, and treatment BMP’s. Biofiltration strips and swale locations will be identified during the PS&E phase. Additional mitigation measures WQ-4 (Use of San Luis Obispo Creek Waterway Management Plan When Feasible) and WQ-5 (Use Local Standards When Feasible) would prevent adverse water quality impacts from post-construction operation of the interchange when local standards do not contradict Caltrans guidance. The Storm Water Data Report has identified candidate areas for permanent treatment BMP placement within the existing right of way, while the Project Cost Estimate includes $70,000 for Permanent Treatment BMPs. Attachment 1 B2 - 30 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 24 Biology Impacts to wetlands and waters of the U.S. will be mitigated. The project area is not designated critical habitat for the red-legged frog, but California red-legged frogs were identified near the project area during protocol surveys in the summer of 2006. The San Luis Obispo and Prefumo Creeks in the study area are known to support south-central California coast steelhead and warrant mitigation measures to minimize potential impacts. Prefumo and San Luis Obispo Creeks in the study area provide suitable aquatic habitat for the Southwestern pond turtle and two-striped garter snake. Non-developed portions of the study area provide potential tree-, shrub-, and ground- nesting habitat for Cooper’s hawk, northern harrier, white-tailed kite, western burrowing owl, and other migratory birds and raptors. Vegetation removal, ground-disturbance, and noise associated with construction activities could result in the disturbance of nesting migratory birds and raptors if active nests are present within or near the permanent or temporary construction impact area. Concrete bridges and culvert structures in the study area provide potential habitat for nesting swallows. Tree removal will need to be mitigated with replanting of native species. The City will compensate for temporary construction-related loss of riparian forest vegetation and shaded riverine aquatic (SRA) cover vegetation at Prefumo Creek and San Luis Obispo Creek at a minimum ration of 1:1 (1 acre restored for every 1 acre temporarily affected) by replanting the temporary access areas with the native species removed. The City will compensate for the permanent loss of riparian forest vegetation within and adjacent to the study area along Prefumo and San Luis Obispo Creeks at a minimum ration of 2:1. All permanent riparian impacts will first be mitigated at the treatment ponds adjacent to the study area. While these commitments are made in the environmental document, final locations and quantities for compensation will be confirmed through coordination with state and federal agencies as part of the permitting process and final design phase and will be based on the impacts calculated and presence of appropriate environmental conditions for enhancement or creation. Compensation would also include enhancement of the creek corridor through removal of nonnative species. With implementation of the proposed project compensation can be achieved through enhancement of 1.64 acres of existing riparian habitat within and adjacent to the study area by removing nonnative species and planting this area with native riparian trees and shrubs. Aesthetics The change to the aesthetic quality of the site will likely be considered neutral. It is expected that the project, although widening the overcrossing and slightly reconfiguring ramp locations, will not impact the view shed because of the existing interchange and its previous integration with the surrounding land uses. Removal of vegetation and utilization of a variety of permanent storm water treatment BMPs will result in a temporary high level of change in the visual quality of the project area itself. Replanting, as stated above, will mitigate this temporary impact. Some modest structural aesthetic treatments are being considered for the overcrossing and the retaining walls. Treatments under consideration are form liners for the retaining walls and barrier recess, and enhanced lighting on the bridge. Noise An Environmental Noise Analysis was performed by LSA Associates in January, 2006. The Noise Study Report was prepared for the two viable alternatives being considered and the no- build alternative, to identify the change in traffic noise levels that would occur for each of the improvement alternatives and to consider noise levels due to construction activities associated Attachment 1 B2 - 31 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 25 with the interchange improvements. The predicted future plus project traffic noise levels are not expected to approach or exceed Caltrans Noise Abatement Criteria at the residential, commercial and professional uses identified within the project study area. Further explanation of the Noise Analysis is included in Section 5A under Viable Alternatives. Paleontology A fossil locality search using the University of California Museum of Paleontology (UCMP) online database was performed in 2007 and is summarized here. Based on the UCMP record search and field efforts, no fossils have been found in the project area. The Central Region of California, however, is considered to be a sensitive area for paleontological resources. The geologic formations within the area of potential effect include Younger Alluvium, Terrace Deposits, and Melange Franciscan Assemblage. Younger Alluvium deposits are not likely to produce paleontological resources since these soils are more recent than the fossils. An adjacent Preliminary Environmental Analysis Report (2003) reports that the Terrace Deposit formations have a high likelihood to produce paleontological material and have produced important fossils in San Luis Obispo County including mastodons, mammoths, horse, elk, bison, American lion, short-faced bear, deer, and beaver. The Melange Franciscan Assemblage in this area of San Luis Obispo County has unknown paleontological significance. This formation has produced significant fossils in parts of San Luis Obispo County including a plesiosaur; however most fossil finds have been deformed beyond recognition due to metamorphic activity. Construction of the proposed project would affect Young Alluvium deposits and is not likely to result in the discovery or degradation of paleontological resources. Cultural Resources No historic properties were identified within or immediately adjacent to the project area of potential effect. The project would not have an adverse effect on any cultural resources. However, if previously unidentified cultural materials were unearthed during construction, it is Caltrans' policy that work be halted in that area until a qualified archaeologist could assess the significance of the find. F. Air Quality Conformity The proposed project is fully compatible with the design concept and is included in the adopted RTP, Vision 2025 – a Regional Transportation Plan and adopted TIP, 2007 Transportation Improvement Program. The proposed project is identified in Appendix 1 from the RTP as MPO ID: 222300000081, Los Osos Valley Road Interchange Project (San Luis Obispo Council of Governments 2005). SLOCOG’s TIP identifies the proposed project as TIP ID: MPO ID: 222300000081, Los Osos Valley Road Interchange Project (San Luis Obispo Council of Governments 2006). Air quality modeling conducted by SLOCOG has been conducted showing that emissions associated with the RTP and TIP are within the allowable emission budgets for ozone precursors (San Luis Obispo Council of Governments 2006). Consequently, the proposed project is considered a conforming transportation project for these regional nonattainment pollutants. G. Title VI Consideration Title VI of the Civil Rights Act entails that no person be excluded from, denied the benefits of, or discriminated by any federal aid activity because of race, color, religion, national origin, gender, age or handicap. The Department and FHWA policies demonstrate commitment to this requirement. The proposed project complies with Executive Order 12898, “Federal Actions to Attachment 1 B2 - 32 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 26 Address Environmental Justice in Minority Populations and Low-Income Populations,” which is an extension of the Title VI. It further requires prevention of “disproportionately high and adverse” health or environmental impacts to minority and/or low-income populations to the fullest extent possible. This project addresses Title VI intentions in two manners: 1) making improvements to multiple modes of transportation, and 2) improving an existing roadway consistent with the City General Plan. This project provides completes connectivity for pedestrians and cyclists through the interchange and provides safer facilities for their use. The project considered seven build alignments and selected this alternative that improves the existing Los Osos Valley Road, rather than constructing a new alignment. H. Accommodation of Oversized Loads The proposed project will leave the existing structure in place for westbound traffic and will construct a new structure for eastbound traffic. The existing structure provides 14’-10” of vertical clearance and does not meet the minimum standard vertical clearance of 16’-6”. Three high load hits have occurred since 1970, all over southbound number 2 lane. To avoid the nonstandard structure which would remain with the proposed project, high loads can bypass the structure by exiting US-101 via the southbound off-ramp to Los Osos Valley Road and utilize the through movement provided from the off-ramp to the southbound on-ramp to return to US -101. 7. OTHER CONSIDERATIONS Public Hearing Process The Public Hearing was held on July 8, 2008 at the City of San Luis Obispo City Hall. The hearing consisted of a short initial presentation discussing the two viable build alternatives followed by an open-house format allowing members of the public to voice specific concerns and ask questions at focused presentation stations. Representatives of Caltrans, the City of San Luis Obispo, and the consultant design team were on hand to answer questions and clarify design features. A court recorder documented the presentation as well as one-on-one public comments during the open-house portion of the hearing. Written public comments were collected during the meeting, through mail in post cards, and through the onsite court recorder. The public comment window closed on July 18, 2008 ten days after the Public Hearing. Public comments collected throughout the planning phase of the project generally followed two topics: the Bob Jones City to Sea Class I trail project, and the Los Verdes Parks I and II. The following project features were added to the project description as a result of public comment. In response to concerns related to accommodation of the future Bob Jones City to Sea trail, the San Luis Obispo Creek Bridge will be further widened to accommodate future Class I trails on either side of the structure. Class I facilities along LOVR will not be constructed with the project. Class II bike lanes will be constructed along LOVR through the project area. § Use imprinted AC for crosswalks for increased visibility. § Place bicycle detector loops at signalized intersections. § Utilize open-grade or rubberized asphalt on Los Osos Valley road in front of the Los Verdes Parks I and II. Attachment 1 B2 - 33 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 27 Permits Encroachment permits will be obtained from Caltrans for surveys, geotechnical borings, construction activities and any other activities requiring work inside the access control lines. Resource agency permits will be required for geotechnical borings and construction activities. The following approvals and permits will be obtained prior to project construction § Clean Water Act (CWA) Section 402/National Pollutant Discharge Elimination System (NPDES) permit from the State Water Resources Control Board. Notice of Intent will be filed with the Central Coast Regional Water Quality Control Board to comply with the NPDES. § CWA Section 404 nationwide permit from the U.S. Army Corps of Engineers (Corps)— Nationwide 14 (linear transportation) and 33 (temporary access and dewatering) § CWA Section 401 water quality certification from the Regional Water Quality Control Board § California Fish and Game Code Section 1602 streambed alteration agreement from the California Department of Fish and Game § Biological Opinion from NOAA Fisheries for potential adverse affects on south-central California Coast steelhead § Biological Opinion from USFWS for potential adverse affects on California red-legged frog (CRLF) Cooperative Agreements The City of San Luis Obispo and the State of California (Caltrans) entered into Cooperative Agreement #05-0212 for the PS&E and right of way phases of the project to define their respective responsibilities for preliminary engineering and right of way activities. The City approved this agreement on January 18, 2011, and it was fully executed on February 1, 2011. It is anticipated that a second cooperative agreement will be executed to cover construction and construction administration activities. The existing Maintenance Agreement between the City and Caltrans will need to be revised before construction is completed. All project related right of way work will be conducted by the City. Route Matters The proposed project will not require a superseding freeway agreement, abandonment of Right of Way, or new access breaks for the northbound ramps requiring Federal Highway Administration or California Transportation Commission approvals. Transportation Management Plan A Transportation Management Plan (TMP) has been developed for this project and is included as Attachment K. Significant traffic delays are anticipated due to the construction staging at the southbound off-ramp intersection. The majority of construction can be accomplished using conventional traffic controls. A public information campaign will be launched to alert area residents, commuters and tourists of the impending construction. Night work is anticipated for managing transitions between construction stages and falsework erection. The most critical transportation management issues will be maintaining US-101 operations. Freeway traffic will be maintained with two lanes of traffic in each direction continuing through Attachment 1 B2 - 34 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 28 the falsework for the overcrossing widening or replacement. Falsework erection and removal will be performed at low traffic volume work periods. Median crossovers will be used temporarily to maintain northbound flow. Southbound flow will be detoured onto the existing southbound off- ramp, through the intersection of LOVR, and back onto the freeway via the existing southbound on-ramp. Such activities will be restricted to periods when a single lane in each direction will be sufficient. Widening and reconstruction of the ramps will require some ramp closures. For the northbound off- and southbound on-ramp closures, traffic will be detoured to the Higuera / US-101 interchange. Shorter closures will be scheduled for the northbound on- and southbound off-ramp closures, which will require traffic to use ramps at Prado Road and Madonna Road. Stage Construction The concept for traffic handling during construction entails constructing the new bridge embankment and eastbound Los Osos Valley Road lanes while traffic continues to operate on the existing roadway and with the existing signals. Stage 1: § Construct eastbound LOVR widening § Construct US-101 overcrossing for eastbound lanes § Widen San Luis Obispo Creek Bridge § Reconstruct Prefumo Creek box culvert headwalls at US-101 southbound off-ramp Stage 2: § Reconstruct northbound on- and off-ramps § Reconstruct southern ½ of northbound ramp intersection to new grade § Shift traffic on overcrossing and SLO Creek Bridge to south side § Remove falsework over US-101 Stage 3: § Reconstruct southbound on- and off-ramps § Reconstruct southern ½ of southbound ramp intersection to new grade § Shift traffic to south side of southbound ramp intersection § Construct improvements to north side of SLO Creek Bridge Stage 4: § Reconstruct northern ½ of southbound ramp intersection § Complete final project paving and striping Drainage Improvements The existing interchange has experienced flooding in recent years with Prefumo Creek overtopping US-101. Detailed hydraulic analysis reported in the original project Location Hydraulic Study dated April 2008, by Wreco indicates that to remedy the 25- and 100 year flooding of this interchange would require improvements to increase capacity in San Luis Obispo Creek downstream of the interchange and increase capacity for Prefumo Creek under US-101. Attachment 1 B2 - 35 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 29 Among the creek improvements necessary are clearing of vegetation and the removal of sediments in the creek bed downstream of the confluence of San Luis Obispo and Prefumo Creeks. These improvements were identified, but are not included in the scope of this project because the cost of the improvements is too high in relation to the benefits. A Revised Location Hydraulic Study dated November 2010, by Wreco states that overall, the proposed project and the Prefumo Creek Commons project would not have a significant impact on the overall floodplain within the project limits. The revised study includes the development of the Prefumo Creek Commons upstream of the project on Prefumo Creek. The study concludes the proposed project and Prefumo Creek Commons project would have an insignificant impact on the channel flow velocities of San Luis Obispo Creek, Prefumo Creek, and Froom Creek. The existing San Luis Obispo Creek Bridge has adequate capacity to handle the 100 year storm events without overtopping. This bridge will be widened to accommodate a wider LOVR. The existing Prefumo Creek box culvert under the US-101 southbound off-ramp will receive modifications to the upstream headwall and parapet, but no lengthening. A General Plan depicting these revisions is included in Attachment E. This box culvert is approximately one- third larger than the mainline box culvert and could pass a 25 year storm if improvements were made to the US-101 culvert and San Luis Obispo Creeks to reduce tailwater effects. The replacement of the westerly upstream wingwall and the parapet wall should have no impacts on the flow characteristics of the creek. No changes to the hydraulics are proposed for any of the Prefumo Creek box culverts. No changes to the hydraulics are proposed for Froom Creek. Froom Creek crosses US-101 downstream from the interchange and the Froom Creek culvert is not impacted by the project. For that reason, the Froom Creek culvert does not need to be modified as a result of the project. The interchange project does not preclude or increase the cost of improvements to the Froom Creek capacity in the future. Like the Prefumo Creek crossings, reduction of tailwater effects in San Luis Obispo Creek is the most efficient and cost effective method to increase the flow capacity within the existing box culvert. Risk Management Plan A Risk Management Plan has been developed during the PA&ED phase of the project and is included in Attachment N. The plan will be referred to during the PS&E and updated periodically by the project team as new risk elements are identified. The risk elements noted in the plan are either being addressed or are planned to be monitored and resolved in the PS&E phase of the project. Life Cycle Cost Analysis A pavement life cycle costs analysis was prepared for the project and is included as Attachment O. Separate analyses were performed for the US-101 ramps and Los Osos Valley Road. Three alternative pavement sections were reviewed: 1) rubberized asphalt concrete over hot mix asphalt over aggregate base, 2) hot mix asphalt over aggregate base and 3) jointed plain concrete pavement. For the ramps and Los Osos Valley Road the recommended section is rubberized asphalt concrete over hot mix asphalt over aggregate base. Attachment 1 B2 - 36 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 30 8. PROGRAMMING The funding for the design engineering (Plans, Specifications, and Estimate) is included in the City of San Luis Obispo’s Capital Improvement Plan (CIP) budgets. The project has been formally adopted into the 2010 Regional Transportation Improvement Program (RTIP) with $13.8 and $5.8 million allocated from the Regional Improvement Program and Local Transportation Funds respectively. The 2010 RTIP shows $13.8 million in RIP funds for fiscal year 14/15, along with $1.2 million in Local funds for a total of $15 million for construction. An escalation rate of 4% per year for 5 years has been applied to these values. Upon approval of this Project Report the City will work with SLOCOG to explore ways to move the funding up to an earlier fiscal year. TABLE 11 Proposed Programmed Funds (in $1,000’s) PRIOR 10/11 11/12 12/13 13/14 14/15 Total PA&ED $845 $845 PS&E $2,385 $2,385 R/W Support $120 $120 R/W Capital $1,200 $1,200 Construction $15,000 $15,000 TOTAL $3,350 $1,200 $15,000 $19,550 TABLE 12 Schedule Circulate Draft PR/Draft ED June 18, 2008 Public Hearing July 8, 2008 PA & ED August 2011 PS&E – Ready To List January 2013 Construction Complete October 2016 Attachment 1 B2 - 37 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 31 9. REVIEWS See Attachment P for the Distribution List. April 11, 2007 – Geometric Review meeting with Ken Cozad, Project Development Coordinator, and Mike Janzen, Geometric Reviewer, at District 5, provided conceptual approval October 16, 2007 – Final Traffic Operations Report Approved by District Traffic Unit June 9, 2008 – Initial Study with Proposed Mitigated Negative Declaration Signed June 12, 2008 – Draft Project Report Signed June 18, 2008 – Public Comment Period Begins July 18, 2008 – Public Comment Period Ends November 4, 2008 – Storm Water Data Report signed by District Stormwater Coordinator December 28, 2009 – Final Mitigated Negative Declaration Approved January 27, 2011 – Longitudinal Utility Encroachment Approved by Division of Design Attachment 1 B2 - 38 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 32 10. PROJECT PERSONNEL Douglas J. Heumann. Project Manager Caltrans District 5 Externally Financed Projects 1150 Laurel Lane, Room 1-105 San Luis Obispo, CA 93401-8616 (805) 549-3788 Tim Bochum City Project Manager City of San Luis Obispo Public Works Department 919 Palm Street San Luis Obispo, CA 93401 (805) 781-7203 Jessica Berry Transportation Planner San Luis Obispo Council of Government (SLOCOG) 1150 Osos Street, Suite 202 San Luis Obispo, CA 93401 (805) 781-5764 Matthew Griggs Consultant Project Manager Dokken Engineering 2365 Iron Point Road, Suite 200 Folsom, CA 95630 (916) 858-0642 Richard Marshall Traffic Engineer County of San Luis Obispo County Government Center San Luis Obispo, CA 93408 (805) 781-5252 Norman Wong Traffic Analysis Fehr and Peers 160 West Santa Clara St., Suite 675 San Jose, CA 95113 (408) 848-3122 Attachment 1 B2 - 39 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 33 Namat Hosseinion Environmental Project Manager Dokken Engineering 2365 Iron Point Road, Suite 200 Folsom, CA 95630 (916) 858-0642 Gary Parikh Geotechnical Parikh Consultants, Inc. 2360 Qume Drive, Suite A San Jose, CA 95131 (408) 452-9000 Han-Bin Liang Hydrology & Hydraulics Wreco 1243 Alpine Road, Suite 108 Walnut Creek, CA 94596 (925) 941-0017 Joey Mendoza R/W Estimates Overland, Pacific & cutler 2280 Market Street, Suite 340 Riverside, CA 92501 (951) 683-2353 John Fouche Design Oversight Engineer Caltrans District 5 50 Higuera Street San Luis Obispo, CA 93401-5415 (805) 549-3330 Connie Shellooe R/W Coordinator Caltrans District 5 50 Higuera Street San Luis Obispo, CA 93401-5415 (805) 540-3471 Matt Fowler Environmental Manager Caltrans District 5 50 Higuera Street San Luis Obispo, CA 93401-5415 (805) 542-4603 Paul McClintic Traffic Operations Engineer Caltrans District 5 50 Higuera Street San Luis Obispo, CA 93401-5415 (805) 549-3473 Attachment 1 B2 - 40 05-SLO-101 PM 25.5 TO 26.3 05-0H7300 LOS OSOS VALLEY ROAD INTERCHANGE 34 11. LIST OF ATTACHMENTS A. Location Map B. Final Environmental Document Title Sheet C. Geometric Concept Drawing D. Project Layout Exhibit E. Bridge Planning Studies F. Project Cost Estimate G. Right of Way & Utility Data Sheet H. Right of Way & Utility Layout Exhibit I. Traffic Operations Report J. TASAS Table B K. Traffic Management Plan Data Sheet & Checklist L. Storm Water Data Report Title Sheet M. Preliminary Geotechnical Report N. Risk Management Plan O. Pavement Lifecycle Cost Analysis P. Distribution List Q. Cooperative Agreement Attachment 1 B2 - 41 Los Osos Valley Road/US 101 Interchange Improvements Project San Luis Obispo County, California 05-SLO-101-PM 25.5-26.3 05-0000-0082 05-0H7300 SCH# 2008061098 Initial Study with Mitigated Negative Declaration Photo simulation of proposed roadway Prepared by the State of California Department of Transportation August 2011 Attachment 2 B2 - 42 General Information About This Document What’s in this document? This document contains a Mitigated Negative Declaration, which examines the environmental effects of a proposed project on US 101 in San Luis Obispo County. The Initial Study with proposed Mitigated Negative Declaration was circulated for public review and comment from June 18, 2008 to July 18, 2008. Responses to the circulated document are shown in the Comments and Responses section of this document (Appendix D), which has been added since the draft. Elsewhere throughout this document, a line in the margin indicates where changes have been made since the draft document was circulated. What happens after this? The proposed project has completed environmental compliance after the circulation of this document. When funding is approved, the California Department of Transportation can design and construct all or part of the project. For individuals with sensory disabilities, this document is available in Braille, in large print, on audiocassette, or on computer disk. To obtain a copy in one of these alternate formats, please call or write to Caltrans, Attn: Jason Wilkinson, 50 Higuera Street, San Luis Obispo, CA 93401; (805) 542-4663 Voice, or use the California Relay Service TTY number at (805) 549- 3259. Attachment 2 B2 - 43 Attachment 2 B2 - 44 Attachment 2 B2 - 45 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study i Mitigated Negative Declaration Pursuant to: Division 13, Public Resources Code Project Description The California Department of Transportation (Caltrans) proposes to improve the Los Osos Valley Road/US 101 interchange in the City and County of San Luis Obispo. The project would correct operational deficiencies and improve safety. The project would widen the Los Osos Valley Road overcrossing and widen the adjacent bridge crossing San Luis Obispo Creek. Alternative 3 was selected by Caltrans on September 26, 2008. Determination Caltrans has adopted a Mitigated Negative Declaration for this project. This determination has been made based on comments received by interested agencies and the public during circulation of the Initial Study. Caltrans has prepared an Initial Study for this project and has determined from this study that the proposed project would not have a significant effect on the environment for the following reasons: The proposed project would have no effect on land use and planning, mineral resources, population and housing, or recreation. In addition, the proposed project would have no significant effect on agricultural resources, utilities, or service systems. In addition, the proposed project would have no significantly adverse effect on aesthetics, air quality, biological resources, cultural resources, geology and soils, hazards and hazardous materials, hydrology and water quality, noise, public services, transportation/traffic, or mandatory findings of significance because the following mitigation and minimization measures would reduce potential effects to insignificance:  Impacts on aesthetics would be mitigated by Mitigation Measures V-1 through V-4. The proposed project would implement a landscape plan, a revegetation plan, and a lighting plan.  Air quality impacts would be mitigated by Minimization Measures AQ-1 through AQ-3. The proposed project would implement a dust control plan, measures for construction emissions, and toxic control measures for naturally occurring asbestos. In addition the proposed project would utilize Best Management Practices.  Impacts to biological resources would be mitigated by Mitigation Measures BIO-1 through BIO-27. The project would implement conservation measures, environmentally sensitive area fencing, Biological Opinion minimization measures, construction season restrictions, and Best Management Practices.  Impacts to cultural resources would be mitigated by Mitigation Measures CR-1 through CR- 3. The proposed project would stop work if cultural resources are found and notify the county coroner and Caltrans District 5.  Impacts to paleontological resources would be mitigated by Mitigation Measure PALEO-1. The project would stop construction activities if buried paleontological materials are inadvertently discovered.  The potential for hazardous waste impacts would be minimized by Minimization Measures HW-1 through HW-8. The proposed project would determine the status of remediation, perform a preliminary aerially deposited lead investigation, conduct a lead-based paint survey, test yellow stripe and pavement marking material, conduct asbestos and naturally occurring asbestos surveys, and test leaking transformers. The project would also follow Caltrans standards if unknown hazards are discovered.  Water quality impacts would be mitigated and minimized by Mitigation/Minimization Measures BIO-5, BIO-18, BIO-23, BIO-24 and WQ-1 through WQ-3. The project would Attachment 2 B2 - 46 Attachment 2 B2 - 47 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study iii Summary The California Department of Transportation (Caltrans) proposes to improve the Los Osos Valley Road/US 101 interchange in the City and County of San Luis Obispo. The project would correct operational deficiencies and improve safety by widening the Los Osos Valley Road overcrossing and an adjacent bridge crossing San Luis Obispo Creek. The project could also potentially relocate and reconfigure the freeway ramps, depending on the alternative chosen. Two build alternatives—Alternative 3 and Alternative 6—and a No-Build Alternative are being considered. The estimated construction cost of the build alternatives ranges from $20 million to $29 million. Alternative 3 has been identified by the City of San Luis Obispo as the locally preferred alternative. The build alternatives differ in the method used to provide additional travel lanes on Los Osos Valley Road at the US 101 overcrossing. Alternative 3 would use the existing structure to carry the westbound lanes and would construct a separate but adjacent overcrossing structure to carry the eastbound lanes. Alternative 6 would replace the existing structure with a new, wider structure that would accommodate both the westbound and eastbound lanes. Other differences include type and location of the southbound on- and off-ramps and the configuration of the northbound on- and off-ramp intersection with Los Osos Valley Road. Below is a summary of the major potential environmental impacts, both beneficial and adverse, for the project. At the end is a table showing the impacts for each alternative. Impacts to Biological Resources Sensitive biological resources within the project area include anadromous fish and the California red-legged frog. Both Prefumo and San Luis Obispo creeks contain habitat suitable for the southwestern pond turtle, southern steelhead trout, the California red-legged frog, and the two- striped garter snake. Froom Creek may also provide habitat for sensitive aquatic species during the wet season. The vegetation existing within both riparian (streamside) corridors provides habitat for nesting birds, including Cooper’s hawk, the northern harrier, the white-tailed kite, the western burrowing owl, and other migratory birds and raptors. The existing rangeland extending into the hillsides west of US 101 presents suitable habitat for the burrowing owl. Implementation of the proposed project may result in potentially substantial impacts to these species during the construction phase of the project, including temporary loss of habitat, degradation from increased creek turbidity and the potential for fuel or oil spills, and increased human activity within habitat areas. Rectifying existing hydrologic conditions is intended to improve the in-stream channel conditions. To avoid sediment discharge into the channel during removal of piles and from construction of bridge abutments and piles, temporary sedimentation and erosion control mitigation measures would be required during construction. Impacts to Visual Quality Visual impacts from the project are considered generally positive based on construction or replacement of existing structures using enhanced engineering architecture and aesthetic treatment and more distinctive and modern features that would improve the gateway nature of the project setting. Loss of mature vegetation within the project site and along the approaches is likely considered a substantial change, but would be mitigated by the replacement of vegetation and trees conforming to the City’s policy. Attachment 2 B2 - 48 Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study iv Summary of Major Potential Impacts from Alternatives Potential Impact Alternative 3 Alternative 6 No-Build Alternative Land Use Consistency with the City of San Luis Obispo General Plan Yes: The project is consistent with the City’s Land Use Element, and requires minor right-of-way sliver takes. Yes: The project is consistent with the City’s Land Use Element, and requires minor right-of-way sliver takes. Projected roadway level of service is inconsistent with City’s Circulation Element. Consistency with the San Luis Obispo County General Plan Yes: The project is consistent with the County’s Land Use Element and General Plan. Yes: The project is consistent with the County’s Land Use Element and General Plan. Projected roadway level of service is inconsistent with County Circulation Element. Growth No adverse impact. The project would not affect the location, distribution, density, or growth rate of the population within the area of the proposed project. No adverse impact. The project would not affect the location, distribution, density, or growth rate of the population within the area of the proposed project. Projected roadway level of service is inconsistent with City’s Circulation Element. Utilities/Emergency Services Alternative 3 would require utility coordination and relocation of MCI, AT&T, PG&E, SBC, Southern California Gas, City of San Luis Obispo, Carter Communications, and TOSCO. Alternative 6 would require utility coordination and relocation of PG&E, SBC, Southern California Gas, City of San Luis Obispo, and Charter Communications. No impact. Traffic and Transportation/ Pedestrian and Bicycle Facilities No Impact No Impact Congestion under the no- build would increase. Visual/Aesthetics Long-term impact considered neutral. Some short-term impacts from loss of mature vegetation. Long-term impact considered neutral. Some short-term impacts from loss of mature vegetation. No change from current views. Hydrology and Floodplain No Impact No Impact Existing culvert capacity is deficient and occasionally overtops US 101. No-Build Alternative will maintain existing deficient conditions unable to pass the 25-year design flow. Water Quality and Stormwater Runoff Alternative 3 would result in a small increase in surface runoff from the proposed project, but would not result in flows exceeding the capacity of existing or planned storm drainage facilities. Alternative 6 would result in a small increase in surface runoff from the proposed project, but would not result in flows exceeding the capacity of existing or planned storm drainage facilities. No impact. Attachment 2 B2 - 49 Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study v Potential Impact Alternative 3 Alternative 6 No-Build Alternative Geology/Soils/ Seismic/Topography Portions of the project site are situated on soils with moderate expansion potential, and the proposed project is located within, or in close proximity to, the Los Osos fault zone. Portions of the project site are situated on soils with moderate expansion potential, and the proposed project is located within, or in close proximity to, the Los Osos fault zone. No impact. Paleontology Alternative 3 would not likely result in the discovery or degradation of paleontological resources. Construction of Alternative 6 could have potential impacts to unique paleontological resources. No impact. Hazardous Waste/Materials There are several areas of concern for hazardous waste during construction, including potential lead paint, aerial deposited lead, and potential asbestos-containing materials associated with construction of this alternative. Soil and/or groundwater contamination may exist at 3 properties in the project area. There are several areas of concern for hazardous waste during construction, including potential lead paint, aerial deposited lead, and potential asbestos-containing materials associated with construction of this alternative. Soil and/or groundwater contamination may exist at 3 properties in the project area. No impact. Natural Communities No Impacts. No Impacts. No impact. Wetlands and other Waters The study area supports seasonal wetland, freshwater marsh, seasonal drainage, and perennial drainage. These would receive minor temporary and permanent impacts. Alternative 3 has a smaller footprint than the other build alternative with forecast impacts (temporary plus permanent) listed below. Alternative 3 Impacts 1. Seasonal wetland/ freshwater marsh (0.20 acre) 2. Seasonal drainage (0.04 acre) 3. Perennial drainage (0.26 acre) The study area supports seasonal wetland, freshwater marsh, seasonal drainage, and perennial drainage. These would receive minor temporary and permanent impacts. Alternative 6 has a larger footprint than the other build alternative with forecast impacts (temporary plus permanent) listed below. Alternative 6 Impacts 1. Seasonal wetland/ freshwater marsh (0.19 acre) 2. Seasonal drainage (0.07 acre) 3. Perennial drainage (0.26 acre) No impact. Biological Resources Field investigations found that 57 sensitive plant species and 17 sensitive wildlife (and fish) species have the potential to occur in the project region. Field investigations found that 57 sensitive plant species and 17 sensitive wildlife (and fish) species have the potential to occur in the project region. No impact. Cumulative Impacts No impact No Impact No impact. Attachment 2 B2 - 50 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study vi Table of Contents Mitigated Negative Declaration ............................................................................................... i Summary .................................................................................................................... iii List of Figures ................................................................................................................... vii List of Abbreviated Terms ..................................................................................................... ix Chapter 1. Proposed Project .......................................................................................... 1 1.1. Introduction ............................................................................................................. 1 1.2. Purpose and Need .................................................................................................... 4 1.2.1. Purpose ........................................................................................................ 4 1.2.2. Need ............................................................................................................ 4 1.3. Alternatives ............................................................................................................. 7 1.3.1. Build Alternatives ....................................................................................... 8 1.3.2. No-Build Alternative ................................................................................. 23 1.3.3. Comparison of Alternatives ...................................................................... 23 1.3.4. Identification of a Preferred Alternative ................................................... 24 1.3.5. Alternatives Considered but Eliminated From Further Discussion .......... 24 1.4. Permits and Approvals Needed ............................................................................. 27 Chapter 2. Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures ............................................... 28 2.1. Human Environment ............................................................................................. 29 2.1.1. Land Use ................................................................................................... 29 2.1.1.1. Existing and Future Land Use ...................................................... 29 2.1.1.2. Consistency with State, Regional, and Local Plans ..................... 29 2.1.2. Farmlands .................................................................................................. 30 2.1.3. Real Property Aquisition ........................................................................... 30 2.1.4. Utilities/Emergency Services .................................................................... 31 2.1.5. Traffic and Transportation/Pedestrian and Bicycle Facilities ................... 33 2.1.6. Visual/Aesthetics ....................................................................................... 36 2.2. Physical Environment ........................................................................................... 43 2.2.1. Hydrology and Floodplain ........................................................................ 43 2.2.2. Water Quality and Storm Water Runoff ................................................... 44 2.2.3. Geology/Soils/Seismic/Topography .......................................................... 49 2.2.4. Paleontology .............................................................................................. 51 2.2.5. Hazardous Waste or Materials .................................................................. 51 2.2.6. Air Quality ................................................................................................. 54 2.3. Biological Environment ........................................................................................ 57 2.3.1. Natural Communities ................................................................................ 57 2.3.2. Wetlands and Other Waters ....................................................................... 65 2.3.3. Animal Species .......................................................................................... 75 2.3.4. Threatened and Endangered Species ......................................................... 84 2.4. Construction Impacts ............................................................................................. 94 2.5. Cumulative Impacts ............................................................................................. 101 2.6. Climate Change under the California Environmental Quality Act ..................... 102 Chapter 3. Comments and Coordination ................................................................... 114 Chapter 4. List of Preparers ...................................................................................... 117 Chapter 5. References ............................................................................................... 120 Attachment 2 B2 - 51 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study vii Appendix A California Environmental Quality Act Checklist .................................... 124 Appendix B Title VI Policy Statement ........................................................................ 134 Appendix C Minimization and/or Mitigation Summary ............................................. 135 Appendix D Public Comments and Responses ............................................................ 167 List of Technical Studies that are Bound Separately ...................................................... 30625 List of Figures Figure 1.1-1: Project Location ............................................................................................ 2 Figure 1.3-1: Alternative 3 – Engineering Features .......................................................... 12 Figure 1.3-2: Alternative 3 – Engineering Overview ....................................................... 14 Figure 1.3-3: Alternative 6 – Engineering Features .......................................................... 19 Figure 1.3-4: Alternative 6 – Engineering Overview ....................................................... 21 Figure 2.1-1: Photo Simulation 1, View South of Traveler on US 101 ............................ 39 Figure 2.1-2: Photo Simulation 2, View North of Traveler on US 101 ............................ 40 Figure 2.1-3: Photo Simulation 4. The Project Alternatives as Seen From Los Osos Valley Road, View West of Traveler on Los Osos Valley Road over US 101 ................................................................................................................ 41 Figure 2.3-1: Biological Resources – Alternative 3.......................................................... 59 Figure 2.3-2: Biological Resources – Alternative 6.......................................................... 61 Figure 2.6-1 California Greenhouse Gas Inventory ........................................................ 104 Figure 2.6-2: Fleet Carbon Dioxide (CO2) Emissions vs. Speed (Highways) ................ 106 Figure 2.6-3: Outcome of Strategic Growth Plan ........................................................... 109 Attachment 2 B2 - 52 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study viii List of Tables Summary of Major Potential Impacts from Alternatives ................................................... iv Table 1.2-1: Existing and Projected Level of Service (LOS) ............................................. 4 Table 1.2-2: Design Year (2035) Intersection Level of Service Summary - No-Build Alternative ...................................................................................................... 5 Table 1.2-3: Design Year (2035) Peak-Hour Level of Service for Alternative 3 and Alternative 6 with and without Prado Interchange ......................................... 5 Table 1.2-4: Summary of Collision Rate Data .................................................................... 7 Table 1.3-1: Preferred Alternative Selection Criteria ....................................................... 24 Table 1.4-1: Permits, Reviews, and Approvals Required for Project Construction ......... 27 Table 2.1-1: Proposed Utility Relocations ........................................................................ 32 Table 2.1-2: Opening Year (2015) Intersection Levels of Service ................................... 34 Table 2.1-3: Design Year (2035) Intersection Level of Service Summary ...................... 35 Table 2.2-1 Potential Hazardous Waste Sites ................................................................... 52 Table 2.2-2: Air Quality Standards ................................................................................... 56 Table 2.3-1: Impacts to Wetlands and Other Waters of the U.S. ...................................... 69 Table 2.3-2: Sensitive Wildlife and Fish Species Potentially Occurring in the Study Area .............................................................................................................. 76 Table 2.3-3 Impacts to Habitat for Special-Status Animals ............................................. 79 Table 2.3-4: Threatened Species Potentially Occurring in the Study Area ...................... 85 Table 2.3-5 Impacts to Habitat for Threatened Species .................................................... 87 Table 2.4-1: Level of Construction Activity Requiring Mitigation .................................. 96 Table 2.4-2: Construction Emission Estimates in pounds/day ......................................... 97 Table 2.4-3 Construction Control Measures ..................................................................... 99 Table 2.4-4 Typical Construction Equipment Noise Levels ........................................... 100 Table 2.6-1: Design Year (2015) Intersection Level of Service Summary .................... 106 Table 2.6-2: Design Year (2035) Intersection Level of Service Summary .................... 107 Table 2.6-3: Improving Transportation System Efficiency ............................................ 111 Attachment 2 B2 - 53 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study ix List of Abbreviated Terms Caltrans California Department of Transportation CEQA California Environmental Quality Act PM post mile Attachment 2 B2 - 54 Los Osos Valley Road/US-101 Interchange Improvements Project Initial Study 1 Chapter 1. Proposed Project 1.1 Introduction The California Department of Transportation (Caltrans) proposes to improve the Los Osos Valley Road/US 101 interchange in the City and County of San Luis Obispo. The project lies in the City of San Luis Obispo at the edge of the Los Osos Valley, against the Irish Hills (see Figure 1.1). The existing Los Osos Valley Road/US 101 interchange is a diamond interchange, except for a loop ramp in the southeast quadrant. The Los Osos Valley Road overcrossing was constructed in 1962 to carry two lanes of traffic. It was widened in 1987 to carry three lanes of traffic. The two- lane US 101 alignment was constructed in 1933 and was widened to four lanes in 1954. This portion of US 101 is used mostly by local commuters, although interregional traffic also uses it. The project setting includes both natural resource features and a developed, urban environment. The interchange vicinity also has San Luis Obispo Creek, Prefumo Creek, and Froom Creek stream crossings within the project area. Riparian vegetation, sycamore, and annual grasslands comprise the primary vegetation resources within the interchange area and host several species and habitats of special concern. Land uses in the area include vacant, residential, commercial, light industrial, and agricultural activity. The existing Los Osos Valley Road Bridge (Bridge No. 49 0185) is a four-span structure about 300.5 feet long and 55 feet wide. The on-ramp to southbound US 101 is accessed from Calle Joaquin south and not directly from Los Osos Valley Road. The southbound US 101 off-ramp intersects Los Osos Valley Road at the Los Osos Valley Road/Calle Joaquin south intersection. Calle Joaquin north intersects Los Osos Valley Road approximately 300 feet west of the southbound US 101 off-ramp/Calle Joaquin south intersection. This portion of US 101 is a four- lane freeway with 12-foot lanes, 8-foot right shoulders, and a median width of 40 feet. The project would correct operational deficiencies and improve safety; it would widen the Los Osos Valley Road overcrossing and an adjacent bridge crossing San Luis Obispo Creek. The project could also potentially relocate and reconfigure the freeway ramps, depending on the alternative chosen. Both build alternatives are compatible with the design concept and are included in the adopted Regional Transportation Plan, Vision 2025–a Regional Transportation Plan and adopted Transportation Improvement Program, 2007 Transportation Improvement Program. The proposed project is identified in Appendix 1 of the Regional Transportation Plan as Metropolitan Planning Organization ID: 222300000081, Los Osos Valley Road Interchange Project. San Luis Obispo Council of Government’s Transportation Improvement Program identifies the proposed project as Transportation Improvement Program ID: Metropolitan Planning Organization ID: 222300000081, Los Osos Valley Road Interchange Project. Attachment 2 B2 - 55 D_\XSQa @\QOaW\[   Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 3 Attachment 2 B2 - 57 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 4 1.2 Purpose and Need 1.2.1 Purpose The purpose of the project is to improve traffic operations and safety on Los Osos Valley Road and the Los Osos Valley Road/US 101 interchange. 1.2.2 Need The project is needed to respond to projected increases in regional and local traffic demand on the state and local roadway systems at the Los Osos Valley Road/US 101 interchange. The area’s current lack of alternative routes and presence of non-standard existing roadway design combine with increased traffic to escalate congestion and reduce traffic safety for vehicle, bicycle, and pedestrian travel. The following features do not meet current Caltrans design standards: the current intersection spacing between Calle Joaquin and the southbound ramps, the vertical clearance provided by the Los Osos Valley Road overcrossing, the deceleration lane lengths for the northbound and southbound off-ramps, and the acceleration lane lengths for the northbound and southbound on- ramps. The Circulation Element (San Luis Obispo 1994) of the General Plan identifies this segment of Los Osos Valley Road as an arterial street. The Circulation Element states that outside the downtown core, arterial streets should include bicycle lanes and can include two to four travel lanes, a maximum Level of Service of D, and maximum speeds of 40 miles per hour. Table 1.2-1 summarizes the current and projected Level of Service. According to the Transportation Research Board’s Highway Capacity Manual (2000), Level of Service is a quality measure describing operational conditions within a traffic stream or intersection, generally in terms of such service measures as speed and travel time, freedom to maneuver, traffic interruptions, and comfort and convenience. Level of Service is measured on a scale of A through F, with “A” being optimum conditions and “F” being worst conditions. Table 1.2-1: Existing and Projected Level of Service (LOS) AM LOS PM LOS AM LOS PM LOS Los Osos Valley Road US 101 Southbound Off- ramp/Calle Joaquin EDFF Calle Joaquin/Southbound On-ramp AAFF Los Osos Valley Road /US 101 Northbound RampsEFFF Existing (2005)2035 Projected (No Build)Intersection The traffic demand on the Los Osos Valley Road corridor will increase as the area continues to develop. New commercial uses have recently been built on Los Osos Valley Road west of the interchange at US 101. Home Depot and Costco stores have recently opened west of the interchange. Two new hotels have been proposed for development on Calle Joaquin (south). The traffic from these developments as well as other potential new development in the area has Attachment 2 B2 - 58 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 5 increased and will continue to increase traffic volumes at the Los Osos Valley Road/US 101 interchange. The current interchange design is not adequate to serve the increased traffic demand. Projected Travel Demand (No Project) – As Table 1.2-2 indicates, three of the four study intersections associated with the Los Osos Valley Road/US 101 interchange will experience Level of Service E or F conditions during both peak hours. Without the proposed improvements, the capacity of the existing interchange will be exceeded, resulting in severe congestion. Table 1.2-2: Design Year (2035) Intersection Level of Service Summary - No-Build Alternative Location Traffic Control Level of Service and Average Delay (seconds per vehicle) AM PM Los Osos Valley Road/Auto Park Way Signal F (163) E (77) Los Osos Valley Road/Calle Joaquin Signal F (134) F (84) Los Osos Valley Road/US 101 Southbound Ramps Signal F (>200) F (>200) Los Osos Valley Road/US 101 Northbound Ramps Signal F (>200) F (>200) Los Osos Valley Road/Los Verdes Drive Side Street Stop Control F (182) F (>200) Los Osos Valley Road/South Higuera Street Signal C (30) F (>200) South Higuera Street/Vachell Lane Side Street Stop Control F (58) F (>200) Notes: (1) Average delay reported in seconds per vehicle for intersections with traffic signals. For side-street stop-controlled intersections, the work movement delay is reported in seconds per vehicle; bold font indicates deficient study locations based on analysis criteria. (Traffic Analysis. 2006) An additional analysis was conducted to show operational condition of the Los Osos Valley Road interchange if the Prado Road interchange is not completed by design year 2035. Peak hour traffic volumes are summarized below in Table 1.2-3. While the US 101 mainline volumes would not be significantly affected, an analysis of the US 101/Los Osos Valley Road ramp intersections indicates that these are projected to operate at unacceptable levels (LOS E or F) if a full Prado Road interchange is not built under design year conditions. Table 1.2-3: Design Year (2035) Peak-Hour Level of Service for Alternative 3 and Alternative 6 with and without Prado Interchange AM LOS PM LOS AM LOS PM LOS AM LOS PM LOS AM LOS PM LOS Los Osos Valley Road and Calle Joaquin (Southbound Ramps Alternative 6)AACCCCEF US 101 Los Osos Valley Road Southbound Ramps BCN/AN/ADEN/AN/A Los Osos Valley Road /US 101 Northbound RampsCCBBFDDC 2035 Projected Alt 3 No Prado 2035 Projected Alt 6 No Prado 2035 Projected Alt 3Intersection 2035 Projected Alt 6 Attachment 2 B2 - 59 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 6 The additional traffic results in a decreased Level of Service at the northbound on- and off-ramps, though that Level of Service remains within required levels. However, the higher traffic count also decreases the Level of Service at the intersection of Los Osos Valley Road and Calle Joaquin, which exceeds capacity with Level of Service E in the morning and Level of Service F in the afternoon. Future planned development and general regional growth will increase traffic volumes to the degree that all intersections in the vicinity of the Los Osos Valley Road/US 101 interchange would operate with severe congestion during both the morning and afternoon peak hours. This would result in congestion on US 101 from backups at the off-ramp intersections. This congestion would negatively affect both local traffic on Los Osos Valley Road and regional traffic on US 101, by degrading future Level of Service conditions. Collision Rates Data for freeway collisions near the Los Osos Valley Road/US 101 interchange were studied for the three-year period from January 2003 to December 2005. The data indicated that a total of 75 collisions occurred on the US 101 mainline, and 48 collisions occurred near the ramp merge and diverge locations. For both sets of data, nearly 60 percent of the collisions occurred in the southbound direction near the interchange. Freeway Mainline Collisions Freeway Mainline incidents occurred throughout the day. The highest total during any one-hour was 14 collisions, occurring between 5:00 p.m. and 6:00 p.m. Approximately 60 percent of the collisions occurred on Tuesday, Friday, or Saturday. June, November, and December were the months with the highest proportion of collisions; the remaining months had fewer than 10 percent each of the collision total. Over the 36-month period, a total of two fatalities and 30 injured persons were reported from mainline collisions. Speeding and improper lane changes were the factors representing the highest proportion of mainline collisions at roughly 31 percent and 24 percent, respectively. Approximately 45 percent of vehicles hit an object, and 31 percent of the accidents involved a rear-end collision. Of those that hit an object, 20 hit a barrier or guardrail, while others hit dikes or curbs, cut slope or embankments, and fences. Factors such as the weather, roadway conditions, or lighting did not appear to contribute substantially to the reported collisions. Ramp Junction Collisions Collisions at the ramp junctions occurred throughout most of the day; however, no incidents were reported between 11:00 p.m. and 1:00 a.m. during the three-year period. Of the 48 reported collisions, 63 percent occurred in May, September, October, and December, with May and October having the highest proportion. The highest percentage of collisions occurred on Tuesdays and Fridays, with approximately 17 percent and 29 percent of the total, respectively. Speeding and failure to yield were the main collision factors, representing 59 percent of the total, and rear-end collisions were the most frequent type of collision at nearly 52 percent. Most of the collisions occurred on clear days during daylight with dry pavement conditions. Of note is the number of collisions (37 or nearly 77 percent) that occurred on the ramp near the adjacent local intersection. No other factors such as weather, roadway conditions, or lighting appeared to contribute substantially to the reported ramp junction collisions. Collision rates and total collisions are shown in Table 1.2-4. Collision data came from the Caltrans Traffic Accident Surveillance and Analysis System for the 36-month period from January 1, 2003 to December 31, 2005. Attachment 2 B2 - 60 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 7 Table 1.2-4: Summary of Collision Rate Data Ramp/US 101 Segment Post Mile Actual Collision Rates Average Collision Rates Total Accidents Fatal Fatal +Injury Total Rates Fatal Fatal +Injury Total Rates US 101 Mainline 25.0-26.6 75 0.019 0.23 0.70 0.011 0.37 1.02 Northbound Off-ramp to Los Osos Valley Road 25.6 10 0.000 0.29 1.43 0.006 0.33 0.90 Northbound On-ramp from Los Osos Valley Road 25.8 15 0.000 1.29 3.86 0.001 0.24 0.70 Southbound On-ramp to Los Osos Valley Road 25.9 6 0.000 0.00 0.86 0.002 0.32 0.80 Southbound Off-ramp from Los Osos Valley Road 26.1 17 0.000 1.23 2.99 0.005 0.61 1.50 The data show two fatalities at the mainline segments and no fatalities at the ramps during the three-year analysis period. While the mainline rate is below the statewide average, all of the ramp locations have higher than average rates. The actual rate for the northbound on-ramp from Los Osos Valley Road is about five times the statewide average, and the rate for the southbound off- ramp to Los Osos Valley Road is about twice the statewide average. Based on the summary data, no specific cause of collisions at any of the study locations could be identified. To address the issue of rear-end collisions, the project would add lanes and capacity for both off- ramps. To improve sight distance and reduce broadside collisions, the preferred alternative would also include improvements to the southbound ramp intersection with Los Osos Valley Road. 1.3 Alternatives This section describes the proposed action and the design alternatives that were developed by a multi-disciplinary team to achieve the project purpose and need while avoiding or minimizing environmental impacts. Two build alternatives—Alternative 3 and Alternative 6—and a No-Build Alternative are under consideration. Major features used for comparison of project alternatives include project cost, level of service and other traffic data, and specific environmental impacts. This section discusses the build alternatives, the No-Build Alternative, and previously eliminated alternatives. Caltrans proposes to improve the Los Osos Valley Road/US 101 interchange located in the City and County of San Luis Obispo. The project would correct operational deficiencies, relieve congestion, and improve safety. Attachment 2 B2 - 61 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 8 1.3.1 Build Alternatives Two build alternatives (Alternative 3 and Alternative 6) have been identified to satisfy the purpose and need for the project. Alternative 3 has been identified by the City of San Luis Obispo as the locally preferred alternative. Alternative 3 and Alternative 6 are described below. Common Design Features of the Build Alternatives This project is intended to accommodate current and future travel demands. Calle Joaquin Road south of Los Osos Valley Road has been realigned so that the existing T-intersection of Los Osos Valley Road and Calle Joaquin Road north of Los Osos Valley Road has been converted to a four-way intersection. The Calle Joaquin Road realignment was developed and completed by the Costco Wholesale Corporation as a condition of approval and mitigation measure for traffic impacts. The project limits extend 0.52 mile along Los Osos Valley Road between Auto Park Way to the west and South Higuera Street to the east. Along US 101, project limits extend about 2,500 feet south and 4,300 feet north of the Los Osos Valley Road overcrossing. With Alternative 3 and Alternative 6, the San Luis Obispo Creek arch culvert would be changed. Built in 1986, the existing large three-barrel structural steel-plate arch culvert carries Los Osos Valley Road over San Luis Obispo Creek. This project would widen and raise the roadway. These roadway changes require lengthening the culvert with a new but matching structural steel arch and increasing the loading on the existing culvert. To determine the feasibility of this increased loading, a structural analysis was conducted. The analysis showed that the existing culvert can easily carry the additional loading, making this a viable option. To comply with the Americans with Disabilities Act, all project-related local streets would receive, on both sides of each street, sidewalks with grades and curb. To help non- motorized transportation such as pedestrians and bicyclists cross the intersections, the project would limit use of free-slip ramps, include single-lane ramps, and review the southwest corner of the US 101 northbound off-ramp and Los Osos Valley Road to determine if a widened area is needed to create a bigger “landing” area. A portion of the proposed Bob Jones City-to-Sea Bike Trail passes through the project, providing bikeway access to connect to Los Osos Valley Road at the northbound on- and off-ramp intersection. Project design would not preclude connection of the Prefumo Creek trail extension to the future Bob Jones City-to-Sea Bike Trail, including possible extension of the trail under or over Los Osos Valley Road. Each build alternative would provide 6.5-foot-wide Class II bicycle lanes throughout the project on both sides of Los Osos Valley Road. These lanes would connect to the existing 6-foot-wide sidewalks in front of the Los Verdes Parks I and II developments. Sidewalks on both sides of the San Luis Obispo Creek bridge would be widened to accommodate Class I bicycle trails. Safety device placement, striping, and Class I trail signs would be completed once the location and alignment of the Bob Jones City-to-Sea Bike Trail is determined south of the interchange. Any at-grade crossings of the Los Osos Valley Road by the Bob Jones City-to-Sea Bike Trail would use appropriate and safe design guidelines for visibility and signal operations. Bicycle detector loops (subsurface Attachment 2 B2 - 62 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 9 wiring connected to the traffic signals) would be placed at all intersections that have traffic signals. Project design would remain consistent with the Bob Jones City-to-Sea Bike Trail Project Master Plan and the City of San Luis Obispo Bicycle Transportation Plan. The following are included in Alternative 3 and Alternative 6: Widen Los Osos Valley Road to four lanes from South Higuera Street to 600 feet west of Calle Joaquin to meet the existing four-lane section west of Calle Joaquin. 1. Extend the existing San Luis Obispo Creek culvert crossing to handle widened Los Osos Valley Road 2. Construct retaining walls to avoid Prefumo Creek and business impacts at Los Osos Valley Road and the US 101 southbound ramps 3. Construct sidewalks and Class II bike lanes along both sides of Los Osos Valley Road. 4. Change the existing signals at the Los Osos Valley Road and US 101 ramp intersections 5. Widen and rebuild the US 101 northbound off-ramp and build a retaining wall to avoid impacts to San Luis Obispo Creek 6. Change the landscaping and sidewalks along Los Osos Valley Road at Los Verdes Parks I and II 7. Change the striping, medians, and lane widths along Los Osos Valley Road at Los Verdes Parks I and II 8. Restripe South Higuera Street to optimize the capacity of the South Higuera Street and Los Osos Valley Road intersection (given the widening of Los Osos Valley Road) 9. Include pedestrian crossing controls at all intersections that have traffic signals (unless determined unsafe or detrimental to traffic conditions) 10. Further widen San Luis Obispo Creek bridge to accommodate a future Class I bicycle trail on each shoulder of the structure 11. Use concrete paving at off-ramp ends 12. Use street print (stamped/imprinted asphalt or concrete) through crosswalks for increased visibility 13. Use rubberized asphalt concrete, as a project feature, on Los Osos Valley Road in front of the Los Verdes Parks I and II 14. Restripe Los Osos Valley Road from two to four lanes in front of the Los Verdes Parks I and II driveways to assist with access 15. Plant native landscaping within the intersections and ramps where appropriate Attachment 2 B2 - 63 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 10 Unique Features of Build Alternatives Alternative 3—Minimum Build Alternative 3, the locally preferred alternative, is the minimum build alternative for this project. This alternative would widen Los Osos Valley Road to four lanes between the recently-constructed Calle Joaquin intersection with Los Osos Valley Road west of US 101 and the Los Verdes Park community east of US-101; construct a new two-lane structure next to the existing Los Osos Valley Road Overcrossing; and widening San Luis Obispo Creek culvert crossing. The following is the actual project work to be done: 1. Widen Los Osos Valley Road to four lanes from South Higuera Street to the existing four-lane section west of Calle Joaquin 2. Extend the existing San Luis Obispo Creek culvert crossing to accommodate widened Los Osos Valley Road. 3. Construct retaining walls to avoid Prefumo Creek and impacts to business at Los Osos Valley Road and the US 101 southbound ramps. 4. Construct sidewalks and Class II bicylce lanes along both sides of Los Osos Valley Road 5. Change the existing signals at the Los Osos Valley Road and US 101 ramp intersections 6. Widen and rebuild the US 101 northbound off-ramp and build a retaining wall to avoid impacts to San Luis Obispo Creek 7. Change the landscaping and sidewalks along Los Osos Valley Road at Los Verdes Parks I and II 8. Change the striping, medians, and lane widths along Los Osos Valley Road at Los Verdes 9. Restripe South Higuera Street to optimize the capacity of the South Higuera Street and Los Osos Valley Road intersection (given the widening of Los Osos Valley Road) 10. Pavement sections for ramps and Los Osos Valley Road would be 0.2-foot-thick rubberized asphalt concrete over 0.3-foot-thick hot-mix asphalt over 1.67-foot-thick aggregate, based on the Life Cycle Pavement Cost Analysis findings. Concrete paving would be used at both off-ramp ends 11. Use street print (stamped/imprinted asphalt or concrete) for crosswalks to increase visibility 12. Use open-grade or rubberized asphalt on Los Osos Valley Road in front of the Los Verdes Parks I and II 13. Plant native landscaping within the intersections and ramps where appropriate. 14. Construct retaining walls to avoid impacts to San Luis Obispo Creek 15. Construct a separated US 101 overcrossing to carry the two eastbound lanes Attachment 2 B2 - 64 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 11 16. Raise the intersection of Los Osos Valley Road at the US 101 southbound ramps 17. Construct new street lighting along Los Osos Valley Road 18. Raise headwalls on the Prefumo Creek box culvert under the southbound off-ramp to allow for ramp raising and widening 19. Widen the US 101 southbound off-ramp and construct retaining walls 20. Change the storm drain system along Los Osos Valley Road to handle widening and profile changes 21. Construct a standard acceleration lane from the southbound on-ramp Changes to Work to be Performed Resulting from Value Analysis and Public Comment 22. Include pedestrian crossing controls at all signalized intersections unless specific movements are determined unsafe or detrimental to traffic conditions 23. Further widen San Luis Obispo Creek Bridge to handle a future Class I bicycle trail on either shoulder of the structure. 24. Restripe Los Osos Valley Road from two to four lanes in front of the Los Verdes Parks I and II driveways to assist with access. 25. Construct a right-turn lane from eastbound Los Osos Valley Road to the northbound US 101 on-ramp. 26. Use concrete paving at end of off-ramps. 27. Outside of state right-of-way, use imprinted asphalt concrete for crosswalks for increased visibility within project limits. 28. Place bicycle detector loops (subsurface connected to traffic signals) at signalized intersections Attachment 2 B2 - 65 Attachment 2 B2 - 66  Attachment 2 B2 - 67 Attachment 2 B2 - 68  Attachment 2 B2 - 69 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 16 Alternative 6—Moderate Build, Near Full Standard West of US 101 to east of US 101, this alternative proposes to widen Los Osos Valley Road between Calle Joaquin and the Los Verdes communities (see Figures 1.3-3 and 1.3- 4). The existing Los Osos Valley Road overcrossing would be replaced to improve the profile, vertical clearance, and space required for the southbound hook off-ramp. In addition, the existing northbound loop on-ramp to US 101 would be reconstructed, and the northbound off-ramp would be widened. A new northbound diagonal on-ramp to US 101 may be added in the northeast quadrant of the interchange as a phased improvement. An auxiliary lane would be added to northbound US 101 from the end of the northbound loop on-ramp to 1,000 feet beyond the end of the northbound diagonal on-ramp. The northbound diagonal on-ramp would be supported by retaining walls and an additional bridge over Prefumo Creek. The existing US 101 southbound on- and off- ramps would be removed. South of Los Osos Valley Road, new or relocated US 101 southbound on- and off-ramps would be constructed in a hook-ramp configuration. Calle Joaquin south of Los Osos Valley Road is being realigned to handle the realigned southbound US 101 ramps. The realign will create a US 101 and Calle Joaquin four-way intersection north of Los Osos Valley Road. The following is actual project work to be done: 1. Widen Los Osos Valley Road to four lanes from South Higuera Street to 600 feet north of Calle Joaquin 2. Extend or reconstruct existing San Luis Obispo Creek culvert crossing to allow for the widened Los Osos Valley Road 3. Replace the overcrossing at the Los Osos Valley Road and US 101 intersection 4. Relocate and reconstruct the southbound US 101 ramps 5. Reconstruct the northbound US 101 loop on-ramp 6. Construct the northbound US 101 slip on-ramp and merge lane to US-101 7. Construct the northbound US 101 on-ramp bridge and retaining walls at Prefumo Creek 8. Construct the signalized intersection of US 101 southbound ramps and Calle Joaquin 9. Construct sidewalks and combined bicycle lane/shoulder along Los Osos Valley Road 10. Construct new street lighting along Los Osos Valley Road and Calle Joaquin 11. Modify existing signals at the Los Osos Valley Road and US 101 northbound off-ramp intersection 12. Remove the existing southbound US 101 ramps and Perfumo Creek box culvert 13. Widen the US 101 northbound off-ramp and construct a retaining wall 14. Extend the Perfumo Creek box culvert under US 101 for the new southbound off-ramp 15. Construct storm drain systems for Los Osos Valley Road and reconstruct ramps Attachment 2 B2 - 70 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 17 16. Modify landscaping and sidewalks along Los Osos Valley Road at Los Verdes Parks I and II 17. Restripe South Higuera Street Attachment 2 B2 - 71 Attachment 2 B2 - 72  Attachment 2 B2 - 73 Attachment 2 B2 - 74  Attachment 2 B2 - 75 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 22 Attachment 2 B2 - 76 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 23 Transportation Systems Management and Transportation Demand Management Alternatives Transportation Systems Management, Transportation Demand Management, and modal alternatives might be seen as reasonable alternatives, but they are not being considered as viable alternatives for this project because they do not meet the safety component of the project’s purpose and need. Furthermore, ramp metering is not proposed for the northbound or southbound on-ramps as part of this project. The northbound on-ramp junction would operate at Level of Service C in 2015, similar to that of the mainline, also C. The southbound on-ramp would be metered in effect by the stop-controlled intersection at Calle Joaquin for Alternative 6. That intersection would remain stop-controlled through design year 2035. The southbound on-ramp junction would operate at Level of Service B/D, also similar to the mainline at Level of Service B/D. Ramp metering could be considered in the future as an option to widening US 101. 1.3.2 No-Build Alternative Environmental review must consider the effects of not building the proposed project. The No-Build Alternative provides a baseline for comparing the impacts of all alternatives. Effects of the No-Build Alternative include a deteriorating level of service, impacts to air quality, and continuing safety conditions. Unless operational improvements are made, future planned development and general regional growth would increase traffic volumes to a degree that all intersections in the vicinity of the Los Osos Valley Road and US 101 interchange would operate with severe congestion during both the morning and afternoon peak hours. This would result in congestion on US 101 from backups at the off-ramp intersections. This congestion would affect both local traffic on Los Osos Valley Road and regional traffic on US 101. Decreasing operational efficiency may negatively affect air quality and would likely affect existing safety 1.3.3 Comparison of Alternatives The difference between Alternative 3 and Alternative 6 is the method used to add travel lanes on Los Osos Valley Road at the US 101 overcrossing. Alternative 3 would use the existing structure to carry the westbound lanes and would construct a separate but adjacent structure to carry the eastbound lanes over US 101. Alternative 6 would replace the existing structure with a new, wider structure that would accommodate both the westbound and eastbound lanes. These alternatives also differ in the type and location of the southbound on- and off-ramps and the configuration of the northbound on- and off-ramp intersection with Los Osos Valley Road, which results in a larger ultimate project footprint for Alternative 6 (refer to Figures 1.3-1 through 1.3- 4). The estimated construction cost of these alternatives is $16 million for Alternative 3 and $23.5 million for Alternative 6. Environmental impacts for the build alternatives are very similar in magnitude although Alternative 3 would result in slightly less ground and creek disturbance than Alternative 6. Under Alternative 6, therefore, the project would result in slightly more vegetation removal and impacts to biological resources (refer to Section 2.3). Alternative 6 would also construct deeper footings, which have the potential to affect paleontological resources. Table 1.3-1 includes a summary of the criteria used to select a preferred alternative. Attachment 2 B2 - 77 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 24 Table 1.3-1: Preferred Alternative Selection Criteria Selection Criteria Alternative 3 Alternative 6 Purpose and Need Meets project purpose and need Preferred - Design Features Method used to add travel lanes on Los Osos Valley Road at the US 101 overcrossing Preferred - Location of the southbound on- and off-ramps Preferred - Configuration of the northbound on- and off-ramp intersection with Los Osos Valley Road Preferred - Costs The estimated construction cost Preferred - Estimated right-of-way cost Preferred - Environmental Amount of ground and creek disturbance Preferred - Amount of vegetation removal and impacts to biological resources Preferred - Depth of footings construction and impacts on paleontological resources Preferred - Public Input Public input on preferred alternative Preferred - 1.3.4 Identification of a Preferred Alternative After public review and comment, input from stakeholders and the Caltrans project development team, and a comparison of the benefits and impacts of the alternatives, Alternative 3 was selected by Caltrans as the preferred alternative and as the least environmentally damaging practicable alternative (please refer to Table 1.3-1 for selection criteria). The City of San Luis Obispo (the local project proponent) also identified Alternative 3 as the locally preferred alternative. Alternative 3:  Meets the project’s purpose and need to the greatest extent of the viable alternatives.  Has the smallest environmental footprint of the viable alternatives.  Fully accommodates future highway widening.  Is the most feasible and attainable solution. 1.3.5 Alternatives Considered but Eliminated From Further Discussion This section explains why certain alternatives in the early development process were not considered further. Alternative 1 Alternative 1 proposed to replace the Los Osos Valley Road overcrossing on the current alignment to achieve standard vertical clearance over US 101. The profile of Los Osos Valley Road approaching the overcrossing would be flattened to meet stopping-sight distance standards. The San Luis Obispo Creek culvert crossing would be replaced with a bridge. The southbound Attachment 2 B2 - 78 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 25 on- and off-ramps from US 101 would be realigned to move the intersection with Los Osos Valley Road west, toward US 101, to achieve standard intersection spacing. Calle Joaquin south of Los Osos Valley Road would be realigned so that the existing “T” intersection of Los Osos Valley Road and Calle Joaquin north of Los Osos Valley Road would be converted to a four-way intersection. This alternative was rejected because of its similarity to Alternative 3, which provides the same functionality while preserving existing infrastructure and minimizing cost. Alternative 2 Alternative 2, known as the Los Verdes Bypass to South Higuera alternative, proposed to realign Los Osos Valley Road from Calle Joaquin west of US 101 to a new intersection with South Higuera Street, south of the Los Verdes neighborhood. The existing Los Osos Valley Road overcrossing and the San Luis Obispo Creek culvert crossing would be completely replaced. The severed portion of Los Osos Valley Road that provides access to Los Verdes would be either extended to intersect Los Osos Valley Road 410 feet west of the northbound ramps intersection or converted to a cul-de-sac. The northbound on- and off-ramps from US 101 would be realigned as hook ramps to cross San Luis Obispo Creek with a bridge and intersect Los Osos Valley Road. The southbound on- and off-ramps from US 101 could either intersect Los Osos Valley Road or Calle Joaquin. This alternative had the greatest environmental impacts and highest cost of all the alternatives studied. Alternative 2 would cost approximately twice as much as Alternative 3. Operationally, the layout directed more traffic to the Higuera/US 101 interchange. While the alternative addressed some regional circulation issues, those are not a specific part of the project’s defined need and purpose to increase capacity of the Los Osos Valley Road interchange. This alternative was rejected from further consideration because of its higher environmental impacts and high cost. Alternative 4 This alternative proposed southbound ramps between Los Osos Valley Road and Prado Road. The drawbacks of this alternative were the adverse traffic operations associated with moving the southbound on-ramp a great distance north of Los Osos Valley Road and the conversion of prime farmland (land use) for the ramp relocations. This alternative would require southbound motorists to drive nearly a half-mile from the interchange and would require the acquisition of a large piece of farmland for ramp runoffs and the Calle Joaquin extension. So, based on traffic evaluations, land use planning, and public input, this alternative was rejected from further consideration. Alternative 5 Alternative 5, with a roundabout, proposed to widen Los Osos Valley Road between the southbound on- and off-ramps from US 101 and the Los Verdes neighborhood east of US 101. Calle Joaquin north and south of Los Osos Valley Road and the southbound US 101 ramps would be realigned to create one intersection with Los Osos Valley Road in the form of a roundabout with six access points. This alternative was rejected based on heavy public opposition, traffic operational concerns with six points of access, and severe business impacts. Alternative 7 Alternative 7 was presented as a full standard alternative with respect to Caltrans design standards. It proposed to replace the Los Osos Valley Road overcrossing on the current alignment to achieve standard vertical clearance over US 101. The profile of Los Osos Valley Road approaching the overcrossing would be flattened to meet stopping-sight distance standards. Los Osos Valley Road would be widened between Calle Joaquin west of US 101 and the Los Verdes neighborhood east of US 101. The US 101 ramps would be realigned in a standard diamond configuration to achieve standard design speeds, sight distance, and super-elevation transitions. Attachment 2 B2 - 79 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 26 Calle Joaquin would be moved west of its current connection to Los Osos Valley Road to achieve the standard intersection spacing. This alternative had high right-of-way costs for business relocation, purchase, and cleanup. It was rejected based on environmental concerns: greater negative impact to wetland, farmland, and riparian habitat; the relocation of Calle Joaquin onto delineated wetland; greater impact to migratory bird habitat; and the impact to open space and conservation areas. This alternative did not meet U.S. Army Corps of Engineers criteria for Least Environmentally Damaging Practicable Alternative and is not a viable alternative from a community impacts or cost standpoint. Attachment 2 B2 - 80 Chapter 1  Proposed Project Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 27 1.4 Permits and Approvals Needed Table 1.4-1: Permits, Reviews, and Approvals Required for Project Construction Agency Permit/Approval Status U.S. Fish and Wildlife Service Section 7 Consultation for Threatened and Endangered Species Review and Comment on 404 Permit Biological Opinion was obtained from U.S. Fish and Wildlife Service on August 8, 2008 National Oceanic and Atmospheric Administration Section 7 Consultation for Threatened and Endangered Species Review and Comment on 404 Permit Biological Opinion was obtained from the National Oceanic and Atmospheric Administration on July 14, 2009 U.S. Army Corps of Engineers Section 404 Permit for filling or dredging Waters of the United States Application for Section 404 permit anticipated after distribution of the final environmental document California Department of Fish and Game Section 1602 Agreement for Lake or Streambed Alteration Application for 1602 permit anticipated after distribution of the final environmental document Central Coast Regional Water Quality Control Board Water Quality Certification Application for Section 401 permit anticipated after distribution of the final environmental document State Water Resources Control Board Notice of Intent to comply with the National Pollution Discharge Elimination System Permit Application for Section 402 permit anticipated after distribution of the final environmental document Attachment 2 B2 - 81 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 28 Chapter 2. Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures This chapter explains the impacts that the project would have on the human, physical, and biological environments in the project area. It describes the existing environment that could be affected by the project, potential impacts from each of the alternatives, and proposed avoidance, minimization, and/or mitigation measures. Any indirect impacts are included in the general impacts analysis and discussions that follow. As part of the scoping and environmental analysis conducted for the project, the following environmental issues were considered, but no adverse impacts were identified. Consequently, there is no further discussion regarding these issues in this document:  Growth—The improvements proposed for the existing interchange at Los Osos Valley Road and US 101 consist of only operational improvements to correct existing and projected deficiencies in the level of service for current traffic volumes (Traffic Study 2007).  Community Impacts—The interchange is an existing feature. Because no residential relocations would occur, implementation of either build alternative would not divide or directly affect any identified neighborhood or community. Impacts relating to relocations would include only partial acquisition or temporary acquisitions for construction easements related to either build alternative or the No-Build Alternative.  Cultural Resources—No historic properties were identified within or immediately adjacent to the project area of potential effect. The project would not have an adverse effect on any cultural resources. However, if previously unidentified cultural materials were unearthed during construction, it is Caltrans’ policy that work be halted in that area until a qualified archaeologist could assess the significance of the find. A Historic Property Survey Report regarding cultural resources was completed in 2008. No cultural resources were identified.  Noise and Vibration—A Noise Impact Analysis was prepared that modeled sensitive land uses in the project vicinity. Based on results of the noise modeling for traffic conditions in the existing, future no-build, Alternative 3 and Alternative 6 scenarios, it is clear that Caltrans federal noise thresholds have not been exceeded. With respect to the California Environmental Quality Act, Caltrans defines a 12 dBA increase due to the project as significant noise impact. Since the proposed project does not increase noise levels by 12 dBA or more, it would not result in a significant noise impact. However, the project would use alternative paving technologies, which may include open-grade or rubberized asphalt between South Higuera and San Luis Obispo Creek bridge on Los Osos Valley Road for Los Verdes Parks I and II as an environmental enhancement measure. Rubberized and open- grade asphalt is known as “quiet pavement” because it reduces the audible noise emanating from traffic. Attachment 2 B2 - 82 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 29 2.1 Human Environment 2.1.1 Land Use 2.1.1.1 Existing and Future Land Use Affected Environment The project area is an existing roadway corridor and is identified in the Land Use Element and Circulation Element of the San Luis Obispo General Plan (revised 2006). Adjacent to the Los Osos Valley Road corridor are two residential communities named Los Verdes on both sides of Los Osos Valley Road. These residences are between South Higuera and agricultural land before the San Luis Obispo Creek. North of the San Luis Obispo Creek is the interchange and US 101 followed by some commercial properties until the end of the project at Calle Joaquin. North of Calle Joaquin and the project area has been designated as a Vehicle Sales Area. The agricultural land between Los Verdes and the creek is planned to be developed in the near future, but is currently zoned as agriculture in the City’s Land Use Element. Portions of the existing and widened Los Osos Valley Road are also located within the 100-year floodplains and within the urban reserve creeks of the City. Environmental Consequences Current or future land uses surrounding the interchange would not change as a result of the proposed project. Avoidance, Minimization, and/or Mitigation Measures No avoidance, minimization, and/or mitigation measures are required because the project does not cause adverse impacts with respect to existing or future land use. 2.1.1.2 Consistency with State, Regional, and Local Plans Affected Environment The proposed project would improve an existing intersection in the City of San Luis Obispo and partially within the unincorporated county. The project is currently listed in both the City and County of San Luis Obispo’s General Plan Circulation Elements. Environmental Consequences Because the proposed project does not change land use, but rather increases functionality of the existing interchange, the interchange improvements would not conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project. Avoidance, Minimization, and/or Mitigation Measures No avoidance, minimization, and/or mitigation measures are required. The project is consistent with state, regional, and local plans and does not cause adverse impacts with respect to this aspect of land use. Attachment 2 B2 - 83 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 30 2.1.2 Farmlands Regulatory Setting The California Environmental Quality Act requires the review of projects that would convert Williamson Act contract land to non-agricultural uses. The main purposes of the Williamson Act are to preserve agricultural land and to encourage open space preservation and efficient urban growth. The Williamson Act provides incentives to landowners through reduced property taxes to deter the early conversion of agricultural and open space lands to other uses. Affected Environment The vacant parcels east of San Luis Obispo Creek (Assessor Parcel Number 053-161-014 and 053-141-013) are identified as prime farmland in the City Conservation and Open Space Element (Figure 10: 2006). Based on information from the San Luis Obispo County Tax Assessor’s Office, neither parcel is subject to a Williamson Act contract. The future plan for these parcels is currently unknown. These parcels are currently being farmed on an inconsistent basis. Environmental Consequences Impacts to prime farmland for Alternative 3 involve a 1.4-acre easement for channel silt removal southwest of the interchange and 0.23 acre of fill associated with the widened Los Osos Valley Road on a parcel (Assessor Parcel Number 053-161-014). Impacts to prime farmland for Alternative 6 include the 1.4-acre easement and 0.28 acre of fill associated with the widened Los Osos Valley Road on the same parcel south of Los Osos Valley Road (Assessor Parcel Number 053-161-014). None of this land is under a Williamson Act contract. Avoidance, Minimization, and/or Mitigation Measures No avoidance, minimization, and/or mitigation measures are required. The project is consistent with state, regional, and local plans and does not cause adverse impacts with respect to farmland. 2.1.3 Real Property Aquisition Affected Environment The three parcels that would be partially or temporarily affected by the two build alternatives are identified as Assessor Parcel Numbers (APN) 053-161-014, 053-141-013, and 053-151-016. APN 053-161-014 and 053-141-013 are identified as prime farmland in the City Conservation and Open Space Element and are discussed in the Section 2.1.2 Farmlands. APN 053-151-016 is owned by ARCO gas station, and a temporary construction easement would be required (to make changes to its driveway). Temporary closure of this business could occur during construction for both alternatives. If closures occur, displacement assistance would take place. These would not cause disproportionately high and adverse effects on the health and environment of minority and low-income populations. Environmental Consequences Current or future real property acquisition surrounding the interchange would not permanently change as a result of the proposed project. Avoidance, Minimization, and/or Mitigation Measures No avoidance, minimization, and/or mitigation measures are required because the project does not cause adverse impacts with respect to existing or future real property acquisition. Attachment 2 B2 - 84 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 31 2.1.4 Utilities/Emergency Services Affected Environment The City of San Luis Obispo uses a multi-source water supply strategy, obtaining water from three sources: Salinas Reservoir (Santa Margarita Lake), Whale Rock Reservoir, and ground water. The City of San Luis Obispo’s wastewater collection system consists of 130 miles of sewer pipe (at an average depth of six feet), more than 2,500 manholes, and eight sewage pump stations. This system conveys about 4.5 million gallons of wastewater per day to the city’s water reclamation facility, which is responsible for treating all of the wastewater (sewage) within the city, at Cal Poly, and at the county airport. The artificial ponds upstream of the project area along San Luis Obispo Creek were part of an earlier city water treatment facility that is now closed. The ponds currently serve as informal natural habitat for wildlife and the City is considering various options for improvement in this capacity. Regional landfills in the area include Cold Canyon and the Chicago Grade Landfill. The City of San Luis Obispo Fire Department provides fire protection and emergency services in the project area. The department has four fire stations in San Luis Obispo. The station that serves the project area is Fire Station Four at 1395 Madonna Road at the intersection of Madonna and Los Osos Valley roads. The City of San Luis Obispo Police Department provides police protection services in the project area. The department consists of 87 employees, 61 of which are sworn police officers. Environmental Consequences Implementation of the proposed project would not result in the need for additional water supply or sewer services, nor would it generate any wastewater or require new water supplies. The project would relocate electric, telephone, gas, or other public utilities with minimal disruption to service. Utility companies that are involved with the project influence area include: PG&E, SBC, City of San Luis Obispo, County of San Luis Obispo, Southern California Gas Company (Distribution and Transmission), Charter Communications, AT&T, MCI, and TOSCO. Details regarding utility relocation may be modified and refined during the PS&E phase of design. Proposed utility relocations at this time are as follows: Attachment 2 B2 - 85 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 32 Table 2.1-1: Proposed Utility Relocations Alternative 3 Alternative 6 Utility Relocation Utility Company Utility Relocation Utility Company Relocate communication line MCI and AT&T Relocate communication line MCI and AT&T Relocate joint utility and electric facilities PG&E Relocate joint utility and electric facilities PG&E Relocate telephone facilities SBC Relocate telephone facilities SBC Relocate 16” high pressure gas line Southern California Gas Relocate 16” high pressure gas line Southern California Gas Adjust manhole cover and water valve cover City of San Luis Obispo Sewer Adjust manhole covers and water valve cover City of San Luis Obispo Sewer Relocate cable TV facilities Charter Communications - Cable TV Relocate cable TV facilities Charter Communications - Cable TV Relocate 6” gas line TOSCO Adjust water valve covers and relocate fire hydrants City of San Luis Obispo Water The project would also include minor changes to existing storm drainage facilities connecting with the existing drainage system. Implementation of the proposed project would minimally increase the amount of impermeable surfaces in the project area on the revised road alignment and widened overcrossing. This small increase in surface area would result in a minimal increase in storm water runoff, but would not require new storm water drainage infrastructure or facilities beyond that proposed to bring existing interchange drainage facilities closer to current design standards. Project construction would generate a small amount of solid waste through the removal of earthen material from the channel bottom during construction of support infrastructure for the bridge, and general debris from project construction. Upon completion, the expanded bridge would not generate any solid waste. It is expected that the small amount of solid waste generated by project construction would be disposed of at an appropriate landfill that can easily accommodate the small volume of solid waste. Construction could temporarily affect police and fire emergency access during lane closures needed to complete the improvements proposed under Alternatives 3 and 6. Completion of construction would increase operational efficiency of the roadway and would ultimately improve emergency access through the area. Avoidance, Minimization, and/or Mitigation Measures Utilities that are negatively disrupted due to construction of the proposed project would be relocated, by the City. Utility companies would be coordinated with to avoid any unnecessary disruption to utility services. Temporary interruption of service to utility customers during relocation for construction may occur; permanent interruptions would not occur. No interruption of emergency services is anticipated. Emergency service providers would be notified one month before construction begins and provided with a transportation coordination plan identifying road closures and construction schedules. Attachment 2 B2 - 86 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 33 2.1.5 Traffic and Transportation/Pedestrian and Bicycle Facilities The traffic section discusses the project’s impacts on traffic and circulation, both during construction (construction impacts) and after completion of the project (long-term impacts). Regulatory Setting Caltrans directs that full consideration should be given to the safe accommodation of pedestrians and bicyclists during the development of federal-aid highway projects. The special needs of the elderly and the disabled must be considered in all projects that include pedestrian facilities. When current or anticipated pedestrian and/or bicycle traffic presents a potential conflict with motor vehicle traffic, every effort must be made to minimize the detrimental effects on all highway users who share the facility. Caltrans is committed to carrying out the 1990 Americans with Disabilities Act by building transportation facilities that provide equal access for all persons. The same degree of convenience, accessibility, and safety available to the general public will be provided to persons with disabilities. Affected Environment The US 101/Los Osos Valley Road interchange proposed for improvements is currently configured as a diamond interchange, except for a loop ramp in the southeast quadrant. The Los Osos Valley Road overcrossing was built in 1962 to carry two lanes of traffic. It was widened in 1987, maintaining two lanes, and restriped in 2007 to carry three lanes of traffic. The existing bridge is a four-span structure about 300.5 feet long and 55 feet wide. The on-ramp to southbound US 101 is accessed from Calle Joaquin South and not directly from Los Osos Valley Road. The southbound US 101 off-ramp intersects Los Osos Valley Road at the Los Osos Valley Road/Calle Joaquin South intersection. Calle Joaquin North intersects Los Osos Valley Road about 300 feet west of the southbound US 101 off-ramp/Calle Joaquin-South intersection. This portion of US 101 is a four-lane freeway with 12-foot lanes, 8-foot right shoulders, and a median width of 40 feet. Local commuter traffic is the primary user of this portion of US 101, but a large percentage of travel through the study area is interregional. US 101 is one of the main interregional north-south travel routes in California, connecting the San Francisco Bay Area with the Los Angeles area. The 2001 Transportation Concept Report recommends that US 101 be expanded to a six-lane freeway through this segment. Widening US 101 is not part of this project, but intersection improvements would not preclude future widening of US 101. A Traffic Operations Report has been prepared to develop forecast traffic volumes and operational analysis in the project area (2007). The traffic volume forecasts were generated using the City of San Luis Obispo Citywide Traffic Model (SLOCTM); General Plan build-out conditions are reflected in the Design Year (2035) forecasts. Information from the Traffic Operations Report is summarized below. Current and forecast Level of Service and average delay for opening year 2015 and for the design year 2035 are shown in Tables 2.1-2 and 2.1-3 below. Attachment 2 B2 - 87 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 34 Table 2.1-2: Opening Year (2015) Intersection Levels of Service Intersection Peak Hour1 No-Build Alternative Alternative 3 Alternative 6 Delay2 LOS3 Delay2 LOS3 Delay2 LOS3 Los Osos Valley Road/Auto Park Way AM PM 77.1 89.9 E F 22.1 23.4 C C 23.6 25.9 C C Los Osos Valley Road/Calle Joaquin AM PM 126.6 144.3 F F 15.3 29.2 B C 28.5 32.7 C C Los Osos Valley Road/US 101 Southbound Off-Ramp-Calle Joaquin (South) AM PM > 200 > 200 F F 19.1 18.2 B B Intersection eliminated with alternative Calle Joaquin (South)/US 101 Southbound On-Ramp (intersection without signals) AM PM Intersection eliminated with alternative 26.2 31.3 D D Los Osos Valley Road/US 101 Northbound Ramps AM PM > 200 > 200 F F 23.9 25.2 C C 19.6 14.7 B B Los Osos Valley Road/Los Verdes Drive (intersection without signals)3 AM PM > 200 26.7 F D 67.4 16.1 F C 55.7 17.4 F C Los Osos Valley Road/South Higuera Street AM PM 29.7 35.3 C D 26.8 28.5 C C 27.3 29.3 C C South Higuera Street/Vachell Lane (intersection without signals) AM PM > 200 > 200 F F > 200 > 200 F F > 200 > 200 F F Notes: 1 AM = Morning peak-hour, PM = Evening peak-hour. 2 Average delay reported in seconds per vehicle for signalized intersections. The worst movement/approach delay is reported in seconds per vehicle for side-street, stop-controlled intersections. 3 LOS = Level of service Bold font indicates unacceptable intersection operations (LOS E or worse). Source: Traffic Operation Report, 2007. Attachment 2 B2 - 88 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 35 Table 2.1-3: Design Year (2035) Intersection Level of Service Summary Intersection Peak Hour1 No-Build AlternativeAlternative 3 Alternative 6 Delay2 LOS3 Delay2 LOS3 Delay2 LOS3 Los Osos Valley Road/Auto Park Way AM PM 162.7 77.1 F E 26.0 31.2 C C 28.2 50.3 C D Los Osos Valley Road/Calle Joaquin (North) AM PM 134.3 83.6 F F 15.1 34.9 B C 27.9 39.6 C D Los Osos Valley Road/US 101 Southbound Off-Ramp-Calle Joaquin (South) AM PM > 200 > 200 F F 15.9 23.7 B C Intersection does not exist with alternative Calle Joaquin (South)/US 101 Southbound On-Ramp (intersection without signals) AM PM Intersection does not exist with alternative 19.3 49.84 C E Los Osos Valley Road/US 101 Northbound Ramps AM PM > 200 > 200 F F 34.2 26.9 C C 18.5 14.6 B B Los Osos Valley Road/Los Verdes Drive (intersection without signals) AM PM 181.8 > 200 F F 36.0 150.3 E F 37.7 110.3 E F Los Osos Valley Road/South Higuera Street AM PM 30.0 > 200 C F 28.8 63.4 C E 28.9 72.4 C E South Higuera Street/Vachell Lane (intersection without signals) AM PM 58.25 > 2005 F F 65.25 74.55 F F 79.65 103.75 F F Notes: 1 AM = Morning peak-hour, PM = Evening peak-hour. 2 Average delay reported in seconds per vehicle for signalized intersections. The worst movement/approach delay is reported in seconds per vehicle for side-street, stop-controlled intersections. 3 LOS = Level of service 4 Westbound left turn delay. 5 The uncontrolled southbound left-turn delay is greater than the side-street stop-controlled delay because the southbound queue extends north from Los Osos Valley Road and blocks the southbound left-turn pocket. Bold font indicates unacceptable intersection operations (LOS E or worse). Source: Traffic Operation Report, 2007. These tables show that projected Level of Service and average stop delay times at each intersection (except South Higuera Street at Vachell Lane) for Alternatives 3 and 6 improve over future no-build conditions. Conditions improve for both morning and afternoon peak-hour traffic. Delays at South Higuera Street and Vachell Lane are similar to the No-Build Alternative in 2015. In 2035, the morning peak-hour traffic has a longer delay with Alternative 3 or 6 than with the No-Build Alternative, but the afternoon delay for either build alternative is less than for the No- Build Alternative at this intersection. Environmental Consequences The proposed project would not increase traffic, but would instead improve traffic operations and safety on Los Osos Valley Road and at the Los Osos Valley Road/US 101 interchange. Because completion of either build alternative improves rather than worsens traffic operations and brings the City closer to General Plan operational efficiency goals, both build alternatives alleviate existing and project traffic congestion and provide new/improved pedestrian/bicycle facilities for safety. Three-year mainline collision data for the project area was provided by Caltrans for analysis and review of collisions near the Los Osos Valley Road/US 101 interchange to determine Attachment 2 B2 - 89 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 36 appropriate safety improvements for the interchange. Expected project safety improvements are discussed in Section 1.2.2. The acceptable Caltrans Level of Service for the proposed project is Level of Service D on surface streets and Level of Service C/D cusp for US 101 at year 2035. The C/D cusp is the transition point between Level of Service C and D. Project alternatives provide additional travel lanes on Los Osos Valley Road over US 101 and through the ramp intersections that would better serve the needs of local and regional traffic (including bicycle and pedestrian traffic). The project is to be designed so that it would not preclude the planned future widening of US 101 or future interchange improvements. During the demolition and construction phases of the proposed project, auto traffic, bicyclists and pedestrians would be diverted around construction areas, which would likely result in a temporary change in emergency access. Avoidance, Minimization, and/or Mitigation Measures See Section 2.4 Construction Impacts for measures to control traffic during construction. 2.1.6 Visual/Aesthetics Regulatory Setting The California Environmental Quality Act establishes that it is the policy of the state to take all action necessary to provide the people of the state “with…enjoyment of aesthetic, natural, scenic, and historic environmental qualities.” [California Public Resources Code Section 21001(b)] Affected Environment The following descriptions of the affected visual environment, anticipated impacts, and proposed avoidance and minimization measures are summarized from the Scenic Resources Evaluation (2007). Regionally, the project area lies within the Coast Ranges. This area has varied slopes on and next to the project site, including the Irish Hills and Los Osos Valley, and even greater variability beyond the project, specifically in the Cuesta Ridge of the Santa Lucia Mountains, within view of the interchange. The interchange sits at the edge of the Los Osos Valley, against the Irish Hills. Three creeks run through the project area: San Luis Obispo Creek, Prefumo Creek, and Froom Creek. The San Luis Obispo and Prefumo creeks are heavily vegetated, however, and are generally not visible even from the Irish Hills, except as bands of riparian vegetation. The slopes and valley west of the interchange have historically been used for ranching by the Madonna family. East of the interchange, agricultural fields and industrial uses have dominated. Vegetation on the valley floor includes stands of native sycamore, cottonwood, Arroyo Willow, annual grassland, and also non-native ornamentals associated with the developed land within the project area (Natural Environment Study Report 2008). The adjacent hills remain largely unchanged, with open California annual grassland and oak woodland. The project setting includes both natural resource features and a developed, urban environment. Natural resource features include the Irish Hills, Cuesta Ridge, and Los Osos Valley. Developed features include Froom Ranch, which was determined eligible for the National Register of Historic Places in connection with a local commercial development project, and a variety of recent construction, including hotels, large-scale shopping centers, and residential developments. Riparian vegetation, sycamore, and annual grasslands compose the primary vegetation resources within the interchange area. US 101 within the project area is not a designated scenic roadway, but is an eligible scenic roadway by the California Department of Transportation. The City of San Luis Obispo 2006 Conservation and Open Space Element, however, identifies US 101 and the portion of Los Osos Attachment 2 B2 - 90 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 37 Valley Road north of the interchange in the Scenic Roadways section and gives these roadways a designation of high scenic value through the project area. The City’s scenic designation for the interchange location is based on the visual quality of the landscape in the project area. The high visual quality of the Los Osos Valley Road and US 101 corridors is generally defined by two factors: the unobstructed views of the adjacent hillsides and the rural character of the valley floor. This high visual quality rating for the project area is moderated in areas where views to the hillsides are reduced by the existing interchange or where the visual integrity of the rural open space has been compromised with existing transportation elements. The Los Osos Valley Road interchange is also defined in the City of San Luis Obispo 1994 Circulation Element and the April 4, 2006 amendment (Resolution No. 9785) as an entryway to the community of San Luis Obispo. The Traffic Management section states that “segments of these routes leading into San Luis Obispo should include landscaped medians and roadside areas to better define them as community entryways.” Additionally, the Scenic Roadways section establishes a policy to “preserve and improve views of important scenic resources from streets and roads.” The following policies from the 2006 Conservation and Open Space Element and 1994 Circulation Element address the scenic importance of designated local roads, such as Los Osos Valley Road:  Policy 9.1.4.D – Streetscapes and major roadways. Encourage the use of water-conserving landscaping, street furniture, decorative lighting and paving, arcaded walkways, public art, and other pedestrian-oriented features to enhance the streetscape appearance, comfort, and safety. (Conservation and Open Space Element)  Policy 9.2.1.B – Views to and from public places, including scenic roadways. Utilities, traffic signals, and public and private signs and lights shall not intrude on or clutter views, consistent with safety needs. (Conservation and Open Space Element)  Policy 15.1 – The City will participate with Caltrans, the county and other cities to establish a program for enhancing the visual character of the Highway 101 corridor. (Circulation Element) The existing visual quality of the project setting is moderate. Views of the general project vicinity from the main viewing corridors, Los Osos Valley Road and US 101, look mainly toward open space and the scenic backdrop of the Irish Hills and Cuesta Ridge. Views from drivers on the eastern and western sides of the Los Osos Valley Road/US 101 interchange, however, are sometimes obstructed by the existing Los Osos Valley Road interchange, which from some locations blocks background views. The rural character of that location is also diminished somewhat by the presence of the development nearby and the auto dealerships, commercial, and residential areas to the southeast. In spite of the increasing development and changing foreground appearance, the Irish Hills and Cuesta Ridge continue to provide a visually dominant scenic backdrop as seen from most of the Los Osos Valley Road interchange. Environmental Consequences There are no scenic vistas in the project area, and the overall regional view would not change substantively because the project changes an existing interchange rather than builds a new facility where none previously existed. The proposed build alternatives would not substantially degrade the existing visual character or quality of the site and its surroundings because an interchange already exists on the project site. Modification of the interchange would not create new obstructions of middle-ground or Attachment 2 B2 - 91 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 38 background views. Photos of existing and photo simulation of future conditions are included in Figure 2.1-1 through 2.1-3. Attachment 2 B2 - 92 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 39 Figure 2.1-1: Photo Simulation 1, View South of Traveler on US 101 Existing Conditions Above, Alternative 3 Center, Alternative 6 Below Attachment 2 B2 - 93 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 40 Figure 2.1-2: Photo Simulation 2, View North of Traveler on US 101 Existing Conditions Above, Alternative 3 Center, Alternative 6 Bottom Attachment 2 B2 - 94 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 41 Figure 2.1-3: Photo Simulation 4. The Project Alternatives as Seen From Los Osos Valley Road, View West of Traveler on Los Osos Valley Road over US 101 Existing Conditions Above, Alternative 3 center, Alternative 6 Bottom Attachment 2 B2 - 95 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 42 As seen from US 101, Alternative 3 would be as visible as the current interchange is from the north and the south. Views of the ramps under Alternative 6 are more visible from the southerly view with the addition of the northbound on-ramp, but remain largely unchanged from the northerly view. The minimal increase in structure height under both Alternatives 3 and 6 would not substantially increase or block current views of the Irish Hills or Cuesta Ridge backdrops. Lighting would be added to the bridge under both Alternatives 3 and 6; lighting would increase the visibility of the structure. Removal of overhead utility lines would take away the break in the tree line that currently exists from the southern view and would help to declutter the overall interchange appearance under both Alternatives 3 and 6. Removal of vegetation would temporarily increase visibility of concrete and retaining walls rather than natural vegetation. Views for travelers on Los Osos Valley Road would remain largely unchanged under Alternatives 3 and 6. Broad background views of the Irish Hills and Cuesta Ridge may be slightly improved with removal of some large vegetation and increased height of the new bridge structures. The inclusion of lighting on the bridge would add a visual element to the setting. Impacts are considered neutral because 1) similarities exist between the current structure and the proposed new/parallel structure, 2) views of the surrounding areas would be improved from some perspectives and remain unchanged in others, and 3) loss of mature vegetation would result in a short-term impact to viewer groups because more concrete would be visible than is currently visible. Temporary impacts include increased visibility of concrete due to vegetation removal during construction. Avoidance, Minimization, and/or Mitigation Measures Mitigation Measure V-1: Screening of increased concrete visibility. The landscape plan would include a planting screen along exposures of bridge abutments and at some proposed retaining wall locations, where appropriate. The planting would complement the naturally appearing form of the interchange and not look like a formal, manicured landscape. The design would avoid a linear planting along the wall locations. The landscape plan would be developed in coordination with Caltrans Landscape Architecture staff for areas within state right-of-way, as well as with the City’s Architectural Review Committee and City staff. A Caltrans maintenance plan would be developed during the Plans, Specifications, and Estimate phase of the project to ensure that plantings within the state right-of-way establish to sufficiently reduce the identified impact. Mitigation Measure V-2: Replace vegetation lost because of construction. This mitigation would result in a naturalized condition comparable to the density, spacing, and species variety of the existing conditions. The site would be replanted with similar species to those that were affected by the project. Replacement plants would be sized to reach the existing plant sizes within the minimal time feasible. Maintenance and monitoring would be required to assure plant survival so the existing conditions are closely replicated within the determined timeframe. The revegetation plan would be developed in coordination with Caltrans Landscape Architecture staff for areas within state right-of-way, as well as with the City’s Architectural Review Committee and City staff. Mitigation Measure V-3: Consideration of aesthetic features for the bridge structure and interchange setting. Implementation of architectural features, developed with Caltrans and City aesthetic standards, would be considered to meet the desired goals as defined in the Conservation and Open Space Element of the City’s General Plan. The aesthetic features would be developed in coordination with Caltrans Landscape Architecture staff for areas within state right-of-way as well as with the City’s Architectural Review Committee and City staff. Attachment 2 B2 - 96 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 43 Mitigation Measure V-4: Develop Lighting Plan. A lighting plan would be developed that requires project lighting to be appropriately shielded. Project lighting design would be consistent with all Caltrans and City lighting guidelines and standards and would be developed with Caltrans and City aesthetic standards. The lighting plan would be developed in coordination with Caltrans Landscape Architecture staff for areas within state right-of-way, as well as with the City’s Architectural Review Committee and City staff. 2.2 Physical Environment 2.2.1 Hydrology and Floodplain Regulatory Setting Executive Order 11988 (Floodplain Management) directs all federal agencies to refrain from conducting, supporting, or allowing actions in floodplains unless it is the only practicable alternative. Requirements for compliance are outlined in 23 Code of Federal Regulations 650 Subpart A. To comply, the following must be analyzed:  The practicability of alternatives to any longitudinal encroachments  Risks of the action  Impacts on natural and beneficial floodplain values  Support of incompatible floodplain development  Measures to minimize floodplain impacts and to preserve/restore any beneficial floodplain values affected by the project. The base floodplain is defined as “the area subject to flooding by the flood or tide having a one percent chance of being exceeded in any given year.” An encroachment is defined as “an action within the limits of the base floodplain.” Affected Environment The bridges and culverts associated with the Los Osos Valley Road/US 101 Interchange Project lie in the San Luis Obispo Creek watershed and are described in the Location Hydraulic Study Report (2010). The total watershed is about 84 square miles, with the area of watershed influencing the project site equaling about 49 square miles. San Luis Obispo Creek begins about nine miles upstream of the site. Prefumo Creek and Froom Creek are both tributaries to San Luis Obispo Creek. Prefumo Creek begins at Laguna Lake, one mile upstream of the project. Froom Creek begins 3.4 miles upstream of the project. Confluence of San Luis Obispo Creek and Prefumo Creek occurs about 390 feet upstream of where Los Osos Valley Road crosses San Luis Obispo Creek. The Froom Creek confluence occurs about 1,200 feet downstream of the Los Osos Valley Road crossing of San Luis Obispo Creek. San Luis Obispo Creek flows north to south on the project site. It bends sharply upstream of the Los Osos Valley Road overcrossing. Except for the widening done immediately upstream of the Prefumo Creek confluence in 1978, San Luis Obispo Creek is natural through this section. Prefumo Creek also flows north to south in the project area. Froom Creek is a relatively small creek that flows west to east, with a drainage area of about 1.7 square miles. Attachment 2 B2 - 97 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 44 Flooding within the San Luis Obispo Creek system is generally caused by intense Pacific storm systems from December to March. The San Luis Obispo Creek system responds quickly to short, high-intensity rainfall bursts, which tend to result in high-volume, brief floods. According to the 2008 Federal Emergency Management Agency Flood Insurance Study, Effective August 28, 2008, seven damaging floods have occurred in the San Luis Obispo Creek drainage area between 1884 and 1973. The most serious of those floods were in January 1969 and February 1973, causing $1.5 million and $4.5 million damage, respectively. The San Luis Obispo County Flood Insurance Rate Map (FIRM), Panel 1331, August 28, 2008, indicates that most of the project site is classified as Zone A (inundated by the 100-year flood); some areas are classified as Zone AE (an area inundated by 100-year flooding, for which Base Flood Elevations have been determined), Zone B (between Zone A and the limits of the 500-year floodplain), and Zone C (areas of minimal flooding). Natural and beneficial values of these floodplains include, but are not limited to: fish, wildlife, plants, open space, natural beauty, scientific study, outdoor recreation, agriculture, aquaculture, forestry, natural moderation of floods, water quality maintenance, and groundwater recharge. A Location Hydraulics Study (2010) was prepared for this project, as the widening would encroach on the 100-year floodplain of the San Luis Obispo Creek and Prefumo Creek. Existing Prefumo Creek culverts have insufficient capacity to pass design flows greater than a 25-year event. The US 101 mainline culvert has flow capacity less than the 10-year design flow rate for Prefumo Creek, and the US 101 southbound off-ramp culvert has a flow capacity between 10- year and 25-year design flow rates for Prefumo Creek. Even without the backwater effect from the San Luis Obispo Creek, the existing Prefumo Creek culverts have insufficient capacity to convey the 100-year flow downstream. Environmental Consequences Implementation of the project would increase the area of impervious surface on the widened bridge and approach roadway segments by a small amount. This would result in a small increase in surface runoff from the proposed project, but would not result in substantially increased surface flows exceeding the capacity of existing or planned storm drainage facilities. The widening of the Los Osos Valley Road bridge would increase the backwater effect upstream and would also increase the water surface elevations upstream of the Los Osos Valley Road bridge. this would, however, only impact the design water surface elevations of San Luis Obispo Creek and Prefumo Creek between the Los Osos Valley Road bridge and the US 101 cross culvert. Overall, the proposed project would not have a significant impact on the overall floodplain within the project limits. The following are identified short-term impacts to the natural and beneficial floodplain values: 1) temporary loss of vegetation; 2) potential effects to endangered species or their habitats (within the project site) during maintenance and management activities; and 3) the potential removal of bank aquatic habitats during construction. The proposed project would minimize impacts to the extent practicable. Construction must avoid fish migration season Avoidance, Minimization, and/or Mitigation Measures Mitigation Measure BIO-17, 21, and 23. Construction must avoid fish migration season. Typically, spawning gravel ranges from 10 to 50 millimeters. The proposed project would minimize impacts to the extent practicable. Please refer to the Biological Resources section for greater measure detail. Attachment 2 B2 - 98 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 45 2.2.2 Water Quality and Storm Water Runoff Regulatory Setting Section 401 of the Clean Water Act requires water quality certification from the State Water Resources Control Board or from a Regional Water Quality Control Board when the project requires a Clean Water Act Section 404 permit. Section 404 of the Clean Water Act requires a permit from the U.S. Army Corps of Engineers to discharge dredged or fill material into waters of the United States. Along with Section 401 of the Clean Water Act, Section 402 of the Clean Water Act establishes the National Pollutant Discharge Elimination System permit for the discharge of any pollutant into waters of the United States. The federal Environmental Protection Agency has delegated administration of the National Pollutant Discharge Elimination System program to the State Water Resources Control Board and nine Regional Water Quality Control Boards. The State Water Resources Control Board and Regional Water Quality Control Boards also regulate other waste discharges to land within California through the issuance of waste discharge requirements under authority of the Porter-Cologne Water Quality Act. The State Water Resources Control Board has developed and issued a statewide National Pollutant Discharge Elimination System Permit to regulate storm water discharges from all Caltrans activities on its highways and facilities. Caltrans construction projects are regulated under the statewide permit, and projects performed by other entities on Caltrans right-of-way (encroachments) are regulated by the State Water Resources Control Board’s Statewide General Construction Permit. All construction projects over 1 acre require a Storm Water Pollution Prevention Plan to be prepared and implemented during construction. Caltrans activities of less than 1 acre require a Water Pollution Control Program. Affected Environment The project area is located in the San Luis Obispo Creek watershed, which is about 84 square miles. The area of watershed influencing the project site is about 49 square miles. San Luis Obispo Creek originates about 9 miles upstream of the project site. Prefumo Creek and Froom Creek are both tributaries to San Luis Obispo Creek. Prefumo Creek begins at Laguna Lake about 1 mile upstream of the project site. Froom Creek begins 3.4 miles upstream of the project site. The confluence of San Luis Obispo Creek and Prefumo Creek occurs about 390 feet upstream of the Los Osos Valley Road crossing with San Luis Obispo Creek. The Froom Creek confluence with San Luis Obispo Creek occurs about 1,200 feet downstream of the Los Osos Valley Road crossing with San Luis Obispo Creek. The bridges and culverts associated with the Los Osos Valley Road/US 101 Interchange Project lie in the San Luis Obispo Creek watershed and are described in the 2010 Location Hydraulic Study Report. A Water Quality Assessment Report was prepared to analyze the difference between the existing conditions and the project build conditions with respect to water quality impacts and considered the following issues:  Application of best management practices (number of best management practices, new technologies, effectiveness)  Discharges into impaired waters (listed per Section 303[d] of the Clean Water Act or subject to a Total Maximum Daily Load)  Pollutant levels (change in land use)  Impervious area and relation to amount of runoff (increase or decrease) Clean Water Act Section 303(d) establishes the total maximum daily load process to assist in guiding the application of state water quality standards; it requires states to identify streams Attachment 2 B2 - 99 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 46 whose water quality is “impaired” (affected by the presence of pollutants or contaminants) and to establish the total maximum daily load or the maximum quantity of a particular contaminant that a water body can assimilate without experiencing adverse effects. San Luis Obispo Creek within the project area is listed on the 303(d) list for pathogens and total fecal coliform (State Water Resources Control Board 2006a). Other pollutants are also present in elevated amounts that are of concern for San Luis Obispo Creek (nitrates and nutrients) and Prefumo Creek (nitrates), but total maximum daily loads have yet to be established for these pollutants in these two streams (State Water Resources Control Board 2006b). Beneficial Uses for Surface Waters The designated beneficial uses for San Luis Obispo Creek, Froom Creek, and Prefumo Creek are as follows: Municipal and Domestic Supply, Water Contact Recreation, Non-Contact Water Recreation, Wildlife Habitat, and Commercial and Sport Fishing. In addition to the beneficial uses listed above, San Luis Obispo Creek and Prefumo Creek have the following designated uses: Agricultural Supply, Ground Water Recharge, Cold Fresh Water Habitat, Migration of Aquatic Organisms, Spawning, Reproduction, and/or Early Development, and Freshwater Replenishment. San Luis Obispo Creek is also designated for the following beneficial use: Warm Fresh Water Habitat. Froom and Prefumo creeks’ beneficial uses are also listed for the following: Rare, Threatened, or Endangered Species. Environmental Consequences No appreciable difference in long-term water quality impacts has been identified between either build alternative. However, construction of either alternative would increase runoff from hardscape areas and would require altering sections of San Luis Obispo Creek. The existing project creates 25.5 total acres of impervious surface. The project would disturb 16 acres of state right-of-way for Alternative 3 and 18.2 acres of state right-of-way for Alternative 6. Alternative 3 improvements would produce an additional 0.8 acre of impervious surface within the state right-of-way (2 total acres of impervious surface). Alternative 6 would produce a larger footprint and would add 2.5 acres of impervious surface within the state right-of-way (3.4 total acres of impervious surface). During the design phase of this project the amount of disturbed soil area and impervious surface may change. Minimizing impervious surface and disturbed soil area is a design goal of this project. Anticipated increase in pollutant levels would occur temporarily during the construction phase of the project. Because the project consists of a permanent increase in impervious surface under either build alternative, there remains potential for a permanent increase in runoff and pollutant levels without implementation of construction, design, and treatment best management practices. The proposed project would not substantially deplete groundwater resources or interfere with groundwater recharge. While the increase in new impervious surface on the widened overcrossing would intercept some rainfall, which serves to recharge local aquifers, the runoff would be allowed to infiltrate into the soils through biofiltration swales and strips and would discharge to the creeks during large storms; therefore, existing recharge functions would be minimally affected. Construction activities would disturb soil. If the soil were not contained and were directly exposed to rain, soil erosion and sediment could flow into the creeks, potentially degrading water quality. Construction-related runoff could also contain other pollutants that could contribute to reduced water quality in San Luis Obispo Creek, Prefumo Creek, and Froom Creek. Construction Attachment 2 B2 - 100 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 47 equipment would use toxic chemicals (such as gasoline, oils, grease, lubricants, and other petroleum-based products) that could be released accidentally. Additionally, excavation activities could reach shallow groundwater levels, potentially requiring dewatering. During Departmental runoff characterization studies, nitrogen was found to be discharging with a load or concentration that commonly exceeds allowable standards; however, based on currently available Department- approved Treatment Best Management Practices, it is considered treatable. This determination classifies nitrogen as a Targeted Design Constituent within the project area (which is a statewide guidance criterion used by Caltrans for addressing “Primary Pollutants of Concern”). Avoidance, Minimization, and/or Mitigation Measures Several treatment Best Management Practices (detention devices, media filters and multi- chambered treatment trains) are proposed to ensure that water quality impacts are not adverse. With incorporation of these measures, impacts to water quality would actually be improved over current conditions since at present no treatment Best Management Practices are installed. Water quality impacts overlap other impacts for the project because special-status species inhabit the stream and surrounding environs. So, while the following measures focus on Water Quality Minimization Measures, Biological Mitigation Measures 5, 18, 23, and 24 discussed in the biology section also pertain to water quality issues. (Please refer to Section 3.2.) Three Caltrans-approved temporary construction-related restrictions and permanent measures consisting of design and treatment best management practices ensure that there would be no adverse impacts to water quality under either build alternative. Because the project would involve more than 1 acre of disturbance, the City would submit a Notice of Intent to the State Water Resources Control Board and comply with the terms of the Caltrans-specific National Pollutant Discharge Elimination System Permit (No. CAS000003). Minimization Measure WQ-1: Implement Erosion-Control Measures During Project Construction. According to Caltrans standard practice, to minimize the movement of sediment to adjacent water bodies, the following erosion- and sediment-control measures would be included in the Storm Water Pollution Prevention Plan, to be included in the construction specifications. Measures include:  Cover or apply nontoxic soil stabilizers to inactive construction areas that could contribute sediment to waterways within 48 hours of a predicted rainfall event.  Enclose and cover exposed stockpiles of dirt or other loose, granular construction materials that could contribute sediment to waterways.  Contain soil and filter runoff from disturbed areas by using berms, vegetated filters, silt fencing, fiber rolls, plastic sheeting, catch basins, or other means necessary to prevent the escape of sediment from the disturbed area.  Prohibit the placement of earth or organic material where it may be directly carried into a stream, marsh, slough, lagoon, or body of standing water.  Prohibit the following types of materials from being rinsed or washed into streets, shoulder areas, or gutters: concrete, solvents and adhesives, fuels, dirt, gasoline, asphalt, and concrete saw slurry.  Conduct dewatering activities according to the provisions of the Storm Water Pollution Prevention Plan. Prohibit placement of dewatered materials in local water bodies or in storm drains leading to such bodies without implementation of proper construction water quality control measures. Attachment 2 B2 - 101 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 48 Minimization Measure WQ-2: Implement Measures to Control Turbidity. If water is flowing in the streams during construction, the City of San Luis Obispo or its contractor(s) would control the release of sediment to the creeks during construction by installing a sheet-pile cofferdam or other method that would control turbidity (murky water) to the specifications given below. This would ensure that activities result in a minimal increase in turbidity or suspended solids in the channel. During installation of the cofferdam, the City or its contractor would monitor turbidity and suspended solids during the installation of the cofferdam, construction, and removal of the cofferdam. If levels exceed the Central Coast Regional Water Quality Control Board Basin Plan standards, the City or its contractor would stop work until levels are within Basin Plan limits. Basin plan standards for turbidity state that project activities would not cause an increase in ambient river turbidity by more than 20 percent above background turbidity where the natural turbidity is between 0 and 50 Jackson Turbidity Units, or an increase by more than 10 percent where natural turbidity is over 100 Jackson Turbidity Units (Central Coast Regional Water Quality Control Board 1998). During the first week of construction, turbidity measurements would be taken upstream of the project construction area and at a distance of 200 feet downstream of the project construction area (or far enough downstream where applicable mixing has occurred) to provide baseline comparison conditions. During the construction period, measurements would be taken two times per day and would be taken where the water flow pattern is similar to the relative water flow pattern around the construction zone, so the sample represents the water quality affected by construction. If turbidity limits are exceeded above the applicable turbidity level, operations would stop and the Regional Water Quality Control Board would be notified. Investigation of the cause of the significant turbidity increase would be conducted and corrections made in construction operations where applicable. This minimization may be modified in coordination with the Regional Water Quality Control Board and/or other regulatory entities, provided that in no case would turbidity levels be allowed to increase as a result of the project such that beneficial uses of the streams become substantially degraded or impaired. Minimization Measure WQ-3: Implement a Spill Prevention and Control Program. The City of San Luis Obispo and/or its contractor(s) would develop and implement a spill prevention and control program to minimize the potential for and effects from spills of hazardous, toxic, or petroleum substances during project construction. The federal reportable spill quantity for petroleum products, as defined by the Environmental Protection Agency (40 Code of Federal Regulations 110) is any oil spill that 1) violates applicable water quality standards, 2) causes a film or sheen upon or discoloration of the water surface or adjoining shoreline, or 3) causes a sludge or emulsion to be deposited beneath the surface of the water or adjoining shorelines. If a spill were reportable, the contractor’s superintendent would notify the relevant San Luis Obispo County officials, which have spill response and clean-up ordinances to govern emergency spill response. A written description of reportable releases must be submitted to the Central Coast Regional Water Quality Control Board. This submittal must include a description of the release, including the type of material and an estimate of the amount spilled, the date of the release, an explanation of why the spill occurred, and a description of the steps taken to prevent and control future releases. The releases must be documented on a spill report form. If an appreciable spill occurs and results determine that project activities have adversely affected groundwater quality, a detailed analysis would be performed by a Registered Environmental Attachment 2 B2 - 102 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 49 Assessor to identify the likely cause of contamination. This analysis would conform to American Society for Testing and Materials standards and would include recommendations for reducing or eliminating the source or mechanisms of contamination. Based on this analysis, the City and/or its contractors would select and implement measures to control contamination, with a performance standard that groundwater quality must be returned to baseline conditions. These measures would be subject to City approval. At least three permanent treatment best management practices would also be used to ensure that no adverse impacts occur to water quality due to future project operation: Minimization Measure WQ-4: Where Possible Use San Luis Obispo Creek Waterway Management Plan Design Criteria. Although the project is a transportation project and best management practices must meet Caltrans standards, all treatment best management practices should also meet local standards, established in the San Luis Obispo Creek Waterway Management Plan, when these local specifications do not conflict with Caltrans guidance. Minimization Measure WQ-5: Permanent Treatment Best Management Practices. Appropriate permanent treatment best management practices would be implemented during final design. Proposed best management practices may include infiltration or detention devices, media filters, and multi-chambered treatment trains. 2.2.3 Geology/Soils/Seismic/Topography Regulatory Setting For geologic and topographic features, the key federal law is the Historic Sites Act of 1935, which establishes a national registry of natural landmarks and protects “outstanding examples of major geological features.” Topographic and geologic features are also protected under the California Environmental Quality Act. This section also discusses geology, soils, and seismic concerns as they relate to public safety and project design. Earthquakes are prime considerations in the design and retrofit of structures. Caltrans’ Office of Earthquake Engineering is responsible for assessing the seismic hazard for Caltrans projects. The current policy is to use the anticipated Maximum Credible Earthquake from young faults in and near California. The Maximum Credible Earthquake is defined as the largest earthquake that can be expected to occur on a fault over a particular period of time. Affected Environment The proposed project lies in the San Luis Range, in the Coast Ranges’ Physiographic Province of California. The San Luis Range sits between the Pacific Ocean to the west and the Sacramento- San Joaquin Valley to the east. The Coast Ranges trend northwesterly along the California coast for about 600 miles between Santa Maria and the Oregon border. Based on published geologic literature, the project site is mostly underlain by Holocene (less than 11,000 years before present) alluvial deposits. These alluvial deposits typically consist of sands, gravels, silts, and clays. In addition to the Holocene alluvium, Terrace Deposits and Melange Franciscan Assemblage deposits may be present to the west approaching the Irish Hills. The project sits within or close to the Los Osos fault zone, as defined in the Safety Element of the General Plan. This fault zone is separated into four segments: the Estero Bay segment, Irish Hills segment, Lopez Reservoir segment, and Newsom Ridge segment. Of the four segments, both the Estero Bay segment and the Irish Hills segment are considered active by state standards. The California Geological Survey and the State Geologist have established a Special Studies Zone (Alquist-Priolo Act, as amended) along the portion of the Irish Hills segment immediately west of San Luis Obispo city limits. Attachment 2 B2 - 103 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 50 Data from the communities of Los Osos and Baywood Park, along the Irish Hills segment of this fault, indicate that strands of the Los Osos fault in these communities may be active and that Special Studies Zones may also be appropriate in these areas. The project site is near the southeasterly end of the Irish Hills segment near where the Los Osos fault zone transitions from active to inactive by state standards (established for fault rupture hazards under the Alquist-Priolo Act, as amended). The project lies within a “low liquefaction potential” area, with the confluence of San Luis Obispo and Prefumo creeks. Based on the nearly level topography in the immediate and surrounding area, the potential for a landslide in or near the project area is minimal. On moderately to steeply sloping areas within the Irish Hills southwest of the project area, the landslide risk is moderate. The Natural Resources Conservation Service has defined the project area soils as Salinas silty clay loam, Cropley clay, Los Osos-Diablo complex, and Xerents-Xerolls Urban land complex. These soil types have a low to high shrink-swell potential, and are low to moderately erodible. The Caltrans Log of Test Borings for the existing Los Osos Valley Road/US 101 overcrossing constructed in 1962 and reported on in the Preliminary Geotechnical Report (2002) is consistent with this. The subsoils in the general project area are expected to consist of alluvial deposits (silty clays, sandy silts, and silty sands above layers of sand and gravel) overlying bedrock, which was recorded as weathered shale or sandstone. Groundwater was encountered in the Log of Test Borings at depths ranging between about 6 feet to 10 feet below ground (about elevation 94 feet to 90 feet). Environmental Consequences There is some varying potential in the project location for rupture of known faults, strong seismic ground shaking, seismic-related ground failure, and landslides. The underlying soils have low to moderate erosion potential. Despite the low erosion characteristic, there is a potential for erosion to occur during all site-disturbing phases of the project, resulting in sedimentation entering the creek bed. In regard to “liquefaction potential,” the project is not located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project. Portions of the project site are situated on soils with moderate expansion potential. If improperly designed, the interchange improvements could be subject to damage related to shrink-swell movement. Avoidance, Minimization, and/or Mitigation Measures Design and construction of the proposed project would conform with all applicable stipulations of the most recent Caltrans standard specifications, the Caltrans Bridge Design standards, and the American Association of State Highway and Transportation Officials standards for bridge design. Project design and construction would also conform with all applicable stipulations regarding the use of appropriate backfill materials in the most recent Caltrans standard specifications. Construction activity would include standard construction best management practices, a Storm Water Pollution Prevention Plan, and applicable local erosion and sediment control plan, along with Mitigation Measure WQ-1 outlined in the water quality section. Attachment 2 B2 - 104 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 51 2.2.4 Paleontology Regulatory Setting Paleontology is the study of life in past geologic time based on fossil plants and animals. A number of federal statutes specifically address paleontological resources, their treatment, and funding for mitigation as a part of federally authorized or funded projects (such as the Antiquities Act of 1906 [16 United States Code 431-433], Federal-Aid Highway Act of 1935 [20 United States Code 78]). Under California law, paleontological resources are protected by the California Environmental Quality Act, the California Administrative Code, Title 14, Section 4306 et seq., and Public Resources Code Section 5097.5. Affected Environment A fossil site search, using the University of California Museum of Paleontology online database, was performed in 2007. Based on the database search and field efforts, no fossils have been found in the project area. The central region of California, however, is considered to be a sensitive area for paleontological resources. The geologic formations within the area of potential effects include Younger Alluvium, Terrace Deposits, and Melange Franciscan Assemblage. Younger Alluvium deposits are not likely to produce paleontological resources since these soils are more recent than the fossils. An adjacent Preliminary Environmental Analysis Report (2003) noted that the Terrace Deposit formations have a high likelihood to produce paleontological material and have produced important fossils in San Luis Obispo County, including mastodons, mammoths, horse, elk, bison, American lion, short-faced bear, deer, and beaver. The Melange Franciscan Assemblage in this area of San Luis Obispo County has unknown paleontological significance. This formation has produced significant fossils in parts of San Luis Obispo County, including a plesiosaur; however, most fossil finds have been deformed beyond recognition due to metamorphic activity. Environmental Consequences Construction of Alternative 3 would affect Young Alluvium deposits and is not likely to result in the discovery or degradation of paleontological resources. Construction of Alternative 6 would affect Young Alluvium, Terrace Deposits, and the Melange Franciscan Assemblage. Potential impacts to unique paleontological resources could occur as a result of this alternative. Avoidance, Minimization, and/or Mitigation Measures Mitigation Measure PALEO-1: Stop Work if Buried Paleontological Materials Are Inadvertently Discovered. If paleontological materials were discovered during construction, the City of San Luis Obispo and/or its contractor(s) would be responsible for diverting all earth- moving activity within and around the immediate discovery area a qualified paleontologist could assess the nature and significance of the find. 2.2.5 Hazardous Waste or Materials Regulatory Setting Hazardous materials and hazardous wastes are regulated by many state and federal laws. These include not only specific statutes governing hazardous waste, but also a variety of laws regulating air and water quality, human health, and land use. The main federal laws regulating hazardous wastes/materials are the Resource Conservation and Recovery Act of 1976 and the Comprehensive Environmental Response, Compensation and Liability Act of 1980. The purpose of this latter act, often referred to as Superfund, is to clean up Attachment 2 B2 - 105 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 52 contaminated sites so that public health and welfare are not compromised. The Resource Conservation and Recovery Act provides for “cradle to grave” regulation of hazardous wastes. Other federal laws include the following:  Community Environmental Response Facilitation Act of 1992  Clean Water Act  Clean Air Act  Safe Drinking Water Act  Occupational Safety and Health Act  Atomic Energy Act  Toxic Substances Control Act  Federal Insecticide, Fungicide, and Rodenticide Act In addition to the acts listed above, Executive Order 12088, Federal Compliance with Pollution Control, mandates that necessary actions be taken to prevent and control environmental pollution when federal activities or federal facilities are involved. Hazardous waste in California is regulated mainly under the authority of the federal Resource Conservation and Recovery Act of 1976 and the California Health and Safety Code. Other California laws that affect hazardous waste are specific to handling, storage, transportation, disposal, treatment, reduction, cleanup, and emergency planning. Worker health and safety and public safety are key issues when dealing with hazardous materials that may affect human health and the environment. Proper disposal of hazardous material is vital if it is disturbed during project construction. Affected Environment Field review, database searches, literature review, and interviews with various regulatory agency personnel were done and reported in the 2008 Hazardous Waste Initial Site Assessment, as summarized below. The Initial Site Assessment detailed the presence of suspected hazardous waste. The case files of the closed leaky Underground Storage Tank sites, (Chevron Station #94453, Kimball Motor Company, and Sunset Honda) will be reviewed for potential residual contamination remaining after site closure and documented within the phase II site assessment report. No incidences of spillage or illegal dumping of hazardous materials have been recorded within the project limits, but some areas of concern for hazardous waste remain: Potential impacts due to soil and/or groundwater contamination may exist at the ARCO Station and former Texaco gas stations sites and the Perry Ford car dealership property due to leaking underground fuel tanks (sites and locations shown in Table 2.2-1). Table 2.2-1 Potential Hazardous Waste Sites Location Potential Hazardous Waste Sites 12424 Los Osos Valley Road ARCO Station #6038 (aka Ed’s ARCO Service) Attachment 2 B2 - 106 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 53 12398 Los Osos Valley Road Former Texaco Service Station 12200 Los Osos Valley Road Perry Ford A phase II site assessment within the city and state rights-of-way is recommended during the next phase of the project for the above active remediation sites. This assessment would verify possible soil and groundwater contamination within the footprint of the chosen project alternative and document it in a phase II site assessment report. The phase II study would occur after environmental document approval and during the Plans, Specifications, and Estimate phase of the project. Environmental Consequences  There may be potential impacts due to groundwater contamination from the perchloroethylene/trichloroethylene plume emanating from historical up-gradient dry cleaning businesses in the City of San Luis Obispo.  Elevated levels of aerially deposited lead may be encountered in areas of exposed soil within 50 feet of the roadway.  Painted areas on the existing bridge structure may also be of concern due to the possible use of lead-based paint.  Yellow traffic stripe and pavement marking materials might need to be removed and these materials may exceed hazardous waste criteria requiring disposal in a Class I disposal site.  Asbestos-containing materials have also been documented in the rail shim sheet packing, bearing pads, support piers, and expansion joint material of bridges and could be present in the interchange structures.  Naturally occurring asbestos has not been mapped as occurring within the project limits, nor was naturally occurring asbestos encountered during the preliminary geotechnical investigation. But there remains a possibility that serpentine parent material may be incorporated into the existing road base.  Pole-mounted electrical transformers within the planned construction area may contain polychlorinated biphenyl.  The use of materials considered hazardous would be limited to the fuels, oils, and solvents contained in construction vehicles.  All materials stored or stockpiled in the staging area would be inert and are not considered hazardous.  There may be potential impacts due to soil and/or groundwater contamination from the ARCO gas station site, former Texaco gas station sites, and the Perry Ford car dealership property due to leaking underground fuel tanks. Avoidance, Minimization, and/or Mitigation Measures Minimization Measure HW-1: Determine the Current Status of Remediation. The City of San Luis Obispo shall perform a case file review and conduct interviews with owners/managers of the ARCO gas station, former Texaco gas station site, and Perry Ford car dealership to determine the current status of remediation at these sites. The proposed project alignment would Attachment 2 B2 - 107 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 54 not require acquisition of any of these properties; therefore, verification of completed remediation of these properties is not necessary. Minimization Measure HW-2: Perform a Preliminary Aerially Deposited Lead Investigation. In areas of exposed soil within 50 feet of the paved surfaces of US 101, the City of San Luis Obispo shall conduct a survey to determine the possible presence and levels of aerially deposited lead from motor vehicle exhaust emissions. Ensure that all necessary soil management and disposal procedures are followed and disposed of at an appropriate Class I facility. Minimization Measure HW-3: Conduct Lead-Based Paint Survey. The City of San Luis Obispo shall use a certified consultant to determine the absence or presence of lead-based paint before any modification or demolition of the existing Los Osos Valley Road bridges in the study area. The presence of lead shall require abatement and/or special construction worker health and safety procedures during demolition activities. Lead-based paint removed from the site shall be disposed of at an approved facility. Minimization Measure HW-4: Test Yellow Stripe and Pavement Marking Materials. The City of San Luis Obispo shall conduct tests and follow removal requirements for yellow striping and pavement marking materials in accordance with Caltrans Construction Program Procedure Bulletin 99-2 (CPB 99-2). Minimization Measure HW-5: Conduct Asbestos Survey. The City of San Luis Obispo shall use a certified consultant to determine the absence or presence of asbestos before any modification or demolition of the Los Osos Valley Road bridges. The presence of asbestos shall require abatement and/or special construction worker health and safety procedures during demolition activities. Asbestos removed from the site shall be disposed of at an approved facility. Minimization Measure HW-6: Conduct Naturally Occurring Asbestos Survey. The City of San Luis Obispo shall use a certified consultant to determine the absence or presence of naturally occurring asbestos in the existing road base materials in areas where the road base materials would be removed or disturbed. The presence of asbestos shall require abatement and/or special construction worker health and safety procedures during demolition activities. If it is determined that asbestos is present, the asbestos to be removed by a certified contractor. Additional suspect asbestos containing material may be discovered during the demolition process. In this event, work will be stopped, and sampling for asbestos will begin. A specification for “Removal of Asbestos and Hazardous Substances” shall be included in the Plans, Specifications and Estimate phase of the project. Minimization Measure HW-7: Test Leaking Transformers for PCBs if Disturbed. The City of San Luis Obispo and/or its contractor(s) shall consider any leaking transformers observed during the course of the project a potential polychlorinated biphenyl hazard unless tested and should be handled accordingly. The contractor shall follow Unknown Hazards Procedures for Construction as outlined by Caltrans in the current Construction Manual. Minimization Measure HW-8: Follow Caltrans Standards if Unknown Hazards are Inadvertently Discovered. For any previously unknown hazardous waste/material encountered during construction, the contractor would follow Unknown Hazards Procedures for Construction as outlined by Caltrans in the current Construction Manual. 2.2.6 Air Quality Regulatory Setting The Clean Air Act, as amended in 1990, is the federal law that governs air quality. Its counterpart in California is the California Clean Air Act of 1988. These laws set standards for the concentration of pollutants that can be in the air. At the federal level, these standards are called Attachment 2 B2 - 108 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 55 National Ambient Air Quality Standards. Standards have been established for six criteria pollutants that have been linked to potential health concerns: carbon monoxide (CO), nitrogen dioxide (NO2), ozone (O3), particulate matter (PM), lead (Pb), and sulfur dioxide (SO2). Under the 1990 Clean Air Act Amendments, the U.S. Department of Transportation cannot fund, authorize, or approve federal actions to support programs or projects that are not first found to conform to the State Implementation Plan for achieving the goals of the Clean Air Act requirements. Conformity with the Clean Air Act takes place on two levels—first, at the regional level and, second, at the project level. The proposed project must conform at both levels to be approved. Regional-level conformity in California is concerned with how well the region is meeting the standards set for carbon monoxide, nitrogen dioxide, ozone, and particulate matter. At the regional level, Regional Transportation Plans are developed that include all of the transportation projects planned for a region over a period of years, usually at least 20. Based on the projects included in the Regional Transportation Plan, an air quality model is run to determine whether or not the implementation of those projects would conform to emission budgets or other tests showing that attainment requirements of the Clean Air Act are met. If the conformity analysis is successful, the regional planning organization, such as the San Luis Obispo Council of Government for San Luis Obispo County and the appropriate federal agencies, such as the Federal Highway Administration, make the determination that the Regional Transportation Plan is in conformity with the State Implementation Plan for achieving the goals of the Clean Air Act. Otherwise, the projects in the Regional Transportation Plan must be modified until conformity is attained. If the design and scope of the proposed transportation project are the same as described in the Regional Transportation Plan, then the proposed project is deemed to meet regional conformity requirements for purposes of the project-level analysis. Conformity at the project-level also requires “hot spot” analysis if an area is in “non-attainment” or “maintenance” for carbon monoxide and/or particulate matter. A region is a “non-attainment” area if one or more monitoring stations in the region fail to attain the relevant standard. Areas that were previously designated as non-attainment areas, but have recently met the standard are called “maintenance” areas. “Hot spot” analysis is essentially the same, for technical purposes, as carbon monoxide or particulate matter analysis performed for National Environmental Policy Act and California Environmental Quality Act purposes. Conformity does include some specific standards for projects that require a hot spot analysis. In general, projects must not cause the carbon monoxide standard to be violated, and in “non-attainment” areas, the project must not cause any increase in the number and severity of violations. If a known carbon monoxide or particulate matter violation is located in the project vicinity, the project must include measures to reduce or eliminate the existing violation(s) as well. Affected Environment An Air Quality Technical Report (2007) examining project-related impacts to air quality was prepared for the project. Regional conditions, long-term impacts, and construction-related impacts, considered in that document, are summarized here. The region generally has good air quality, as it is attainment or unclassified for all National Ambient Air Quality Standards. Also, air quality measurements indicate that San Luis Obispo County is in attainment for all State Air Quality Standards, with the exception of particulate matter (PM10) and 1-hour ozone. The San Luis Obispo County Air Pollution Control District is required to monitor air pollutant levels to assure that federal and state air quality standards are being met. Attachment 2 B2 - 109 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 56 Table 2.2-2: Air Quality Standards Criteria Pollutant Federal Standard (National Ambient Air Quality Standards) Federal Attainment Status State Standard State Attainment Status Carbon Monoxide (CO) 35 ppm (1-hour average) 9 ppm (8-hour average) Attainment 20 ppm (1-hour average) 9 ppm (8-hour average) Attainment Nitrogen Dioxide (NO2) 0.053 ppm (1-hour annual average) Unclassified/ Attainment 0.25 ppm (1-hour annual average) Attainment Ozone (O3) 0.08 ppm (8-hour average) Unclassified/ Attainment 0.07 ppm (8-hour average) Nonattainment Particulate Matter (PM10) 150 g/m3 (24-hour average) Unclassified 50 g/m3 (24-hour average) Nonattainment Particulate Matter (PM2.5) 15 g/m3 (annual arithmetic mean) Unclassified/At tainment 12 g/m3 (annual arithmetic mean) Attainment ppm=parts per million g/m3= micrograms per cubic meter Ambient air quality is affected by climate conditions, topography, and airflow patterns. The climate of San Luis Obispo County consists of warm, dry summers and cooler, relatively damp winters. Along the coast, mild temperatures are the rule throughout the year due to the moderating influence of the Pacific Ocean. This moderation diminishes inland with distance from the ocean or by major intervening terrain features, such as the coastal mountain ranges. Airflow plays an important role in the movement and dispersion of pollutants in the region. During much of the year, onshore winds from the northwest generally prevail during the day, flushing out pollutants. At night, the sea breeze weakens, and airflows reverse with cooler air draining from the mountains. Occasionally, this pattern breaks down and stagnant conditions form, with pollutants building up and raking back and forth across the region with weak onshore and offshore breezes. Environmental Consequences The project is located in an attainment/unclassified area for all current federal air quality standards (see Table 2.2-2 above); therefore, air quality conformity does not apply. The project is included in the 2005 Regional Transportation Plan for the County of San Luis Obispo. The Regional Transportation Plan has been determined to be consistent with the applicable State Implementation Plan (SIP-the 2001 Clean Air Plan-CAP); therefore, the project is consistent with the state air quality attainment goals of the San Luis Obispo County Air Pollution Control District. The project would require a National Emissions Standards for Hazardous Air Pollutants permit for work that affects the structural members of the Los Osos Valley Road bridge. Avoidance, Minimization, and/or Mitigation Measures Measures to control emissions and dust during construction are discussed in Section 2.4 Construction Air Quality. Attachment 2 B2 - 110 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 57 2.3 Biological Environment 2.3.1 Natural Communities Regulatory Setting This section discusses natural communities of concern. The focus of this section is on biological communities, not individual plant or animal species. This section also includes information on wildlife corridors and fish passage and habitat fragmentation. Wildlife corridors are areas of habitat used by wildlife for seasonal or daily migration. Habitat fragmentation involves the potential for dividing sensitive habitat and thereby lessening its biological value. Habitat areas that have been designated as critical habitat under the Federal Endangered Species Act are discussed in Threatened and Endangered Species, Section 2.3.4. Wetlands and other waters are discussed in Section 2.3.2. Affected Environment The study area supports five natural communities of special concern: Central Coast arroyo willow riparian forest, seasonal wetland, freshwater marsh, seasonal drainage, and perennial drainage. Other parts of the study area are developed or support common natural communities (Natural Environment Study Report, 2008). The following sections discuss the Central Coast arroyo willow riparian forest found within the study area, the project’s environmental consequences, and avoidance, minimization, and/or mitigation measures that would be associated with this community. Similar discussion for the remaining four natural communities of special concern can be found under wetlands and other waters in Section 2.3.2. San Luis Obispo Creek and Prefumo Creek are important wildlife corridors within an urbanizing area and provide habitat for native fish species. During the wet season, intermittent drainages are used by a variety of wildlife species. These habitats may serve as travel corridors for amphibians, invertebrates, or other highly aquatic wildlife. Wildlife corridors are further discussed pertaining to particular species in Section 2.3.3 and 2.3.4. Central Coast Arroyo Willow Riparian Forest Riparian forest communities are considered sensitive locally, regionally, and statewide because of their habitat value and decline in extent. The California Department of Fish and Game has adopted a no-net-loss policy for riparian forest habitat values, and the Streambed Alteration Agreement would include mitigation requirements for loss of riparian forest vegetation. U.S. Fish and Wildlife Service mitigation policy identifies California’s riparian forest habitats in Resource Category 2, for which no net loss of existing habitat value is recommended (46 Code of Federal Regulations 7644). Central Coast arroyo willow riparian forest communities occur along Prefumo Creek and San Luis Obispo Creek west and east of Los Osos Valley Road. One small piece of riparian forest habitat occurs near the realignment of Calle Joaquin. Dominant tree species in the Central Coast arroyo willow riparian forest community include arroyo willow (Salix lasiolepis), walnut (Juglans sp.), black cottonwood (Populus balsamifera ssp. trichocarpa), and coast live oak (Quercus agrifolia). Common shrubs include coyote brush (Baccharis pilularis), California coffeeberry (Rhamnus californica), California blackberry (Rubus ursinus), and elderberry (Sambucus mexicana). Giant reed (Arundo donax), an invasive species common in riparian forest areas, occurs in isolated clumps. Common herbaceous species in riparian forest habitat include poison hemlock (Conium maculatum), common horsetail (Equisetum arvense), sweetclovers (Melilotus albus and M. indica), mugwort (Artemisia douglasiana), pearly everlasting (Anaphalis margaritacea), periwinkle (Vinca major), garden Attachment 2 B2 - 111 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 58 nasturtium (Troaeolum majus), cocklebur (Xanthium strumarium), manroot (Marah fabaceus), and chain speedwell (Veronica catenata). Riparian forest woodlands in the study area provide potential nesting and perching habitat for a number of migratory birds and raptors seen during the 2006 field surveys. These include lesser goldfinch (Carduelis psaltria), bushtit (Psaltriparus minimus), western scrub jay (Aphelocoma californica), song sparrow (Melospiza melodia), black phoebe (Sayornis saya), American kestrel (Falco tinnunculus), red-shouldered hawk (Buteo lineatus), red-tailed hawk (Buteo jamaicensis), and great-horned owl (Bubo virginianus). Riparian forest vegetation provides escape cover and foraging areas for wildlife that forage along the adjacent aquatic and grassland habitats. Mammals found near riparian forests include California vole (Microtus californicus), Virginia opossum (Didelphis virginiana), and raccoon (Procyon lotor). Common and terrestrial garter snakes (Thamnophis sirtalis and elegans) can be found foraging and resting within this habitat. The Central Coast arroyo willow riparian forest communities located along the creeks provide shaded riverine aquatic cover. Shaded riverine aquatic cover vegetation is defined as streamside vegetation growing where the wetted channel meets the streambank and includes woody, terrestrial vegetation that extends over the wetted channel and associated tree roots and branches projecting into the water column. Shaded riverine aquatic cover typically is composed of riparian vegetation growing within 15 feet (horizontal distance) of the wetted channel. Environmental Consequences Impacts to the Central Coast arroyo willow riparian forest would include removal of trees during construction activities in and adjacent to the creeks. Alternative 3 would result in 0.40 acre of permanent impacts and 0.84 acre of temporary impacts. Alternative 6 would result in 1.01 acres of permanent impacts and 0.52 acre of temporary impacts. Figures 2.3-1 and 2.3-2 show the locations of these impacts. Attachment 2 B2 - 112 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 59 Figure 2.3-1: Biological Resources – Alternative 3 Attachment 2 B2 - 113 Attachment 2 B2 - 114  Attachment 2 B2 - 115 Ca l l e J o a q u i n R o a d - Co n s t r u c t i o n C o m p l e t e d tu10 1 Los Osos Valley Road C a l l e J o a q u i n R o a d Pref umo C re ek S a n L u is O b isp o C r e e k Calle Joaquin Road S o uth Hig u era Stre et Fr oo m Creek Dr a i n a g e # 1 Potential Staging Area Po t e n t i a l St a g i n g A r e a Po t e n t i a l St a g i n g A r e a Dr a i n a g e # 2 [ S: \ GIS \ PROJECTS \ DOKKEN \ 06150_06 \ MAPDOC \ NES \ FIG_3_1B_ALT_6_BIO.MXD LD (10-30-07) Figure 2.3-2 Impacts to Biological Resources Under Alternative 6 (Near Full Standard)Los Osos Valley Road Interchange Project San Luis Obispo, California 3250325650 FeetAerial Photo Source: City of San Luis Obispo, 2005LegendAgricultureAnnual Grassland Developed/Landscaped Freshwater Marsh Seasonal Drainage Perennial Drainage Central Coast Arroyo Willow Riparian Ruderal Seasonal Wetland Permanent Impact Area Under Alternative 6 (Near Full Standard)Limit of Temporary Impact Study AreaAttachment 2 B2 - 116 Attachment 2 B2 - 117 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 62 Attachment 2 B2 - 118 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 63 Construction of the project would result in the permanent loss of native trees within the riparian forest (Alternatives 3 and 6) community within the project footprint. Under both alternatives, trees within the riparian forest would also be temporarily disturbed during project construction. Trees adjacent to the construction area could sustain damage from equipment. All wildlife corridors will be maintained throughout the project during and after construction. Implementation of the avoidance and minimization measures would protect trees and avoid this potential impact. Under the City tree ordinance, replacement of removed native trees would be required. The loss or disturbance of native trees is considered adverse because the trees provide a variety of important ecological functions and values. Implementation of Mitigation Measures BIO-2 and BIO-3 for riparian forest would address the impacts on native trees. No additional mitigation is recommended. Avoidance, Minimization, and/or Mitigation Measures Mitigation Measure BIO-1: Install Construction Barrier Fencing around the Construction Area to Protect Sensitive Biological Resources to be Avoided. The City of San Luis Obispo and/or its contractor(s) would install orange construction barrier fencing to identify environmentally sensitive areas. A qualified biologist would identify sensitive biological habitat at each bridge site before the final design plans are prepared so that the areas to be fenced can be included in the plans. The area to be generally required for construction, including staging and access, is shown as the permanent and temporary impact area in Figures 2.3-1 and 2.3-2. Sensitive biological resources to be avoided during construction would be fenced off to avoid disturbance. Sensitive biological habitat next to the construction area includes the creek channels outside the construction zone, wetlands, and any trees that support nests of special-status bird species. Before construction, the contractor would work with the project engineer and a biological resource specialist to identify the locations for the barrier fencing and would place stakes around the sensitive resource sites (riparian vegetation, seasonal wetlands, and trees that support nests of special-status birds) to indicate these locations. The protected areas would be designated as environmentally sensitive areas and identified clearly on the construction plans. The fencing would be installed before construction activities were initiated and would be maintained throughout the construction period. The following paragraph would be included in the construction specifications: The contractor’s attention is directed to the areas designated as “environmentally sensitive areas.” These areas are protected, and no entry by the contractor for any purpose will be allowed unless specifically authorized in writing by Caltrans or the City of San Luis Obispo. The contractor will take measures to ensure that contractor’s forces do not enter or disturb these areas, including giving written notice to employees and subcontractors. Vehicle operation, material and equipment storage, and other surface disturbing activities are prohibited within the fenced environmentally sensitive areas. Temporary fences around the environmentally sensitive areas would be installed as one of the first orders of work. Temporary fences would be furnished, constructed, maintained, and removed as shown on the plans, as specified in the special provisions, and as directed by the project engineer. The fencing would be commercial-quality woven polypropylene, orange in color, and at least 4 feet high (Tensor Polygrid or equivalent). The fencing would be tightly strung on posts set at maximum intervals of 10 feet. Attachment 2 B2 - 119 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 64 Mitigation Measure BIO-2: Avoid and Minimize Potential Indirect Disturbance of Riparian Forest Communities. To the extent possible, the City of San Luis Obispo would avoid and minimize potential indirect disturbance of riparian forest communities by implementing the following measures:  The potential for long-term loss of riparian forest vegetation would be minimized by trimming vegetation rather than removing entire shrubs. Shrubs that need to be trimmed would be cut at least 1 foot above ground level to leave the root systems intact and allow for more rapid regeneration. Cutting would be limited to the minimum area necessary within the construction zone. Cutting would be allowed only for shrubs; all trees would be avoided. Also, cutting would be allowed only in areas that do not provide habitat for sensitive species. To protect nesting birds, pruning or removal of woody riparian forest vegetation would not be allowed between March 1 and August 15.  A certified arborist would be retained to perform any necessary pruning or root cutting of riparian forest trees. Work in riparian forest areas will be conducted between June 1 and October 1, and disturbed areas would be stabilized with erosion control measures before October 1. Mitigation Measure BIO-3: Compensate for Temporary and Permanent Loss of Riparian Forest Vegetation. Riparian vegetation would be replanted, by the City of San Luis Obispo, within 15 feet (horizontally) of the wetted channel until a minimum replacement ratio of 2:1 for permanently affected shaded riverine aquatic cover vegetation is met. Once the requirement for mitigation for shaded riverine aquatic cover vegetation is met, the remainder of riparian vegetation mitigation can be replanted farther than 15 feet from the channel. The City would compensate for temporary construction-related loss of riparian forest vegetation and shaded riverine aquatic cover vegetation at Prefumo Creek and San Luis Obispo Creek at a minimum ratio of 1:1 (1 acre restored for every 1 acre temporarily affected) by replanting the temporary access areas with the native species removed. These include arroyo willow, California black walnut, black cottonwood, coast live oak, coyote brush, coffeeberry, California blackberry, and elderberry. Replanting at each creek would occur at the earliest opportunity following completion of construction activities and during the time of year when maximum survival of planted vegetation is assured. The City would compensate for the permanent loss of riparian forest vegetation within and adjacent to the study area along Prefumo and San Luis Obispo creeks at a minimum ratio of 2:1 (2 acres restored or created for every 1 acre permanently affected). All permanent riparian impacts would first be mitigated at the treatment ponds adjacent to the study area. While these commitments are made in the environmental document, final locations and quantities for compensation would be confirmed through coordination with state and federal agencies as part of the permitting process and final design phase and would be based on the impacts calculated and presence of appropriate environmental conditions for enhancement or creation. Compensation would also include enhancement of the creek corridor through removing non-native species such as giant reed, castor bean, poison hemlock, English ivy, Himalayan blackberry, and big leaf periwinkle and replacing these plants with native riparian trees and shrubs. With implementation of Alternative 3, compensation in this area can be achieved through enhancing 1.64 acres of existing riparian habitat within and adjacent to the study area. To replace shaded riverine aquatic cover vegetation that is permanently lost as a result of the project, a minimum of 520 linear feet of stream bank would need to be planted with riparian vegetation to meet the minimum 2:1 replacement ratio identified for permanent impacts on shaded riverine aquatic cover vegetation. To meet this mitigation requirement, shaded riverine aquatic cover vegetation can be planted on either bank. The total bank length replanted must equal at least 520 Attachment 2 B2 - 120 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 65 feet or 260 feet of stream length assuming both banks are planted. To replace shaded riverine aquatic cover vegetation that is temporarily lost, a minimum 640 linear feet of stream bank would need to be planted to meet the minimum 1:1 replacement ratio. For Alternative 6, compensation would require enhancing 2.54 acres of existing riparian habitat within and adjacent to the study area (see Figure 2.3-2). Enhancement activities for Alternative 6 would include removing the existing southbound off-ramp onto Los Osos Valley Road (including a culvert across Prefumo Creek) and replanting with native riparian trees and shrubs. To replace shaded riverine aquatic cover vegetation that is permanently lost as a result of the project, a minimum of 1,820 linear feet of stream bank would need to be planted with riparian vegetation to meet the minimum 2:1 replacement ratio identified for permanent impacts on shaded riverine aquatic cover vegetation. To meet this mitigation requirement, shaded riverine aquatic cover vegetation can be planted on either bank. The total bank length replanted must equal at least 910 linear feet or 455 linear feet of stream length assuming both banks are planted. To replace shaded riverine aquatic cover vegetation that is temporarily lost, a minimum of 290 linear feet of stream bank would need to be planted to meet the minimum 1:1 replacement ratio. Riparian enhancement areas could occur within the study area; the exact location would be determined in coordination with the City and state (Caltrans) and federal (U.S. Fish and Wildlife Service) agencies. Plantings would consist of cuttings taken from local plants, or plants grown from local material obtained within the Prefumo and San Luis Obispo creek watersheds. Plantings would be monitored annually for three years, or as required in the project permits. A minimum of 75 percent of the plantings would survive at the end of the monitoring period. If the survival criterion were not met at the end of the monitoring period, planting and monitoring would be repeated until the survival criterion were met. 2.3.2 Wetlands and Other Waters Regulatory Setting Wetlands and other waters are protected under a number of laws and regulations. At the federal level, the Clean Water Act (33 United States Code 1344) is the main law regulating wetlands and waters. The Clean Water Act regulates the discharge of dredged or fill material into waters of the United States, including wetlands. Waters of the United States include navigable waters, interstate waters, territorial seas, and other waters that may be used in interstate or foreign commerce. To classify wetlands for the purposes of the Clean Water Act, a three-parameter approach is used that includes the presence of: hydrophytic (water-loving) vegetation, wetland hydrology, and hydric soils (soils subject to saturation/inundation). All three parameters must be present, under normal circumstances, for an area to be designated as a jurisdictional wetland under the Clean Water Act. Section 404 of the Clean Water Act establishes a regulatory program that provides that no discharge of dredged or fill material can be permitted if a practicable alternative exists that is less damaging to the aquatic environment or if the nation’s waters would be significantly degraded. The Section 404 permit program is run by the U.S. Army Corps of Engineers with oversight by the Environmental Protection Agency. The Executive Order for the Protection of Wetlands (Executive Order 11990) also regulates the activities of federal agencies with regard to wetlands. This order states that a federal agency, such as the Federal Highway Administration, and Caltrans as assigned, cannot undertake or provide assistance for new construction located in wetlands unless the head of the agency finds: 1) that there is no practicable alternative to the construction, and 2) the proposed project includes all practicable measures to minimize harm. Attachment 2 B2 - 121 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 66 At the state level, wetlands and waters are regulated mainly by the California Department of Fish and Game and the Regional Water Quality Control Boards. In certain circumstances, the Coastal Commission (or Bay Conservation and Development Commission) may also be involved. Sections 1600-1607 of the Fish and Game Code require any agency that proposes a project that would substantially divert or obstruct the natural flow of or substantially change the bed or bank of a river, stream, or lake to notify the California Department of Fish and Game before beginning construction. If the California Department of Fish and Game determines that the project may substantially and adversely affect fish or wildlife resources, a Lake or Streambed Alteration Agreement would be required. The California Department of Fish and Game’s jurisdictional limits are usually defined by the tops of the stream or lake banks, or the outer edge of riparian vegetation, whichever is wider. Wetlands under jurisdiction of the U.S. Army Corps of Engineers may or may not be included in the area covered by a Streambed Alteration Agreement obtained from the Department of Fish and Game. The Regional Water Quality Control Boards were established under the Porter-Cologne Water Quality Control Act to oversee water quality. The Regional Water Quality Control Boards also issue water quality certifications in compliance with Section 401 of the Clean Water Act. Please see the Water Quality section for additional details. Affected Environment A preliminary delineation of waters of the United States in the study area has been prepared for the proposed project. The study area supports seasonal wetland, freshwater marsh, seasonal drainage, and perennial drainage (Wetland Delineation 2007). Based on the survey methodology described in the Natural Environment Study, the Los Osos Valley Road/US 101 interchange study area contains a total of 4.01 acres of waters of the United States. This acreage includes 1.75 acres of potential jurisdictional other waters of the United States and 1.32 acres of potential jurisdictional wetlands. In addition to potential jurisdictional features, 0.84 acre of non- jurisdictional wetlands and 0.10 acre of jurisdictional drainages were also delineated in the study area. Submittal of the report to the Corps and subsequent verification are pending. Seasonal Wetlands Seasonal wetland communities in the study area are associated mostly with roadside drainages and basins south of Los Osos Valley Road. Two areas identified as seasonal wetland in the study area lie in the northbound on-ramp cloverleaf area. One is near the culvert under the on-ramp, and the other is in the adjacent area between the northbound off-ramp and the highway. These two seasonal wetlands are connected by a culvert under the on-ramp and receive runoff from the adjacent roads. These seasonal wetlands features appear to be unconnected to any of the creeks in the area, and are likely to be considered non-jurisdictional. Another seasonal wetland lies between the highway and Calle Joaquin where the roadside drainage widens to a basin beneath a billboard. Common species in the seasonal wetlands include poison hemlock, Bermuda grass (Cynodon sp.), birdfoot trefoil (Lotus corniculatus), Mediterranean barley (Hordeum marinum ssp. gussoneanum), Italian ryegrass (Lolium multiflorum), curly dock (Rumex crispus), bristly ox-tongue (Picris echioides), and Harding grass (Phalaris aquatica). This feature displays potential connectivity to jurisdictional waters, and is likely to be considered jurisdictional. As shown in Figures 2.3-1 and 2.3-2, additional seasonal wetland areas within the Calle Joaquin realignment project area include a spring-fed drainage channel that supports wetland vegetation located west of Calle Joaquin Road (Drainage 1) and seasonal wetlands located within the roadside drainage that crosses from the east side of Los Osos Valley Road to the west side of Attachment 2 B2 - 122 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 67 Calle Joaquin Road (Drainage 2). These roadside drainage wetlands convey runoff from the freshwater marsh and riparian vegetation east of Los Osos Valley Road and from the adjacent roads. Segments of these drainages function as seasonal drainages and are discussed in the “Seasonal Drainages” section below. Seasonal wetlands support many insects, which constitute a food source for a variety of birds, amphibians, and reptiles. During the July 2006 field survey, a great egret (Ardea alba) and red- winged blackbirds (Agelaius phoeniceus) were seen in the vicinity of seasonal wetlands in the study area. Tall vegetation associated with the seasonal wetland on the west side of US 101 may also provide nesting habitat for migratory birds. Freshwater Marsh The study area supports two locations of freshwater marsh community. One is located within the approved Calle Joaquin realignment project in Froom Ranch at the base of the Irish Hills. The marsh feature is within the floodplain of Froom Creek and is in an area of high ground water (Calle Joaquin Wetland Delineation 2005). Portions of the marsh are perennially wet. Dominant plant species there include iris-leaved rush (Juncus xiphioides), sedges (Carex spp.), creeping leather root (Hoita orbiculatus), coastal silverweed (Potentilla anserina ssp. pacifica), bull thistle (Cirsium vulgare), birdfoot trefoil, goldentop (Lamarckia aurea), and meadow fescue (Festuca arundinacea). Dominant plant species in the wettest areas include tule (Scirpus acutus), iris- leaved rush, seep monkeyflower (Mimulus guttatus), and watercress (Rorippa nasturtium- aquatica). The other freshwater marsh lies between US 101 and Calle Joaquin. This feature appears to be perennial, possibly due to high ground water. Dominant species in this community include narrow-leaved cattail (Typha angustifolia), iris-leaved rush, Himalayan blackberry (Rubus discolor), sneezeweed (Helenium puberulum), and fringed willowherb (Epilobium ciliatum). Common bird species seen in freshwater marsh habitats in the study area include red-winged blackbird (Agelaius phoeniceus), song sparrow (Melospiza melodia), and mallard (Anas platyrhynchos). Freshwater marsh wetlands in the study area also provide habitat for aquatic amphibians and reptiles such as the Pacific tree frog (Hyla regilla) and common garter snake (Thamnophis sirtalis). Seasonal Drainages Several seasonal drainages cross the study area. Two seasonal drainages have been previously evaluated in a wetland delineation (2004) for the Calle Joaquin realignment project, identified as Drainage 1 and Drainage 2 in that wetland delineation (segments of these drainages function as seasonal wetlands and are discussed in the “Seasonal Wetlands” section above). Drainage 1 is spring-fed and enters an underground culvert at its south end that emerges at the confluence with Froom Creek on the west side of Calle Joaquin. Froom Creek crosses under US 101 at this location to its confluence with San Luis Obispo Creek. Drainage 1 supports Central Coast arroyo willow riparian forest vegetation, dominated by arroyo willow, dogwood (Cornus sericea), California bay (Umbellularia californica), California blackberry, and cattail. Drainage 2 parallels Los Osos Valley Road and US 101 and is fed by urban runoff. The north portion of Drainage 2 in the study area floods into the adjacent freshwater marsh under high flow conditions. The northern portion of Drainage 2 supports Central Coast arroyo willow riparian forest vegetation, including arroyo willow, poison hemlock, sweet fennel (Foeniculum vulgare), teasel (Dipsacus fullonum), and milk thistle (Silybum marinum). The southern portion along Calle Joaquin supports scattered arroyo willow and eucalyptus, coyote brush, poison hemlock, a small area of tule and cattail, and ruderal herbaceous species. Attachment 2 B2 - 123 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 68 The study area also includes a seasonal drainage that parallels US 101 and is separated from the southern end of Drainage 2 by a stand of eucalyptus. This drainage flows south and expands into a seasonal wetland in a basin area between US 101 and Calle Joaquin. The lowest point of the basin supports freshwater marsh that appears to be perennial, then continues to another segment of seasonal drainage at the southernmost part of the study area. The upstream portion of this seasonal drainage is dominated by coyote brush, California blackberry, poison hemlock, and mugwort. The southernmost end of the drainage supports Central Coast arroyo willow riparian forest, with some non-natives, such as pepper tree. The value of seasonal drainages as wildlife habitat varies with the duration and intensity of water flow. During the wet season, intermittent drainages are used by a variety of wildlife species. Mammals such as raccoons and opossum use the habitats for drinking and washing their food. Shorebirds and waterfowl may use intermittent drainages for resting or foraging, whereas these habitats may serve as travel corridors for amphibians, invertebrates, or other highly aquatic wildlife. Wildlife species observed in or adjacent to seasonal drainages in the study area during the 2006 field surveys included great egret, song sparrow, and mallard. Perennial Drainages Two perennial drainages—Prefumo Creek and San Luis Obispo Creek—cross roadways in the study area via cement box culverts and steel-pipe culverts of varying sizes. Froom Creek, which is intermittent in the vicinity of the study area, has a perennial reach upstream. These perennial drainages provide habitat for a variety of wildlife and fish. Vegetation growing along the edges of drainages provides nesting habitat for several bird species and foraging and refuge habitat for amphibians, reptiles, and mammals occupying the open water and adjacent grassland habitats. Birds such as herons (Ardeidae spp.) and belted kingfishers (Megaceryle alcyon) forage in these communities, mainly along the water’s edge. Many species of insectivorous birds, including white-throated swift (Aaeronautes saxatalis), barn swallow (Hirundo rustica), cliff swallow (Petrochelidon pyrrhonota), black phoebe (Sayornis nigricans), and ash-throated flycatcher (Myiarchus cinerascens), catch their prey over open water. Native fish species in San Luis Obispo Creek and Prefumo Creek include speckled dace (Rhinichthys osculus), prickly sculpin (Cottus asper), threespine stickleback (Gasterosteus aculeatus), south-central California coast steelhead trout (Oncorhynchus mykiss), and Pacific lamprey (Lampetra tridentata). Steelhead trout occur in perennial reaches of Froom Creek; the segment of Froom Creek within the study area is used as a migratory corridor for adults migrating to upstream spawning habitat and juveniles going to the ocean. Introduced species such as goldfish, largemouth bass (Micropterus salmoides), green sunfish (Lepomis cyanellus), bluegill (Lepomis macrochirus), mosquitofish (Gambusia affinis), channel catfish (Ictalurus punctatus), brown bullhead (Ameiurus nebulosus), golden shiners (Notemigonus crysoleucas), and fathead minnows (Pimephales promelas) are also present in the watershed. Environmental Consequences Table 2.3-1 shows total impacts, both permanent and temporary, to wetlands and other waters of the U.S. for Alternatives 3 and 6. The Seasonal Wetland (b) heading in Table 2.3-1 includes waters claimed as jurisdictional by the California Department of Fish and Game, but not by the U.S. Army Corps of Engineers. Figures 2.3-1 and 2.3-2 show the locations of these impacts and the differences between Alternatives 3 and 6. Attachment 2 B2 - 124 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 69 Table 2.3-1: Impacts to Wetlands and Other Waters of the U.S. Community Type Alternative 3 Alternative 6 Permanently Affected (Acres) Temporarily Affected (Acres) Permanently Affected (Acres) Temporarily Affected (Acres) Seasonal Wetland (a) 0.03 0 0.02 0 Seasonal Wetland (b) 0.17 0 0.17 0 Freshwater Marsh 0 0 0 0 Seasonal Drainage 0.04 0 0.07 0 Perennial Drainage 0.07 0.19 0.15 0.11 Total Impacts 0.31 0.19 0.41 0.11 (a) Jurisdictional waters of the U.S., final acreages pending verification by the U.S. Army Corps of Engineers. (b) Non-jurisdictional wetlands, final acreages pending verification by the U.S. Army Corps of Engineers. Seasonal Wetland Alternative 3: Implementation of Alternative 3 would result in the permanent loss of 0.03 acre of potentially jurisdictional seasonal wetlands within Drainage 2 during construction of the southbound on-ramp and 0.17 acre of non-jurisdictional seasonal wetland during construction of the biofiltration swales and strips within the northbound loop on-ramp. Alternative 6: Implementation of Alternative 6 would result in the permanent loss of 0.02 acre of potentially jurisdictional seasonal wetlands within Drainage 2 during construction of the southbound on-ramp and 0.17 acre of non-jurisdictional seasonal wetland during construction of the biofiltration swales and strips within the northbound loop on-ramp. With either alternative, indirect impacts on seasonal wetland could occur from adjacent construction activity. Seasonal wetland habitat that is adjacent to the construction area would not be removed for construction, but it could sustain damage from equipment. The loss or disturbance of seasonal wetland is considered adverse because wetland provides a variety of important ecological functions, including wildlife habitat, floodwater storage, and water quality improvement. The Drainage 2 seasonal wetlands and the two seasonal wetlands within the northbound off-ramp, however, are of limited functional value because they are surrounded by roads and have a small watershed defined by the roads. Freshwater Marsh Alternative 3: Freshwater marsh habitat is outside the proposed construction zone for Alternative 3. Construction of Alternative 3, therefore, would avoid direct and indirect impacts on freshwater marsh. Alternative 6: Based on the extent of habitat shown in Figure 2.3-2, implementation of Alternative 6 would avoid any direct impacts on freshwater marsh within the project footprint for the Calle Joaquin/US 101 southbound on-ramp and off-ramp. It is likely that construction of the Attachment 2 B2 - 125 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 70 Calle Joaquin Road realignment project (Figure 2.3-2) has removed the freshwater marsh area near proposed project construction since the field surveys were done. If any freshwater marsh habitat remains next to the study area at the time of project construction, Alternative 6 could result in indirect impacts on freshwater marsh from adjacent construction activity. The loss or disturbance of freshwater marsh is considered adverse because it provides ecological functions, including wildlife habitat, floodwater storage for Froom Creek, groundwater recharge, and filtration of pollutants. Seasonal Drainage Construction of the project would result in the permanent loss of seasonal drainage within Drainage 2. The permanent impact area would include loss of wetland vegetation. Temporary impacts on seasonal drainage would occur due to removal of vegetation and disruption of the drainage during construction activities in the right-of-way. No impacts on other seasonal drainages, including Froom Creek, are anticipated. The amount of impact on Drainage 2 differs between the two alternatives, as described below. Alternative 3: Implementation of Alternative 3 would result in the permanent loss of 0.04 acre of seasonal drainage for the reconstruction of the existing Calle Joaquin/US 101 southbound on- ramp where it connects to the widened Los Osos Valley Road (Figure 2.3-1). Alternative 6: Implementation of Alternative 6 would result in the permanent loss of about 0.07 acre of seasonal drainage within the project footprint for the reconstruction of the existing Calle Joaquin/US 101 southbound on-ramp where it connects to the widened Los Osos Valley Road (Figure 2.3-2). Perennial Drainage Construction of the project would result in the permanent loss of perennial drainage within Prefumo and San Luis Obispo creeks. The permanent impact area would include the loss of riparian and wetland vegetation. Temporary impacts on perennial drainages would occur due to removal of vegetation and disruption of the drainages during construction activities in the right- of-way. The amount of impact on the creeks differs between the two alternatives, as described below. Alternative 3: Implementation of Alternative 3 would result in the permanent loss of about 0.07 acre of perennial drainage and temporary disturbance of about 0.19 acre of perennial drainage for the construction of a retaining wall at San Luis Obispo Creek, and the widening of the existing Los Osos Valley Road overcrossing at Prefumo Creek and San Luis Obispo Creek (Figure 2.3-1). Alternative 6: Implementation of Alternative 6 would result in the permanent loss of about 0.15 acre of perennial drainage and temporary disturbance of about 0.11 acre of perennial drainage for the construction of a retaining wall at San Luis Obispo Creek, construction of a new northbound on-ramp and bridge at San Luis Obispo and Prefumo creeks, and the widening of the existing Los Osos Valley Road overcrossing at San Luis Obispo Creek (Figure 2.3-2). Avoidance, Minimization, and/or Mitigation Measures The impacts to wetlands have been minimized by project design features and minimization measures listed below, but are unavoidable. Because the project modifies the existing interchange by adding an additional eastbound traffic bridge on Los Osos Valley Road and by modifying on- and off-ramps, moving the project or existing highways cannot avoid impacts to wetland resources. The culvert modification to San Luis Obispo Creek is necessary to support the new eastbound travel lanes of Los Osos Valley Road, while accommodating future US 101 widening. Other alternatives to the proposed action were considered during project development, as described in Section 1.3. Various design and operation improvements were developed for the Attachment 2 B2 - 126 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 71 interchange, ramps, and Los Osos Valley Road, ultimately resulting in Alternative 3 being selected as the least-damaging practicable alternative. In accordance with Executive Order 11990, the least environmentally damaging practicable alternative selected for this project is Alternative 3. All practicable measures to minimize harm to the affected wetlands and waters have been included in the proposed alternative(s) as design features and additional avoidance, minimization, and mitigation measures. Below are design minimizations common to both build alternatives (many of these are beneficial to all aspects of the biological environment, but are discussed here for the sake of brevity). Then design minimizations specific to individual alternatives are described. Design Minimizations Common to Alternatives 3 and 6 1. Alignment adjustments  The northbound off-ramp was moved west toward US 101, away from San Luis Obispo Creek, ensuring trees would not be removed in this area and work could be conducted from the existing roadway. This avoidance measure ensures no loss of jurisdictional waters along the northbound off-ramp.  Moving this off-ramp also avoids impacts to the Froom Creek outfall since the culvert will not need to be extended to accommodate the road. 2. Retaining walls and embankment configurations  A retaining wall on the northbound off-ramp would limit impacts to San Luis Obispo Creek.  A retaining wall on the southbound off-ramp would limit impacts to Prefumo Creek.  Steeper 2:1 side slopes are proposed along the northbound off-ramp and southbound off- ramp. Current standards call for 4:1 slopes, but the steeper 2:1 gradients further restrict the horizontal extent of the road embankment that would encroach into San Luis Obispo Creek and Prefumo Creek. 3. In-stream changes  If disturbance to the gravel cannot be avoided in San Luis Obispo Creek, the gravel would be removed temporarily and replaced to the extent practicable with gravel removed from the site. Before gravel would be returned to the channel following construction, gravel would be washed to remove fines (term for fine sediment) before being placed back into the creek channel. If it becomes necessary to augment disturbed gravel with gravel from outside sources, only washed river gravel (to remove fines) appropriately sized for adult steelhead trout would be used..  Permanent fish passage would be maintained or improved at each structure that requires modification. a. Along San Luis Obispo Creek, fish passage would not be impeded by the rock slope protection in the outfall. 4. Replanting and final grading  The two seasonal wetlands in the artificially created basins between US 101 and the existing northbound on-ramps and off-ramps would be restored onsite as biofiltration Attachment 2 B2 - 127 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 72 swales and strips after the new ramps are constructed. To ensure sufficient ponding in support of wetland vegetation, the basin would be excavated to pre-project conditions and planted with a native seed mix.  All disturbed areas would be seeded with native mixes and mulched with certified weed- free mulch (rice straw may be used in upland areas). Native, non-invasive species would be used in erosion control plantings to stabilize site conditions and prevent invasive species from colonizing. Additional Alternative 3 Minimizations Implementation of the avoidance and minimization measures would protect seasonal wetlands and avoid this potential impact. State and federal agencies would require avoidance, minimization, and compensatory mitigation for the loss of seasonal wetlands. Retaining walls and embankment configurations:  A retaining wall would be built along the southbound on-ramp, restricting fills into a portion of Drainage Ditch #2.  A retaining wall would be built along westbound Los Osos Valley Road between US 101 and the south southbound off-ramp. This would also restrict impacts to Prefumo Creek. Additional Alternative 6 Minimizations Implementation of the avoidance and minimization measures would protect freshwater marsh and avoid this potential impact. No additional mitigation is proposed for freshwater marsh habitat. State and federal agencies would require avoidance, minimization, and compensatory mitigation for the loss of freshwater marsh. Retaining wall:  The northbound diagonal on-ramp would use retaining walls and free-spans over Prefumo Creek. Only Practicable Finding Based on the above considerations, Alternative 3 is the biologically preferred alternative for the proposed construction in wetlands. The proposed action includes all practicable measures to minimize harm to wetlands that may result from such use. In accordance with Executive Order 11990, the least environmentally damaging practicable alternative selected for this project is Alternative 3. The basis for the least environmentally damaging practicable alternative determination is that Alternative 3 requires less ground and creek disturbance, requires less vegetation removal, has shallow footings to avoid paleontological resources, accommodates the future highway widening, and has the smallest environmental footprint. Based on the above considerations, it is determined that there is no practicable alternative to the proposed construction in wetlands and that the proposed action includes all practicable measures to minimize harm to wetlands that may result from such use. Mitigation Measure BIO-4: Avoid and Minimize Potential Indirect Disturbance of Seasonal Wetlands Near the Construction Area. The City would minimize the potential for indirect disturbance of the seasonal wetlands in the US 101 northbound on-ramp portion of the study area Attachment 2 B2 - 128 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 73 by prohibiting the use of vehicles and equipment staging in this area. All access by vehicles in this portion of the study area would occur via the paved on-ramp. Mitigation Measure BIO-5: Protect Water Quality and Prevent Erosion in Wetlands and Drainages. To protect water quality in seasonal wetlands, freshwater marsh, and Prefumo, San Luis Obispo, and Froom creeks, the City would implement the following best management practices before and during construction:  All earthwork or foundation activities involving creeks, culverts, and bridges would occur in the dry season (generally between June 1 and October 1).  All work in the drainages that may contain fish would be limited to the low-flow period in the dry season.  Equipment used in and around waters of the U.S. would be in good working order and free of dripping or leaking engine fluids. All vehicle maintenance, staging, and materials storage would occur at least 300 feet from all waters of the U.S. Any necessary equipment washing would occur where the water cannot flow into the stream channel.  Any surplus concrete rubble, asphalt, or other rubble from construction would be taken to an approved disposal site.  An erosion control plan would be prepared and implemented for the proposed project. It would include the following provisions and protocols: — Discharge from dewatering operations, if needed, and runoff from disturbed areas would conform to the water quality requirements of the waste discharge permit issued by the Regional Water Quality Control Board. — Material stockpiles would be located in non-traffic areas only. Side slopes would not be steeper than 2:1. All stockpile areas would be surrounded by a filter fabric fence and interceptor dike. — Erosion control measures would be applied throughout construction of the proposed project. The Storm Water Pollution Prevention Plan for the project would detail the applications and type of measures and the allowable exposure of unprotected soils. — Soil exposure would be minimized through the use of temporary best management practices, groundcover, and stabilization measures. Exposed dust-producing surfaces would be sprinkled daily, if necessary, until wet; this measure would be controlled to avoid producing runoff. Paved streets would be swept daily following construction activities. — The contractor would conduct periodic maintenance of erosion- and sediment-control measures. — All temporary erosion- and sediment-control measures would be removed after the working area is stabilized or as directed by the engineer. — An appropriate seed mix of native species would be planted on disturbed areas upon completion of construction. — Sandbagged silt fences would be installed in all named and unnamed waterways in which construction work occurs, both upstream and downstream of the construction site. Any accumulated sediment would be removed and trucked to an approved disposal site. Attachment 2 B2 - 129 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 74 Mitigation Measure BIO-6: Compensate for the Permanent Loss of Seasonal Wetlands. The City of San Luis Obispo would compensate for permanent loss of seasonal wetlands at a minimum ratio of 2:1 (2 hectares/acres restored for every 1 hectare/acre temporarily affected). Permanent impacts on seasonal wetland would first be mitigated on-site. Any remaining seasonal wetland mitigation that cannot be created on-site would be created off-site at an environmentally- approved location to be determined, such as the city-owned Johnson Ranch or through the San Luis Obispo Conservancy. While these commitments are made in the environmental document, final locations and quantities for compensation would be confirmed through coordination with state and federal agencies as part of the permitting process and final design phase and would be based on the impacts calculated and presence of appropriate environmental conditions for the creation of wetlands. If Alternative 3 is built, total required compensation for impacts on seasonal wetland would be 0.16 hectare (0.40 acre). If Alternative 6 is built, total compensation for impacts on seasonal wetlands would be 0.15 hectare (0.36 acre). Because the two of the affected seasonal wetlands occur within artificially created basins between U.S. 101 and the northbound on- and off-ramps, these wetlands would be restored on-site after construction. To ensure sufficient ponding to support wetland vegetation, the basin north of the on-ramp would be excavated to pre-project conditions and planted with a native seed mix. Mitigation Measure BIO-7: Avoid and Minimize Potential Indirect Disturbance of Freshwater Marsh near the Construction Area. The City would minimize the potential for indirect disturbance of the freshwater marsh in the Calle Joaquin/US 101 southbound on-ramp and off-ramp portion of the study area by prohibiting equipment staging in that area. All access by vehicle in that portion of the study area would be limited to the project right-of-way. Mitigation Measure BIO-8: Avoid and Minimize Potential Indirect Disturbance of Seasonal Drainage near the Construction Area. The City would minimize the potential for indirect disturbance of the seasonal drainages in the realigned portion of the Calle Joaquin/US 101 southbound on-ramp under Alternative 3 or the Calle Joaquin/US 101 southbound on-ramp and off-ramp under Alternative 6 by prohibiting equipment staging in this area. All access by vehicle in this portion of the study area would be limited to the project right-of-way. Mitigation Measure BIO-9: Compensate for Permanent Loss of Seasonal Drainage Habitat. The City would compensate for the permanent fill of seasonal drainage (a direct impact associated with new road construction) at a minimum ratio of 2:1 (2 acres restored or created for every 1 acre permanently affected).  Under Alternative 3, a minimum of 0.08 acre of compensation for permanent loss of seasonal drainage would be required.  Under Alternative 6, a minimum of 0.07 acre of compensation for the permanent loss seasonal drainage would be required. Mitigation proposed includes a combination of onsite mitigation and compensation at undetermined offsite locations such as the Johnson Ranch or through the San Luis Obispo Land Conservancy. Onsite compensation would be accomplished by restoring and/or enhancing riparian and in-stream habitats along Prefumo and San Luis Obispo creeks in the study area. Compensation for other waters of the U.S. would be in addition to and would follow the guidelines for riparian habitat compensation described under Section 4.1.1 of the Natural Environment Study Report (2008). Permanent impacts to seasonal drainages that cannot be mitigated onsite would be compensated at a ratio of at least 2:1 at offsite locations. Temporarily disturbed portions of the drainages would be returned to original grade following construction, and would result in no permanent impacts. Attachment 2 B2 - 130 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 75 Mitigation Measure BIO-10: Avoid and Minimize Potential Indirect Disturbance of Perennial Drainage Near the Construction Area. The City would minimize the potential for indirect disturbance of the perennial drainages, including Prefumo and San Luis Obispo creek, in the project area by prohibiting equipment staging in these areas. All access by vehicle in these portions of the study area would be limited to the project right-of-way. Mitigation Measure BIO-11: Compensate for Permanent Loss and Temporary Disturbance of Perennial Drainage Habitat. The City would compensate for temporary construction-related loss of perennial drainage at a minimum ratio of 1:1 (1 acre restored for every 1 acre temporarily affected) and would compensate for the permanent fill of perennial drainage (a direct impact associated with new road construction) in San Luis Obispo creek at a minimum ratio of 2:1 (2 acres restored or created for every 1 acre permanently affected).  Under Alternative 3, a minimum of 0.33 acre of compensation for loss of perennial drainage would be required.  Under Alternative 6, a minimum of 0.41 acre of compensation for the loss of perennial drainage would be required. Mitigation proposed includes a combination of onsite mitigation and compensation at undetermined offsite locations such as the Johnson Ranch or through the San Luis Obispo Land Conservancy. Onsite compensation would be accomplished by restoring and/or enhancing riparian and in-stream habitats along Prefumo and San Luis Obispo creeks in the study area. Compensation for other waters of the U.S. would be in addition to and would follow the guidelines for riparian habitat compensation described under Section 4.1.1.2 of the Natural Environment Study Report (2008). Permanent impacts to seasonal drainages that cannot be mitigated onsite would be compensated at a ratio of at least 2:1 at offsite locations. Temporarily disturbed portions of the drainages would be returned to original grade following construction, and would result in no permanent impacts. The two seasonal wetlands in the artificially created basins between US 101 and the existing northbound on-ramps and off-ramps would be restored on-site as biofiltration swales and strips after the new ramps are constructed. To ensure sufficient ponding in support of wetland vegetation, the basin would be excavated to pre-project conditions and planted with a native seed mix. 2.3.3 Animal Species Regulatory Setting Many state and federal laws regulate impacts to wildlife. The U.S. Fish and Wildlife Service, the National Oceanographic and Atmospheric Fisheries Service, and the California Department of Fish and Game are responsible for implementing these laws. This section discusses potential impacts and permit requirements associated with wildlife not listed or proposed for listing under the state or federal Endangered Species Act. Species listed or proposed for listing as threatened or endangered are discussed in Section 2.3.4. All other special- status animal species are discussed here, including California Department of Fish and Game fully protected species and species of special concern, and the U.S. Fish and Wildlife Service or National Oceanographic and Atmospheric Administration Fisheries Service candidate species. Federal laws and regulations pertaining to wildlife include the following:  National Environmental Policy Act  Migratory Bird Treaty Act Attachment 2 B2 - 131 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 76  Fish and Wildlife Coordination Act  Marine Mammal Protection Act State laws and regulations pertaining to wildlife include the following:  California Environmental Quality Act  Sections 1601–1603 of the Fish and Game Code  Sections 4150 and 4152 of the Fish and Game Code Affected Environment As described in the Natural Environment Study Report, sensitive species that could potentially occur in the study area were identified based on a review of existing information, coordination with agency personnel, and field surveys, including a reconnaissance-level field survey and biological field surveys. With this information, the biologist determined that the sensitive wildlife species shown in Table 2.3-2 have the potential to occur in the study area or may be affected by construction activities. Table 2.3-2: Sensitive Wildlife and Fish Species Potentially Occurring in the Study Area Common Name, Scientific Name Legal Status Habitat Requirements Species Present in Study Area? Specific Habitat Present in Study Area? Rationale Federal State Foothill yellow- legged frog Rana boylii – Species of Special Concern Creeks or rivers in woodlands or forests with rock and gravel substrate and low overhanging vegetation along the edge; usually found near riffles with rocks and sunny banks nearby Not observed Yes No foothill yellow- legged frogs were observed during protocol-level surveys for California red-legged frog Southwestern pond turtle Emys marmorata pallida – Species of Special Concern Ponds, marshes, rivers, streams, and irrigation canals with muddy or rocky bottoms and with watercress, cattails, water lilies, or other aquatic vegetation in woodlands, grasslands, and open forests. Overwintering habitat consists of mud in stream and pond bottoms or a variety of upland habitats including riparian habitat. Eggs are laid in earthen cavities, usually in sunny locations within 1,640 feet of aquatic habitat. Yes Yes Suitable aquatic habitat for southwestern pond turtles is present within Prefumo and San Luis Obispo creeks in the study area. One adult pond turtle was observed in Prefumo Creek near the confluence with San Luis Obispo Creek in the study area during the April 2006 field surveys. Attachment 2 B2 - 132 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 77 Common Name, Scientific Name Legal Status Habitat Requirements Species Present in Study Area? Specific Habitat Present in Study Area? Rationale Federal State Two-striped garter snake Thamnophis hammondii – Species of Special Concern Perennial and intermittent streams having rocky beds bordered by willow thickets or other dense vegetation. Also inhabits large sandy riverbeds, such as the San Luis Obispo Creek, if a strip of riparian vegetation is present, and stock ponds if riparian vegetation and fish and amphibian prey are present Not observed Yes San Luis Obispo and Prefumo creeks in the study area provide potential habitat for the species. The species is known to occur in San Luis Obispo County (California Natural Diversity Database, 2006). Cooper’s hawk Accipiter cooperii – Species of Special Concern Nests primarily in riparian forests dominated by deciduous species; also nests in densely canopied forests from grey pine–oak woodland up to ponderosa pine; forages in open woodlands Not observed Yes Species was not observed during reconnaissance-level fields surveys conducted between April and July 2006. Riparian forest in the study area provides suitable nesting and wintering habitat for the species. Northern harrier Circus cyaneus – Species of Special Concern Grasslands, meadows, marshes, and seasonal and agricultural wetlands. Not observed Yes Species was not observed during reconnaissance-level fields surveys conducted between April and July 2006. Emergent marsh in the study area provides suitable nesting habitat for the species. White-tailed kite Elanus leucurus – Fully Protected Low foothills or valley areas with valley or live oaks, riparian areas, and marshes near open grasslands for foraging. Not observed Yes Species was not observed during reconnaissance-level fields surveys conducted between April and July 2006. Riparian forest in the study area provides suitable nesting and wintering habitat for the species. Western burrowing owl Athene cunicularia hypugea – Species of Special Concern Level, open, dry, heavily grazed or low- stature grassland or desert vegetation with available burrows. Not observed Yes Species was not observed during reconnaissance-level fields surveys conducted between April and July 2006. Annual grasslands with active ground squirrel burrows in the study area provide suitable nesting and wintering habitat for the species. The special-status species described below were either seen in the project area or suitable habitat for the species was present in the project area. These included the foothill yellow-legged frog Attachment 2 B2 - 133 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 78 (Rana boylii), southwestern pond turtle (Emys marmorata pallida), two-striped garter snake (Thamnophis hammondii), Cooper’s hawk (Accipiter cooperii), northern harrier (Circus cyaneus), white-tailed kite (Elanus leucurus), and western burrowing owl (Athene Cunicularia hypugea). Foothill Yellow-legged Frog Foothill yellow-legged frogs were reported just west of the study area in 1987, although the frog(s) could have been misidentified California red-legged frogs. Foothill yellow-legged frogs were not seen during field surveys or during protocol-level surveys for California red-legged frog done within Prefumo and San Luis Obispo creeks in the study area. Prefumo and San Luis Obispo creeks in the study area provide suitable habitat for this species. Southwestern Pond Turtle The southwestern pond turtle is designated as a state species of special concern. During the 2006 field surveys, a southwestern pond turtle was seen in Prefumo Creek, near the creek’s confluence with San Luis Obispo Creek. Prefumo and San Luis Obispo creeks provide suitable aquatic habitat for the species. Adjacent uplands in the study area occur within heavily disturbed urban areas in the city of San Luis Obispo and do not provide suitable nesting or wintering habitat. Prefumo and San Luis Obispo creeks in the study area provide suitable aquatic habitat and basking sites for the species, and turtles may use riparian areas along these creeks as well. Two-striped Garter Snakes Two-striped garter snakes were not seen during field surveys done within Prefumo and San Luis Obispo creeks in the study area. However, focused surveys for this species were not performed. Suitable habitat is present within Prefumo and San Luis Obispo creeks, and the species is known to occur in San Luis Obispo County. Prefumo and San Luis Obispo creeks provide suitable aquatic habitat for two-striped garter snakes. Sensitive and Non-sensitive Migratory Birds Several sensitive (including Cooper’s hawk and white-tailed kite) and non-sensitive migratory birds could nest in and adjacent to the study area. The breeding season for most birds is generally from March 1 to August 15. The Cooper’s hawk, a state species of special concern, is a year-round resident throughout much of California, except in the high Sierra Nevada. Migrants from the north spend winter in California; residents move down slope and south from areas of heavy snow in fall and return in spring. The Cooper’s hawk nests in coniferous and deciduous trees. It prefers second-growth conifers and deciduous riparian areas along streams. It forages along forest edges and in broken habitats for small birds and small mammals. The white-tailed kite is a fully protected species under California Fish and Game Code 3511. The species has a restricted distribution in the U.S., occurring only in California and western Oregon and along the Texas coast. The species is fairly common in California’s Central Valley lowlands. White-tailed kites nest in riparian and oak woodlands and forage in nearby grasslands, pastures, agricultural fields, and wetlands. White-tailed kites use nearby treetops for perching and nesting sites. Voles and mice are common prey. The Cooper’s hawk and white-tailed kite have been seen within 10 miles of the study area, and suitable nesting and foraging habitat is present within the study area. No Cooper’s hawk or white- tailed kite was seen in the study area during the 2006 field surveys done between April and July. A focused nest survey was not performed during the 2006 surveys. Attachment 2 B2 - 134 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 79 Within the study area, suitable nesting habitat for migratory birds occurs within riparian forest, seasonal wetland, annual grassland, and emergent marsh habitats. Migratory birds seen in and near the study area include the red-winged blackbird, northern mockingbird, lesser goldfinch, song sparrow, red-shouldered hawk, and red-tailed hawk. Western Burrowing Owl The western burrowing owl is a federal species of concern and a state species of special concern. The burrowing owl is a species of special concern in California because suitable habitat and both local and statewide populations have declined. It is protected during its nesting season under the Migratory Bird Treaty Act and the California Fish and Game Code Section 3503.5. Burrowing owl is a ground-nesting raptor that typically uses the burrows of other species, such as ground squirrels, for nesting and thermal and escape cover. No burrowing owls were observed in the study area during the 2006 field surveys done between April and July. Historically, burrowing owls are known to occur along Froom Creek, where they were seen in 1988 during surveys conducted for the Froom Creek Project, northwest of the study area. Within the study area, annual grasslands and agricultural lands provide potential breeding or wintering habitat for burrowing owls. However, these areas are heavily disturbed by adjacent development and ongoing agricultural practices, reducing the likelihood that burrowing owls would occur within the study area. If burrowing owls are present in the project vicinity, they could use existing ground squirrel burrows that exist in the annual grassland habitat west of Calle Joaquin. Swallows Active swallow nests were not seen in the study area during the 2006 field surveys done between April and July. However, existing bridges and box culverts in the study area provide potential nesting areas for swallows. Swallows often build mud nests on the underside of concrete structures over permanent or semi-permanent water sources. Environmental Consequences Table 2.3-3 shows permanent and temporary impacts to habitat for special-status animals in the project area. Possible impacts for each species are described in the text that follows. Table 2.3-3 Impacts to Habitat for Special-Status Animals Special-Status Animals Alternative 3 Alternative 6 Permanent Impacts (acres) Temporary Impacts (acres) Permanent Impacts (acres) Temporary Impacts (acres) Foothill yellow-legged frog 0.51 1.03 1.23 0.63 Southwestern pond turtle 0.47 1.03 1.16 0.63 Two-striped garter snake 0.51 1.03 1.23 0.63 Cooper’s hawk 0.40 0.84 1.01 0.52 Attachment 2 B2 - 135 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 80 Northern harrier 1.46 none 1.82 none White-tailed kite 1.66 0.84 2.64 0.52 Western burrowing owl 1.26 none 1.63 none Foothill Yellow-legged Frog The proposed project may affect potential breeding and dispersal habitat for foothill yellow- legged frogs. If they are present in the creek channel or along the creek bank during construction, they could be injured or killed by construction activities or personnel. In addition, dewatering aquatic habitat during the period when eggs or larvae are developing could result in the loss of frogs. Although construction in the stream channel would be conducted outside a portion of the breeding season, tadpoles could still be present within the channel through the summer foothill yellow-legged frogs bred in San Luis Obispo or Prefumo creeks. Potential impacts on foothill yellow-legged frog would be the same under both Alternative 3 and Alternative 6, except for the amount of habitat affected:  Implementation of Alternative 3 would result in a permanent loss of about 0.40 acre and a temporary disturbance of about 0.84 acre of potential foraging habitat (riparian forest) in the study area (see Figure 2.3-1). This alternative would also result in a permanent loss of about 0.11 acre and a temporary disturbance of about 0.19 acre of aquatic dispersal/summer habitat for the foothill yellow-legged frog.  Implementation of Alternative 6 would result in a permanent loss of about 1.01 acres and a temporary disturbance of about 0.52 acre of potential foraging habitat (riparian forest) in the study area (see Figure 2.3-2). This alternative would also result in a permanent loss of about 0.22 acre and a temporary disturbance of about 0.11 acre of aquatic dispersal habitat for the foothill yellow-legged frog. Southwestern Pond Turtle Southwestern pond turtles are very sensitive to disturbances and quickly retreat into the water when threatened. If pond turtles are present in the creek channel or along the creek bank during in-channel construction within Prefumo and San Luis Obispo creeks, they could become entrapped in areas being dewatered during installation of diversion structures within these creeks in the construction work area. Although the nature of potential impacts on southwestern pond turtle would be the same under both Alternative 3 and Alternative 6, the amount of habitat affected would be different. The differences in impacts on riparian and aquatic habitat between Alternatives 3 and 6 are described below:  Implementation of Alternative 3 would result in a permanent loss of about 0.40 acre and a temporary disturbance of about 0.84 acre of riparian forest in the study area (see Figure 2.3- 1). This alternative would also result in a permanent loss of about 0.07 acre and a temporary disturbance of about 0.19 acre of perennial aquatic habitat for the southwestern pond turtle.  Implementation of Alternative 6 would result in a permanent loss of about 1.01 acres and a temporary disturbance of about 0.52 acre of riparian forest within the study area (see Figure 2.3-2). This alternative would also result in a permanent loss of about 0.15 acre and a Attachment 2 B2 - 136 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 81 temporary disturbance of about 0.11 acre of perennial aquatic habitat for the southwestern pond turtle. Two-striped Garter Snakes If two striped-garter snakes are present in the creek channel or along the creek bank during in- channel construction, it is expected that they would move out of the way of construction equipment and would not be harmed. The potential exists for two-striped garter snakes to become entrapped in areas being dewatered during installation of diversion structures within Prefumo and San Luis Obispo creeks in the construction work area. Potential impacts on two striped-garter snakes would be the same under both Alternative 3 and Alternative 6. Sensitive and Non-sensitive Migratory Birds The proposed project would result in a permanent loss and temporary disturbance of potential nesting habitat for the Cooper’s hawk, white-tailed kite, and other migratory birds. Vegetation removal or noise associated with construction activities could result in the disturbance of nesting migratory birds if active nests are present within or near the permanent or temporary construction impact area. These disturbances could cause nest abandonment and death of young or loss of reproductive potential at active nests in or near the study area. Such disturbance would violate California Fish and Game Code Sections 3503 (bird nests), 3503.5 (raptor nests), 3511 (fully protected birds), 3513 (migratory birds), and the Migratory Bird Treaty Act. Potential impacts on Cooper’s hawks, white-tailed kites, and other migratory birds would be the same for both Alternative 3 and Alternative 6. Impacts to habitat for these species are shown for both alternatives in Table 2.3-3. Western Burrowing Owl The proposed project would result in a permanent and temporary loss of annual grassland and agricultural lands that provide potential habitat for burrowing owls. Ground-disturbing activities or noise associated with construction activities could result in the disturbance of breeding or wintering burrowing owls if active burrows are present within or near the permanent or temporary construction impact area. These disturbances could cause nest abandonment and death of young or loss of reproductive potential at active nests in or near the study area. The Migratory Bird Treaty Act and Section 3503.5 of the California Fish and Game Code prohibit the “take” of migratory birds, nests, and young. Potential impacts on burrowing owls would be the same for both Alternative 3 and Alternative 6. Impacts to habitat for this species are shown for both alternatives in Table 2.3-3. Swallows Changes to the existing bridges and box culverts in the study area could result in the direct loss of active swallow nests. Loss of a nest could in turn result in the death of adults, young, or eggs. Construction activities that would remove any occupied nests with eggs or young would violate California Fish and Game Code Sections 3503 (active bird nests), 3513 (migratory bids), and the Migratory Bird Treaty Act (50 Code of Federal Regulations 10 and 21). Potential impacts on nesting swallows would be the same for both Alternative 3 and Alternative 6. Impacts to habitat for this species are shown for both alternatives in Table 2.3-3. Avoidance, Minimization, and/or Mitigation Measures Many of the project design and avoidance features described in other sections of this document would also benefit these animal species. Similarly, many of the biological mitigation measures listed in other sections are also pertinent. All project avoidance, minimization, and/or mitigation Attachment 2 B2 - 137 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 82 measures and implementing agencies are summarized in table format in Appendix C. In addition to those, the following mitigation measures would be used for wildlife: Mitigation Measure BIO-12: Install Fencing and Monitor Dewatering Activities within the Construction Work Area and Relocate Sensitive Aquatic Wildlife, if Necessary. To avoid construction-related impacts on foothill yellow-legged frogs, southwestern pond turtles, and two- striped garter snakes during work within Prefumo and San Luis Obispo creeks, the City of San Luis Obispo would build fences upstream and downstream of the dewatering area to prevent these species from entering the construction area. The fences would stand at the edge of or just outside the area to be dewatered. The fences would be perpendicular to the creek and extend 100 feet out from the center of the creek on each side. The City would retain a qualified wildlife biologist to monitor fence installation and dewatering activities associated with installation of cofferdams or water-diversion structures within Prefumo and San Luis Obispo creeks. Before dewatering, the area would be surveyed for all life stages of the foothill yellow-legged frog, southwestern pond turtle, and two-striped garter snake. If any were found, the biologist would move them outside the barrier fences to suitable habitat at least 300 feet from the construction area. In addition, if a foothill yellow-legged frog, southwestern pond turtle, or two striped garter snake becomes entrapped in an area being dewatered or diverted, the biologist would help the contractor provide a means for the animal to voluntarily move out of the construction area, or the biologist would actually move the animal to an area outside the barrier fences. The biologist would have a valid scientific collecting permit as well as authorization from the Department of Fish and Game to relocate any of these three California species of special concern. Mitigation Measure BIO-13: Conduct Preconstruction Nesting Bird and Raptor Surveys and Establish a No-Disturbance Buffer, if Necessary. To avoid and minimize impacts on nesting migratory birds and raptors, the City or its contractor would implement one or more of the following surveys and restrictions:  If feasible, conduct all tree and shrub removal and grading (within annual grasslands) during the non-breeding season (generally between August 16 and February 28) for most migratory birds and raptors.  If construction activities are scheduled to occur during the breeding season for migratory birds and raptors (generally between March 1 and August 15), a qualified wildlife biologist (with knowledge of the species to be surveyed) would be retained to conduct the following focused nesting surveys before the start of construction and within the appropriate habitat: — For Cooper’s hawk, white-tailed kite, and other tree-nesting raptors: Tree-nesting raptor surveys would be conducted before any construction disturbances occurring in or near suitable nesting habitat (riparian forest) within the permanent and temporary impact area and up to 300 feet outside the permanent and temporary impact area between March 1 and August 15. — For tree- and shrub-nesting migratory birds: Tree- and shrub-nesting surveys for the loggerhead shrike and other non-special-status migratory birds and raptors would be conducted before any tree and shrub trimming or removal activities within the permanent and temporary impact area between March 1 and August 15. — For northern harrier and other ground-nesting migratory birds: Ground-nesting surveys for northern harrier and other ground-nesting migratory birds would be conducted before any construction disturbances occur in freshwater marsh, seasonal wetland, annual Attachment 2 B2 - 138 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 83 grassland, or agricultural areas within the permanent and temporary impact area between March 1 and August 15. Nesting surveys should be conducted within 1 week of beginning construction activities in suitable habitat between March 1 and August 15. If no active nests were detected during these surveys, no additional mitigation would be required. If surveys indicate that migratory bird or raptor nests are found in the survey area identified above, a no-disturbance buffer would be established around the site to avoid disturbance or destruction of the nest site until after the breeding season or after a qualified wildlife biologist determines that the young have fledged (left the nest on their own – usually in late June to mid- July). The extent of these buffers would be determined by the biologist (coordinating with the City, Caltrans, and California Department of Fish and Game) and would depend on the level of noise or construction disturbance, line-of-sight between the nest and the disturbance, ambient levels of noise and other disturbances, and other topographical or artificial barriers. Suitable buffer distances may vary between species. If construction activities were scheduled to occur within an area that supports an active nest site or within an established no-disturbance buffer, construction would be delayed until after the breeding season or until the young have fledged (as determined by the biologist). Mitigation Measure BIO-14: Conduct a Preconstruction Survey for Burrowing Owl in Accordance with the California Department of Fish and Game Guidelines and Establish a No- Disturbance Buffer, if Necessary. The California Department of Fish and Game (1995) recommends that a preconstruction survey be conducted to find active burrowing owl burrows in the construction work area and within a 250-foot-wide buffer zone around the construction area. A qualified wildlife biologist, hired by the City, would be retained to conduct a preconstruction survey for active burrows according to the California Department of Fish and Game’s Staff Report on Burrowing Owl Mitigation (California Department of Fish and Game 1995). The preconstruction survey would be conducted within 30 days before construction activities begin. If no burrowing owls were detected, no further mitigation would be required. If active burrowing owl burrows were found in or near the permanent or temporary construction impact area, the City would implement the following measures:  Occupied burrows would not be disturbed during the breeding season (February 1 to August 31).  When destruction of occupied burrows is unavoidable during the non-breeding season (September 1 to January 31), unsuitable burrows would be enhanced (enlarged or cleared of debris) or new burrows created (by installing artificial burrows) at a ratio of 2:1 on protected lands approved by the California Department of Fish and Game. Newly created burrows would follow guidelines established by the California Department of Fish and Game. Mitigation Measure BIO-15: Compensate for the Loss of Burrowing Owl Habitat in Accordance with Department of Fish and Game Guidelines. If active burrowing owl burrows are found within the permanent or temporary construction impact area and the owls must be relocated, the City would offset the loss of foraging and burrow habitat in the construction area by complying with the California Department of Fish and Game’s Staff Report on Burrowing Owl Mitigation California Department of Fish and Game 1995). Mitigation Measure BIO-16: Conduct a Preconstruction Nesting Swallow Survey and Install Exclusion Netting on the Underside of Bridges or Culverts to Prevent Swallows from Nesting. To avoid impacts on nesting swallows and other bridge-nesting migratory birds that are protected under the Migratory Bird Treaty Act and Fish and Game Codes, the City would implement the following avoidance and minimization measures: Attachment 2 B2 - 139 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 84  If bridge or box culvert construction would take place during the breeding season (generally between February 15 and August 31), a qualified wildlife biologist would be hired to inspect these areas during the swallows’ non-breeding season (September 1 through February 14). If nests are found and are abandoned, they may be removed. To avoid damaging active nests, all nests must be removed before the breeding season begins (February 15).  After nests are removed, the undersides of the bridges and box culverts may be covered with 0.5- to 0.75-inch mesh net or poultry wire, or nests may be hosed and scraped every three days during construction to prevent swallows from reestablishing new nests. All net installation would occur before February 15. The netting would be anchored so that swallows cannot attach their nests through gaps in the net.  If netting of the bridges and box culverts does not occur by February 15 or more than three days lapse between scraping and hosing and swallows colonize these areas, changes to the structure supporting active swallow nests should not begin before September 1 of that year or until a qualified biologist has determined that the young have fledged and all nest use has been completed. If appropriate steps are taken to prevent swallows from constructing new nests, work can proceed at any time of the year. 2.3.4 Threatened and Endangered Species Threatened or endangered species are species of plants and animals that are formally listed as endangered under the Federal Endangered Species Act or the California Endangered Species Act. Caltrans is required to determine if the proposed projects would involve—and possibly affect— proposed or listed species or their critical habitat. Regulatory Setting The main federal law protecting threatened and endangered species is the Federal Endangered Species Act: United States Code, Section 1531, et seq. See also 50 Code of Federal Regulations Part 402. This act and subsequent amendments provide for the conservation of endangered and threatened species and the ecosystems on which they depend. Under Section 7 of this act, federal agencies, such as the Federal Highway Administration, and Caltrans as assigned, are required to consult with the U.S. Fish and Wildlife Service and the National Oceanographic and Atmospheric Administration Fisheries Service to ensure that they are not undertaking, funding, permitting, or authorizing actions likely to jeopardize the continued existence of listed species or destroy or adversely modify designated critical habitat. Critical habitat is defined as geographic locations critical to the existence of a threatened or endangered species. The outcome of consultation under Section 7 is a Biological Opinion or an incidental take statement. Section 3 of the Federal Endangered Species Act defines take as “harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, or collect or any attempt at such conduct.” California has enacted a similar law at the state level, the California Endangered Species Act, California Fish and Game Code, Section 2050, et seq. The California Endangered Species Act emphasizes early consultation to avoid potential impacts to rare, endangered, and threatened species and to develop appropriate planning to offset project-caused losses of listed species populations and their essential habitats. The California Department of Fish and Game is the agency responsible for implementing the California Endangered Species Act. Section 2081 of the Fish and Game Code prohibits “take” of any species determined to be an endangered species or a threatened species. Take is defined in Section 86 of the Fish and Game Code as “hunt, pursue, catch, capture, or kill, or attempt to hunt, pursue, catch, capture, or kill.” The California Endangered Species Act allows for take incidental to otherwise lawful development projects; for Attachment 2 B2 - 140 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 85 these actions an incidental take permit is issued by the California Department of Fish and Game. For projects requiring a Biological Opinion under Section 7 of the Federal Endangered Species Act, the California Department of Fish and Game may also authorize impacts to the California Endangered Species Act species by issuing a Consistency Determination under Section 2080.1 of the Fish and Game Code. Affected Environment The analysis of threatened/endangered species is based on a review of existing information, coordination with resources agencies, and a variety of field surveys reported in detail in the Natural Environment Study Report (2008), the Biological Assessment for South-Central California Coast Steelhead (2008), and the Biological Assessment for California Red-legged Frog (2008). Biological field surveys were conducted between February 2006 and August 2006. The study area for biological resources was set around the existing Los Osos Valley Road and US 101 interchange and included portions of US 101, Los Osos Valley Road, Calle Joaquin Road, and South Higuera Street (see Figures 2.3-1 and 2.3-2). The study area lies in San Luis Obispo County within the San Luis Obispo and Pismo Beach 7.5-minute U.S. Geological Survey quadrangles. Land uses in the study area are mostly urban and agricultural. The study area sits in the known ranges of, and provides suitable habitat for, two threatened species: the California red-legged frog (Rana aurora draytonii) (federally listed as threatened) and south-central California coast steelhead trout (federally listed as threatened). See Table 2.3-4. Table 2.3-4: Threatened Species Potentially Occurring in the Study Area Common Name, Scientific Name Legal Status Habitat Requirements Species Present in Study Area? Specific Habitat Present in Study Area? Rationale Federal State Central California Coast steelhead trout Oncorhynchus mykiss Threatened – Requires silt free gravel for spawning. Juveniles require cool water, refuge cover, and sufficient dissolved oxygen. Yes Yes Species has been documented within San Luis Obispo and Prefumo creeks in the study area. Attachment 2 B2 - 141 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 86 Common Name, Scientific Name Legal Status Habitat Requirements Species Present in Study Area? Specific Habitat Present in Study Area? Rationale Federal State California red- legged frog Rana aurora draytonii Threatened Species of Special Concern Permanent and semi-permanent aquatic habitats, such as creeks and coldwater ponds, with emergent and submergent vegetation. May aestivate in rodent burrows or cracks during dry periods. Not observed Yes Within the study area, suitable habitat is present within Prefumo Creek and San Luis Obispo Creek and within the adjacent wastewater treatment ponds. Several California red-legged frogs were observed in wastewater treatment facility during protocol surveys (see Appendix F). California Red-legged Frog California red-legged frog is a federally listed species that may be affected by the proposed project. Some potential habitat is present in the study area, though no critical habitat for this species has been identified. Two individual California red-legged frogs were observed during protocol-level surveys in the raceways at the wastewater treatment plant adjacent to the project area. No California red-legged frogs were found in San Luis Obispo, Prefumo, or Froom creeks during the surveys. These creeks do not provide suitable breeding habitat within the project area; however, riparian corridors associated with San Luis Obispo and Prefumo creeks could provide potential foraging habitat, summer habitat, and dispersal corridors. California Coast Steelhead Trout California Coast steelhead trout is a federally listed species that may be affected by the proposed project, and critical habitat for this species is present within the project area. In the study area, San Luis Obispo Creek supports rearing habitat for juvenile steelhead trout and is a known migration corridor for adult steelhead and out-migrating juveniles, including steelhead smolts. Within the study area, Prefumo Creek also supports migratory habitat for adult and juvenile steelhead trout. Summer-rearing habitat may be available in wet years; it is unknown how this habitat supports summer rearing. The proposed project has potential to affect the federally listed south-central California Coast steelhead trout and its critical habitat. Critical habitat was redesignated for south-central California coast steelhead trout by the National Oceanic and Atmospheric Administration Fisheries (70 Code of Federal Regulations 52574, September 2, 2005). San Luis Obispo, Prefumo, and Froom creeks are included in the critical habitat designation. The south-central California coast steelhead trout was listed as threatened by the National Oceanic and Atmospheric Administration Fisheries on August 18, 1997 (62 Code of Federal Regulations 43937) and is a California state species of special concern. Consultation will also be necessary for the federally listed California red-legged frog and for the south-central California Coast steelhead trout and its critical habitat, which has the potential to be affected by the proposed project. Consultation for federally listed anadromous fish is under the Attachment 2 B2 - 142 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 87 jurisdiction of the National Oceanic and Atmospheric Administration Fisheries Service. A Biological Assessment addressing potential project effects on the south-central California Coast steelhead trout has been prepared for the proposed project. Environmental Consequences Table 2.3-5 shows permanent and temporary impacts to habitat for threatened species in the project area. Possible impacts for each species are described in the text that follows. Table 2.3-5 Impacts to Habitat for Threatened Species Special-Status Animals Alternative 3 Alternative 6 Permanent Impacts (acres) Temporary Impacts (acres) Permanent Impacts (acres) Temporary Impacts (acres) California red- legged frog 0.51 1.03 1.23 0.63 California coast steelhead trout 0.47 1.03 1.16 0.63 California Red-legged Frog The proposed project may adversely affect California red-legged frog foraging, summer, or dispersal activities during construction efforts like dewatering or diversion, vegetation clearing, and heavy equipment use in riparian habitat. Potential impacts on the California red-legged frog would be the same under both Alternative 3 and Alternative 6, except for the amount of habitat affected as shown in Table 2.3-5 and described below:  Implementation of Alternative 3 would result in a permanent loss of about 0.40 acre and a temporary disturbance of about 0.84 acre of potential foraging habitat (riparian forest) in the study area (see Figure 2.3-1). This alternative would also result in a permanent loss of about 0.11 acre and a temporary disturbance of about 0.19 acre of aquatic dispersal/summer habitat for the California red-legged frog. On August 8, 2008, the U.S. Fish and Wildlife Service released a Biological Opinion for this alternative. This Biological Opinion concluded the following: “After reviewing the current status of the California red-legged frog, the environmental baseline for the action area, the effects of the proposed safety and operational highway improvements, minor drainage improvements, and the cumulative effects, it is the Service’s biological opinion that the proposed project is not likely to jeopardize the continued existence of the California red-legged frog.”  Implementation of Alternative 6 would result in a permanent loss of about 1.01 acres and a temporary disturbance of about 0.52 acre of potential foraging habitat (riparian forest) in the study area (see Figure 2.3-2). This alternative would also result in a permanent loss of about 0.22 acre and a temporary disturbance of about 0.11 acre of aquatic dispersal habitat for the California red-legged frog. Attachment 2 B2 - 143 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 88 South-Central California Coast Steelhead Trout The project is expected to take three dry seasons, but work for the creek crossings and riparian areas would be restricted to two dry seasons. The number of working days in these sensitive areas would be determined during the permit phase, but would not exceed 300 days. The removal of riparian vegetation along San Luis Obispo and Prefumo creeks is likely to adversely affect rearing habitat for juvenile steelhead trout by reducing cover and shade. However, these effects largely would be temporary until planted vegetation becomes established in the affected areas. Changes in water temperature, channel morphology, and hydrology could occur due to in-channel activities. However, no measurable changes to water temperature are anticipated because: the amount of existing shade that would be affected would be small; shade impacts would be temporary; and the additional shade created by bridge widening would offset, in part, shade loss associated with riparian vegetation and shaded riverine aquatic cover removal. Disturbance, injury, and mortality of individual fish could occur from work in and adjacent to water bodies from fish salvage and relocation activities and from pile driving. In addition, incidental take of steelhead trout could occur during dewatering of the stream channel to isolate work areas for bridge pier construction and during pile driving. However, the action is expected to have a minimal long-term effect on the stream or fish habitat, including spawning, rearing, or migratory habitat. The proposed extension of the arch culvert on San Luis Obispo Creek at the Los Osos Valley Road stream crossing would avoid the potential for creating an impediment to fish passage because the natural channel bottom would be maintained and the oversized culvert would avoid or minimize the potential to create adverse hydraulic characteristics at this stream crossing relative to existing conditions. On July 14, 2009, the National Oceanic and Atmospheric Administration released a Biological Opinion for this project. The Biological Opinion concluded the following: That the proposed action is not likely to jeopardize the continued existence of the federally threatened steelhead or adversely modify critical habitat. The National Marine Fisheries concluded that the proposed project is likely to result in incidental take of steelhead trout and therefore included an incidental take statement with the Biological Opinion. The incidental take statement includes reasonable and prudent measures that the National Marine Fisheries Service believes are necessary and appropriate to minimize and monitor incidental take of steelhead trout. Avoidance, Minimization, and/or Mitigation Measures Mitigation Measure BIO-26: Follow Programmatic Biological Opinion for Projects Funded or Approved under the Federal Aid Program [HAD-CA, File #: Section 7 within the Ventura U.S. Fish and Wildlife Service (US Fish and Wildlife Service), Document 3: S38192] (1-8-02-F-68). 1. Only biologists approved by the U.S. Fish and Wildlife Service would participate in activities associated with the capture, handling, and monitoring of the California red-legged frog. 2. Ground disturbance would not begin until written approval is received from the U.S. Fish and Wildlife Service that the biologist is qualified to conduct the work. 3. Only biologists approved by the U.S. Fish and Wildlife Service would survey aquatic and riparian areas at the project site 48 hours before the onset of work activities. If any life stage of the California red-legged frog is found and these individuals are likely to be killed or injured by work activities, the approved biologist would be allowed sufficient time to move them from the site before work activities begin. The Service-approved biologist would relocate the California red-legged frog the shortest distance possible to a location that contains suitable habitat and where it would not be affected by the activities associated with the proposed project. The Service-approved biologist would maintain detailed records of any Attachment 2 B2 - 144 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 89 individuals that are moved (e.g. size, coloration, any distinguishing features, photographs) to assist him or her in determining whether relocated animals are returning to the original point of capture. 4. Before any activities begin on the project, a biologist approved by the U.S. Fish and Wildlife Service would conduct a training session for all construction personnel. At a minimum, the training would include a description of the California red-legged frog and its habitat, the specific measures that are being implemented to conserve the California red-legged frog for the current project, and the boundaries within which the project may be accomplished. Brochures, books, and briefings may be used in the training session, provided that a qualified person is on hand to answer any questions. 5. A biologist approved by the U.S. Fish and Wildlife Service would be present at the work site until all California red-legged frogs are removed, workers have been instructed, and disturbance of habitat is completed. After this time, the state or local sponsoring agency would designate a person to monitor onsite compliance with all minimization measures. The Service-approved biologist would ensure that this monitor receives the training outlined in Measure 4 and in the identification of the California red-legged frog. If the monitor or the approved biologist recommends that work be stopped because California red-legged frogs would be affected to a degree that exceeds the levels anticipated by the U.S. Fish and Wildlife Service during review of the proposed action, the monitor or biologist would notify the resident engineer (the engineer directly overseeing and in command of construction activities) immediately. The resident engineer would either resolve the situation by eliminating the effect immediately or require that all action that is causing these effects be halted. If work were stopped, the U.S. Fish and Wildlife Service would be notified as soon as is reasonably possible. 6. During project activities, all trash that may attract predators would be properly contained, removed from the work site, and disposed of regularly. Following construction, all trash and construction debris would be removed from work areas. 7. All refueling, maintenance, and staging of equipment and vehicles would occur at least 60 feet from riparian habitat or water bodies and, preferably, not in a location from where a spill would drain directly toward aquatic habitat. The monitor would ensure contamination of habitat does not occur during such operations. Prior to the onset of work, the City would ensure that a plan is in place for prompt and effective response to any accidental spills. All workers would be informed of the importance of preventing spills and of the appropriate measures to take should a spill occur. 8. Project sites would be revegetated with an assemblage of native riparian, wetland, and upland vegetation suitable for the area. Locally collected plant materials would be used to the extent practicable. Invasive, exotic plant would be controlled to the maximum extent practicable. This measure would be implemented in all areas disturbed by activities associated with the project, unless the U.S. Fish and Wildlife Service and the City determine that that it is not feasible or practicable. (For example, an area disturbed by construction that would be used for future activities need not be revegetated.) 9. Habitat contours would be returned to their original configuration at the end of project activities. This measure would be implemented in all areas disturbed by activities associated with the project, unless the U.S. Fish and Wildlife Service and the City determine that it is not feasible or modification of original contours would benefit the California red-legged frog. 10. The number of access routes, size of staging areas, and the total area of the activity would be limited to the minimum necessary to achieve the project goal. Environmentally Sensitive Attachment 2 B2 - 145 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 90 Areas would be established to confine access routes and construction areas to the minimum area necessary to complete construction, and to minimize the impact to California red-legged frog habitat; this goal includes locating access routes and construction areas outside of wetlands and riparian areas to the maximum extent practicable. 11. The City would attempt to schedule work activities for times of the year when impacts to the California red-legged frog would be minimal. For example, work that would affect large pools that may support breeding would be avoided, to the maximum degree practicable, during the breeding season (November through May). Isolated pools that are important to maintain the California red-legged frog through the driest portions of the year would be avoided, to the maximum degree practicable, during the late summer and early fall. Habitat assessments, surveys, and informal consultation between the City and U.S. Fish and Wildlife Service during project planning should be used to assist in scheduling work activities to avoid sensitive habitats during key times of the year. 12. To control sedimentation during and after project implementation, the City would implement best management practices outlined in any authorizations or permits, issued under the authorities of the Clean Water Act that it receives for the specific project. If best management practices are ineffective, the City would attempt to remedy the situation immediately, in consultation with the Service. If a work site were to be temporarily dewatered by pumping, intakes would be completely screened with wire mesh not larger than 0.2 inch to prevent any California red-legged frog from entering the pump system. Water would be released or pumped downstream at an appropriate rate to maintain downstream flows during construction. The methods and materials used in any dewatering would be determined by the City in consultation with U.S. Fish and Wildlife Service on a site-specific basis. Upon completion of construction activities, any diversions or barriers to flow would be removed in a manner that would allow flow to resume with the least disturbance to the substrate. Alteration of the streambed would be minimized to the maximum extent possible; any imported material would be removed from the streambed upon completion of the project. 13. Unless approved by U.S. Fish and Wildlife Service, water would not be impounded in a manner that may attract the California red-legged frog. 14. A biologist approved by the U.S. Fish and Wildlife Service would permanently remove any individuals of exotic species, such as bullfrogs, crayfish, and centrarchid fishes from the project area, to the maximum extent possible. The Service-approved biologist would be responsible for ensuring his or her activities are in compliance with the California Fish and Game Code. 15. To ensure that diseases are not conveyed between work sites by the biologist approved by the U.S. Fish and Wildlife Service, the fieldwork code of practice developed by the Declining Amphibian Populations Task Force would be followed at all times. Central California Coastal Steelhead Trout As part of the proposed action, the City would implement preventive actions to avoid and minimize potential adverse construction effects on aquatic and riparian resources by replanting riparian vegetation disturbed or removed during construction. A Storm Water Pollution Prevention Plan would be implemented as part of the National Pollutant Discharge Elimination System’s General Construction Activity Storm Water Permit to minimize the potential for sediment input to the aquatic system, where it could adversely affect steelhead spawning and rearing habitat. A toxic materials control and spill response plan would be implemented to regulate the use of hazardous materials, such as the petroleum-based products used as fuel and lubricants for equipment and other potentially toxic materials associated with project construction. Attachment 2 B2 - 146 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 91 Any activity that would temporarily divert flow from any segment of the river would require implementation of a variety of constraints. Pile-driving activities would also require sound minimization measures. Although construction would occur during the low-flow period (June 1 through October 1), in-channel construction activities could result in some harassment or delay of migrating juvenile steelhead trout from noise, artificial light, and other disturbances. Injury or death could also occur due to pile driving and fish salvage and relocation efforts. These disturbances are expected to take place over two dry seasons, each four months in duration. Some juvenile steelhead trout are expected to be in the project area during in-channel construction and would be affected by project activities. Juvenile survival and growth could be affected. Implementation of avoidance and minimization measures described under riparian forest and seasonal wetlands, along with the following measures would ensure that the proposed project avoids and minimizes potential adverse construction effects on steelhead trout in San Luis Obispo and Prefumo creeks. The measures below apply to both creeks: Mitigation Measure BIO-17: Limit In-Channel Construction Activities to the Low- Precipitation Period. In-channel construction, including riverbank and channel bed construction below the ordinary high-water mark, would be limited, by the City, to the summer low- precipitation period (June 1 to October 1) to minimize adverse effects on adult fish spawning and smolt migration. Project construction in the channel would also be subject to the following constraints:  Construction requiring stream dewatering, stream crossings, or work in the channel bed would not start before June 1. Upstream and downstream passage for fish, including juvenile steelhead, would be provided through or around construction sites at all times. Cofferdams would be installed in all creeks to divert stream flow around each footing excavation. The construction period limits would also apply to a pipe diversion system that would be needed on San Luis Obispo Creek and Prefumo Creek. Limiting in-channel construction to the June 1 to October 1 period would achieve two goals:  Construction would not be concurrent with the primary migration and spawning periods of steelhead trout.  The length of the construction period would be maximized, thereby reducing the potential for in-channel construction (i.e., below the ordinary high-water mark) to have to be extended beyond October 1. Minimization Measure BIO-18: Implement Water Quality Measures. The City would avoid or minimize increased sediment input to the project area channel. As part of the National Pollution Discharge Elimination System’s General Construction Activity Storm Water Permit, a Storm Water Pollution Prevention Plan would be implemented that includes the following:  Conducting all construction work according to site-specific construction plans that minimize the potential for sediment input to the aquatic system.  Identifying all areas requiring clearing, grading, revegetation, and recontouring, and minimizing the areas to be cleared, graded, and recontoured.  Grading spoil sites to minimize surface erosion.  Avoiding riparian and wetland vegetation wherever possible and identifying and fencing specific trees to protect existing riparian habitat.  Covering bare areas with mulch and revegetating all cleared areas. Attachment 2 B2 - 147 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 92  Avoiding equipment operation in flowing water during in-channel activities by constructing cofferdams and diverting all stream flows through or around construction sites.  Constructing sediment catch basins across stream channels immediately below the project site when performing in-channel construction to prevent silt- and sediment-laden water from entering the main stream flow (accumulated sediments would be periodically removed from the catch basin). Increased pollutant input to the project area channel would also be minimized and avoided by:  Preventing raw cement, concrete or concrete washings, asphalt, paint or other coating material, oil or other petroleum products, or any other substances that could be hazardous to aquatic life from contaminating the soil or entering watercourses.  Establishing a spill prevention and countermeasure plan before project construction that includes strict onsite handling rules to keep construction and maintenance materials out of drainages and waterways  Cleaning up all spills immediately according to the spill prevention and countermeasure plan and notifying California Department of Fish and Game and National Oceanic and Atmospheric Administration Fisheries Service immediately of any spills and cleanup activities.  Providing areas located outside the ordinary high-water mark for staging and storing equipment, materials, fuels, lubricants, solvents, and other possible contaminants.  Removing vehicles from the normal high-water area of the waterway before refueling and lubricating.  Avoiding operation of equipment in flowing water. Implementation of measures to avoid or minimize the effects of increased sediment input would also avoid and minimize increased input of pollutants associated with sediments (e.g., mercury) and the potential for subsequent effects on steelhead trout. Mitigation Measure BIO-19: Implement Stream Diversion Restrictions. The City of San Luis Obispo and/or its contractor(s) shall ensure flow would be diverted in San Luis Obispo Creek and Prefumo Creek during bridge widening and other in-channel work. Flow would be diverted from June 1 to October 1. Any activity that temporarily diverts flow from any segment of the creeks would trigger implementation of the following constraints:  Before flow is diverted, cofferdams would be placed so that flow to river segments downstream from the construction site would not be interrupted.  Subject to the sufficiency of ambient conditions, adequate fish passage conditions would be sustained by maintaining contiguous flows, avoiding the creation of vertical drops in excess of 6 inches, and maintaining suitable water velocities (i.e., 8 feet per second or less) and water depths (minimum of 1 foot). Mitigation Measure BIO-20: Avoid Stranding Impacts to Fish in Dewatered Areas. The City shall ensure a qualified fish biologist would be onsite during the installation of cofferdams and during the cofferdam dewatering process to capture and move trapped salmonids and other fish. The fish would be relocated to the nearest suitable habitat unaffected by construction activities and upstream of the work area. Within temporarily drained stream channel areas, salvage activities would be initiated before or at the same time as stream area draining and completed within a timeframe necessary to avoid injury and death of steelhead trout. Protocols for the Attachment 2 B2 - 148 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 93 capture, handling, and release of fish would be developed in cooperation with the National Oceanic and Atmospheric Administration Fisheries Service, California Department of Fish and Game, the City, and Caltrans. Fish biologists would contact the National Oceanic and Atmospheric Administration Fisheries Service and California Department of Fish and Game immediately if any steelhead trout are found dead or injured. Mitigation Measure BIO-21: Avoid and Minimize Impacts to Spawning Habitat. The City would, to the extent practicable, avoid disturbance to any spawning gravel beds located in the study area on San Luis Obispo Creek. If disturbance to the gravel cannot be avoided, the gravel would be removed temporarily and replaced to pre-disturbance conditions. Before returning gravel to the channel following construction, gravel would be washed to remove fines before they are placed back into the creek channel. If it becomes necessary to augment disturbed gravel with gravel from outside sources, only washed river gravel (to remove fines) appropriately sized for adult steelhead trout (0.5 inch to 3 inches) would be used. Mitigation Measure BIO-22: Minimize Noise Impacts from Pile Driving. Potential injury and death associated with pile driving would be avoided or minimized by the City and/or its contractor(s) by use of the following measures:  In-channel construction would be limited to the summer low-flow period (June 1 to October 1) when stream flow in the creek is typically low, thereby minimizing the potential for sound pressure waves to travel long distances.  Restriction of pile driving activities to the low-flow period coincides with the least likely occurrence of upstream migrating adults and downstream steelhead smolt migration.  The smallest pile driver and minimum force necessary would be used to complete the work.  Pile driving would be done within the dewatered cofferdams. Mitigation Measure BIO-23: Minimize Loss of Steelhead Spawning and Rearing Habitat as a Result of Permanent Changes to Stream Hydraulics, Sediment Processes, and Channel Bottom Stabilization. The City would avoid or minimize the potential for loss of steelhead trout spawning and rearing habitat by the following measures:  The amount of riparian vegetation removal, including vegetation providing shaded riverine aquatic cover, substrate, and in-stream woody material necessary to ensure suitable fish passage conditions, would be minimized, and existing spawning and rearing habitat would be maintained.  Disturbance to the stream width, depth, velocity, and slope would be minimized, and modified or disturbed portions of the stream, banks, and riparian areas would be restored as nearly as possible to their pre-project contours (i.e., elevations, profile, and gradient).  Environmentally sensitive areas would be fenced to prevent encroachment of equipment and personnel into riparian areas, stream channels, and banks to the maximum extent practicable (see Measure BIO-1).  Disturbance and removal of aquatic vegetation would be avoided to the extent practicable; temporary fills, cofferdams, and other in-channel structures would be removed in a manner that minimizes disturbance to downstream flows and water quality; restores pre-existing streambed gradient and contours; and as necessary, replaces appropriately sized spawning gravel (0.5 inch to 3 inches).  Mitigation Measure BIO-24: Avoid Substantial Increases in Water Temperature as a Result of Lost Shade and Disturbance to Streambed and Banks. The potential for substantial Attachment 2 B2 - 149 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 94 increases in water temperature would be avoided or minimized by the City using the following measures:  Exclusionary fencing would be used to minimize the potential for the accidental removal of more vegetation than is necessary to complete construction (see Measure BIO-1).  Soil compaction would be minimized by using equipment that can reach over sensitive areas, thereby ensuring suitable soil conditions for mitigation plantings.  Disturbance to the stream width, depth, velocity, and slope would be minimized and modified or disturbed portions of the stream, banks, and riparian areas would be restored as nearly as possible to their pre-project contours (i.e., elevations, profile, and gradient); and gaps in the post-construction canopy (i.e., shade), would be reduced by restricting extensions of streambank rock slope protection or other bank protection (e.g., sheet piles or bank and channel armoring) to the minimum necessary to protect essential infrastructure. Mitigation Measure BIO-27: Follow Terms and Conditions in National Oceanic and Atmospheric Administration’s National Marine Fisheries Service’s (NMFS) Biological Opinion (File # SWR/2008/04273) The City and/or its contractor(s) shall follow all measures and provisions set forth in the Biological Opinion issued by the National Oceanic and Atmospheric Administration: 1. Develop and implement a monitoring plan to ensure the proposed action does not result in reduced fish-passage opportunities within the area affected by the proposed action. 2. Submit future design drawings and findings from project analyses for National Marine Fisheries Service’s review and agreement to ensure fish passage criteria are met within the area affected by the proposed action. 3. Employ a fisheries biologist for the purposes of monitoring the affected area and for removing and relocating steelhead trout from the affected area. 4. Report to the National Marine Fisheries Service activities associated with minimizing and monitoring proposed action effects on steelhead trout. 2.4 Construction Impacts Traffic Management Major traffic delays are not expected due to construction staging. Most construction would be accomplished using conventional traffic controls. Freeway traffic would be maintained with two lanes of traffic in each direction continuing through the falsework for the overcrossing widening. Falsework erection and removal would be performed during low traffic periods. Median crossovers would be used temporarily to maintain northbound flow. Southbound flow would be detoured onto the existing southbound off-ramp, through the intersection of Los Osos Valley Road, and back onto the freeway via the existing southbound on-ramp. Such activities would be restricted to periods when a single lane in each direction would be sufficient, which is likely at night. The widening and reconstruction of the ramps would require some brief ramp closures. For the northbound off-ramp and southbound on-ramp closures, traffic would be detoured to the Higuera/US 101 interchange. Shorter closures would be scheduled for the northbound on-ramp and southbound off-ramp; those closures would require traffic to use ramps at Prado Road and Madonna Road. Attachment 2 B2 - 150 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 95 Minimization Measure TRA-1: Prepare and Implement a Traffic Control Plan: In accordance with the City of San Luis Obispo policy on street closures and traffic diversion for arterial and collector roadways, the construction contractor would prepare a traffic control plan per the most current version of the Manual on Uniform Traffic Control Devices and the California Supplement to be approved by the City prior to construction. The traffic control plan would include the following:  A street layout that shows the location of construction activity and surrounding streets to be used as detour routes, including “special signage.”  The tentative start date and construction duration for each phase of construction.  The name, address, and emergency contact number for those responsible for maintaining the traffic control devices during the course of construction.  Written approval to implement traffic control from other agencies, as needed.  Additionally, the traffic control plan would include the following stipulations:  Provide access for emergency vehicles at all times.  During lane closures, notify the City of San Luis Obispo Fire and Police Departments of construction locations to ensure that alternative evacuation and emergency routes are designed to maintain response times during construction periods, if necessary.  Maintain access for driveways and private roads, except for brief periods of construction, in which case property owners would be notified.  Limit construction-related vehicle and equipment parking to the staging area. Or provide adequate off-street parking or use designated public parking areas for construction-related vehicles not in use throughout the construction period.  Maintain pedestrian and bicycle access and circulation during project construction, where safe to do so. If construction encroaches on a sidewalk, provide a safe detour for pedestrians at the nearest painted crosswalk. If construction encroaches on a bike lane, post warning signs that indicate bicycles and vehicles are sharing the roadway.  Provide traffic controls to warn motorists of construction activity. Such controls may include flag persons wearing Occupational Safety and Health Administration-approved vests and using the “Stop/Slow” paddle.  Post standard construction warning signs in advance of the construction area and at any intersection that provides access to the construction area. Utilities/Emergency Services Project construction would generate a small amount of solid waste through the removal of earthen material from the channel bottom during construction of support infrastructure for the bridge, and general debris from project construction. Upon completion, the expanded bridge would not generate any solid waste. It is expected that the small amount of solid waste generated by project construction would be disposed of at an appropriate landfill that can easily accommodate the small volume of solid waste. Cultural Resources Mitigation Measures CR-1 through CR-3 would minimize the adverse effects and/or mitigate such late discoveries. Attachment 2 B2 - 151 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 96 Mitigation Measure CR-1: Stop Work if Buried Cultural Resources Are Inadvertently Discovered. If cultural materials were discovered during construction, the City and/or its contractor(s) would be responsible for diverting all earth-moving activity within and around the immediate discovery area until a qualified archaeologist could assess the nature and significance of the find. Mitigation Measure CR-2: Comply with State Laws Relating to Native American Remains. If human remains were discovered, State Health and Safety Code Section 7050.5 states that further disturbances and activities would cease in any area or nearby area suspected to overlie remains, and the county coroner would be contacted. Per Public Resources Code Section 5097.98, if the remains were thought to be Native American, the coroner would notify the Native American Heritage Commission, which would then notify the Most Likely Descendent. At this time, the person who discovered the remains would contact Valerie Levulett, District 5 Heritage Resources Coordinator, so that she may work with the Most Likely Descendent on the respectful treatment and disposition of the remains. Further provisions of Public Resources Code 5097.98 are to be followed as applicable. Mitigation Measure CR-3: Comply with City Ordinances if Buried Cultural Resources Are Inadvertently Discovered. In accordance with the City of San Luis Obispo Resolution 8459 (1995 series) 4.60 Archaeological Discoveries During Construction, if during the course of a project, archaeological materials are identified by an archaeological monitor, City staff, the project sponsor, or his/her representative or employee, all construction activities that may disrupt those materials would cease. The District 5 Heritage Resources Coordinator, Valerie Levulett, shall be notified immediately of the discovery of archaeological materials. Construction Air Quality Environmental Consequences Implementation of the project would result in the construction of widened roads, overcrossings, and embankments, as well as intersection improvements. Temporary construction emissions would result from grubbing/land clearing, grading/excavation, drainage/utilities/subgrade, and paving activities and construction worker commuting patterns. Pollutant emissions would vary daily, depending on the level of activity, specific operations, and prevailing weather. It is anticipated that construction activities would begin in 2010 and continue for approximately 24 to 36 months. Minimization of construction activities is requested by the San Luis Obispo County Air Pollution Control District when the following emission thresholds are exceeded by both fugitive and combustion emissions, as presented in Table 2.4-1 (compare to Table 2.4-2). Table 2.4-1: Level of Construction Activity Requiring Mitigation Pollutant of Concern Thresholds Amount of Material Moved Tons per Quarter Pounds per Day Cubic Yards per Quarter Cubic Yards per Day Reactive Organic Gases 2.5 – 6.0 185 247,000 – 593,000 9,100 Nitrogen Dioxide 2.5 – 6.0 185 53,500 -129,000 2,000 PM10 2.5 Any project with a grading area greater than 4 acres of continuously worked area will exceed the 2.5-ton PM10 quarterly threshold. Combustion emissions should also be calculated based on the amount of cut and Attachment 2 B2 - 152 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 97 fill expected. Source: San Luis Obispo Air Pollution Control District  Greater than 185 pounds per day of reactive organic gases or nitrogen dioxide emissions requires Best Available Control Technology for construction equipment.  Between 2.5 and 6.0 tons per quarter of reactive organic gases and nitrogen dioxide emissions requires Best Available Control Technology.  Over 6.0 tons per quarter of reactive organic gases or nitrogen dioxide emissions requires Best Available Control Technology plus further mitigation, including emission offsets.  Greater than 2.5 tons per quarter of PM10 requires Best Available Control Technology. Construction emissions of reactive organic gases (ROG), nitrogen dioxide (NO2), carbon monoxide (CO), and particulate matters less than 10 microns in diameter (PM10) were estimated using the Road Construction Emissions Model (Version 5.2). The ambient air quality effects of traffic emissions were evaluated. Estimation of criteria pollutant emissions associated with the proposed project was done using an emission rate program and vehicle activity data provided by the project traffic engineer. Vehicular delays from construction would cause temporary build-up of carbon monoxide levels within the roadway corridor. Although sensitive receptors (homes) are present, this would not be a substantial impact because the project does not adversely affect existing conditions. A temporary increase in ozone precursor (reactive organic gases and nitrogen dioxide) and PM10 emissions could occur during grading and construction activities. The Road Construction Emissions Model (Version 5.2) was used to estimate construction-related ozone precursors (reactive organic gases and nitrogen dioxide), carbon monoxide, and PM10 emissions from construction activities. It was assumed that construction activities would occur for 8 hours per day over a 12-month period. The total project length was assumed to be 0.70 mile, with a total acreage of 9 acres, and a maximum of 1 acre disturbed per day. Construction activities were divided into separate phases and analyzed separately. The results of modeling for construction activities are summarized in Table 2.4-2. Table 2.4-2: Construction Emission Estimates in pounds/day Construction Phase Reactive Organic Gases Carbon Monoxide Nitrogen Dioxide PM10 Pounds per day [tons per quarter] Grubbing/land clearing 8 41 45 7 Grading/excavation 9 50 54 8 Drainage/utilities/subgrade 9 46 48 8 Paving 3 16 23 1 Maximum 9 50 54 8 [0.9] Thresholds Pounds per day [tons per quarter] 185 185 185 75 [2.5] Exceedance No No No No Note: Emissions calculations based on Road Construction Emissions Model (Version 5.2). Attachment 2 B2 - 153 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 98 The San Luis Obispo Air Pollution Control District recommends the implementation of all feasible, effective, and comprehensive control measures to reduce PM10 emissions from construction activities. These measures are summarized in Table 2.4-3, Construction Control Measures. In addition to Caltrans Standard Specifications being followed, the following Minimization Measures AQ-1 through AQ-3 would insure that the project impacts for air quality are minimized. Minimization Measure AQ-1: The City and/or its contractor(s) shall implement California Department of Transportation Standard Specification 7-1.01F and Standard Specification 10. The project proponent will follow Caltrans Standard Specification 7-1.01F and Standard Specification 10, which address the requirements of the local air pollution control district (San Luis Obispo Air Pollution Control District) and dust control, respectively. Minimization Measure AQ-2: The City and/or its contractor(s) shall implement San Luis Obispo Air Pollution Control District Control Measures for Construction Emissions of PM10. The project proponent will implement all feasible PM10 control measures required by the San Luis Obispo Air Pollution Control District. Minimization Measure AQ-3: The City and/or its contractor(s) shall implement Air Resources Board Airborne Toxic Control Measures for Naturally Occurring Asbestos. In addition, naturally occurring asbestos may exist at the site. A geological survey is required for the site. If the naturally occurring asbestos is found, then the project proponent will implement all feasible control measures required by the San Luis Obispo Air Pollution Control District to comply with the requirements listed in the Air Resources Board’s Asbestos Airborne Toxic Control Measures for Construction, Grading, Quarrying, and Surface Mining Operations. Such measures include, but are not limited to, the following: 29. a. The San Luis Obispo Air Pollution Control District is notified in writing at least 14 days before the beginning of the activity or in accordance with a procedure approved by the district. 30. b. All the following dust control measures are implemented during any road construction or maintenance activity: 31. 1. Unpaved areas subject to vehicle traffic must be stabilized by being kept adequately wetted, treated with a chemical dust suppressant, or covered with material that contains less than 0.25 percent asbestos. 32. 2. The speed of any vehicles and equipment traveling across unpaved areas must be no more than 15 miles per hour unless the road surface and surrounding area is sufficiently stabilized to prevent vehicles and equipment traveling more than 15 miles her hour from emitting dust that is visible crossing the project boundaries. 33. 3. Storage piles and disturbed areas not subject to vehicular traffic must be stabilized by being kept adequately wetted, treated with a chemical dust suppressant, or covered with material that contains less than 0.25 percent asbestos. Attachment 2 B2 - 154 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 99 34. 4. Activities must be conducted so that no track-out from any road construction project is visible on any paved roadway open to the public. Implementation of appropriate control measures from this list would further minimize air quality impacts from construction activities. Table 2.4-3 Construction Control Measures Category Control Actions Standard Minimization Measures for Construction Equipment 1. Maintain all construction equipment in proper tune according to manufacturer’s specifications. 2. Fuel all off-road and portable diesel-powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, with Air Resources Board certified motor vehicle diesel fuel (non-taxed version suitable for use off-road). 3. Maximize to the extent feasible, the use of diesel construction equipment meeting the Air Resources Board’s 1996 or newer certification standard for off-road, heavy-duty diesel engines. Discretionary Minimization Measures for Construction Equipment 1. Electrify equipment where feasible. 2. Substitute gasoline-powered for diesel-powered equipment, where feasible. 3. Use alternative fueled construction equipment on site where feasible, such as compressed natural gas (CNG), liquefied natural gas (LNG), propane, or biodiesel. 4. Use equipment that has Caterpillar pre-chamber diesel engines. Construction Best Available Control Technology 1. Install diesel oxidation catalysts (DOC), catalyzed diesel particulate filters (CDPF), or other District approved emission reduction retrofit devices where feasible. Activity Management Techniques 1. Develop a comprehensive construction activity management plan designed to minimize the amount of large construction equipment operating during any given time period. 2. Schedule construction truck trips during non-peak hours to reduce peak hour emissions. 3. Limit the length of the construction workday period, if necessary. 4. Phase construction activities, if appropriate. Fugitive Dust Source Category 1. Reduce the amount of the disturbed area where possible. 2. Use of water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Increased watering frequency would be required whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible. 3. All dirt stock-pile areas should be sprayed daily as needed. 4. Permanent dust control measures identified in the approved project revegetation and landscape plans should be implemented as soon as possible following completion of any soil-disturbing activities. 5. Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading should be sown with a fast-germinating native grass seed and watered until vegetation is established. 6. All disturbed soil areas not subject to revegetation should be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the Air Pollution Control District. 7. All roadways, driveways, sidewalks, etc. to be paved should be completed as soon as possible. In addition, road surfaces should be laid as soon as possible after grading unless seeding or soil binders are used. 8. Vehicle speed for all construction vehicles shall not exceed 15 miles per hour on any unpaved surface at the construction site. 9. All trucks hauling dirt, sand, soil, or other loose materials are to be covered or should maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with California Vehicle Code (CVC) section 23114. 10. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site. 11. Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water should be used where feasible. All categories 1. Any other control measures approved by the Air Pollution Control District where necessary. Construction Noise Environmental Consequences Two types of short-term noise impacts would occur during construction of the project. First, construction crew commutes and the transport of construction equipment and materials to the project site would incrementally raise noise levels on access roads leading to the site. The pieces Attachment 2 B2 - 155 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 100 of heavy equipment for grading and construction activities would be moved onsite, remain for the duration of each construction phase, and not add to the daily traffic volume in the project vicinity. There would be a relatively high single-event noise exposure potential at a maximum sound level of 87 dBA with trucks passing at 50 feet. (A-weighted decibels or dBA are adjusted to approximate the way humans perceive sound.) However, the projected construction traffic would be light when compared to the existing traffic volumes on US 101, Los Osos Valley Road, South Higuera Street, and other affected streets; associated long-term noise level change would not be perceptible. Therefore, short-term construction-related worker commutes and equipment transport noise impacts would not be substantial. The second type of short-term noise impact is related to noise generated during excavation, grading, and roadway construction. Construction is performed in steps, each of which has its own mix of equipment and, consequently, its own noise characteristics. These various sequential phases would change the character of the noise generated and, therefore, the noise levels along the alignments as construction progresses. Despite the variety in the type and size of construction equipment, similarities in the dominant noise sources and patterns of operation allow construction-related noise ranges to be categorized by work phase. Table 2.4-4 lists typical construction equipment noise levels recommended for noise impact assessments, based on a distance of 50 feet between the equipment and a noise receptor. Table 2.4-4 Typical Construction Equipment Noise Levels Type of Equipment Range of Maximum Sound Levels Measured (dBA at 50 feet) Suggested Maximum Sound Levels for Analysis (dBA at 50 feet) Pile Drivers, 12,000 to 18,000 feet-lb/blow 81–96 93 Rock Drills 83–99 96 Jackhammers 75–85 82 Pneumatic Tools 78–88 85 Pumps 68–80 77 Dozers 85–90 88 Tractors 77–82 80 Front-End Loaders 86–90 88 Hydraulic Backhoe 81–90 86 Hydraulic Excavators 81–90 86 Graders 79–89 86 Air Compressors 76–86 86 Trucks 81–87 86 dBA = A-weighted decibels are adjusted to approximate the way humans perceive sound Attachment 2 B2 - 156 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 101 Project construction would produce a periodic increase in ambient noise levels in the project vicinity above levels existing without the project. The project is also located within an airport land use plan, and construction activities would produce noise levels that exceed local criteria for short standards. Minimization Measures NOI-1 through NOI-3 would reduce construction noise impacts for sensitive receptors adjacent to the project site: Minimization Measure NOI-1: Implement Caltrans Standard Provision Section 5.1. The provisions are as follows: “Sound control shall conform to the provisions in Section 7-1.01I (Sound Control Requirements) of the Standard Specifications and these special provisions. The noise level from the Contractor’s operations, between the hours of 9:00 p.m. and 6:00 a.m., shall not exceed 86 dBA at a distance of 50 feet. This requirement in no way relieves the Contractor from responsibility for complying with local ordinances regulating noise level. The noise level requirement shall apply to the equipment on the job or related to the job, including but not limited to trucks, transit mixer, or transient equipment that may or may not be owned by the contractor. The use of loud signals shall be avoided in favor of light warnings except those required by safety laws for the protection of personnel. Full compensation for conforming to the requirements of this section shall be considered as included in the prices paid for the various contract items of work involved and no additional compensation will be allowed therefore.” Minimization Measure NOI-2: Provide Contact Information for Noise Complaints. A notice of the duration of potential impacts from noise, dust, and glare from the proposed construction would be placed in local news media by the project sponsor two weeks in advance of the beginning of construction. A number would be made available to the public for calls concerning noise impacts or the proposed schedule. If noise complaints are received, temporary barriers of plywood on safety shape can be effective at reducing noise impacts when the line of sight between the source and receiver can be interrupted. Minimization Measure NOI-3: Limit Night Work to Extent Feasible. Night construction should be avoided. If it cannot be avoided, the contractor would do the noisiest operations nearest the residents as early in the evening as possible. Final determination of working hours for construction of the interchange would be determined during the final design phase. These working hours would be consistent with mitigation measures identified in the environmental documents and City ordinance requirements. 2.5 Cumulative Impacts Regulatory Setting Cumulative impacts are those that result from past, present, and reasonably foreseeable future actions, combined with the potential impacts of this project. A cumulative effect assessment looks at the collective impacts posed by individual land use plans and projects. Cumulative impacts can result from individually minor, but collectively substantial, impacts occurring over time. Cumulative impacts to resources in the project area may result from residential, commercial, industrial, and highway development, as well as from agricultural development and the Attachment 2 B2 - 157 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 102 conversion to more intensive types of agricultural cultivation. These land use activities can degrade habitat and species diversity through consequences such as displacement and fragmentation of habitats and populations, alteration of hydrology, contamination, erosion, sedimentation, disruption of migration corridors, changes in water quality, and introduction or promotion of predators. They can also contribute to potential community impacts identified for the project, such as changes in community character, traffic patterns, housing availability, and employment. Section 15130 of the California Environmental Quality Act Guidelines describes when a cumulative impact analysis is warranted and what elements are necessary for an adequate discussion of cumulative impacts. The definition of cumulative impacts, under the California Environmental Quality Act, can be found in Section 15355 of the California Environmental Quality Act Guidelines. A definition of cumulative impacts, under the National Environmental Policy Act, can be found in 40 Code of Federal Regulations, Section 1508.7 of the Council on Environmental Quality regulations. Environmental Consequences The project would not result in cumulative impacts that are individually limited or cumulatively considerable. The project effects are mostly temporary and construction related. Cumulative impacts were covered in the appropriate sections above. Since none of these impacts would result in a substantial contribution to a cumulative impact, no further discussion is needed. 2.6 Climate Change under the California Environmental Quality Act Regulatory Setting While climate change has been a concern since at least 1988, as evidenced by the establishment of the United Nations and World Meteorological Organization’s Intergovernmental Panel on Climate Change, the efforts devoted to greenhouse gas1 emissions reduction and climate change research and policy have increased dramatically in recent years. In 2002, with the passage of Assembly Bill 1493 (AB 1493), California launched an innovative and pro-active approach to dealing with GHG emissions and climate change at the state level. Assembly Bill 1493 requires the California Air Resources Board (CARB) to develop and implement regulations to reduce automobile and light truck GHG emissions. These stricter emissions standards were designed to apply to automobiles and light trucks beginning with the 2009-model year; however, in order to enact the standards California needed a waiver from the U.S. Environmental Protection Agency (EPA). The waiver was denied by EPA in December 2007. See California v. Environmental Protection Agency, 9th Cir. Jul. 25, 2008, No. 08-70011. However, on January 26, 2009, it was announced that EPA will reconsider their decision regarding the denial of California’s waiver. On May 18, 2009, President Obama announced the enactment of a 35.5 mpg fuel economy standard for automobiles and light duty trucks which will take effect in 2012. On June 30, 2009 EPA granted California the waiver. California is expected to enforce its standards for 2009 to 2011 and then look to the federal government to implement equivalent standards for 2012 to 2016. The granting of the waiver will also allow California to implement even stronger standards in the future. The state is expected to start developing new standards for the post-2016 model years later this year. 1 Greenhouse gases related to human activity, as identified in Assembly Bill 32, include: carbon dioxide (CO2), methane, nitrous oxide, tetrafluoromethane, hexafluoroethane, sulfur hexafluoride, HFC-23, HFC- 134a*, and HFC-152a*. Attachment 2 B2 - 158 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 103 On June 1, 2005, Governor Arnold Schwarzenegger signed Executive Order S-3-05. The goal of this order is to reduce California’s greenhouse gas emissions to: 1) 2000 levels by 2010, 2) 1990 levels by the 2020 and 3) 80 percent below the 1990 levels by the year 2050. In 2006, this goal was further reinforced with the passage of Assembly Bill 32, the Global Warming Solutions Act of 2006. Assembly Bill 32 sets the same overall greenhouse gas emissions reduction goals while further mandating that Air Resources Board create a plan, which includes market mechanisms, and implement rules to achieve “real, quantifiable, cost-effective reductions of greenhouse gases.” Executive Order S-20-06 further directs state agencies to begin implementing Assembly Bill 32, including the recommendations made by the state’s Climate Action Team. With Executive Order S-01-07, Governor Schwarzenegger set forth the low carbon fuel standard for California. Under this order, the carbon intensity of California’s transportation fuels is to be reduced by at least 10 percent by 2020. Climate change and greenhouse gas reduction is also a concern at the federal level; at this time, no legislation or regulations have been enacted specifically addressing greenhouse gas emissions reductions and climate change. However, California, in conjunction with several environmental organizations and several other states, sued to force the U.S. Environmental Protection Agency to regulate greenhouse gases as a pollutant under the Clean Air Act (Massachusetts vs. Environmental Protection Agency et al., U.S. Supreme Court No. 05–1120. 549 U.S. Argued November 29, 2006—Decided April 2, 2007). The court ruled that greenhouse gases do fit within the Clean Air Act’s definition of a pollutant, and that Environmental Protection Agency does have the authority to regulate greenhouse gases. Despite the Supreme Court ruling, there are no promulgated federal regulations to date limiting greenhouse gas emissions. The U.S. Environmental Protection Agency is currently determining the implications to national policies and programs as a result of the Supreme Court decision. Affected Environment According to a recent white paper by the Association of Environmental Professionals2, “an individual project does not generate enough greenhouse gas emissions to significantly influence global climate change. Global climate change is a cumulative impact; a project participates in this potential impact through its incremental contribution combined with the cumulative increase of all other sources of greenhouse gases.” Caltrans and its parent agency, the Business, Transportation, and Housing Agency, have taken an active role in addressing greenhouse gas emission reduction and climate change. Recognizing that 98 percent of California’s greenhouse gas emissions are from the burning of fossil fuels and 40 percent of all human-made greenhouse gas emissions are from transportation, Caltrans has created and is implementing the Climate Action Program at Caltrans (December 2006). Transportation’s contribution to greenhouse gas emissions is dependent on 3 factors: the types of vehicles on the road, the type of fuel the vehicles use, and the time/distance the vehicles travel. Environmental Consequences According to Recommendations by the Association of Environmental Professionals on How to Analyze GHG Emissions and Global Climate change in CEQA Documents (March 5, 2007), an individual project does not generate enough GHG emissions to significantly influence global climate change. Rather, global climate change is a cumulative impact. This means that a project 2 Hendrix, Micheal and Wilson, Cori. Recommendations by the Association of Environmental Professionals (AEP) on How to Analyze Greenhouse Gas Emissions and Global Climate Change in CEQA Documents (March 5, 2007), p. 2. Attachment 2 B2 - 159 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 104 may participate in a potential impact through its incremental contribution combined with the contributions of all other sources of GHG. In assessing cumulative impacts, it must be determined if a project’s incremental effect is “cumulatively considerable.” See CEQA Guidelines sections 15064(i)(1) and 15130. To make this determination the incremental impacts of the project must be compared with the effects of past, current, and probable future projects. To gather sufficient information on a global scale of all past, current, and future projects in order to make this determination is a difficult if not impossible task. As part of its supporting documentation for the Draft Scoping Plan, CARB recently released an updated version of the GHG inventory for California (June 26, 2008). Shown below is a graph from that update that shows the total GHG emissions for California for 1990, 2002-2004 average, and 2020 projected if no action is taken. Figure 2.6-1 California Greenhouse Gas Inventory Taken from : http://www.arb.ca.gov/cc/inventory/data/forecast.htm Caltrans and its parent agency, the Business, Transportation, and Housing Agency, have taken an active role in addressing GHG emission reduction and climate change. Recognizing that 98 percent of California’s GHG emissions are from the burning of fossil fuels and 40 percent of all human made GHG emissions are from transportation (see Climate Action Program at Caltrans (December 2006), Caltrans has created and is implementing the Climate Action Program at Caltrans that was published in December 2006. This document can be found at: http://www.dot.ca.gov/docs/ClimateReport.pdf One of the main strategies in the Department’s Climate Action Program to reduce GHG emissions is to make California’s transportation system more efficient. The highest levels of carbon dioxide from mobile sources, such as automobiles, occur at stop-and-go speeds (0-25 miles per hour) and speeds over 55 mph; the most severe emissions occur from 0-25 miles per hour (see Figure below). To the extent that a project relieves congestion by enhancing operations and improving travel times in high congestion travel corridors GHG emissions, particularly CO2, may be reduced. The proposed project would not increase traffic, but would instead improve traffic operations and safety on Los Osos Valley Road and at the Los Osos Valley Road/US 101 interchange. Because Attachment 2 B2 - 160 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 105 completion of either build alternative improves, rather than worsens, traffic operations and brings the City closer to General Plan operational efficiency goals; both build alternatives alleviate existing and projected traffic congestion. The San Luis Obispo Council of Governments 2006 Regional Transportation Plan recognizes the projected congestion that would occur along Los Osos Valley without action. Along with improving other modal options for travel, the Regional Transportation Plan states the need for operational improvements (such as the one being provided by this proposed project) on existing facilities in the San Luis Obispo region. The purpose of the project is to improve traffic operations and safety on Los Osos Valley Road and the Los Osos Valley Road/US 101 interchange. Other modal options for this interchange project were not feasible as alternatives. Rather, improvement of this interchange is one part of the 2006 Regional Transportation Plan, which aims to improve transportation through operational improvements, non-motorized enhancements, better transportation connectivity and more frequent transit service. Since the proposed project would relieve congestion at ramps and intersections, emissions of CO2 are expected to be less with the project than with the No-Build Alternative. The proposed project would improve the level of service and average delay at US 101/Los Osos Valley Road ramp intersections, as shown in Table 2.1-2 in Chapter 2 of this document. Level of service is an indication of traffic flow, where level of service A indicates free-flowing traffic and level of service F indicates stop-and-go conditions. Vehicles idling or traveling at low speeds as a result of congestion emit the greatest CO2 emissions. Figure 2.6-1 below shows the relationship between CO2 emissions (grams/mile) as a function of speed (miles per hour). Vehicles traveling at speeds roughly 40 miles per hour and less have a greater CO2 emissions rate than vehicles traveling between 40 and 65 miles per hour. The rate of CO2 emissions is lowest at speeds of 45 to 50 miles per hour (Barth and Boriboonsomsin 2008). The Traffic Operations Report for level of service analysis assumed free- flowing speeds of 65 miles per hour along the US 101 mainline, 20-50 miles per hour for US 101 and Los Osos Valley Road ramps, and posted speed limits for local roads. Attachment 2 B2 - 161 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 106 Figure 2.6-2: Fleet Carbon Dioxide (CO2) Emissions vs. Speed (Highways) In the year 2015, the highway levels of service in the peak hour would degrade to level of service F for six of the seven intersections with the No-Build Alternative. Based on the project’s traffic assumptions, speeds at the ramps and intersections could be less than 20 miles per hour during congested peak hours with the No-Build Alternative. Only two intersections would reach level of service F with Alternative 3. Alternative 3 would result in level of service B or C (free-flow and near free-flow conditions) for five out of eight intersections. Also, two intersections out of seven would reach a level of service of F, and one intersection would reach level of service D for Alternative 6. Alternative 6 would also result in level of service B or C for four out of seven intersections. Since mainline level of service levels would not be affected by the proposed project, any CO2 increases as a result of mainline traffic speeds are not a result of the project, but rather, the projected overall increase in vehicle traffic as a result of growth that would occur whether or not the project were built. Table 2.6-1 shows how each intersection would be affected in terms of level of service based on the different alternatives in 2015. At nearly every intersection, the vehicle delay would be substantially longer with the No-Build alternative than with either of the build alternatives. Table 2.6-1: Design Year (2015) Intersection Level of Service Summary Intersection Peak Hour1 No-Build Alternative Alternative 3 Alternative 6 Delay2 LOS3 Delay2 LOS3 Delay2 LOS3 Los Osos Valley Road/Auto Park Way AM PM 77.1 89.9 E F 22.1 23.4 C C 23.6 25.9 C C Los Osos Valley Road/Calle Joaquin AM 126.6 F 15.3 B 28.5 C Source: Center for Clean Air Policy— http://www.ccap.org/Presentations/Winkelman%20TRB%202004%20(1-13-04).pdf Attachment 2 B2 - 162 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 107 PM 144.3 F 29.2 C 32.7 C Los Osos Valley Road/US 101 Southbound Off-ramp-Calle Joaquin (South) AM PM > 200 > 200 F F 19.1 18.2 B B Intersection eliminated with alternative Calle Joaquin (South)/US 101 Southbound On-ramp (intersection without signals) AM PM Intersection eliminated with alternative 26.2 31.3 D D Los Osos Valley Road/US 101 Northbound Ramps AM PM > 200 > 200 F F 23.9 25.2 C C 19.6 14.7 B B Los Osos Valley Road/Los Verdes Drive (intersection without signals)3 AM PM > 200 26.7 F D 67.4 16.1 F C 55.7 17.4 F C Los Osos Valley Road/South Higuera Street AM PM 29.7 35.3 C D 26.8 28.5 C C 27.3 29.3 C C South Higuera Street/Vachell Lane (intersection without signals) AM PM > 200 > 200 F F > 200 > 200 F F > 200 > 200 F F Notes: 1 AM = Morning peak-hour, PM = Evening peak-hour. 2 Average delay reported in seconds per vehicle for signalized intersections. The worst movement/approach delay is reported in seconds per vehicle for side-street, stop-controlled intersections. 3 LOS = Level of service Bold font indicates unacceptable intersection operations (LOS E or worse). Source: Traffic Operation Report, 2007. For the year 2035, the level of service would degrade to level of service F for seven of the seven intersections without the project. Alternative 3 would result in level of service E or F for three out of seven intersections, and level of service B or C for four intersections. Alternative 6 would result in level of service E or F for four out of seven intersections, level of service C or D for two intersections, and level of service B for one intersection. Table 2.6-2 shows how each intersection would be affected in terms of level of service based on the different alternatives in 2035. At every intersection, the vehicle delay would be substantially longer with the No-Build alternative than with either of the build alternatives. Table 2.6-2: Design Year (2035) Intersection Level of Service Summary Intersection Peak Hour1 No-Build Alternative Alternative 3 Alternative 6 Delay2 LOS3 Delay2 LOS3 Delay2 LOS3 Los Osos Valley Road/Auto Park Way AM PM 162.7 77.1 F E 26.0 31.2 C C 28.2 50.3 C D Los Osos Valley Road/Calle Joaquin (North) AM PM 134.3 83.6 F F 15.1 34.9 B C 27.9 39.6 C D Los Osos Valley Road/US 101 Southbound Off-ramp-Calle Joaquin (South) AM PM > 200 > 200 F F 15.9 23.7 B C Intersection does not exist with alternative Calle Joaquin (South)/US 101 Southbound On-ramp (intersection without signals) AM PM Intersection does not exist with alternative 19.3 49.84 C E Los Osos Valley Road/US 101 Northbound Ramps AM PM > 200 > 200 F F 34.2 26.9 C C 18.5 14.6 B B Los Osos Valley Road/Los Verdes Drive (intersection without signals) AM PM 181.8 > 200 F F 36.0 150.3 E F 37.7 110.3 E F Los Osos Valley Road/South Higuera Street AM PM 30.0 > 200 C F 28.8 63.4 C E 28.9 72.4 C E South Higuera Street/Vachell Lane (intersection without signals) AM PM 58.25 > 2005 F F 65.25 74.55 F F 79.65 103.75 F F Notes: 1 AM = Morning peak-hour, PM = Evening peak-hour. 2 Average delay reported in seconds per vehicle for signalized intersections. The worst movement/approach delay is Attachment 2 B2 - 163 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 108 Intersection Peak Hour1 No-Build Alternative Alternative 3 Alternative 6 Delay2 LOS3 Delay2 LOS3 Delay2 LOS3 reported in seconds per vehicle for side-street, stop-controlled intersections. 3 LOS = Level of service 4 Westbound left turn delay. 5 The uncontrolled southbound left-turn delay is greater than the side-street stop-controlled delay because the southbound queue extends north from Los Osos Valley Road and blocks the southbound left-turn pocket. Bold font indicates unacceptable intersection operations (LOS E or worse). Source: Traffic Operation Report, 2007. Overall, it is apparent that the proposed project would reduce CO2 emissions when compared to the future No-Build condition as a result of improving level of service levels towards free-flowing speeds. With the proposed project, there would be fewer intersections reaching level of service E or F. Because CO2 emissions from the build alternatives are less than the No-Build Alternative, the project’s contribution to climate change is not cumulatively considerable and the project has a less than significant environmental effect on climate change. Construction Emissions GHG emissions for transportation projects can be divided into those produced during construction and those produced during operations. Construction GHG emissions include emissions produced as a result of material processing, emissions produced by onsite construction equipment, and emissions arising from traffic delays due to construction. These emissions would be produced at different levels throughout the construction phase; their frequency and occurrence can be reduced through innovations in plans and specifications and by implementing better traffic management during construction phases. In addition, with innovations such as longer pavement lives, improved traffic management plans, and changes in materials, the GHG emissions produced during construction can be mitigated to some degree by longer intervals between maintenance and rehabilitation events. CEQA Conclusion Although future CO2 emissions from the build alternatives are predicted to be less than the No- Build Alternative, it is Caltrans determination that in the absence of further regulatory or scientific information related to GHG emissions and CEQA significance, it is too speculative to make a significance determination regarding the project’s direct impact and its contribution on the cumulative scale to climate change, Caltrans is firmly committed to implementing measures to help reduce GHG emissions. These measures are outlined in the following section. Assembly Bill 32 Compliance Caltrans continues to be actively involved on the Governor’s Climate Action Team as CARB works to implement the Governor’s Executive Orders and help achieve the targets set forth in AB 32. Many of the strategies Caltrans is using to help meet the targets in AB 32 come from the California Strategic Growth Plan, which is updated each year. Governor Arnold Schwarzenegger’s Strategic Growth Plan calls for a $238.6 billion infrastructure improvement program to fortify the state’s transportation system, education, housing, and waterways, including $100.7 billion in transportation funding through 2016. As shown on the figure below, the Strategic Growth Plan targets a significant decrease in traffic congestion below today’s level and a corresponding reduction in GHG emissions. The Strategic Growth Plan proposes to do this while accommodating growth in population and the economy. A suite of investment options has been created that combined together yield the promised reduction in congestion. The Strategic Attachment 2 B2 - 164 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 109 Growth Plan relies on a complete systems approach of a variety of strategies: system monitoring and evaluation, maintenance and preservation, smart land use and demand management, and operational improvements. 3 As shown in the figure below, the Strategic Growth Plan targets a significant decrease in traffic congestion below today’s level and a corresponding reduction in greenhouse gas emissions. The Strategic Growth Plan proposes to do this while accommodating growth in population and the economy. A suite of investment options has been created that combined together yield the promised reduction in congestion. The Strategic Growth Plan relies on a complete systems approach including a variety of strategies: system monitoring and evaluation, maintenance and preservation, smart land use and demand management, and operational improvements. The project fits in with transportation strategy number 1) “More efficient transportation systems” of the Climate Action Program at Caltrans by “improv[ing] operational efficiency of existing and new transportation systems” and “reliev[ing] congestion by enhancing operations and improving travel times in high congestion travel corridors (Caltrans 2006).” Figure 2.6-3: Outcome of Strategic Growth Plan As part of the Climate Action Program at Caltrans (December 2006), Caltrans is supporting efforts to reduce vehicle miles traveled by planning and implementing smart land use strategies: job/housing proximity, developing transit-oriented communities, and high density housing along transit corridors. Caltrans is working closely with local jurisdictions on planning activities; however, Caltrans does not have local land use planning authority. Caltrans is also supporting efforts to improve the energy efficiency of the transportation sector by increasing vehicle fuel economy in new cars, light and heavy-duty trucks. However, it is important to note that the control of fuel economy standards is held by the U.S. Environmental Protection Agency and the California Air Resources Board. 3 Governor’s Strategic Growth Plan, Fig. 1 (http://gov.ca.gov/pdf/gov/CSGP.pdf) Attachment 2 B2 - 165 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 110 Lastly, the use of alternative fuels is also being considered; Caltrans is participating in funding for alternative fuel research at the University of California at Davis. Table 2.6-1 summarizes the department’s statewide efforts to reduce greenhouse gas emissions. For more detailed information about each strategy, please see Climate Action Program at Caltrans (December 2006); it is available at http://www.dot.ca.gov/docs/ClimateReport.pdf. Attachment 2 B2 - 166 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 111 Table 2.6-3: Improving Transportation System Efficiency Strategy Program Partnership Method/Process Estimated CO2 Savings (MMT) 2010 2020 Smart Land Use IGR Lead: Caltrans Partner: Local Governments Review and seek to mitigate development proposals Not Estimated Not Estimated Planning Grants Lead: Caltrans Partner: Local and regional agencies and other stakeholders Competitive selection process Not Estimated Not Estimated Regional Plans and Blueprint Planning Lead: Regional Agencies Partner: Caltrans Regional plans and application process 0.975 7.8 Operational Improvements and Intelligent Trans. System (ITS) Deployment Strategic Growth Plan Lead: Caltrans Partner: Regions State ITS; Congestion Management Plan .007 2.17 Mainstream Energy and greenhouse gas into Plans and Projects Office of Policy Analysis and Research; Division of Env. Analysis Interdepartmental effort Policy establishment, guidelines, technical assistance Not Estimated Not Estimated Educational and Information Program Office of Policy Analysis & Research Partner: Interdepartmental, CalEPA, CARB, CEC Analytical report, data collection, publication, workshops, outreach Not Estimated Not Estimated Fleet Greening and Fuel Diversification Division of Equipment Department of General Services Fleet Replacement B20 B100 0.0045 0.0065 0.45 .0225 Non-vehicular Conservation Measures Energy Conservation Program Green Action Team Energy Conservation Opportunities 0.117 .34 Portland Cement Office of Rigid Pavement Cement and Construction Industries 2.5 % limestone cement mix 25% fly ash cement mix > 50% fly ash/slag mix 1.2 .36 3.6 Goods Movement Office of Goods Movement CalEPA, CARB, BT&H, MPOs Goods Movement Action Plan Not Estimated Not Estimated Total 2.72 18.67 To the extent applicable or feasible for the project, and through coordination with the project development team, the following measures would be included in the project to reduce the greenhouse gas emissions and potential climate change impacts from projects:  Landscaping—reduces surface warming and decreases CO2 emissions.  Portland cement—use of lighter color surfaces such as Portland cement helps to reduce the albedo effect and cool the surface; in addition, Caltrans has been a leader in the effort to add fly ash to Portland cement mixes. Adding fly ash reduces the greenhouse gas emissions associated with cement production; it also can make the pavement stronger.  Use of energy-efficient lighting, such as LED traffic signals.  Idling restrictions for trucks and equipment during project construction. Attachment 2 B2 - 167 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 112 Adaptation Strategies “Adaptation strategies” refer to how Caltrans and others can plan for the effects of climate change on the state’s transportation infrastructure and strengthen or protect the facilities from damage. Climate change is expected to produce increased variability in precipitation, rising temperatures, rising sea levels, storm surges and intensity, and the frequency and intensity of wildfires. These changes may affect the transportation infrastructure in various ways, such as damaging roadbeds by longer periods of intense heat; increasing storm damage from flooding and erosion; and inundation from rising sea levels. These effects will vary by location and may, in the most extreme cases, require that a facility be relocated or redesigned. There may also be economic and strategic ramifications as a result of these types of impacts to the transportation infrastructure. Climate change adaption must also involve the natural environment as well. Efforts are underway on a statewide-level to develop strategies to cope with impacts to habitat and biodiversity through planning and conservation. The results of these efforts will help California agencies plan and implement mitigation strategies for programs and projects. On November 14, 2008, Governor Schwarzenegger signed Executive Order S-13-08 which directed a number of state agencies to address California’s vulnerability to sea level rise caused by climate change. The California Resources Agency [now the Natural Resources Agency, (Resources Agency)], through the interagency Climate Action Team, was directed to coordinate with local, regional, state and federal public and private entities to develop a state Climate Adaptation Strategy. The Climate Adaptation Strategy will summarize the best known science on climate change impacts to California, assess California's vulnerability to the identified impacts and then outline solutions that can be implemented within and across state agencies to promote resiliency. As part of its development of the Climate Adaptation Strategy, Resources Agency was directed to request the National Academy of Science to prepare a Sea Level Rise Assessment Report by December 2010 to advise how California should plan for future sea level rise. The report is to include:  relative sea level rise projections for California, taking into account coastal erosion rates, tidal impacts, El Niño and La Niña events, storm surge and land subsidence rates;  the range of uncertainty in selected sea level rise projections;  a synthesis of existing information on projected sea level rise impacts to state infrastructure (such as roads, public facilities and beaches), natural areas, and coastal and marine ecosystems;  a discussion of future research needs regarding sea level rise for California. Furthermore Executive Order S-13-08 directed the Business, Transportation, and Housing Agency to prepare a report to assess vulnerability of transportation systems to sea level affecting safety, maintenance and operational improvements of the system and economy of the state. The Caltrans continues to work on assessing the transportation system vulnerability to climate change, including the effect of sea level rise. Prior to the release of the final Sea Level Rise Assessment Report, all state agencies that are planning to construct projects in areas vulnerable to future sea level rise were directed to consider a range of sea level rise scenarios for the years 2050 and 2100 in order to assess project vulnerability and, to the extent feasible, reduce expected risks and increase resiliency to sea level Attachment 2 B2 - 168 Chapter 2  Affected Environment, Environmental Consequences, and Avoidance, Minimization, and/or Mitigation Measures Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 113 rise. However, all projects that have filed a Notice of Preparation, and/or are programmed for construction funding the next five years (through 2013), or are routine maintenance projects as of the date of Executive Order S-13-08 may, but are not required to, consider these planning guidelines. Sea level rise estimates should also be used in conjunction with information regarding local uplift and subsidence, coastal erosion rates, predicted higher high water levels, storm surge and storm wave data. (Executive Order S-13-08 allows some exceptions to this planning requirement.) Climate change adaptation for transportation infrastructure involves long-term planning and risk management to address vulnerabilities in the transportation system from increased precipitation and flooding; the increased frequency and intensity of storms and wildfires; rising temperatures; and rising sea levels. Caltrans is an active participant in the efforts being conducted as part of Governor’s Schwarzenegger’s Executive Order on Sea Level Rise and is mobilizing to be able to respond to the National Academy of Science report on Sea Level Rise Assessment which is due to be released by December 2010. On August 3, 2009, Natural Resources Agency in cooperation and partnership with multiple state agencies, released the 2009 California Climate Adaptation Strategy Discussion Draft, which summarizes the best known science on climate change impacts in seven specific sectors and provides recommendations on how to manage against those threats. The release of the draft document set in motion a 45-day public comment period. Led by the California Natural Resources Agency, numerous other state agencies were involved in the creation of discussion draft, including Environmental Protection; Business, Transportation and Housing; Health and Human Services; and the Department of Agriculture. The discussion draft focuses on sectors that include: Public Health; Biodiversity and Habitat; Ocean and Coastal Resources; Water Management; Agriculture; Forestry; and Transportation and Energy Infrastructure. The strategy is in direct response to Gov. Schwarzenegger's November 2008 Executive Order S-13-08 that specifically asked the Natural Resources Agency to identify how state agencies can respond to rising temperatures, changing precipitation patterns, sea level rise, and extreme natural events. As data continues to be developed and collected, the state's adaptation strategy will be updated to reflect current findings. Currently, Caltrans is working to assess which transportation facilities are at greatest risk from climate change effects. However, without statewide planning scenarios for relative sea level rise and other climate change impacts, Caltrans has not been able to determine what change, if any, may be made to its design standards for its transportation facilities. Once statewide planning scenarios become available, the Caltrans will be able review its current design standards to determine what changes, if any, may be warranted in order to protect the transportation system from sea level rise. Attachment 2 B2 - 169 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 114 Chapter 3. Comments and Coordination Early and continuing coordination with the general public and appropriate public agencies is an essential part of the environmental process to determine the scope of environmental documentation, the level of analysis, potential impacts and mitigation measures, and related environmental requirements. Agency consultation and public participation for this project have been accomplished through a variety of formal and informal methods, including project development team meetings, interagency coordination meetings, and individual consultations via mail, phone, and in person. This chapter summarizes the agencies and individuals who have been or will be contacted to identify, address, and resolve project-related issues through early and continuing coordination. Endangered Species The California red-legged frog is a federally listed species that may be affected by the proposed project, although no critical habitat for this species is present within the project area. A field meeting was held on April 4, 2006. Attendees included representatives from the County, Caltrans, Dokken Engineering, and Jones & Stokes. Although the U.S. Fish and Wildlife Service was not in attendance, a meeting summary was prepared and sent via email by David Hacker of Caltrans, District 5, to Steve Kirkland and Julie Vanderwier of the U.S. Fish and Wildlife Service on April 11, 2006. The U.S. Fish and Wildlife Service was notified on August 14, 2006 of the positive identification of California red-legged frog during the protocol-level survey effort. Subsequently, a field meeting was held on November 16, 2006 with the City of San Luis Obispo, Caltrans, and the U.S. Fish and Wildlife Service to review the location of California red-legged frog in relation to this project and the proposed expansion of the Bob Jones City-to-Sea Bike Trail. The proposed project has potential to affect the federally listed south-central California coast steelhead trout and its critical habitat. Consultation for federally listed anadramous fish is under the jurisdiction of the National Oceanic and Atmospheric Administration Fisheries Service. A preliminary National Oceanic and Atmospheric Administration consultation for south-central California coast steelhead trout included a field meeting that was held on October 27, 2008 with Matt McGoogan, David Crowder, and Dr. Brian Cluer of the National Oceanic and Atmospheric Administration. A Biological Assessment addressing potential project effects on south-central California coast steelhead trout was completed in 2008. A Biological Opinion (File # SWR/ 2008/ 04273) was issued by the National Oceanic and Atmospheric Administration on July 14, 2009. Permit Consultations The U.S. Army Corps of Engineers will be contacted for approval and issuance of a Section 404 Permit for filling or dredging waters of the United States. A field meeting was held with Bruce Henderson of the U.S. Army Corps of Engineers on December 11, 2007. The California Department of Fish and Game will be contacted for obtaining a 1602 Agreement for Lake or Streambed Alteration, and the Central Coast Regional Water Quality Control Board will be contacted for Section 401 Water Quality Certification. The State Water Resources Control Board will be coordinated to obtain a Section 402 National Pollution Discharge Elimination System Permit. Attachment 2 B2 - 170 Chapter 3  Comments and Coordination Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 115 Other Coordination and Consultation The San Luis Obispo County Historical Society and Central Coastal Information Center were contacted. The Native American Heritage Commission performed a sacred lands database search that was negative. The Native American Heritage Commission also provided a contact list of Native American representatives for San Luis Obispo County. The list included 24 individuals. Each individual was contacted by U.S. mail, and follow-up phone calls were made to each person. Two responses were obtained: 1. In a letter dated June 10, 2006, Fred Collins, spokesperson for the Northern Chumash Tribal Council, requested a detailed description of the project and a detailed map of the project. He further noted concern about “any projects that are near creeks.” He wrote “that a thorough site assessment be conducted by the Northern Chumash Tribal Council.” Last, he requested a meeting when the consulting archaeologist was in the area. 2. In an email dated May 24, 2006, Mona Tucker and Matthew Goldman requested “that you have a recognized Chumash Cultural Resource Monitor accompany you with any archaeological survey.” They further requested “a response to their email.” Additionally, Brian Stark with the Land Conservancy has been coordinated with regarding the watershed enhancement plan and Arundo eradication. Community Interaction Public information workshops were held at the Mountainbrook Community Church on March 27, 2003 and July 1, 2004. The meetings provided opportunities for the public to see the proposed alternatives and provide input. The first meeting was attended by about 40 members of the public; the second meeting was attended by about 25 members of the public. An individual working group meeting with Los Verdes Home Owners Association was held on March 11, 2003 at the Los Verdes Board Meeting Room. The project was presented to the City Council on August 28, 2003. A public hearing was held on July 8, 2008 to allow additional public input on the project and the preferred alternative selection. This hearing also provided an opportunity for members of the public to ask questions and provide comment on the Initial Study and proposed Mitigated Negative Declaration, which had been circulated in the prior two months. Notice of Public Information Meeting/Hearing An announcement of a public information meeting/hearing along with a Notice of Intent to adopt a Mitigated Negative Declaration was placed in the local newspaper, The Tribune, on June 8 and 24, 2008 (see Appendix D). The Initial Study was available for review during the public comment period at the following locations:  Caltrans Office at 50 Higuera Street in San Luis Obispo  San Luis Obispo County Public Works Department at County Government Center 207 in San Luis Obispo  City and County of San Luis Obispo Public Library at 995 Palm Street in San Luis Obispo  South County Library at 800 W. Branch Street in Arroyo Grande Attachment 2 B2 - 171 Chapter 3  Comments and Coordination Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 116  The Initial Study was sent to federal, state, and local agencies, interest groups and individuals. Public Information Meeting/Hearing A public information meeting/hearing was held from 5:00 p.m. to 7:00 p.m. on July 8, 2008 at the San Luis Obispo City Hall Council Chambers in San Luis Obispo. The purpose of the meeting was to provide information and solicit comment on the proposed interchange project. Forty people signed in at the public meeting/hearing. Informational display boards with project details, maps, cross-sections and graphics were set up around the room for public viewing. Project team members were available to explain the displays, answer questions and receive public input. Staff from the County of San Luis Obispo, Department of Public Works, and Caltrans attended the event. Staff encouraged attendees to fill out comment cards (available at the meeting) or submit comments by mail or email to Caltrans. A court reporter was at the public meeting/hearing to record oral comments. The oral and written comments received on the proposed project are provided in Appendix D Public Comments and Responses. Attachment 2 B2 - 172 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 117 Chapter 4 List of Preparers The following people were the principal contributors in the preparation of this environmental document: California Department of Transportation William Arkfeld, Environmental Engineer (Water Quality) P.E. B.S., Environmental Engineering Humboldt State University; 22 years of experience in water quality and hazardous waste investigation. Contribution: Reviewed Water Quality Report. Bob Carr, Landscape Architect. B.S., Landscape Architecture; 17 years of experience in visual impact analysis and landscape architecture. Contribution: Reviewed Scenic Resources Evaluation. Paula Juelke Carr, Architectural Historian. M.A., interdisciplinary history program from the University of California; 25 years of experience in California History. Contribution: Reviewed Historic Properties Survey Report. Dave Hacker, Associate Environmental Planner (Biologist). B.S., Natural Resource Management; 10 years of experience in biotic resource inventories and impact assessment. Contribution: Reviewed Natural Environment Study and Biological Assessment documents. Doug Heumann, Project Manager. P.E. B.S., Civil Engineering; 20 years experience in civil engineering. Contribution: Project Manager and project design oversight. Terry Joslin, Associate Environmental Planner (Archaeologist). B.S., Anthropology/Geography; 15 years of experience in California prehistory and history fieldwork and document preparation. Contribution: Reviewed Historic Properties Survey Report. Val Levulett, Senior, Environmental Planner (District Heritage Resources Coordinator). M.A., Ph.D., Anthropology; 38 years of experience in cultural resource studies. Contribution: Reviewed Native American consultation and provided quality assurance quality control review. Wayne Mills, Noise, Air, Paleontology Specialist. B.A., Social Science; B.A., Earth Science; 24 years of experience in civil engineering. Contribution: Reviewed Noise, Air, and Paleontology documents. Mike Thomas, Associate Environmental Planner. B.S., Environmental Horticultural Science; 9 years environmental and transportation planning experience. Contribution: Reviewed Initial Study and coordinated the environmental process for the project. James Tkach, Environmental Engineer (Hazardous Waste). B.S., Soil Science; 7 years of experience in project design and construction; 18 years of experience in hazardous waste management. Contribution: Reviewed Hazardous Waste. City of San Luis Obispo Tim Bochum, Deputy Director of Public Works, T.E. B.S., Mathematics; 17 years experience in traffic engineering/operations, neighborhood traffic management programs, non-motorist transportation, transit, public involvement, and traffic safety. Contribution: Coordinated project, traffic studies, and project design. Attachment 2 B2 - 173 Chapter 4  List of Preparers Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 118 Dr. Neil Havlik, Natural Resources Manager. B.S., Biology; M.S., Botany; Ph.D., Wildland Resources Science; over 35 years experience in land use planning, environmental impact analysis and mitigation, natural resource management, and biological conservation. Contribution: Reviewed Natural Environment Study and Biological Assessment documents. Peggy Mandeville, Principal Transportation Planner. B.S., Landscape Architecture; 20 years experience in landscape architecture, land use planning, community planning, and bicycle and transportation planning. Contribution: Reviewed and provided quality assurance/quality control for the environmental document. Freddy Otte, City Biologist. B.S., Biology Fisheries Biology; 10 years of experience in biotic resource inventories and impact assessment. Contribution: Reviewed Natural Environment Study and Biological Assessment documents. Consultants Dokken Engineering Angela Alcala, Wildlife Biologist. B.S., Wildlife Fisheries; 5 years experience as wildlife biologist. Contribution: Habitat evaluation. Michelle Campbell, Senior Environmental Planner. B.A. and M.A., Anthropology; 9 years environmental planning experience. Contribution: Environmental document preparation. Matt Griggs, Project Manager. B.S. and M.S., Civil Engineering; 15 years experience in civil engineering. Contribution: Project design. Namat Hosseinion, Senior Environmental Planner. B.A., Anthropology; 8 years environmental planning experience. Contribution: Environmental planning coordination and environmental document preparation. Sarah Jenkins, Associate Environmental Planner. B.A., Biology; B.S., Environmental Science; 2 years environmental planning experience. Contribution: Environmental document preparation. Rob Lawrence, Geotechnical Engineer. B.S. and M.S., Civil Engineering; 13 years experience in civil engineering. Contribution: Hazardous Waste Report. Tony Overly, Associate Environmental Planner. B.A. and M.A., Anthropology; 15 years cultural resources management experience. Contribution: Environmental document preparation. Jones and Stokes Associates Christiaan Havelaar, Staff Archaeologist. B.A., Anthropology; 6 years cultural resources management experience. Contribution: Wrote Historic Properties Survey Report. Shannon Hatcher, Air Quality Specialist. B.S., Environmental Science and Environmental Health and Safety; 8 years experience. Contribution: Air quality report. Jeff Kozlowski, Fish Biologist. B.S., Natural Resources Management; M.S., Ecology; 20 years experience in fish impact analysis. Contribution: Wrote fish Biological Assessment. Debbie Loh, Project Director. B.A., Geography/Ecosystems; M.A., Urban Planning; 29 years environmental planning experience. Contribution: Coordination of Special Studies performed by Jones and Stokes Associates. Attachment 2 B2 - 174 Chapter 4  List of Preparers Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 119 Lisa Webber, Wetland Ecologist. B.A., Biology and M.S., Botany; 16 years experience as a botanist. Contribution: Botanical surveys. LSA Associates Inc. Brooke Langle, Senior Biologist. B.S., Ecology and Systematic Biology; 10 years experience in field biology. Contribution: California Red-legged Frog Biological Assessment. Attachment 2 B2 - 175 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 120 Chapter 5. References Air Quality Technical Report 2007 Air Quality Technical Report: Los Osos Valley Road/US 101 Interchange Improvement Project, San Luis Obispo County, California. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. ALUC 1973 Airport Land Use Plan for the San Luis Obispo County Regional Airport (amended 2002, 2004, and 2005). American Ornithologists’ Union 1983 Checklist of North American Birds. 6th edition. Allen Press. Lawrence, Kansas. Barth, M. J. and K. Boriboonsomsin 2008 “Real-world CO2 Impacts of Traffic Congestion.” Presented at the 87th Annual Meeting of the Transportation Research Board. Biological Assessment 2004 Calle Joaquin Realignment Project, San Luis Obispo County, California, Biological Assessment. Prepared for Lori Atwater, Mountainbrook Community Church. San Luis Obispo, California. On file at City of San Luis Obispo. Biological Assessment for California Red-Legged Frog 2008 Biological Assessment for California Red-Legged Frog: Los Osos Valley Road/US 101 Interchange, San Luis Obispo County, California. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. Biological Assessment for South-Central California Coast Steelhead 2008 Biological Assessment for South-Central California Coast Steelhead: Los Osos Valley Road/US 101 Interchange Improvement Project, San Luis Obispo County, California. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. Attachment 2 B2 - 176 Chapter 5  References Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 121 California Department of Transportation 2006 Climate Action Program at Caltrans. http://www.dot.ca.gov/docs/ClimateReport.pdf City of San Luis Obispo 1978 Chapter 5 Safety Element of the General Plan. 1987 Chapter 8 Water and Wastewater Element of the General Plan (revised 2006). 1994 Chapter 1 Land Use Element of the General Plan (revised 2006). 1994 Chapter 2 Circulation Element of the General Plan (revised 2006). 1996 Chapter 4 Noise Element of the General Plan. 2001 Chapter 7 Parks and Recreation Element of the General Plan. 2004 Chapter 3 Housing Element of the General Plan (revised 2006). 2006 Chapter 6 Conservation and Open Space Element of the General Plan. City of San Luis Obispo, Public Works Department 2007 Bicycle Transportation Plan. Hazardous Waste Initial Site Assessment 2007 Hazardous Waste Initial Site Assessment for the Los Osos Valley Road/US 101 Interchange Improvement Project. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. Historical Property Survey Report 2007 Historical Property Survey Report for the Los Osos Valley Road/US 101 Interchange Improvement Project, San Luis Obispo County, California. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. Holland, V.L., D. Keil, and M. Hanson 1988 Biological Survey of the Froom Ranch Project Site, San Luis Obispo, California. January. Appendix E in Calle Joaquin realignment project, San Luis Obispo County, California, Wetland Assessment. Morro Group, Inc. 2004. Prepared for Lori Atwater, Mountainbrook Community Church. San Luis Obispo, CA. February 23, 2004. On file at City of San Luis Obispo. Land Conservancy of San Luis Obispo County 2002 San Luis Obispo Creek Watershed Enhancement Plan. Attachment 2 B2 - 177 Chapter 5  References Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 122 Revised Location Hydraulic Study Report 2010 Location Hydraulic Study Report: Los Osos Valley Road/US 101 Interchange Improvement Project. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. Natural Environment Study Report 2008 Natural Environment Study Report: Los Osos Valley Road/US 101 Interchange Improvement Project, San Luis Obispo County, California. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. Noise Impact Analysis 2007 Noise Impact Analysis: Los Osos Valley Road/US 101 Interchange. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. Draft Preliminary Environmental Analysis Report 2003 Draft Preliminary Environmental Analysis Report: Los Osos Valley Road/US 101 Interchange, San Luis Obispo County, California. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. Preliminary Geotechnical Report 2002 Preliminary Geotechnical Report, Los Osos Valley Road/US 101 Interchange, November 26, 2002. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. San Luis Obispo County Air Pollution Control District 2003 California Environmental Quality Act Air Quality Handbook A Guide for Assessing the Air Quality Impacts for Projects Subject to California Environmental Quality Act Review. Scenic Resources Evaluation 2007 Scenic Resources Evaluation: Los Osos Valley Road/US 101 Interchange Improvement Project, San Luis Obispo, California. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. State of California, Department of Finance 2007 E-5 Population and Housing Estimates for Cities, Counties and the State, 2001-2007, with 2000 Benchmark. Sacramento, California. Attachment 2 B2 - 178 Chapter 5  References Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 123 State of California, Department of Fish and Game 1995 Staff Report on Burrowing Owl Mitigation. Sacramento, California. State of California, Water Resources Control Board 2006a Proposed 2006 CWA Section 303(d) List of Water Quality Limited Segments Being Addresses by US Environmental Protection Agency Approved TMDLS. 2006b Proposed 2006 CWA Section 303(d) List of Water Quality Limited Segments Being Addresses by Actions Other Than TMDLS. Tamagni, C. 1995 Distribution of the Five Native Fish Species in the San Luis Obispo Creek Watershed. California Polytechnic State University, San Luis Obispo California at: http://www.centralcoastsalmon.com/crkdocs/tamagni/tamagni.html>. Traffic Operations Report 2007 Final Traffic Operations Report: US 101/Los Osos Valley Road Interchange Project Approval &Environmental Document. Report prepared by City of San Luis Obispo and submitted to California Department of Transportation. On file at City of San Luis Obispo. Wetland Delineation 2005 Froom Ranch, San Luis Obispo County, California, wetland assessment. Prepared for Clint Pearce, Madonna Enterprises. San Luis Obispo, California. On file at City of San Luis Obispo. 2004 Calle Joaquin Realignment Project, San Luis Obispo County, California, Wetland Assessment. Prepared for Lori Atwater, Mountainbrook Community Church. San Luis Obispo, California. On file at City of San Luis Obispo. 2007 Preliminary Delineation of Waters of the United States, Including Wetlands, for the Los Osos Valley Road/US. 101 Interchange Improvements Project, San Luis Obispo, California. Jones and Stokes Associates. Zeiner, D. C., F. Laudenslayer, K. E. Mayer, and M. White 1990 California’s wildlife. Volume II. Birds. California Statewide Wildlife Habitat Relationships System. Sacramento, California: California Department of Fish and Game. Attachment 2 B2 - 179 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 124 Appendix A. California Environmental Quality Act Checklist The following checklist identifies physical, biological, social, and economic factors that might be affected by the proposed project. The California Environmental Quality Act impact levels include “potentially significant impact,” “less than significant impact with mitigation,” “less than significant impact,” and “no impact.” Supporting documentation of all California Environmental Quality Act checklist determinations is provided in Chapter 2 of this Initial Study. Documentation of “No Impact” determinations is provided at the beginning of Chapter 2. Discussion of all impacts and avoidance, minimization, and/or mitigation measures is under the appropriate topic headings in Chapter 2. Attachment 2 B2 - 180 Potentially significant impact Less than significant impact with mitigation Less than significant impact No impact Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 125 AESTHETICS - Would the project: a) Have a substantial adverse effect on a scenic vista? X b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic building within a state scenic highway? X c) Substantially degrade the existing visual character or quality of the site and its surroundings? X d) Create a new source of substantial light or glare that would adversely affect day or nighttime views in the area? X AGRICULTURE RESOURCES - In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? X b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? X c) Involve other changes in the existing environment that, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? X AIR QUALITY - Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? X b) Violate any air quality standard or contribute substantially to an Attachment 2 B2 - 181 Potentially significant impact Less than significant impact with mitigation Less than significant impact No impact Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 126 existing or projected air quality violation? X c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions that exceed quantitative thresholds for ozone precursors)? X d) Expose sensitive receptors to substantial pollutant concentration? X e) Create objectionable odors affecting a substantial number of people? X BIOLOGICAL RESOURCES - Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special-status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? X b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, and regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? X c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? X d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? X e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? X f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? X Attachment 2 B2 - 182 Potentially significant impact Less than significant impact with mitigation Less than significant impact No impact Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 127 CULTURAL RESOURCES - Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? X b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? Archaeological resources are considered “historical resources” and are covered under (a). c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? X d) Disturb any human remains, including those interred outside of formal cemeteries? X GEOLOGY AND SOILS - Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. X ii) Strong seismic ground shaking? X iii) Seismic-related ground failure, including liquefaction? X iv) Landslides? X b) Result in substantial soil erosion or the loss of topsoil? X c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on or offsite landslide, lateral spreading, subsidence, liquefaction or collapse? X d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property. X Attachment 2 B2 - 183 Potentially significant impact Less than significant impact with mitigation Less than significant impact No impact Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 128 e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? X HAZARDS AND HAZARDOUS MATERIALS - Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? X b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? X c) Emit hazardous emissions or handle hazardous or acutely hazardous material, substances, or waste within one-quarter mile of an existing or proposed school? X d) Be located on a site that is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? X e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? X f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? X g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? X h) Expose people or structures to a significant risk of loss, injury, or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? X HYDROLOGY AND WATER QUALITY - Would the project: Attachment 2 B2 - 184 Potentially significant impact Less than significant impact with mitigation Less than significant impact No impact Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 129 a) Violate any water quality standards or waste discharge requirements? X b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level that would not support existing land uses or planned uses for which permits have been granted)? X c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner that would result in substantial erosion or siltation on or offsite? X d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner that would result in flooding on or offsite? X e) Create or contribute runoff water that would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? X f) Otherwise substantially degrade water quality? X g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? X h) Place within a 100-year flood hazard area structures that would impede or redirect flood flows? X i) Expose people or structures to a significant risk of loss, injury, or death involving flooding, including flooding as a result of the failure of a levee or dam? X j) Result in inundation by a seiche, tsunami, or mudflow? X LAND USE AND PLANNING - Would the project: a) Physically divide an established community? X Attachment 2 B2 - 185 Potentially significant impact Less than significant impact with mitigation Less than significant impact No impact Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 130 b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? X c) Conflict with any applicable habitat conservation plan or natural community conservation plan? X MINERAL RESOURCES - Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? X b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan, or other land use plan? X NOISE - Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? x b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? X c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? X d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? X e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? X f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? X Attachment 2 B2 - 186 Potentially significant impact Less than significant impact with mitigation Less than significant impact No impact Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 131 POPULATION AND HOUSING - Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? X b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? X c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? X PUBLIC SERVICES - a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: Fire protection? X Police protection? X Schools? X Parks? X Other public facilities? X RECREATION - a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? X b) Does the project include recreational facilities or require the construction or expansion of recreational facilities that might have an adverse physical effect on the environment? X Attachment 2 B2 - 187 Potentially significant impact Less than significant impact with mitigation Less than significant impact No impact Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 132 TRANSPORTATION/TRAFFIC - Would the project: a) Cause an increase in traffic that is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? X b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? X c) Result in a change in air traffic patters, including either an increase in traffic levels or a change in location that results in substantial safety risks? X d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? X e) Result in inadequate emergency access? X f) Result in inadequate parking capacity? X g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? X UTILITY AND SERVICE SYSTEMS - Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? X b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? X c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? X d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? X Attachment 2 B2 - 188 Potentially significant impact Less than significant impact with mitigation Less than significant impact No impact Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 133 e) Result in determination by the wastewater treatment provider that serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? X f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? X g) Comply with federal, state, and local statutes and regulations related to solid waste? X MANDATORY FINDINGS OF SIGNIFICANCE - a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? X b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? X c) Does the project have environmental effects that will cause substantial adverse effects on human beings, either directly or indirectly? X Attachment 2 B2 - 189 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 134 Appendix B. Title VI Policy Statement Attachment 2 B2 - 190 Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 135 Appendix C. Minimization and/or Mitigation Summary Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials Mitigation Measure V-1: Screening of increased concrete visibility. The landscape plan shall include a planting screen along exposures of bridge abutments and at some proposed retaining wall locations, where appropriate. The planting shall complement the naturally appearing form of the interchange and not look like a formal, manicured landscape. The design shall avoid a linear planting along the wall locations. The landscape plan shall be developed in coordination with Caltrans Landscape Architecture staff for areas within state right-of-way as well as with the City’s Architectural Review Committee and City staff. A Caltrans maintenance plan shall be developed during Plans, Specifications & Estimate to ensure that plantings within the state right-of- way establish to sufficiently reduce the identified impact. During and after construction. City of San Luis Obispo Caltrans ____ Mitigation Measure V-2: Replace vegetation lost because of construction. This mitigation will result in a naturalized condition comparable to the density, spacing, and species variety of the existing conditions. The site will be replanted with similar species to those that were affected by the project. Replacement plants will be sized so as to reach the existing plant sizes within the minimal time feasible. Maintenance and monitoring will be required to assure plant survival so that the existing conditions are closely replicated within the determined timeframe. The revegetation plan shall be developed in coordination with Caltrans Landscape Architecture staff for areas within state right-of-way as well as with the City’s Architectural Review Committee and City staff. During and after construction. City of San Luis Obispo Caltrans ____ Mitigation Measure V-3: Consideration of aesthetic features for the bridge structure and interchange setting. Implementation of architectural features, developed with Caltrans/City aesthetic standards, shall be considered to meet the desired goals as defined in the Conservation and Open Space Element of the City’s General Plan. The esthetic features shall be developed in coordination with Caltrans Landscape Architecture staff for areas within state right-of-way as well as with the City’s Architectural Review Committee and City staff. Prior to and during construction. City of San Luis Obispo Caltrans ____ Mitigation Measure V-4: Develop Lighting Plan. A lighting plan would be developed that requires project lighting to be appropriately shielded. Project lighting design would be consistent with all Caltrans and City lighting guidelines and standards and would be developed with Caltrans and City aesthetic Prior to construction. City of San Luis Obispo Caltrans ____ Attachment 2 B2 - 191 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 136 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials standards. The lighting plan would be developed in coordination with Caltrans Landscape Architecture staff for areas within state right-of- way, as well as with the City’s Architectural Review Committee and City staff. Mitigation Measure AQ-1: Implement California Department of Transportation Standard Specification 7-1.01F and Standard Specification 10. The project proponent will follow Caltrans Standard Specification 7-1.01F and Standard Specification 10, which address the requirements of the local air pollution control district (San Luis Obispo Air Pollution Control District) and dust control, respectively. Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure AQ-2: Implement San Luis Obispo Air Pollution Control District Control Measures for Construction Emissions of PM10. The project proponent will implement all feasible PM10 control measures required by the San Luis Obispo Air Pollution Control District. Standard Mitigation Measures for Construction Equipment: 1. Maintain all construction equipment in proper tune according to manufacturer’s specifications. 2. Fuel all off-road and portable diesel-powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, with Air Resources Board certified motor vehicle diesel fuel (non-taxed version suitable for use off-road). 3. Maximize to the extent feasible, the use of diesel construction equipment meeting the Air Resources Board’s 1996 or newer certification standard for off-road, heavy-duty diesel engines. Discretionary Mitigation Measures for Construction Equipment: 1. Electrified equipment where feasible. 2. Substitute gasoline-powered for diesel-powered equipment, where feasible. 3. Use alternative fueled During construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 192 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 137 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials construction equipment on site where feasible, such as compressed natural gas (CNG), liquefied natural gas (LNG), propane, or biodiesel. 4. Use equipment that has Caterpillar pre-chamber diesel engines. Construction Best Available Control Technology 1. Install diesel oxidation catalysts (DOC), catalyzed diesel particulate filters (CDPF), or other District approved emission reduction retrofit devices where feasible. Activity Management Techniques 1. Develop a comprehensive construction activity management plan designed to minimize the amount of large construction equipment operating during any given time period. 2. Schedule construction truck trips during non-peak hours to reduce peak hour emissions. 3. Limit the length of the construction workday period, if necessary. 4. Phase construction activities, if appropriate. Fugitive Dust Source Category: 1. Reduce the amount of the disturbed area where possible. 2. Use of water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Increased watering frequency would be required whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible. 3. All dirt stock-pile areas should be sprayed daily as needed. 4. Permanent dust control measures identified in the approved project revegetation and landscape plans should be implemented as soon as possible following completion of any soil-disturbing activities. 5. Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading should be sown with a fast-germinating native grass seed and watered until vegetation is established. Attachment 2 B2 - 193 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 138 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials 6. All disturbed soil areas not subject to revegetation should be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the Air Pollution Control District. 7. All roadways, driveways, sidewalks, etc. to be paved should be completed as soon as possible. In addition, road surfaces should be laid as soon as possible after grading unless seeding or soil binders are used. 8. Vehicle speed for all construction vehicles shall not exceed 15 miles per hour on any unpaved surface at the construction site. 9. All trucks hauling dirt, sand, soil, or other loose materials are to be covered or should maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with California Vehicle Code (CVC) section 23114. 10. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site. 11. Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water should be used where feasible. All categories: 1. Any other control measures approved by the Air Pollution Control District where necessary. Mitigation Measure AQ-3: Implement Air Resources Board’s Airborne Toxic Control Measures for Naturally Occurring Asbestos. In addition, naturally occurring asbestos may exist at the site. A geological survey is required for the site. If the naturally occurring asbestos is found, then the project proponent will implement all feasible control measures required by the San Luis Obispo Air Pollution Control District to comply with the requirements listed in the Air Resources Board’s Asbestos Airborne Toxic Control Measures for Construction, Grading, Quarrying, and Surface Mining Operations. Such measures include, but are not limited to, the following: a. The San Luis Obispo Air Pollution Control District is notified in writing at least fourteen (14) days before the beginning of the activity or in accordance with a procedure approved by the district. Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 194 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 139 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials b. All the following dust control measures are implemented during any road construction or maintenance activity: 1. Unpaved areas subject to vehicle traffic must be stabilized by being kept adequately wetted, treated with a chemical dust suppressant, or covered with material that contains less than 0.25 % asbestos; 2. The speed of any vehicles and equipment traveling across unpaved areas must be no more than 15 miles per hour unless the road surface and surrounding area is sufficiently stabilized to prevent vehicles and equipment traveling more than 15 miles per hour from emitting dust that is visible crossing the project boundaries; 3. Storage piles and disturbed areas not subject to vehicular traffic must be stabilized by being kept adequately wetted, treated with a chemical dust suppressant, or covered with material that contains less than 0.25 % asbestos; and 4. Activities must be conducted so that no track-out from any road construction project is visible on any paved roadway open to the public. c. Equipment and operations must not cause the emission of any dust that is visible crossing the project boundaries. Mitigation Measure BIO-1: Install Construction Barrier Fencing around the Construction Area to Protect Sensitive Biological Resources to Be Avoided. The City or its contractor will install orange construction barrier fencing to identify environmentally sensitive areas. A qualified biologist will identify sensitive biological habitat at each bridge site before the final design plans are prepared so that the areas to be fenced can be included in the plans. The area that would generally be required for construction, including staging and access, is shown as the permanent and temporary impact area on Figures 2.3-1 and 2.3-2. Sensitive biological resources that are to be avoided during construction should be fenced off to avoid disturbance. Sensitive biological habitat that occurs adjacent to the construction area includes the creek channels outside the construction zone, wetlands, and any trees that support nests of special-status bird species. Before construction, the contractor will work with the project engineer and a biological resource specialist to identify the locations for the barrier fencing and will place stakes around Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 195 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 140 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials the sensitive resource sites (i.e., riparian vegetation, seasonal wetlands, and trees that support nests of special-status birds) to indicate these locations. The protected areas will be designated as environmentally sensitive areas and identified clearly on the construction plans. The fencing will be installed before construction activities are initiated and will be maintained throughout the construction period. The following paragraph will be included in the construction specifications: The contractor’s attention is directed to the areas designated as “environmentally sensitive areas.” These areas are protected, and no entry by the contractor for any purpose will be allowed unless specifically authorized in writing by Caltrans or the City of San Luis Obispo. The contractor will take measures to ensure that contractor’s forces do not enter or disturb these areas, including giving written notice to employees and subcontractors. Vehicle operation, material and equipment storage, and other surface-disturbing activities are prohibited within the fenced environmentally sensitive areas. Temporary fences around the environmentally sensitive areas will be installed as one of the first orders of work. Temporary fences will be furnished, constructed, maintained, and removed as shown on the plans, as specified in the special provisions, and as directed by the project engineer. The fencing will be commercial- quality woven polypropylene, orange in color, and at least 4 feet high (Tensor Polygrid or equivalent). The fencing will be tightly strung on posts set at maximum intervals of 10 feet. Mitigation Measure BIO-2: Avoid and Minimize Potential Indirect Disturbance of Riparian Forest Communities. To the extent possible, the City will avoid and minimize potential indirect disturbance of riparian forest communities by implementing the following measures:  The potential for long-term loss of riparian forest vegetation will be minimized by trimming vegetation rather than removing entire shrubs. Shrubs that need to be trimmed will be cut at least 1 foot above ground level to leave the root systems intact and allow for more rapid regeneration. Cutting will be limited to the minimum area necessary within the construction zone. Cutting will be allowed only for shrubs; all trees will be avoided. Also, cutting will be allowed only in areas that do not provide habitat for sensitive species. To protect nesting birds, pruning or removal of woody riparian forest vegetation will not be allowed between March 1 and August 15.  A certified arborist will be retained to perform any necessary pruning or root cutting of riparian forest trees. Work in riparian forest areas will be conducted Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 196 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 141 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials between June 1 and October 1, and disturbed areas will be stabilized with erosion control measures before October 1. Mitigation Measure BIO-3: Compensate for Temporary and Permanent Loss of Riparian Forest Vegetation. This mitigation measure compensates for temporary and permanent construction-related loss of streamside vegetation, including both riparian vegetation and shaded riverine aquatic cover (a component of riparian vegetation); see Natural Environment Study Report (2008) section 4.4, “Sensitive Fish Species” for a discussion of impacts on shaded riverine aquatic cover. Shaded riverine aquatic cover vegetation is defined as streamside vegetation growing at the interface between the wetted channel and the streambank and includes woody, terrestrial vegetation that extends over the wetted channel and associated tree roots and branches projecting into the water column. Because shaded riverine aquatic cover typically is composed of riparian vegetation growing within 15 feet (horizontal distance) of the wetted channel, compensatory mitigation for construction-related losses of shaded riverine aquatic cover necessitates that riparian vegetation plantings occur within 15 linear feet of the wetted channel in order to be considered mitigation for impacts on shaded riverine aquatic cover vegetation. Therefore, to be effective as mitigation for impacts on both riparian vegetation and shaded riverine aquatic cover, this measure includes the requirement that riparian vegetation be replanted within 15 feet (horizontally) of the wetted channel until a minimum replacement ratio of 2:1 for affected shaded riverine aquatic cover vegetation is met. Once the requirement for mitigation for shaded riverine aquatic cover vegetation is met, the remainder of riparian vegetation mitigation can be replanted farther away than 15 feet from the channel. The City will compensate for temporary construction-related loss of riparian forest vegetation and shaded riverine aquatic cover vegetation at Prefumo Creek and San Luis Obispo Creek at a minimum ratio of 1:1 (1 acre restored for every 1 acre temporarily affected) by replanting the temporary access areas with the native species removed, including arroyo willow, California black walnut, black cottonwood, coast live oak, coyote brush, coffeeberry, California blackberry, and elderberry. Replanting at each creek will occur at the earliest opportunity following completion of construction activities and during the time of year when maximum survival of planted vegetation is assured. The City will compensate for the permanent loss of riparian forest vegetation within and adjacent to the study area along Prefumo and San Luis Obispo creeks at a minimum ratio of 2:1 (2 acres restored or created for every 1 acre permanently Prior to, during, and after construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 197 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 142 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials affected). All permanent riparian impacts will first be mitigated at the treatment ponds adjacent to the study area. While these commitments are made in the environmental document, final locations and quantities for compensation will be confirmed through coordination with state and federal agencies as part of the permitting process and final design phase and will be based on the impacts calculated and presence of appropriate environmental conditions for enhancement or creation. Compensation would also include enhancement of the creek corridor through removal of nonnative species such as giant reed, castor bean, poison hemlock, English ivy, Himalayan blackberry, and big leaf periwinkle and replacing these plants with native riparian trees and shrubs. With implementation of Alternative 3, compensation in this area can be achieved through enhancement of 1.64 acres of existing riparian habitat within and adjacent to the study area by removing nonnative species (such as giant reed, castor bean, poison hemlock, English ivy, Himalayan blackberry, and bigleaf periwinkle and replacing these plants with native riparian trees and shrubs) and planting this area with native riparian trees and shrubs (such as arroyo willow, California black walnut, black cottonwood, coast live oak, coyote brush, coffeeberry, California blackberry, elderberry, mugwort, and other readily establishing native riparian forest species). For Alternative 6, compensation would require enhancement of 2.54 acres of existing riparian habitat within and adjacent to the study area (see Figure 2.3-1). Enhancement activities for Alternative 6 would include removal of the existing southbound off-ramp onto Los Osos Valley Road (including the a culvert across Prefumo Creek) and replanting with native riparian trees and shrubs. To replace shaded riverine aquatic cover vegetation that is permanently lost as a result of the project, a minimum of 1,820 linear feet of stream bank would need to be planted with riparian vegetation to meet the minimum 2:1 replacement ratio identified for permanent impacts on shaded riverine aquatic cover vegetation. To meet this mitigation requirement, shaded riverine aquatic cover vegetation can be planted on either bank. The total bank length replanted must equal at least 910 linear feet or 455 linear feet of stream length assuming both banks are planted. To replace shaded riverine aquatic cover vegetation that is temporarily lost, a minimum of 290 linear feet of stream bank would need to be planted to meet the minimum 1:1 replacement ratio. Riparian enhancement areas could occur within the study area and the exact location would be determined in coordination with Caltrans and the City. Plantings will consist of cuttings taken from local plants, or plants grown from local material obtained within the Prefumo and San Luis Obispo Creek watersheds. Plantings will be Attachment 2 B2 - 198 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 143 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials monitored annually for 3 years, or as required in the project permits. A minimum of 75% of the plantings will survive at the end of the monitoring period. If the survival criterion is not met at the end of the monitoring period, planting and monitoring will be repeated until the survival criterion is met. Mitigation Measure BIO-4: Avoid and Minimize Potential Indirect Disturbance of Seasonal Wetlands Near the Construction Area. The City will minimize the potential for indirect disturbance of the seasonal wetlands in the US 101 northbound on-ramp portion of the study area by prohibiting the use of vehicles and equipment staging in this area. All access by vehicle in this portion of the study area will occur via the paved on-ramp. During construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure BIO-5: Protect Water Quality and Prevent Erosion in Wetlands and Drainages. To protect water quality in seasonal wetlands, freshwater marsh, and Prefumo, San Luis Obispo, and Froom creeks, the City will implement the following best management practices before and during construction:  All earthwork or foundation activities involving creeks, culverts, and bridges will occur in the dry season (generally between June 1 and October 1).  All work in the drainages that may contain fish will be limited to the low- flow period in the dry season.  Equipment used in and around waters of the United States will be in good working order and free of dripping or leaking engine fluids. All vehicle maintenance, staging, and materials storage will occur at least 300 feet from all waters of the United States. Any necessary equipment washing will occur where the water cannot flow into the stream channel.  Any surplus concrete rubble, asphalt, or other rubble from construction will be taken to an approved disposal site.  An erosion control plan will be prepared and implemented for the proposed project. It will include the following provisions and protocols:  Discharge from dewatering operations, if needed, and runoff from disturbed areas will be made to conform to the water quality requirements of the waste discharge permit issued by the Regional Water Quality Control Board.  Material stockpiles will be located in non-traffic areas only. Side slopes will not be steeper than 2:1. All stockpile areas will be surrounded by a filter fabric fence Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 199 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 144 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials and interceptor dike.  Erosion control measures will be applied throughout construction of the proposed project. The Storm Water Pollution Prevention Plan for the project will detail the applications and type of measures and the allowable exposure of unprotected soils. Soil exposure will be minimized through the use of temporary best management practices, groundcover, and stabilization measures. Exposed dust-producing surfaces will be sprinkled daily, if necessary, until wet; this measure will be controlled to avoid producing runoff. Paved streets will be swept daily following construction activities. The contractor will conduct periodic maintenance of erosion and sediment control measures. All temporary erosion and sediment control measures will be removed after the working area is stabilized or as directed by the engineer. An appropriate seed mix of native species will be planted on disturbed areas upon completion of construction. Sandbagged silt fences will be installed in all named and unnamed waterways in which construction work occurs, both upstream and downstream of the construction site. Any accumulated sediment will be removed and trucked to an approved disposal site. Mitigation Measure BIO-6: The City of San Luis Obispo would compensate for permanent loss of seasonal wetlands at a minimum ratio of 2:1 (2 hectares/acres restored for every 1 hectare/acre temporarily affected). Permanent impacts on seasonal wetland would first be mitigated on-site. Any remaining seasonal wetland mitigation that cannot be created on-site would be created off-site at an environmentally approved location to be determined, such as the city-owned Johnson Ranch or through the San Luis Obispo Conservancy. While these commitments are made in the environmental document, final locations and quantities for compensation would be confirmed through coordination with state and federal agencies as part of the permitting process and final design phase and would be based on the impacts calculated and presence of appropriate environmental conditions for the creation of wetlands. If Alternative 3 is built, total required compensation for impacts on seasonal wetland will be 0.16 hectare (0.40 acre). If Alternative 6 is implemented, total compensation for impacts on seasonal wetlands would be 0.15 hectare (0.36 acre). Because the two of the affected seasonal wetlands occur within artificially created basins between US 101 and the northbound on- and off-ramps, these wetlands would be restored on-site after construction. To ensure sufficient ponding to support wetland vegetation, the basin north of the on-ramp would be excavated to pre-project conditions and planted with a native seed mix.. Prior to construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 200 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 145 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials Mitigation Measure BIO-7: Avoid and Minimize Potential Indirect Disturbance of Freshwater Marsh near the Construction Area. The City will minimize the potential for indirect disturbance of the freshwater marsh in the Calle Joaquin/US 101 southbound on-ramp and off- ramp portion of the study area by prohibiting equipment staging in this area. All access by vehicle in this portion of the study area will be limited to the project right-of-way. During construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure BIO-8: Avoid and Minimize Potential Indirect Disturbance of Seasonal Drainage near the Construction Area. The City will minimize the potential for indirect disturbance of the seasonal drainages in the realigned portion of the Calle Joaquin/US 101 southbound on-ramp under Alternative 3 or the Calle Joaquin/US 101 southbound on-ramp and off-ramp under Alternative 6 by prohibiting equipment staging in this area. All access by vehicle in this portion of the study area will be limited to the project right-of-way. During construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure BIO-9: Compensate for Permanent Loss of Seasonal Drainage Habitat. The City will compensate for the permanent fill of seasonal drainage (a direct impact associated with new road construction) at a minimum ratio of 2:1 (2 hectares/acres restored or created for every 1 hectare/acre permanently affected).  Under Alternative 3, a minimum of 0.08 acre of compensation for permanent loss of seasonal drainage will be required.  Under Alternative 6, a minimum of 0.07 acre of compensation for the permanent loss seasonal drainage will be required. Mitigation proposed includes a combination of on-site mitigation and compensation at undetermined offsite locations such as the Johnson Ranch or through the San Luis Obispo Land Conservancy. Onsite compensation will be accomplished by restoring and/or enhancing riparian and in-stream habitats along Prefumo and San Luis Obispo creeks in the study area. Compensation for other waters of the United States will be in addition to and will follow the guidelines for riparian habitat compensation described under section 4.1.1 of the Natural Environment Study Report (2008). “Riparian Forest.” Permanent impacts to seasonal drainages that cannot be mitigated onsite will be compensated at a ratio of at least 2:1 ratio at offsite locations. Temporarily disturbed portions of the drainages will be returned to original grade following construction, and will result in no permanent impacts. Prior to, during, and after construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure BIO-10: Avoid and Minimize Potential Indirect Disturbance of Perennial Drainage Near the Construction Area. The City will minimize the potential for indirect disturbance of the perennial drainages, including Prefumo and San Luis Obispo creeks, in the project area by prohibiting equipment staging in During construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 201 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 146 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials these areas. All access by vehicle in these portions of the study area will be limited to the project right-of-way. Mitigation Measure BIO-11: Compensate for Permanent Loss and Temporary Disturbance of Perennial Drainage Habitat. The City will compensate for temporary construction-related loss of perennial drainage at a minimum ratio of 1:1 (1 hectare/acre restored for every 1 hectare/acre temporarily affected) and will compensate for the permanent fill of perennial drainage (a direct impact associated with new road construction) in Prefumo and San Luis Obispo creeks at a minimum ratio of 2:1 (2 hectares/acres restored or created for every 1 hectare/acre permanently affected).  Under Alternative 3, a minimum of 0.33 acre of compensation for loss of perennial drainage will be required.  Under Alternative 6, a minimum of 0.41 acre of compensation for the loss of perennial drainage will be required. Mitigation proposed includes a combination of onsite mitigation and compensation at undetermined offsite locations such as the Johnson Ranch or through the San Luis Obispo Land Conservancy. Onsite compensation will be accomplished by restoring and/or enhancing riparian and in-stream habitats along Prefumo and San Luis Obispo creeks in the study area. Compensation for other waters of the United States will be in addition to and will follow the guidelines for riparian habitat compensation described under section 4.1.1.2 of the Natural Environment Study Report (2008) “Riparian Forest.” Permanent impacts to seasonal drainages that cannot be mitigated onsite will be compensated at a ratio of at least 2:1 ratio at off- site locations. Temporarily disturbed portions of the drainages will be returned to original grade following construction, and will result in no permanent impacts. The two seasonal wetlands, located in the artificially created basins between US 101 and existing northbound on- and off-ramps, will be restored onsite as biofiltation swales and strips after the new ramps are constructed. To ensure sufficient ponding in support of wetland vegetation, the basin will be excavated to pre- project conditions and planted with a native seed mix. Prior to, during, and after construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure BIO-12: Install Fencing and Monitor Dewatering Activities within the Construction Work Area and Relocate Sensitive Aquatic Wildlife, if Necessary. To avoid construction-related impacts on foothill yellow-legged frog, southwestern pond turtles, and two-striped garter snakes during work within Prefumo and San Luis Obispo creeks, fences will be constructed upstream and downstream of the dewatering area to prevent these species from entering the construction Prior to and during activities in the creeks. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 202 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 147 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials area. The fences will be constructed at the edges of or just outside of the area to be dewatered. The fences will be perpendicular to the creek and will extend 100 feet out from the center of the creek on each side. The City shall retain a qualified wildlife biologist to monitor fence installation and dewatering activities associated with installation of cofferdams or water- diversion structures within Prefumo and San Luis Obispo creeks. Prior to dewatering, the area will be surveyed for all lifestages of foothill yellow-legged frog, southwestern pond turtle, and two-striped garter snake and the biologist will relocate any individuals found to the outside of the barrier fences in suitable habitat at least 300 feet from the construction area. In addition, if a foothill yellow legged-frog, southwestern pond turtle, or two striped garter snake becomes entrapped in an area being dewatered or diverted, the biologist will assist the contractor in providing means for the animal to voluntarily move out of the construction area or the biologist will actively relocate the animal to an area outside the barrier fences. The biologist will have a valid scientific collecting permit as well as authorization from the Department of Fish and Game to relocate these three California species of special concern. Mitigation Measure BIO-13: Conduct Preconstruction Nesting Bird and Raptor Surveys and Establish a No-Disturbance Buffer, if Necessary. To avoid and minimize impacts on nesting migratory birds and raptors, the City or its contractor will implement one or more of the following surveys and restrictions.  If feasible, conduct all tree and shrub removal and grading (within annual grasslands) during the nonbreeding season (generally between August 16 and February 28) for most migratory birds and raptors.  If construction activities are scheduled to occur during the breeding season for migratory birds and raptors (generally between March 1 and August 15), a qualified wildlife biologist (with knowledge of the species to be surveyed) shall be retained to conduct the following focused nesting surveys prior to the start of construction and within the appropriate habitat.  Cooper’s Hawk, White-Tailed Kite, and other Tree-Nesting Raptors. Tree-nesting raptor surveys will be conducted before any construction disturbances occurring in or near suitable nesting habitat (riparian forest) located within the permanent and temporary impact area and up to 300 feet outside the permanent and Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 203 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 148 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials temporary impact area between March 1 and August 15.  Tree and Shrub Nesting Migratory Birds. Tree- and shrub-nesting surveys for loggerhead shrike and other non-special-status migratory birds and raptors shall be conducted prior to any tree and shrub trimming or removal activities located within the permanent and temporary impact area between March 1 and August 15.  Northern Harrier and other Ground-Nesting Migratory Birds. Ground-nesting surveys for northern harrier and other ground- nesting migratory birds shall be conducted before any construction disturbances occur in freshwater marsh, seasonal wetland, annual grassland, or agricultural areas located within the permanent and temporary impact area between March 1 and August 15. The nesting surveys should be conducted within 1 week prior to initiation of construction activities that will occur in suitable habitat between March 1 and August 15. If no active nests are detected during these surveys, then no additional mitigation is required.  If surveys indicate that migratory bird or raptor nests are found in the survey area identified above, a no-disturbance buffer shall be established around the site to avoid disturbance or destruction of the nest site until after the breeding season or after a qualified wildlife biologist determines that the young have fledged (usually late June to mid-July). The extent of these buffers shall be determined by the biologist (coordinating with the City, Caltrans, and California Department of Fish and Game) and will depend on the level of noise or construction disturbance, line-of-sight between the nest and the disturbance, ambient levels of noise and other disturbances, and other topographical or artificial barriers. Suitable buffer distances may vary between species. If construction activities are scheduled to occur within an area that supports an active nest site or within an established no-disturbance buffer, construction will be delayed until after the breeding season or until the young have fledged (as determined by the biologist). Mitigation Measure BIO-14: Conduct a Preconstruction Survey for Burrowing Owl in Accordance with the California Department of Fish and Game Guidelines and Establish a No- Disturbance Buffer, if Necessary. The California Department of Fish and Game Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 204 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 149 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials (1995) recommends that a preconstruction survey be conducted to locate active burrowing owl burrows in the construction work area and within a 250-foot-wide buffer zone around the construction area. A qualified wildlife biologist will be retained to conduct a preconstruction survey for active burrows according to the California Department of Fish and Game’s Staff Report on Burrowing Owl Mitigation (California Department of Fish and Game 1995). The preconstruction survey will be conducted within 30 days before construction activities begin. If no burrowing owls are detected, no further mitigation is required. If active burrowing owl burrows are identified within or near the permanent or temporary construction impact area, the City will implement the following measures:  Occupied burrows will not be disturbed during the breeding season (February 1 to August 31).  When destruction of occupied burrows is unavoidable during the nonbreeding season (September 1 to January 31), unsuitable burrows will be enhanced (enlarged or cleared of debris) or new burrows created (by installing artificial burrows) at a ratio of 2:1 on protected lands approved by California Department of Fish and Game. Newly created burrows will follow guidelines established by California Department of Fish and Game. Mitigation Measure BIO-15: Compensate for the Loss of Burrowing Owl Habitat in Accordance with California Department of Fish and Game Guidelines. If active burrowing owl burrows are found within the permanent or temporary construction impact area and the owls must be relocated, the City shall offset the loss of foraging and burrow habitat in the construction area by complying with the California Department of Fish and Game’s Staff Report on Burrowing Owl Mitigation (California Department of Fish and Game 1995). During and after construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure BIO-16: Conduct a Preconstruction Nesting Swallow Survey and Install Exclusion Netting on the Underside of Bridges or Culverts to Prevent Swallows from Nesting. To avoid impacts on nesting swallows and other bridge-nesting migratory birds that are protected under the Migratory Bird Treaty Act and Fish and Game Codes, the City will implement the following avoidance and minimization measures.  If bridge or box culvert construction will take place during the breeding season (generally between February 15 and August 31), a qualified wildlife biologist will be hired to inspect these areas during the swallows’ non-breeding season Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 205 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 150 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials (September 1 through February 14). If nests are found and are abandoned, they may be removed. To avoid damaging active nests, all nests must be removed before the breeding season begins (February 15).  After nests are removed, the undersides of the bridges and box culverts may be covered with 0.5- to 0.75-inch mesh net or poultry wire, or nests may be hosed and scraped every three days during construction to prevent swallows from reestablishing new nests. All net installation shall occur before February 15. The netting shall be anchored so that swallows cannot attach their nests through gaps in the net.  If netting of the bridges and box culverts does not occur by February 15 or more than three days lapse between scraping and hosing and swallows colonize these areas, modifications to the structure supporting active swallow nests should not begin before September 1 of that year or until a qualified biologist has determined that the young have fledged and all nest use has been completed. If appropriate steps are taken to prevent swallows from constructing new nests, work can proceed at any time of the year. Mitigation Measure BIO-17: Limit In-Channel Construction Activities to the Low-Precipitation Period. In-channel construction, including riverbank and channel bed construction below the ordinary high-water mark (ordinary high-water mark), will be limited to the summer low-precipitation period (June 1 to October 1) to minimize adverse effects on adult fish spawning and smolt migration. Project construction in the channel will also be subject to the following constraints:  Construction requiring stream dewatering, stream crossings, or work in the channel bed will not start before June 1. Upstream and downstream passage for fish, including juvenile steelhead, will be provided through or around construction sites at all times. Cofferdams will be installed in all creeks to divert stream flow around each footing excavation. The construction period limits will also apply to a pipe diversion system that will be needed on San Luis Obispo Creek and Prefumo Creek. Limiting in-channel construction to the June 1 to October 1 period will achieve two goals:  Construction will not be concurrent with the primary migration and spawning periods of steelhead.  The length of the construction period will be maximized, thereby During construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 206 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 151 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials reducing the potential for in- channel construction (i.e., below the ordinary high-water mark) to have to be extended beyond October 1. Minimization Measure BIO-18: Implement Water Quality Measures. The City will avoid or minimize increased sediment input to the project area channel. As part of the National Pollutant Discharge Elimination System’s General Construction Activity Storm Water Permit, a Storm Water Pollution Prevention Plan will be implemented that includes the following:  conducting all construction work according to site-specific construction plans that minimize the potential for sediment input to the aquatic system;  identifying all areas requiring clearing, grading, revegetation, and recontouring, and minimizing the areas to be cleared, graded, and recontoured;  grading spoil sites to minimize surface erosion;  avoiding riparian and wetland vegetation wherever possible and identifying and fencing specific trees to protect existing riparian habitat;  covering bare areas with mulch and revegetating all cleared areas;  avoiding equipment operation in flowing water during in-channel activities by constructing coffer dams and diverting all stream flows through or around construction sites; and  constructing sediment catch basins across stream channels immediately below the project site when performing in-channel construction to prevent silt- and sediment-laden water from entering the main stream flow (accumulated sediments will be periodically removed from the catch basin). Increased pollutant input to the project area channel will also be minimized and avoided by:  preventing raw cement, concrete or concrete washings, asphalt, paint or other coating material, oil or other petroleum products, or any other substances that could be hazardous to aquatic life from contaminating the soil or entering watercourses;  establishing a spill prevention and countermeasure plan before project construction that includes strict onsite handling rules to keep construction and maintenance materials out of drainages and waterways;  cleaning up all spills immediately During construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 207 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 152 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials according to the spill prevention and countermeasure plan and notifying the California Department of Fish and Game and the National Oceanic and Atmospheric Administration Fisheries Service immediately of any spills and cleanup activities;  providing areas located outside the ordinary high-water mark for staging and storing equipment, materials, fuels, lubricants, solvents, and other possible contaminants;  removing vehicles from the normal high- water area of the waterway before refueling and lubricating; and  avoiding operation of equipment in flowing water. Implementation of measures to avoid or minimize the effects of increased sediment input will also avoid and minimize increased input of pollutants associated with sediments (e.g., mercury) and the potential for subsequent effects on steelhead. Mitigation Measure BIO-19: Implement Stream Diversion Restrictions. Flow will be diverted in San Luis Obispo Creek and Prefumo Creek during bridge widening and other in-channel work. Flow will be diverted from June 1 to October 1. Any activity that temporarily diverts flow from any segment of the creeks will trigger implementation of the following constraints.  Before flow is diverted, cofferdams will be placed so that flow to river segments downstream from the construction site will not be interrupted.  Subject to the sufficiency of ambient conditions, adequate fish passage conditions will be sustained by maintaining contiguous flows, avoiding the creation of vertical drops in excess of 6 inches, and maintaining suitable water velocities (i.e. 8 feet per second or less) and water depths (minimum of 1 foot). During construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure BIO-20: Avoid Stranding Impacts to Fish in Dewatered Areas. A qualified fish biologist will be onsite during the installation of cofferdams and during the cofferdam dewatering process to capture and move trapped salmonids and other fish. The fish will be relocated to the nearest suitable habitat unaffected by construction activities and upstream of the work area. Within temporarily drained stream channel areas, salvage activities shall be initiated before or at the same time as stream area draining and completed within a timeframe necessary to avoid injury and mortality of steelhead. Protocols for the capture, handling, and release of fish will be developed in cooperation with National Oceanic and Atmospheric Administration Fisheries, During construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 208 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 153 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials California Department of Fish and Game, the City, and Caltrans. Fish biologists will contact National Oceanic and Atmospheric Administration Fisheries and California Department of Fish and Game immediately if any steelhead are found dead or injured. Mitigation Measure BIO-21: Avoid and Minimize Impacts to Spawning Habitat. The City will, to the extent practicable, avoid disturbance to any spawning gravel beds located in the study area on San Luis Obispo Creek. If disturbance to the gravel cannot be avoided, the gravel will be removed temporarily and replaced to pre-disturbance conditions. Before returning gravels to the channel following construction, gravels will be washed to remove fines before they are placed back into the creek channel. If it becomes necessary to augment disturbed gravels with gravel from outside sources, only washed river gravel (to remove fines) appropriately sized for adult steelhead, (0.5 inch to 3.0 inches) will be used. During construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure BIO-22: Minimize Noise Impacts from Pile Driving. Potential injury and mortality associated with pile driving will be avoided or minimized by the following measures:  In-channel construction will be limited to the summer low-flow period (June 1 to October 1) when stream flow in the creek is typically low, thereby minimizing the potential for sound pressure waves to travel long distances.  Restriction of pile driving activities to the low-flow period coincides with the least likely occurrence of upstream migrating adults and downstream steelhead smolt migration.  The smallest pile driver and minimum force necessary will be used to complete the work.  Pile driving will be done within the dewatered cofferdams. During construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure BIO-23: Minimize Loss of Steelhead Spawning and Rearing Habitat as a Result of Permanent Changes to Stream Hydraulics, Sediment Processes, and Channel Bottom Stabilization. The potential for loss of steelhead spawning and rearing habitat will be avoided or minimized by the following measures:  the amount of riparian vegetation removal, including vegetation providing shaded riverine aquatic cover, substrate, and in-stream woody material necessary to ensure suitable fish passage conditions will be minimized, and existing spawning and rearing habitat will be maintained;  disturbance to the stream width, depth, velocity, and slope will be minimized and modified or disturbed portions of the During construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 209 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 154 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials stream, banks, and riparian areas will be restored as nearly as possible to their pre- project contours (i.e., elevations, profile, and gradient);  environmentally sensitive areas will be fenced to prevent encroachment of equipment and personnel into riparian areas, stream channels, and banks to the maximum extent practicable (see Measure BIO-1);  disturbance and removal of aquatic vegetation will be avoided to the extent practicable; temporary fills, coffer dams, and other in-channel structures would be removed in a manner that minimizes disturbance to downstream flows and water quality; restores pre-existing streambed gradient and contours ; and replaces, as necessary, appropriately sized spawning gravel (0.5 inch-3 inches). Mitigation Measure BIO-24: Avoid Substantial Increases in Water Temperature as a Result of Lost Shade and Disturbance to Streambed and Banks. The potential for substantial increases in water temperature will be avoided or minimized by the following measures:  exclusionary fencing will be used to minimize the potential for the accidental removal of more vegetation than is necessary to complete construction (see Measure BIO-1);  soil compaction will be minimized by using equipment that can reach over sensitive areas, thereby ensuring suitable soil conditions for mitigation plantings;  disturbance to the stream width, depth, velocity, and slope will be minimized and modified or disturbed portions of the stream, banks, and riparian areas will be restored as nearly as possible to their pre- project contours (i.e., elevations, profile, and gradient) Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure BIO-25: Avoid the Introduction and Spread of Invasive Plants The City’s contractor shall be responsible for avoiding the introduction of new invasive plants and the spread of invasive plants previously documented in the study area. Accordingly, the following measures shall be implemented during construction:  Construction supervisors and managers will be educated about invasive plant identification and the importance of controlling and preventing the spread of invasive plant infestations.  Surface disturbance within the construction work area will be minimized to the greatest extent possible. Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 210 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 155 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials  All disturbed areas will be seeded with certified weed-free native mixes and mulched with certified weed-free mulch (rice straw may be used in upland areas).  Native, non-invasive species will be used in erosion control plantings to stabilize site conditions and prevent invasive species from colonizing.  To the maximum extent practicable invasive species rated A or B will be eradicated from the areas disturbed by construction activities. Mitigation Measure BIO-26: Follow Programmatic Biological Opinion for Projects Funded or Approved under the Federal Aid Program [HAD-CA, File #: Section 7 within the Ventura U.S. Fish and Wildlife Service (US Fish and Wildlife Service), Document 3: S38192] (1- 8-02-F-68). Avoidance and minimization measures included within the Programmatic Biological Opinion (2003) will be incorporated into the project and are listed below: 1. Only Service-approved biologists will participate in activities associated with the capture, handling, and monitoring of California red-legged frog. 2. Ground disturbance will not begin until written approval is received from the US Fish and Wildlife Service that the biologist is qualified to conduct the work. 3. Only US Fish and Wildlife Service-approved biologists will survey aquatic and riparian areas at the project site 48 hours before the onset of work activities. If any life stage of the California red- legged frog is found and these individuals are likely to be killed or injured by work activities, the approved biologist will be allowed sufficient time to move them from the site before work activities begin. The US Fish and Wildlife Service-approved biologist will relocate the California red-legged frog the shortest distance possible to a location that contains suitable habitat and where it will not be affected by the activities associated with the proposed project. The US Fish and Wildlife Service-approved biologist will maintain detailed records of any individuals that are moved (e.g. size, coloration, any distinguishing features, photographs) to assist him or her in determining whether relocated animals are returning to the Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 211 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 156 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials original point of capture. 4. Before any activities begin on the project, a US Fish and Wildlife Service-approved biologist will conduct a training session for all construction personnel. At a minimum, the training will include a description of the California red-legged frog and its habitat, the specific measure that are being implemented to conserve the California red- legged frog for the current project, and the boundaries within which the project may be accomplished. Brochures, books and briefings may be used in the training session, provided that a qualified person is on hand to answer any question. 5. A US Fish and Wildlife Service- approved biologist will be present at the work site until all California red-legged frogs are removed, workers have been instructed, and disturbance of habitat is completed. After this time, the state or local sponsoring agency will designate a person to monitor onsite compliance with all minimization measures. The US Fish and Wildlife Service- approved biologist will ensure that this monitor receives the training outlined in Measure 4 and in the identification of California red-legged frog. If the monitor or the approved biologist recommends that work be stopped because California red-legged frog have would be affected to a degree that exceeds the levels anticipated by US Fish and Wildlife Service during review of the proposed action, they will notify the resident engineer (the engineer directly overseeing and in command of construction activities) immediately. The resident engineer will either resolve the situation by eliminating the effect immediately or required that all action that is causing these effects be halted. If work is stopped, the US Fish and Wildlife Service will be notified as soon as is reasonably possible. 5. During project activities, all trash that may attract predators will be properly contained, removed from the work site, and disposed of regularly. Following construction, all trash and construction debris Attachment 2 B2 - 212 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 157 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials will be removed from work areas. 6. All refueling, maintenance, and staging of equipment and vehicles will occur at least 60 feet from riparian habitat or water bodies and preferably, not in a location from where a spill would drain directly toward aquatic habitat. The monitor will ensure contamination of habitat does not occur during such operations. Prior to the onset of work, the City will ensure that a plan is in place for prompt and effective response to any accidental spills. All workers will be informed of the importance of preventing spills and of the appropriate measures to take should a spill occur. 7. Project sites will be revegetated with an assemblage of native riparian, wetland, and upland vegetation suitable for the area. Locally collected plant materials will be used to the extent practicable. Invasive, exotic plant will be controlled to the maximum extent practicable. This measure will be implemented in all areas disturbed by activities associated with the project, unless US Fish and Wildlife Service and the City determine that that it is not feasible or practicable. (For example, an area disturbed by construction that would be used for future activities need not be revegetated). 8. Habitat contours will be returned to their original configuration at the end of project activities. This measure will be implemented in all areas disturbed by activities associated with the project, unless US Fish and Wildlife Service and the City determine that it is not feasible or modification of original contours would benefit the California red-legged frog. 9. The number of access routes, size of staging areas, and the total area of the activity will be limited to the minimum necessary to achieve the project goal. Environmentally Sensitive Areas will be established to confine access routes and construction areas to the minimum area necessary to complete construction, and minimize the impact to California red-legged frog habitat; this goal includes locating access routes and Attachment 2 B2 - 213 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 158 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials construction areas outside of wetlands and riparian areas to the maximum extent practicable. 10. The City will attempt to schedule work activities for times of the year when impacts to California red-legged frog would be minimal. For example, work that would affect large pools that may support breeding would be avoided, to the maximum degree practicable, during the breeding season (November through May). Isolated pools that are important to maintain the California red- legged frog through the driest portions of the year would be avoided, to the maximum degree practicable, during the late summer and early fall. Habitat assessments, surveys, and informal, consultation between the City and US Fish and Wildlife Service during project planning should be used to assist in scheduling work activities to avoid sensitive habitats during key times of the year. 11. To control sedimentation during and after project implementation, the City will implement best management practices outlined in any authorizations or permits, issued under the authorities of the Clean Water Act that it receives for the specific project. If best management practices are ineffective, the City will attempt to remedy the situation immediately, in consultation with the Service. If a work site is to be temporarily dewatered by pumping, intakes will be completely screened with wire mesh not larger than 0.2 inch to prevent California red-legged frogs from entering the pump system. Water will be released or pumped downstream at an appropriate rate to maintain downstream flows during construction. The methods and materials used in any dewatering will be determined by the City in consultation with US Fish and Wildlife Service on site-specific basis. Upon completion of construction activities, any diversions or barriers to flow will be removed in a manner that would allow flow to resume with the least disturbance to the substrate. Alteration of the stream bed will be minimized to the maximum extent possible; any Attachment 2 B2 - 214 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 159 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials imported material will be removed from the stream bed upon completion of the project. 12. Unless approved by US Fish and Wildlife Service, water will not be impounded in a manner that may attract the California red- legged frog. 13. A US Fish and Wildlife Service- approved biologist will permanently remove any individuals of exotic species, such as bullfrogs, crayfish, and centrarchid fishes from the project area, to the maximum extent possible. The US Fish and Wildlife Service-approved biologist will be responsible for ensuring his or her activities are in compliance with the California Fish and Game Code. 14. To ensure that diseases are not conveyed between work sites by the US Fish and Wildlife Service- approved biologist, the fieldwork code of practice developed by the Declining Amphibian Populations Task Force will be followed at all times. Mitigation Measure BIO-27: Follow Terms and Conditions in National Oceanic and Atmospheric Administration’s National Marine Fisheries Service’s (NMFS) Biological Opinion (File #SWR/2008/04273) Follow all measures and Provisions set forth in the Biological Opinion issued by the National Oceanic and Atmospheric Administration: 1. Develop and implement a monitoring plan to ensure the proposed action does not result in reduced fish-passage opportunities within the area affected by the proposed action. 2. Submit future design drawings and findings from project analyses for NMFS’ review and agreement to ensure fish passage criteria are met within the area affected by the proposed action. 3. Employ a fisheries biologist for the purposes of monitoring the affected area, and for removing and relocating steelhead from the affected area. 4. Report to NMFS activities associated with minimizing and monitoring proposed action effects on steelhead. Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 215 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 160 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials Mitigation Measure CR-1: Stop Work if Buried Cultural Resources Are Inadvertently Discovered. If cultural materials are discovered during construction, all earth-moving activity within and around the immediate discovery area will be diverted until a qualified archaeologist can assess the nature and significance of the find. During construction, if resources are discovered City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure CR-2: Comply with State Laws Relating to Native American Remains. If human remains are discovered, State Health and Safety Code Section 7050.5 states that further disturbances and activities shall cease in any area or nearby area suspected to overlie remains, and the County Coroner contacted. Pursuant to Public Resources Code Section 5097.98, if the remains are thought to be Native American, the coroner will notify the Native American Heritage Commission, which will then notify the Most Likely Descendent. At this time, the person who discovered the remains would contact Valerie Levulett, District 5 Heritage Resources Coordinator, so that she may work with the Most Likely Descendent on the respectful treatment and disposition of the remains. Further provisions of Public Resources Code 5097.98 are to be followed as applicable. During construction, if human remains are discovered City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure CR-3: Comply with City Ordinances if Buried Cultural Resources Are Inadvertently Discovered. In accordance with the City of San Luis Obispo Resolution 8459 (1995 series) section 4.60 Archaeological Discoveries During Construction, if during the course of a project, archaeological materials are identified by an archaeological monitor, City staff, the project sponsor or his/her representative or employee, all construction activities that may disrupt those materials shall cease. The District 5 Heritage Resources Coordinator, Valerie Levulett, shall be notified immediately of the discovery of archaeological materials. During construction, if resources are discovered City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure Paleo-1: Stop Work if Buried Paleontological Materials Are Inadvertently Discovered. If paleontological materials are discovered during construction, all earth-moving activity within and around the immediate discovery area will be diverted until a qualified paleontologist can assess the nature and significance of the find. During construction, if resources are discovered City of San Luis Obispo City of San Luis Obispo ____ Minimization Measure HW-1: Determine the Current Status of Remediation. Perform a case file review and conduct interviews with owners/managers of the ARCO gas station, former Texaco gas station site, and Perry Ford car dealership to determine the current status of remediation at these sites. The proposed project alignment will not require acquisition of any of these properties; therefore, verification of completed remediation of these properties is not necessary. Prior to construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 216 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 161 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials Minimization Measure HW-2: Perform a Preliminary Aerially Deposited Lead (ADL) Investigation. In areas of exposed soil within 50 feet of the paved surfaces of US 101, conduct a survey to determine the possible presence and levels of aerially deposited lead from motor vehicle exhaust emissions. Ensure that all necessary soil management and disposal procedures are followed and disposed of at an appropriate Class I facility. Prior to construction. City of San Luis Obispo City of San Luis Obispo and Caltrans ____ Minimization Measure HW-3: Conduct Lead- Based Paint Survey. Use a certified consultant to ascertain the absence or presence of lead based paint prior to modifications/demolition of the existing Los Osos Valley Road bridges within the study area. The presence of lead shall require abatement and/or special construction worker health and safety procedures during demolition activities. Lead-based paint removed from site shall be disposed of at an approved facility. Prior to construction. City of San Luis Obispo City of San Luis Obispo and Caltrans ____ Minimization Measure HW-4: Test Yellow Stripe and Pavement Marking Materials. Conduct tests and follow removal requirements for yellow striping and pavement marking materials in accordance with Caltrans Construction Program Procedure Bulletin 99-2 (CPB 99-2). Prior to construction. City of San Luis Obispo City of San Luis Obispo and Caltrans ____ Minimization Measure HW-5: Conduct Asbestos Survey. Use a certified consultant to ascertain the absence or presence of asbestos prior to any modification to or demolition of the Los Osos Valley Road bridges. The presence of asbestos shall require abatement and/or special construction worker health and safety procedures during demolition activities. Asbestos removed from the site shall be disposed of at an approved facility. Prior to construction. City of San Luis Obispo City of San Luis Obispo and Caltrans ____ Minimization Measure HW-6: Conduct Naturally Occurring Asbestos Survey. Use a certified consultant to ascertain the absence or presence of naturally occurring asbestos (NOA) in the existing road base materials in areas where the road base materials will be removed or disturbed. The presence of asbestos shall require abatement and/or special construction worker health and safety procedures during demolition activities. Asbestos removed from the site shall be disposed of at an approved facility. Prior to construction. City of San Luis Obispo City of San Luis Obispo and Caltrans ____ Minimization Measure HW-7: Test Leaking Transformers for PCBs if Disturbed. Any leaking transformers observed during the course of the project should be considered a potential polychlorinated biphenyl (PCB) hazard unless tested and should be handled accordingly. Prior to construction. City of San Luis Obispo City of San Luis Obispo ____ Minimization Measure HW-8: Follow Caltrans Standards if Unknown Hazards are Inadvertently Discovered. For any previously unknown hazardous waste/material encountered during construction, Prior to construction. City of San Luis Obispo City of San Luis Obispo and Caltrans ____ Attachment 2 B2 - 217 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 162 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials the contractor shall follow Unknown Hazards Procedures for Construction as outlined by Caltrans in the current Construction Manual. Minimization Measure WQ-1: Implement Erosion-Control Measures During Project Construction. To minimize the mobilization of sediment to adjacent water bodies, the following erosion- and sediment-control measures would be included in the Storm Water Pollution Prevention Plan to be included in the construction specifications, based on standard City measures and standard dust-reduction measures. Cover or apply nontoxic soil stabilizers to inactive construction areas that could contribute sediment to waterways within 48 hours of predicted rainfall event. Enclose and cover exposed stockpiles of dirt or other loose, granular construction materials that could contribute sediment to waterways. Contain soil and filter runoff from disturbed areas by using berms, vegetated filters, silt fencing, straw wattle, plastic sheeting, catch basins, or other means necessary to prevent the escape of sediment from the disturbed area. Prohibit the placement of earth or organic material where it may be directly carried into a stream, marsh, slough, lagoon, or body of standing water. Prohibit the following types of materials from being rinsed or washed into streets, shoulder areas, or gutters: concrete, solvents and adhesives, fuels, dirt, gasoline, asphalt, and concrete saw slurry. Conduct dewatering activities according to the provisions of the Storm Water Pollution Prevention Plan. Prohibit placement of dewatered materials in local water bodies or in storm drains leading to such bodies without implementation of proper construction water quality control measures. Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Minimization Measure WQ-2: Implement Measures to Control Turbidity. If water is flowing in the streams during construction, the City of San Luis Obispo or its contractor(s) will control the release of sediment to the creeks during construction by installing a sheet-pile cofferdam or other method that will control turbidity to the specifications given below. This will ensure that activities result in minimal increase in turbidity or suspended solids in the channel. During installation of the cofferdam, the City or its contractor will monitor turbidity and suspended solids during the installation of the cofferdam, construction, and removal of the cofferdam. If levels exceed the Central Coast Regional Water Quality Control Board Basin Plan standards, the city or its contractor will stop work until levels are within Basin Plan limits. Basin plan standards for turbidity state that project activities will not cause an increase in During construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 218 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 163 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials ambient river turbidity by more than 20% above background turbidity where the natural turbidity is between 0 and 50 JTU (Jackson Turbidity Unit), an increase by more than 10% where natural turbidity is over 100 JTU (Central Coast Regional Water Quality Control Board 1998). During the first week of construction, turbidity measurements will be taken upstream of the project construction area and at a distance of 200 feet downstream of the project construction area (or far enough downstream where applicable mixing has occurred) to provide a baseline comparison conditions. During the construction period, measurements will be taken two times per day and will be taken where flow regime is applicable to the relative flow regime around the construction zone, so the sample is representative of the water quality affected by construction. If turbidity limits are exceeded above the applicable turbidity level, operations will stop and the Regional Water Quality Control Board will be notified. Investigation of the cause of the significant turbidity increase will be conducted and corrections made in construction operations where applicable. This minimization may be modified in coordination with the Regional Water Quality Control Board and/or other regulatory entities, provided that in no case will turbidity levels be allowed to increase as a result of the project such that beneficial uses of the streams become substantially degraded or impaired. Minimization Measure WQ-3: Implement a Spill Prevention and Control Program. The City of San Luis Obispo and/or its contractor(s) will develop and implement a spill prevention and control program to minimize the potential for and effects from spills of hazardous, toxic, or petroleum substances during project construction. The federal reportable spill quantity for petroleum products, as defined the Environmental Protection Agency (40 Code of Federal Regulations 110) is any oil spill that (1) violates applicable water quality standards, (2) causes a film or sheen upon or discoloration of the water surface or adjoining shoreline, or (3) causes a sludge or emulsion to be deposited beneath the surface of the water or adjoining shorelines. If a spill is reportable, the contractor’s superintendent will notify the relevant San Luis Obispo County officials, which have spill response and clean-up ordinances to govern emergency spill response. A written description of reportable releases must be submitted to the Central Coast Regional Water Quality Control Board. This submittal must include a description of the release, including the type of material and an estimate of the amount spilled, the date of the release, an explanation of why the spill occurred, and a description of the steps taken to prevent and control future releases. The releases must be documented on a spill report form. If an appreciable spill occurs and results determine that project activities have adversely affected Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 219 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 164 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials groundwater quality, a detailed analysis will be performed by a Registered Environmental Assessor to identify the likely cause of contamination. This analysis will conform to American Society for Testing and Materials standards, and will include recommendations for reducing or eliminating the source or mechanisms of contamination. Based on this analysis, the City and/or its contractors will select and implement measures to control contamination, with a performance standard that groundwater quality must be returned to baseline conditions. These measures will be subject to City approval. Minimization Measure WQ-4: Where Possible Use San Luis Obispo Creek Waterway Management Plan Design Criteria. Although the project is a transportation project and Best Management Practices must meet Caltrans standards, all treatment Best Management Practices should also meet local standards, established in the San Luis Obispo Creek Waterway Management Plan, when these local specifications do not conflict with Caltrans guidance. Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Mitigation Measure WQ-5: Permanent Treatment Best Management Practices. Appropriate permanent treatment Best Management Practices will be implemented during final design. Proposed Best Management Practices may include Infiltration or detention devices, media filters and multi-chambered treatment trains. Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Minimization Measure NOI-1: Implement Caltrans Standard Provision Section 5.1. The provisions are as follows: “Sound control shall conform to the provisions in Section 7-1.01I (Sound Control Requirements) of the Standard Specifications and these special provisions. The noise level from the Contractor’s operations, between the hours of 9:00 p.m. and 6:00 a.m., shall not exceed 86 dBA at a distance of 15 m (50 ft). This requirement in no way relieves the Contractor from responsibility for complying with local ordinances regulating noise level. The noise level requirement shall apply to the equipment on the job or related to the job, including but not limited to trucks, transit mixer or transient equipment that may or may not be owned by the contractor. The use of loud signals shall be avoided in favor of light warnings except those required by safety laws for the protection of personnel. Full compensation for conforming to the requirements of this section shall be considered as included in the prices paid for the various contract items of work involved and no additional compensation will be allowed therefore.” During construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 220 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 165 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials Minimization Measure NOI-2: Provide Contact Information for Noise Complaints. A notice of the duration of potential impacts from noise, dust, and glare from the proposed construction will be placed in local news media by the project sponsor two weeks in advance of the beginning of construction. A number will be made available to the public for calls concerning noise impacts or the proposed schedule. If noise complaints are received, temporary barriers of plywood on safety shape can be effective at reducing noise impacts when the line of sight between the source and receiver can be interrupted. Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Minimization Measure NOI-3: Limit Night Work to Extent Feasible. Night construction should be avoided. If it cannot be avoided, the contractor shall conduct the noisiest operations nearest the residents as early in the evening as possible. During construction. City of San Luis Obispo City of San Luis Obispo ____ Minimization Measure TRA-1: Prepare and Implement a Traffic Control Plan. In accordance with the City of San Luis Obispo policy on street closures and traffic diversion for arterial and collector roadways, the construction contractor will prepare a traffic control plan per the most current version of the Manual on Uniform Traffic Control Devices (MUTCD) and the California Supplement to be approved by the City prior to construction. The traffic control plan will include the following:  A street layout that shows the location of construction activity and surrounding streets to be used as detour routes, including “special signage.”  The tentative start date and construction duration for each phase of construction.  The name, address, and emergency contact number for those responsible for maintaining the traffic control devices during the course of construction.  Written approval to implement traffic control from other agencies, as needed. Additionally, the traffic control plan will include the following stipulations.  Provide access for emergency vehicles at all times.  During lane closures, notify the City of San Luis Obispo Fire and Police Departments of construction locations to ensure that alternative evacuation and emergency routes are designed to maintain response times during construction periods, if necessary.  Maintain access for driveways and private roads, except for brief periods of construction, in which case property owners will be notified.  Limit construction-related vehicle and Prior to and during construction. City of San Luis Obispo City of San Luis Obispo ____ Attachment 2 B2 - 221 Appendix C  Minimization and/or Mitigation Summary Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 166 Mitigation Measure Timing Implementing Party Monitoring Party Completed Initials equipment parking to the staging area. Or provide adequate off-street parking or use designated public parking areas for construction-related vehicles not in use throughout the construction period.  Maintain pedestrian and bicycle access and circulation during project construction, where safe to do so. If construction encroaches on a sidewalk, provide a safe detour for pedestrians at the nearest painted crosswalk. If construction encroaches on a bike lane, post warning signs that indicate bicycles and vehicles are sharing the roadway.  Provide traffic controls to warn motorists of construction activity. Such controls may include flag persons wearing OSHA- approved vests and using the “Stop/Slow” paddle.  Post standard construction warning signs in advance of the construction area and at any intersection that provides access to the construction area. Attachment 2 B2 - 222 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 167 Appendix D. Public Comments and Responses Comment 1 State Clearinghouse and Planning Unit (Received via letter) 1. Attachment 2 B2 - 223 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 168 Attachment 2 B2 - 224 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 169 Response: 1. Caltrans appreciates the State Clearinghouse letter regarding comment from the Native American Heritage Commission. This comment is addressed below. Attachment 2 B2 - 225 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 170 Comment 2 Native American Heritage Commission (Received via letter) 1. 2. 3. Attachment 2 B2 - 226 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 171 Response: 1. Please see the Historic Property Survey Report (available online at http://www.slocity.org/publicworks/lovric.asp), which covers the concerns listed. 2. All appropriate Native American contacts have been made. 3. Mitigation measures are in place to properly handle any accidental discovery during construction. The probability for cultural resources is low in the area of potential effects. Attachment 2 B2 - 227 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 172 Comment 3 Chuck and Susan Atlee (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 228 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 173 Comment 4 John Olejczak (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 229 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 174 Comment 5 Scott Steinmaus (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 230 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 175 Comment 6 Barry Lewis (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 231 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 176 Comment 7 Philip Teresi (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. The City is currently reviewing the southbound approach of Higuera Street at Los Osos Valley Road to determine if striping changes can be made to create a southbound bike slot to assist with the vehicle conflicts that you have described. This review and possible change would likely occur before the interchange project construction starts. 1. Attachment 2 B2 - 232 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 177 Comment 8 Nancy Steinmaus (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 233 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 178 Comment 9 Mary Andrews (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 234 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 179 Comment 10 Brad Buxton (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 235 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 180 Comment 11 Susan Coward (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 236 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 181 Comment 12 Douglas & Elaine Highland (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 237 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 182 Comment 13 Helene Finger (Received via email) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 238 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 183 Comment 14 Adam Fukushima (Received via email and letter) 1. Attachment 2 B2 - 239 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 184 Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The design of any at-grade crossing of Los Osos Valley Road by the Bob Jones City-to-Sea Bike Trail users would be done meeting appropriate and safe design guidelines for visibility and signal operations. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. All pedestrian and bicycle facilities included as a part of the proposed project will be built according to Americans with Disabilities Act standards. Attachment 2 B2 - 240 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 185 Comment 15 Nancy Reppert (Received via email) Response: 1. The City uses a combination of in-ground inductive loops as well as video detection to detect bicycles for signal operations. The locations that you mention have detectors in place to detect bicycle traffic for signal timing. Please contact the Public Works Department at (805) 781-7200 if you would like more specific information on how to use these locations without having to use the pedestrian detection equipment. 2. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. 2. Attachment 2 B2 - 241 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 186 Comment 16 Matt and Rita Colonell (Received via comment card) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. Attachment 2 B2 - 242 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 187 Comment 17 Kathleen Cohan (Received via comment card) Response: 1. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. A four-way stop is not currently included in designs for Los Verdes Park I or II. The City is investigating alternatives to the driveway locations and would continue to monitor these locations as part of its Annual Traffic Safety report process. This process annually reviews the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision reviews and observations. 2. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. 1. 2. Attachment 2 B2 - 243 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 188 Comment 18 Michael McGuire (Received via comment card) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. Alternative 6 does not preclude the connection of Bob Jones City-to-Sea Bike Trail to Los Osos Valley Road. However, until the City completes its initial design and installation of this connection, it is not known at this time if Alternative 6 would require that the initial City project be relocated or another bridge be built across San Luis Obispo Creek. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. Based on public comments received, the environmental impacts associated with Alternative 6, input from stakeholders and the Caltrans project development team, and a comparison of the benefits and impacts of the alternatives, Caltrans has selected Alternative 3 as the preferred alternative. Please refer to Section 1.3 of the environmental document for further discussion of selection of a preferred Alternative. 1. Attachment 2 B2 - 244 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 189 The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. Attachment 2 B2 - 245 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 190 Comment 19 Cheryl Lenhardt (Received via comment card) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road and if feasible may consider a cantilevered design. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future 1. Attachment 2 B2 - 246 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 191 extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. Attachment 2 B2 - 247 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 192 Comment 20 Terry Mohan (Received via email) Response: 1. Multiple public meetings as well as City Council Presentations were held throughout the project development phase. Below is a list of the meetings that were held. The public hearings were typically conducted in an open format style. Public input was received either at the hearings/meetings or during the circulation period. In addition, Caltrans staff was on hand at the hearing to answer questions and listen to comments by the public. CEQA public involvement requirements have been met. A court reporter was provided at the public hearing on July 8, 2008 to record comments for the formal administrative record.  Public Scoping Meeting #1: March 27, 2003  Public Scoping Meeting #2: July 1, 2004  Los Verdes HOA Meeting: March 11, 2003  Los Verdes HOA Meeting: July 1, 2008  Public Hearing: July 8, 2008 The purpose of the public hearing was to obtain public comment and to ensure that transportation decisions are consistent with the goals and objectives of federal, State, and local entities. 2. Seven alternatives were evaluated in the Project Study Report (approved February 27, 2004). Two met the purpose and need of the project and had the least environmental impacts. These two alternatives (3 and 6) were evaluated in detail in the circulated Initial Study. Furthermore, a value analysis study was done between February 4 and February 8, 2008 to determine if any additional alternatives or project features met the projects purpose and need. This analysis determined that no additional alternatives or project features sufficiently met the project purpose and need without additional environmental and fiscal impacts. While the connections that you suggest are possible, Alternative 3, the preferred alternative, is forecast to deliver necessary traffic capacity to meet state and city objectives for the future 1. 2. Attachment 2 B2 - 248 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 193 forecast conditions. That forecast does not indicate that six lanes of traffic are needed for the Los Osos Valley Road Bridge across US 101. Attachment 2 B2 - 249 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 194 Comment 21 D.E. Dresp (Received via email) Response: 1. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. This project does not preclude future projects that could address expanding access to Los Verdes Parks I and II. A Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveway locations and will continue to monitor these locations as part of its Annual Traffic Safety report process. This process annually checks the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. 2. Adding a signal at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants (specific criteria set forth by the State that are required to be evaluated for placement of a traffic signal) at this time, nor would they meet signal warrants at the design year of 2035 pursuant to requirements of the State of California Manual on Uniform Traffic Control Devices. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los 1. 2. 3. Attachment 2 B2 - 250 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 195 Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single lane approach may temper speeds of vehicular traffic approaching the driveways. 3. The Prado Road Interchange Project is a City project with Caltrans oversight and is identified in the City General Plan Circulation Element as Projects A.1, A.2, B.4 and C.1. The General Plan states that the City will ensure that changes to Prado Road (Project A.1, A.2, B.4 and C.1) and other related system improvements are implemented in a sequence that satisfies circulation demands caused by area development. Specifically, these projects would be built if funding is secured from the Airport and Dalidio Area Development project. The Prado road projects are driven by specific development projects, which have not yet occurred. Attachment 2 B2 - 251 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 196 Comment 22 Mila Vujovich-La Barre (Received via email) 1. 2. 3. 4. 5. Attachment 2 B2 - 252 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 197 Response: 1. The preference for Alternative 3 (the alternative with the $16 million construction cost) has been noted. During the Project Study Report phase of the project, Alternative 2 was developed; it proposed a new roadway alignment connection between South Higuera west of the Los Verdes development and the Los Osos Valley Road interchange. This alternative embraced a larger need and purpose than originally proposed for the project and was met with mixed public support. Additionally the cost of Alternative 2 was twice that of Alternative 3 and presented substantial environmental impacts to conservation/open space land and San Luis Obispo Creek. The alignment was also strongly opposed by residents of the Los Verdes development who did not want a major road along the west and northwest sides of the development. Due to the high cost, environmental impacts, mixed public opinion, and scope outside the project’s purpose and need, Alternative 2 was dropped from the list of viable alternatives studied in the environmental document. The proposed bypass project is not currently included in the City’s General Plan or County’s Regional Transportation Plan; however, this project may be included in the next update of the City’s Circulation Element (of the General Plan). 2. Changes to the existing Prado Road interchange would be a City project with Caltrans oversight. The changes are identified in the City’s General Plan Circulation Element as Projects A.1, A.2, B.4 and C.1 as well as the San Luis Obispo County Regional Transportation Plan. The General Plan states that the City will ensure that changes to Prado Road (Project A.1, A.2, B.4 and C.1) and other related system improvements are implemented in a sequence that satisfies circulation demands caused by area development. Specifically, these projects would be built if funding is secured from the Margarita and Dalidio Area Development planning areas, and other funding sources. Your comments regarding Prado Road east of the interchange study area as well as the other regional facilities and locations are noted, but those issues are considered beyond the scope of the impact of the Los Osos Valley Road interchange alternatives assessment area. Both the Attachment 2 B2 - 253 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 198 City’s General Plan and the Regional Transportation Plan include recommendations for and analysis of these areas as part of the overall circulation system needs of the city and county. 3. Traffic volume forecasts are based on General Plan build-out conditions for the City of San Luis Obispo. Intersections that would have the most influence on the proposed project were considered in the traffic models (see intersections in Table 2.1-2 in the Initial Study). The San Luis Obispo Citywide Traffic Model (SLOCTM) was used to develop traffic projections at the US 101/Los Osos Valley Road interchange and to study intersections under General Plan build-out conditions. General Plan build-out conditions reflect traffic conditions approximately 30 years in the future (beyond year 2035 conditions). The Traffic Operations Report evaluated the study area and developed forecasts for the required 20-year study window. The study area was selected in consultation with City of San Luis Obispo and Caltrans staff per the requirements set forth in the December 2002 Caltrans Guide for the Preparation of Traffic Impact Studies. 4. The project would install standard 5-foot Class II bike lanes along Los Osos Valley Road and connect to and preserve the existing 6-foot sidewalks in front of the Los Verdes Parks I and II development. Class II bike lanes are one-way lanes with pavement markings that separate the area reserved for bicycles from the area reserved for vehicles. The City General Plan calls for Class II facilities along arterial routes. Class II bike lanes have been found to provide separation between bicyclists and motorists. Marked bicycle lanes can also benefit pedestrians—turning motorists slow and yield to bicyclists; they would do likewise for pedestrians. All pedestrian and bicycle facilities included as a part of the proposed project would be built according to Americans with Disabilities Act standards. Class I bike lanes, which are two-way facilities separated from vehicular traffic, are infeasible on Los Osos Valley Road in front of the Los Verdes Parks I and II developments. All intersections with traffic signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks at intersections with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. 5. Aesthetics would be considered during the design process and would receive additional local input through the City’s Architectural Review Committee process. Mitigation Measure V-3 addresses aesthetic features. Specifically, architectural features would be developed with Caltrans and City aesthetic standards. The aesthetic features would be developed in coordination with Caltrans Landscape Architecture staff for areas within state right-of-way as well as with the City’s Architectural Review Committee and City staff. The design suggestions are welcome and have been noted. Attachment 2 B2 - 254 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 199 Comment 23 Lisbeth Ceaser (Received via comment card) Response: 1. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. 2. Noise With respect to CEQA, Caltrans defines a 12 dBA increase due to the project as significant noise impact. Since the proposed project does not increase noise levels by 12 dBA or more, it would not result in a significant noise impact (see noise discussion at the beginning of Chapter 2). However, the project would use alternative paving techniques, which may include open-grade or rubberized asphalt between South Higuera and San Luis Obispo Creek bridge on Los Osos Valley Road for Los Verdes Parks I and II as an environmental enhancement measure. Rubberized and open-grade asphalt is known as “quiet pavement” because it reduces the audible noise emanating from traffic. 3. Air Project air quality impacts are from construction only. Temporary construction air impacts and minimization measures are discussed in Section 2.4. 1. 2., 3. Attachment 2 B2 - 255 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 200 Comment 24 Darrell Goo (Received via comment card) Response: 1. The proposed project is consistent with the County and City of San Luis Obispo General Plan, Regional Transportation Plan, and the Regional Transportation Improvement Program, which are developed for long-term 20-year and 5-year solutions, respectively. A long-term solution has been evaluated for the proposed project to the year 2035 in the Traffic Operations Report to properly plan for future growth in the San Luis Obispo area. The long- term solution could include additional driveways (as a separate City project) to alleviate additional traffic entering and exiting the Los Verdes communities. 1. Attachment 2 B2 - 256 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 201 Comment 25 Darrell Goo (Received via comment card) Response: 1. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The traffic operations report indicated that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City would continue to study this issue as it moves on to the design of the interchange project and determine if additional changes to access can be made. A Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveways locations and will continue to monitor this as part of its Annual Traffic Safety report process. This process annually checks the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. 2. Adding a traffic signal at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways does not meet signal warrants at this time, nor would it meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the 1. 2. Attachment 2 B2 - 257 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 202 driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single lane approach may temper speeds of vehicular traffic approaching the driveways. Further safety improvements have been made with the roadway design proposed by both viable build alternatives. The project would limit use of free-slip ramps, which create intersection speeds, and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The road profile has been changed in both Alternatives 3 and 6 to improve stopping-sight distance and decision-sight distance at the southbound ramp. Local Access Issues It is important to note that the traffic assessment found that the project build alternatives forecast the same or better future conditions than the No-Build Alternative. Although not critical to choosing an interchange option, access to the Los Verdes Parks was reviewed as part of the traffic assessment to determine if changes to access location or control might improve the location of the driveways without considerably limiting operations along Los Osos Valley Road. New access driveways on Los Osos Valley Road at the western edge of the Los Verdes Parks I and II developments were considered in the Traffic Operations Report. The report concluded that while the relocated access would have better spacing between the two existing intersections with signals of Los Osos Valley Road/South Higuera and Los Osos Valley Road/northbound on- and off-ramps, the new access points still would not meet California signal warrants most notably due to the low volume of traffic coming from the Los Verdes Park driveways. It was further noted that the relocated driveways may need to be restricted to right in-/right out-only movements in the future due to the low volume approaches, the high costs for adding signals and the operational reductions that the major corridor may experience. New driveways onto South Higuera Street were also considered for both sections of the Los Verdes development, but need further consideration and discussion between the City and affected property owners. The new entry for Los Verdes Park II would require right-of-way Attachment 2 B2 - 258 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 203 acquisition across other private property and would change the traffic patterns of the park in the southeast quadrant. Any new entrance to Los Verdes Park I could present operational deficiencies for both city street systems as well as localized impacts due to the lack of frontage space between Los Verdes Drive and South Higuera Street as well as the elevation difference between Higuera and the local frontage road. Increased noise and the potential for cut-through traffic trying to avoid the intersection of Higuera and Los Osos Valley Road could be a problematic result of making this connection. Attachment 2 B2 - 259 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 204 Comment 26 JB Bates (Received via comment card) Response: 1. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The traffic operations report indicated that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City would continue to study this issue as it moves on to the design of the interchange project and determine if additional changes to access can be made. A Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Parks I or II. The City is studying potential alternatives to the driveway concern and will continue to monitor this as part of its Annual Traffic Safety report process. This process annually checks the City for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways does not meet signal warrants at this time, nor would it meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. 1. Attachment 2 B2 - 260 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 205 The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. Local Access Issues To reiterate the conclusion of the traffic assessment, the build alternatives forecast at the same or better future conditions than the No-Build Alternative. Although not critical to choosing an interchange option, access to the Los Verdes Parks was reviewed as part of the traffic assessment to determine if changes to access location or control might improve the location of the driveways without considerably limiting operations along Los Osos Valley Road. New access driveways on Los Osos Valley Road at the western edge of the Los Verdes Parks I and II developments were considered in the Traffic Operations Report. The report concluded that while the relocated access would have better spacing between the two existing intersections with signals—Los Osos Valley Road/South Higuera and Los Osos Valley Road/northbound on- and off-ramps, the new access points still would not meet California signal warrants most notably due to the low volume of traffic coming from the Los Verdes Park driveways. It was further identified that the relocated driveways may need to be restricted to right- in/right-out-only movements in the future due to the low volume approaches, the high costs for adding signals, and the operational reductions that the major corridor may experience. Attachment 2 B2 - 261 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 206 New driveways onto South Higuera Street were also considered for both sections of the Los Verdes development, but further consideration and discussion between the City and affected property owners are needed. The connection for Los Verdes Park II would require right-of- way acquisition across other private property; the connection would also change traffic patterns in the park’s southeast quadrant. Any new connection for Los Verdes Park I could present operational deficiencies for city street systems, as well as localized impacts due to the lack of frontage space between Los Verdes Drive and South Higuera Street and the elevation difference between Higuera and the local frontage road. Increased noise and the potential for cut-through traffic trying to avoid the intersection of Higuera and Los Osos Valley Road could be a problematic result of making this connection. Attachment 2 B2 - 262 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 207 Comment 27 William Bates (Received via comment card) Response: 1. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The Traffic Operations Report concluded that the various alternatives for the interchange design had little effect on the future operations of the driveways, except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City would continue to study this issue as design of the interchange project moves forward and determine if additional changes to access can be made. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveway locations and will continue to monitor these locations as part of its Annual Traffic Safety report process. This process annually checks the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding a signal at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the 1. Attachment 2 B2 - 263 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 208 driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. All intersections with signals would include pedestrian-crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. Local Access Issues To reiterate the conclusion of the traffic assessment, the build alternatives forecast at the same or better future conditions than the No-Build Alternative studied as part of the interchange proposal. Although not critical to choosing an interchange option, access to the Los Verdes Parks was reviewed as part of the traffic assessment to determine if changes to access location or control might improve the driveway locations without considerably limiting operations along Los Osos Valley Road. New access driveways on Los Osos Valley Road at the western edge of the Los Verdes Parks I and II developments were considered in the Traffic Operations Report. The report concluded that while the relocated access would have better spacing between the two existing intersections with signals—Los Osos Valley Road/South Higuera and Los Osos Valley Road/northbound on- and off-ramps, the new access points still would not meet California signal warrants most notably due to the low volume of traffic coming from the Los Verdes Park driveways. It was further identified that the relocated driveways may need to be restricted to right-in/right-out-only movements in the future due to the low volume approaches, the high costs for adding signals and the operational reductions that the major corridor may experience. New driveways onto South Higuera Street were also considered for both sections of the Los Verdes development, but further consideration and discussion between the City and affected property owners would be needed. The connection for the Los Verdes II would require right- Attachment 2 B2 - 264 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 209 of-way acquisition across other private property; the connection would also change traffic patterns in the park’s southeast quadrant. Any new connection for Los Verdes Park I could present operational deficiencies for city street systems, as well as localized impacts due to the lack of frontage space between Los Verdes Drive and South Higuera Street and the elevation difference between Higuera and the local frontage road. Increased noise and the potential for cut-through traffic trying to avoid the intersection of Higuera and Los Osos Valley Road could be a problematic result of making this connection. The Prado Road Interchange Project is a City project with Caltrans oversight and is identified in the City General Plan Circulation Element as Projects A.1, A.2, B.4 and C.1. The General Plan states that the City will ensure that changes to Prado Road (Project A.1, A.2, B.4 and C.1) and other related system improvements are implemented in a sequence that satisfies circulation demands caused by area development. Specifically, these projects would be built if funding is secured from the airport area, the Dalidio area and other development projects within the City. Attachment 2 B2 - 265 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 210 Comment 28 Cameron Boyne (Received via comment card) Response: 1. Question noted. The City reviews each development project that is proposed for various impact possibilities, including both project-specific and cumulative effects. Whether or not private development may occur before any infrastructure improvement need (such as the Prado Road Interchange) is dependent on each project’s impact and associated pro rata share of that impact on existing facilities. The City has developed guidelines for this type of review and requires that each development project be reviewed consistent with those guidelines to meet objectives of impact identification. Thus, the answer to your first question depends on the individual projects that will come forward and the potential impacts that may result from each. The Prado Road interchange is not necessary for the US 101/Los Osos Valley Road Interchange to proceed. The Prado Road Interchange Project is a City project with Caltrans oversight and is identified in the City General Plan Circulation Element as Projects A.1, A.2, B.4 and C.1. The General Plan states that the City will ensure that changes to Prado Road (Project A.1, A.2, B.4 and C.1) and other related system improvements are implemented in a sequence that satisfies circulation demands caused by area development. Specifically, these projects would be built if funding is secured from the airport area, the Dalidio area and other development projects within the City. 2. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The traffic operations report concluded that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City would continue to study 1. 2. 3. Attachment 2 B2 - 266 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 211 this issue as design of the interchange project moves forward and determine if additional changes to access can be made. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. To reiterate the conclusion of the traffic assessment, the build alternatives forecast at the same or better future conditions than the No-Build Alternative studied as part of the interchange investigation. Although not critical to choosing an interchange option, access to the Los Verdes Parks was reviewed as part of the traffic assessment to determine if changes to access location or control might improve the driveways location without considerably limiting operations along Los Osos Valley Road. New access driveways on Los Osos Valley Road at the western edge of the Los Verdes Parks I and II developments were considered in the Traffic Operations Report. The report concluded that while the relocated access would be have better spacing between the two existing intersections with signals—Los Osos Valley Road/South Higuera and Los Osos Valley Road/northbound on- and off-ramps, the new access points still would not meet California signal warrants most notably due to the low volume of traffic coming from the Los Verdes Park driveways. It was further identified that the relocated driveways may need to be restricted to right-in/right-out-only movements in the future due to the low volume approaches, the high costs for adding signals and the operational reductions that the major corridor may experience. New driveways onto South Higuera Street were also considered for both sections of the Los Verdes development, but further consideration and discussion between the City and affected property owners are needed. The connection for the Los Verdes II would require right-of-way acquisition across other private property and would change the traffic patterns in the park’s southeast quadrant. Any new connection for Los Verdes Park I could present operational deficiencies for city street systems, as well as localized impacts due to the lack of frontage space between Los Verdes Drive and South Higuera Street and the elevation difference between Higuera and the local frontage road. Increased noise and the potential for cut- through traffic trying to avoid the intersection of Higuera and Los Osos Valley Road could be a problematic result of making this connection. 3. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is investigating potential alternatives to the driveways locations and will continue to monitor these locations as part of its Annual Traffic Safety report process. This process annually checks the City for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the Attachment 2 B2 - 267 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 212 design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. Local Access Issues The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. Attachment 2 B2 - 268 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 213 Comment 29 Jan Smith (Received via email) Response: 1. During the Project Study Report (PSR) phase of the project, Alternative 2 was developed; this alternative proposed a new roadway alignment connection between South Higuera west of the Los Verdes development and the Los Osos Valley Road interchange. This alternative embraced a larger need and purpose than originally proposed for the project and was met with mixed public support. Additionally, the cost of Alternative 2 was twice that of Alternative 3 and presented substantial environmental impacts to Conservation/Open Space land and San Luis Obispo Creek. The alignment was also strongly opposed by residents of the Los Verdes development who did not want a major road along the west and northwest sides of the development. 2. Due to the high cost, environmental impacts, mixed public opinion, and scope outside the project’s purpose and need, Alternative 2 was dropped from the list of viable alternatives in the Draft Project Report and Environmental Document phase of the project. The concept of this connection does have merit in regard to providing a potential bypass to some vehicular traffic in the southern section of the City. Unfortunately, it also comes at a high cost, and there are potential environmental issues. If a bypass (like Alternative 2) to Los Osos Valley Road is evaluated in the future, it will be studied as a City circulation improvement project separate from the proposed interchange at US 101/Los Osos Valley Road. The bypass project is not currently included in the City’s General Plan or County’s Regional Transportation Plan; however, this project may be included in the next updates of these two planning and programming documents. 1. 2. Attachment 2 B2 - 269 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 214 Comment 30 Mike Stephens (Received via email) Response: 1. Both Alternatives 3 and 6 change Los Osos Valley Road to four lanes (or three, depending if both westbound lanes on Los Osos Valley Road are striped as part of the project). The frontage road along Los Verdes Parks would not be eliminated or changed as part of the project. While most of the work to be done by the project would be at the interchange, minor improvements would be made to Los Osos Valley Road east and west of the interchange to tie the project into the local road network. East of the interchange, at the western edge of the Los Verdes development, the project would conform to the existing profile and alignment of Los Osos Valley Road. From the western edge of the Los Verdes development, the project would resurface and restripe the existing roadway with no change in the existing paved width. No changes need to be made to the existing curb, gutter, or sidewalk along the Los Verdes development to create the four lanes. The landscaped raised median would be removed to provide a continuous two-way left-turn lane and extend the dual left-turn lanes at the intersection of Higuera. Class II bike lanes would be striped and marked with standard bike lane pavement markings. All lanes widths would meet City of San Luis Obispo requirements. 1. Attachment 2 B2 - 270 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 215 Comment 31 Jim Smith (Received via email) 1. 2. Attachment 2 B2 - 271 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 216 Response: 1. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that Los Verdes Parks I and II were built with a single access to the local roadway system. The Traffic Operations Report concluded that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City will continue to study this issue as design of the interchange project moves forward and determine if additional changes to the access can be made. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveways location and will continue to monitor this location as part of its Annual Traffic Safety report process. This process annually checks the City for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. 2. Adding a signal to the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of the driveways. Attachment 2 B2 - 272 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 217 Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. Attachment 2 B2 - 273 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 218 Comment 32 Gary and Judi Tewell (Received via email) Response: 1. The connection of Los Osos Valley Road (as an arterial) between Higuera and the US 101 interchange was in the City’s Circulation Element before development of the Los Verdes Park subdivisions and was coordinated as part of the subdivision approvals that led to the development of the condominium projects as they exist today. While this connection occurred after the condominium projects were built, the arterial location and cross section were completed as part of the public improvements built in coordination of the development project when it was built in the early 1970s. Unfortunately, single points of access were built to each of the Los Verdes Parks I and II when they were constructed and are now difficult to resolve due to the topography and close proximity to adjacent intersection locations. 2. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that Los Verdes Parks I and II were built with a single access to the local roadway system. The traffic operations report concluded that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City would continue to study this issue as design of the interchange project moves forward and determine if additional changes to access can be made. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveway locations and will continue to monitor this as part of its Annual Traffic Safety report process. This process annually checks the City for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. 1. 2. Attachment 2 B2 - 274 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 219 The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. These ramp improvements would provide safer conditions for pedestrians and bicycles by slowing traffic, increasing visibility, and decreasing sidewalk crossing distances. Attachment 2 B2 - 275 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 220 Comment 33 Melville Hodge (Received via email) Response: 1. Alternative 3 has been chosen as the preferred alternative. Please see Section 1.3.4 for further information on the selection of the preferred alternative. 2. The City continues to work with area businesses, particularly those along the relocated Calle Joaquin, to develop appropriate improvements to promote access and logical progression of change that meets the objectives of the public and private interests. 3. After taking into consideration public comments received, the environmental impacts associated with Alternative 6, input from stakeholders and the Caltrans project development team, and a comparison of the benefits and impacts of the alternatives, Caltrans has decided to move forward with Alternative 3. 1. 2. 3. Attachment 2 B2 - 276 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 221 Comment 34 Ken Johnson (Received via email) Response: 1. Based on public comments received, the environmental impacts associated with Alternative 6 (like the concerns you raise), input from stakeholders and the Caltrans project development team, and a comparison of the benefits and impacts of the alternatives, Caltrans has selected Alternative 3 as the preferred alternative. Alternative 3 would not require any acquisition of land from this business. Please see Section 1.3.4 for further information on the selection of the preferred alternative. 2. Alternative 3 (the Minimum Build) proposes to leave the existing ramp intersections in their current location and make improvements to them to better meet Caltrans standards. While the alternative does not solve all the various issues at the location, the project forecasts that it will deliver 20 years of traffic demand and not considerably affect adjacent properties or businesses. 1. 2. Attachment 2 B2 - 277 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 222 Comment 35 Jim Smith (Received via court reporter) Response: 1. Thank you for your comments. A two-way left-turn lane is proposed as part of the project to allow for the turns as you suggest. 1. Attachment 2 B2 - 278 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 223 Comment 36 Cameron Boyne (Received via court reporter) Response: 1. The City reviews each development project that is proposed for various impact possibilities including both project specific and cumulative effects. Whether or not private development may occur before any infrastructure improvement need (such as the Prado Road interchange) is dependent on each project’s impact and associated pro rata share of that impact on existing facilities. The City has developed guidelines for this type of review and requires that each development project be reviewed consistent with those guidelines to meet objectives of impact identification. Thus, the answer to your first question depends on the individual projects that will come forward and the potential impacts that may result from each. The Prado Road interchange is not necessary for the US 101/Los Osos Valley Road interchange to proceed. The Prado Road Interchange Project is a City project with Caltrans oversight and is identified in the City General Plan Circulation Element as Projects A.1, A.2, B.4 and C.1. The General Plan states that the City will ensure that changes to Prado Road (Project A.1, A.2, B.4 and C.1) and other related system improvements are implemented in a sequence that satisfies circulation demands caused by area development. Specifically, these projects would be built if funding is secured from the airport area, the Dalidio area and other development projects within the City. 2. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The traffic operations report concluded that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The recommendation of the project report and environmental document is that the City continue to study this issue as it moves onto the design of the interchange project and determine if additional changes to access can be made. 1. 2. 3. Attachment 2 B2 - 279 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 224 Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveways locations and will continue to monitor these locations as part of its Annual Traffic Safety report process. This process annually checks the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways does not meet signal warrants at this time, nor would it meet signal warrants at the design year of 2035 pursuant to requirements of the State Manual on Uniform Traffic Control Devices. 3. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. Attachment 2 B2 - 280 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 225 Comment 37 Marilyn Reasoner (Received via court reporter) Response: 1. Comments noted. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The traffic operations report conducted indicated that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No- Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City would continue to study this issue as it moves onto the design of the interchange project and determine if additional modifications of the access conditions can be accomplished. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveway locations and will continue to monitor this as part of its Annual Traffic Safety report process. This process annually checks the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding a signal at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers 1. Attachment 2 B2 - 281 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 226 are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. Attachment 2 B2 - 282 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 227 Comment 38 Lisbeth Ceaser (Received via court reporter) 1. 2. 3. Attachment 2 B2 - 283 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 228 Response: 1. Please see the Air Quality discussion in Chapter 2 for additional information. No impacts are anticipated. 2. Noise With respect to CEQA, Caltrans defines a 12 dBA increase due to the project as significant noise impact. Since the proposed project does not increase noise levels by 12 dBA or more, it would not result in a significant noise impact (see noise discussion in the beginning of Chapter 2). However, the project would use alternative paving techniques, which may include open-grade or rubberized asphalt between South Higuera and San Luis Obispo Creek bridge on Los Osos Valley Road for Los Verdes Parks I and II as an environmental enhancement measure. Rubberized and open-grade asphalt is known as “quiet pavement” because it reduces the audible noise emanating from traffic. The project in all cases would not contribute to traffic noise level increases because the No- Build levels are the same if not higher (at receptor locations near Los Verdes Parks I and II) than with project conditions. 3. Pedestrian crossing facilities currently available for crossing Los Osos Valley Road are located at the South Higuera and Calle Joaquin intersection. Existing crossing facilities will remain the same and the project will include additional pedestrian crossing facilities at the US 101/Los Osos Valley Road northbound on- and off-ramps. The pedestrian crossing facilities will be adequate for all pedestrians and conform to Americans with Disabilities Act requirements. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. A pedestrian crossing of Los Osos Valley Road at Los Verdes Parks I and II is not warranted nor recommended at this time. Safe pedestrian crossing facilities necessitate a stop-controlled facility. Mid-block pedestrian crossings are historically unsafe. Since a stop-controlled facility is not warranted at the entrances of the Los Verdes Parks (refer to following paragraphs), a pedestrian crossing of Los Osos Valley Road at the Los Verdes Parks is not feasible. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveway locations and will continue to monitor these locations as part of its Annual Traffic Safety report process. This process annually checks the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II Attachment 2 B2 - 284 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 229 driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. Attachment 2 B2 - 285 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 230 Comment 39 Eugene Judd (Received via court reporter) 1. 2. 3. 4. Attachment 2 B2 - 286 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 231 Response: 1. Large truck traffic is discussed on page 9 of the Traffic Operations Report (2007). The report recognized that although large truck traffic is prohibited on the segment of Los Osos Valley Road between South Higuera Street and US 101, large trucks do use this route. To account for large truck traffic, the Traffic Operations Report applied a peak hour truck percentage of 8% for mainline US 101 and 2% for ramps and local roadways. In addition, the law does not allow local jurisdictions to prohibit truck movements along City streets unless a safety issue is apparent. 2. Intercity transit in this area is operated by the San Luis Obispo Regional Transit Authority (SLORTA). Currently, Route 10 of SLORTA provides local transit service in the area, but does not use the Los Osos Valley Road interchange. Transit service within the City of San 5. Attachment 2 B2 - 287 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 232 Luis Obispo is provided by SLO Transit. SLO Transit does not operate any routes that use the Los Osos Valley Road interchange. The possibility of transit service using the Los Osos Valley Road interchange has been reviewed, but was not warranted or determined to be an efficient route service at this time. Limited opportunities to enhance transit service are provided by this project as the project is mainly focused on widening Los Osos Valley Road between the ramp intersections on either side of US 101 where no appropriate locations exist for transit stops. Other improvements include ramp widenings, which do not present opportunities for transit enhancements. The project would reduce congestion along this transit corridor and would not have any negative impacts on existing or future transit service. 3. Induced traffic is represented in the proposed project forecast volumes as determined in the Final Traffic Operation Report for the 2035 design year; however, it is important to note that any induced traffic associated with the project is much lower than new traffic growth associated with land use changes in the county area and passing through the US 101/Los Osos Valley Road interchange and adjacent street system. All technical studies use these results that are consistent with the County and City of San Luis Obispo General Plan Circulation Elements, Regional Transportation Plan and the Regional Transportation Improvement Program, which are developed for long-term 20-year and 5-year solutions, respectively. 4. Please refer to Section 2.6 of the environmental document for discussion and analysis of AB32, greenhouse gases, and climate change. 5. Based on the context of the comment discussing Los Osos Valley Road as a cul-de-sac and the “new Los Osos Valley Road”, we understand the comment to be in regard to the bypass and not the bike path. In regard to the bypass, during the Project Study Report (PSR) phase of the project, Alternative 2 was developed. Alternative 2 proposed a new roadway alignment connection between South Higuera west of the Los Verdes development and the Los Osos Valley Road interchange. This alternative embraced a larger need and purpose than originally proposed for the project and was met with mixed public support. Additionally the cost of Alternative 2 was twice that of Alternative 3 and presented substantial environmental impacts to Conservation/ Open Space land and San Luis Obispo Creek. The alignment was also strongly opposed by some residents of the Los Verdes developments who did not want a major road along the west and northwest sides of their development unless Los Osos Valley Road was terminated. This alternative does not exist in any regional transportation plan or City planning document at this time. Due to the high cost, environmental impacts, mixed public opinion, and scope outside the projects purpose and need, Alternative 2 was dropped from the list of viable alternatives studied in the environmental document. However, as part of the City Council direction of developing all project alternatives for the US 101/Los Osos Valley Road interchange project, each of the proposed alternatives do not preclude this alternative from being built at a future time should this project be included in the next update of the City’s Circulation Element or the County’s Regional Transportation Plan. Attachment 2 B2 - 288 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 233 Comment 40 Ruth Wilhelm (Received via court reporter) 1. Attachment 2 B2 - 289 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 234 Attachment 2 B2 - 290 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 235 Response: 1. Thank you for your comments and suggestions. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The traffic operations report concluded that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No- Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City would continue to investigate this issue as it moves onto the design of the interchange project and determine if additional changes to access can be made. 2. Attachment 2 B2 - 291 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 236 Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is investigating potential alternatives to the driveway locations and will continue to monitor these locations as part of its Annual Traffic Safety report process. This process annually checks the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways until the City determines it is needed. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. Please accept our apologies if the presentation exhibit was unclear about the locations of the stop signs. We will clarify this detail for future City presentations. 2. No additional proposed culverts would be built under US 101. Your comments regarding transient issues are noted and will be forwarded to the City for review and action. The City’s Attachment 2 B2 - 292 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 237 park rangers enforce the no-camping provision for the creek areas and will continue to work in the area to address your concerns. Attachment 2 B2 - 293 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 238 Comment 41 Liz Apfelberg (Received via court reporter) Response: 1. Thank you for your comment. The project would use alternative paving techniques, which may include open-grade or rubberized asphalt between South Higuera and San Luis Obispo Creek bridge on Los Osos Valley Road for Los Verdes Parks I and II as an environmental enhancement measure. 1. Attachment 2 B2 - 294 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 239 Comment 42 Terry Mohan (Received via court reporter) Response: 1. During the Project Study Report (PSR) phase of the project, the Project Development Team considered seven project alternatives and evaluated them based on project cost, level of service and other traffic data, and specific environmental impacts. Alternative 2 was evaluated and eliminated based on these criteria discussed in the Project Study Report and Section 1.3 of the environmental document. Alternative 2 proposed a new roadway alignment connection between South Higuera west of the Los Verdes development and the Los Osos Valley Road interchange and as you suggested, evaluated the possibility of using Calle Joaquin as the intersections for the southbound on- and off-ramps from US 101. Please refer to Section 1.3 of the environmental document for a discussion of the alternatives considered but eliminated and a discussion and reasoning for selecting Alternative 3. 2. Traffic volume forecasts are based on General Plan build-out conditions for the City of San Luis Obispo. The Traffic Operation Report is included the Draft Project Report (2008) listed 1. 2. 3. Attachment 2 B2 - 295 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 240 at the following website: www.slocity.org/publicworks/lovric.asp. The intersections that would have the most influence on the proposed project were considered in the traffic models (these intersections are in Table 2.1-2 in the environmental document). The San Luis Obispo Citywide Traffic Model (SLOCTM) was used to develop traffic projections at the US 101/Los Osos Valley Road interchange and study intersections under General Plan build-out conditions. General Plan build-out conditions reflect traffic conditions approximately 30 years in the future (beyond year 2035 conditions). The Traffic Operations Report evaluated the study area and developed forecasts for the required 20-year study window. The study area was selected in consultation with City of San Luis Obispo and Caltrans staff per the requirements set forth in the December 2002 Caltrans Guide for the Preparation of Traffic Impact Studies. 3. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The traffic operations report concluded that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City would continue to study this issue as design of the interchange project moves forward and determine if additional changes to access can be made. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveway locations and will continue to monitor this as part of its Annual Traffic Safety report process. This process annually checks the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks Attachment 2 B2 - 296 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 241 with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. Local Access Issues To reiterate the conclusion of the traffic assessment, the build alternatives forecast at the same or better future conditions than the No-Build alternative. Although not critical to choosing and interchange option, access to the Los Verdes Parks was reviewed as part of the traffic assessment to determine if changes to access location or control might improve the driveway locations without considerably limiting operations along Los Osos Valley Road. New access driveways on Los Osos Valley Road at the western edge of the Los Verdes Parks I and II development were considered in the Traffic Operations Report. The report concluded that while the relocated access would be have better spacing between the two existing intersections with signals at the Los Osos Valley Road/South Higuera and Los Osos Valley Road/northbound on-and off-ramps, the new access points still would not meet California signal warrants most notably due to the low volume of traffic coming from the Los Verdes Park driveways. It was further identified that the relocated driveways may need to be restricted to right-in/right-out-only movements in the future due to the low volume approaches, the high costs for adding signals and the operational reductions that the major corridor may experience. New driveways onto South Higuera Street were also considered for both sections of the Los Verdes development, but need further consideration and discussion between the City and affected property owners. The driveways for the Los Verdes II would require right-of-way acquisition across other private property and would change traffic patterns in the southeast quadrant of the park. Any new connection for Los Verdes Park I could present operational deficiencies for city street systems as well as localized impacts due to the lack of frontage space between Los Verdes Drive and South Higuera Street and the elevation difference between Higuera and the local frontage road. Increased noise and the potential for cut- through traffic trying to avoid the intersection of Higuera and Los Osos Valley Road could be a problematic result of making this connection. Attachment 2 B2 - 297 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 242 Comment 43 Michael McGuire (Received via court reporter) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. The project would install standard 5-foot Class II bike lanes and connect to and preserve the existing 6-foot sidewalks in front of the Los Verdes Parks I and II development. Class II bike lanes are one-way facilities with pavement markings that separate bicyclists from the 1. Attachment 2 B2 - 298 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 243 vehicular travel lanes. The City General Plan calls for Class II facilities along arterial routes. Class II bike lanes have been found to provide more consistent separation between bicyclists and passing motorists. Marked bicycle lanes can also benefit pedestrians; turning motorists slow and yield to bicyclists, and they would likely also do so for pedestrians. All intersections with signals would include pedestrian crossing controls. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detector loops for the Class II bike lanes. Attachment 2 B2 - 299 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 244 Comment 44 Michael C. Sullivan (Received via email and letter) 1. Attachment 2 B2 - 300 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 245 2. Attachment 2 B2 - 301 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 246 3. 4. Attachment 2 B2 - 302 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 247 Response: 1. Response #1 – Public Input The City of San Luis Obispo met with the Los Verdes Parks I and II Home Owners Association boards and Caltrans held a public hearing to meet CEQA requirements. Public input was received either at the hearings/meetings or during the circulation period. The meeting on July 8, 2008 satisfies CEQA requirements for public input. In addition to the public hearings, several public meetings were held with Los Verdes I and II Homeowners 5. 6. 7. Attachment 2 B2 - 303 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 248 Association. The City Council also received project status updates during the development of the project. Multiple meetings were held throughout the project development phase: meetings with the general public, meetings specifically with members of the Los Verdes Parks, other project update and funding discussions by the City Council, and the required public hearing for CEQA discussion. The public hearing was conducted in an open format style. Public input was received either at the hearings/meetings or during the circulation period. In addition, Caltrans staff was on hand at the hearing to answer questions and listen to comments by the public. A partial list of these meetings is provided below. It is our conclusion that CEQA public involvement requirements have been met. A court reporter was present at the public hearing on July 8, 2008 to record comments for the formal administrative record, and all of the comments are incorporated into the final report.  Public Scoping Meeting #1: March 27, 2003  Public Scoping Meeting #2: July 1, 2004  Los Verdes Home Owners Association Meeting: March 11, 2003  Los Verdes Home Owners Association Meeting: July 1, 2008  Public Hearing: July 8, 2008 The public meetings, City Council presentations, and public hearings were advertised in The Tribune newspaper. In addition, notices of the public hearing were sent to interested parties and occupants/tenants within about 2,000 feet of the interchange. The purpose of the public hearing was to obtain public comment and to ensure that transportation decisions are consistent with the goals and objectives of federal, State, and local entities. The meetings provided opportunities for members of the public to see the final proposed alternatives and provide their input. The meetings were well attended by the members of the public and homeowners near the project. As part of project development, two individual working group meetings with the Los Verdes Home Owners Association were held: one on March 11, 2003 and another on July 1, 2008. While the time between these meetings was longer than expected, the delay in the meetings was a result of the studies and technical reviews conducted for the project alternatives in the interim. Project alternatives were considered and evaluated during the Project Study Report (approved February 27, 2004) phase of the project. Seven alternatives were considered by the Project Development Team and evaluated based on project cost, level of service and other traffic data, and specific environmental impacts (including public input). Two of these Alternatives (3 and 6) met the purpose and need of the project and had the least environmental impacts. Based on public comments received and the environmental impacts associated with Alternative 6, Caltrans selected Alternative 3 as the preferred alternative. Please refer to Section 1.3 of the environmental document for a discussion of public involvement in the selection of Alternatives. 2. Response #2 Alternative Evaluation Please refer to response for Comment #1 for discussion on Alternative selection during public hearings. Attachment 2 B2 - 304 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 249 3. Response #3 – Traffic Study Area All traffic volume forecasts were done using the City’s traffic model and are based on General Plan build-out conditions for the City of San Luis Obispo. The intersections that would have most influence on the proposed project were considered in the traffic models (these intersections are in Table 2.1-2 in the environmental document). The San Luis Obispo Citywide Traffic Model (SLOCTM) forecasts external traffic through the project area based on land use assumptions in the exterior area that you mention in your comment. The traffic study includes an analysis that forecasts 20 years “after” project build conditions that was used to develop traffic projections at the US 101/Los Osos Valley Road interchange and other study intersections. This 2035 scenario is commensurate with the City General Plan build-out conditions that were forecast in the City’s Circulation Element. General Plan build-out conditions reflect traffic conditions approximately 30 years in the future (beyond year 2035 conditions) and forecast a very conservative traffic volume scenario through the interchange. The Traffic Operations Report evaluated the study area and developed forecasts for the required 20-year study window. The study area was selected in consultation with City of San Luis Obispo and Caltrans staff per the requirements set forth in the December 2002 Caltrans Guide for the Preparation of Traffic Impact Studies. The rectangle on figure 1 of the Traffic Operations Report represents a generalized study area. This study area is consistent with other environmental study areas used for regionally important projects that have been reviewed by the City. (See page 1 of the Traffic Operations Report for key intersections, freeway mainline segments, and freeway ramp junctions studied in the report.) It is important to note that the traffic operation report, conducted for the Los Osos Valley Road interchange project, is a project-specific assessment and is not intended, nor required by CEQA, to study broad-ranging or other regional planning implications that are beyond the scope or impact of the project under review. 4. Response #4 – Prado The Traffic Operations Report includes a variety of alternative scenarios that forecast future conditions for both land use growth changes as well as infrastructure changes. The 2035 scenario of the operations report must address potential changes at the project location and other changes that might be made for regionally important infrastructure improvements. Because the 2035 scenario coincides with the City’s build-out of its General Plan, the Traffic Operations Report assumes as a baseline that the Prado Road interchange would be improved so that it is consistent with the City’s Circulation Element. CEQA and Caltrans environmental guidelines require that the document be consistent with the City’s General Plan and the County’s Regional Transportation Plan, both of which include improvements at the Prado Road interchange. The City has also developed guidelines for this type of review and requires that each project be reviewed consistently with those guidelines to meet CEQA objectives of impact identification. So, the answer to first question is that Prado Road has been considered in the impact assessment. The Prado Road interchange is not necessary for the US 101/Los Osos Valley Road interchange to proceed. The Prado Road Interchange Project is a City project with Caltrans oversight and is identified in the City General Plan Circulation Element as Projects A.1, A.2, B.4 and C.1. The General Plan states that the City will ensure that changes Attachment 2 B2 - 305 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 250 to Prado Road (Project A.1, A.2, B.4 and C.1) and other related system improvements are implemented in a sequence that satisfies circulation demands caused by area development. Specifically, these projects would be built if funding is secured from the airport area, Dalidio area and other development projects within the City. The Traffic Operations Report also assessed how the US 101/Los Osos Valley Road interchange would function if the Prado Road interchange were delayed in construction longer than the 2035 timeframe. Finally, Los Osos Valley Road interchange Alternative #4 “Los Osos Valley Road-Prado Hybrid” analyzed sharing the US 101 on- and off-ramps for both Prado Road and Los Osos Valley Road in between the two interchanges on the west side of the freeway. 5. Response #5 – Future Widening of US 101 All final alternatives have been designed to allow the eventual six lanes of the US 101 freeway; therefore, analysis of this as an alternative in the environmental review is not necessary. Future widening of US 101 from four lanes to six lanes was also discussed in the Traffic Operations Report. 6. Response #6 – Bike Lanes The City’s Bicycle Transportation Plan, dated May 15, 2007, designates Class II bikeway facilities on Los Osos Valley Road. Class II bikeway facilities are safe and clearly mark areas for bicycles and cars along roadways that must be shared by different modes of travel. All three bikeway classifications should be used to provide connectivity and degrees of separation between the modes. The interchange project would install Class II bike lanes on Los Osos Valley Road consistent with city standards. Class II bike lanes are one-way facilities with pavement markings used to establish specific lines separating bicycles from vehicular travel lanes. While Class I bikeway facilities provide the greatest degree of separation between modes, not all bicycle riders choose to use Class I facilities. Many experienced bicyclists prefer to use the main roadway for their daily commutes; in these cases, Class II facilities provide them with greater separation than the Class III bike route designation or no bicycle facility at all. 7. Response #7 – Design Flexibility The City Council has directed staff to develop viable alternatives that do not preclude the eventual conversion of the interchange to incorporate the cross-town connection that you suggest. Both Alternatives 3 and 6 have been designed with enough design flexibility to not prohibit a future change and the possibility of a bypass similar to Alternative 2. Attachment 2 B2 - 306 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 251 Comment 45 Vicente del Rio (Received via email) 1. 3. 2. 4. 5. 6. 7. Attachment 2 B2 - 307 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 252 Response: 1. It was Caltrans’ intent to hold the public hearing with sufficient time for the public to review the Initial Study and provide input. Consideration was given to the time and location of the times of all the public meetings held for the project. Multiple public meetings (including scoping meetings, City council meetings, Homeowners Association meetings, and a public hearing) were held throughout the project development phase. Below is a list of meetings that were available to the residents of the Los Verdes Parks I and II. Public involvement requirements have been met. A court reporter was present at the last public hearing on July 8, 2008 to record comments for the formal administrative record.  Public Scoping Meeting #1: March 27, 2003  Public Scoping Meeting #2: July 1, 2004  Los Verdes Home Owners Association Meeting: March 11, 2003  Los Verdes Home Owners Association Meeting: July 1, 2008  Public Hearing: July 8, 2008 The purpose of the public hearing is to solicit public comment on the environmental document and project alternatives. The various meetings provided opportunities for the public to learn about the proposed alternatives and provide feedback. The Initial Study, which explains the proposed project and its environmental impact, was distributed in June 2008. CEQA regulations require a public comment period lasting at least 30 days after the distribution of the Initial Study. The public hearing, which is optional under CEQA for a Mitigated Negative Declaration, was scheduled in July 2008 in coordination with the required public comment period. 2. The study area that pertains to the Traffic Study Area in the Final Traffic Operations Report applies to the traffic study only and not other environmental resources. As described in the legend of the “Traffic Study Area (Final Traffic Operations Report, p. 2),” the dotted line in the shape of a rhombus is the “Scope of Interchange Modifications,” meaning that the only interchange changes would take place within the dotted lines. This includes the intersections labeled 2, 3, 4, and 5. No other intersections would be changed in any way, only intersections 2 through 5. In the legend, it states that the “Study Intersection” is labeled numerically, so that each intersection corresponds with a number to identify it easily. Intersections 1, 2, 3, 4, 5, 6, 7, and 8 are the intersections that were studied for the Final Traffic Operations Report, not just intersections 2, 3, 4, and 5. In Section 1, Introduction, Study Locations, all of the intersections are listed with the name of the exact intersection, including Freeway Mainline Segments and Freeway Ramp Junctions. The project area is shown in Figure 1.1-1 of the Initial Study. The project area was delineated to include the areas of permanent and temporary disturbance resulting from the proposed project. Although the project area in Figure 1.1-1 is largely limited to areas that would experience ground disturbance, evaluations regarding traffic, air quality, noise, and aesthetics were conducted in a manner that takes into account larger areas that could be potentially affected by the project, depending on characteristics of the environmental resource. In particular:  See two paragraphs above. Traffic was evaluated for the interchange changes inside the Traffic Study Area. Traffic was also evaluated at intersections not proposed for change, but potentially affected. Attachment 2 B2 - 308 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 253  A Noise Impact Analysis evaluated potential noise impacts resulting from the proposed project. Noise measurements and modeled noise receptors were located at areas with potential to be affected by the proposed project. Locations of these measurements and receptors were not just within the project construction footprint, but alongside the roads at residences and other potentially sensitive land uses.  The Air Quality Technical Report evaluates local impacts, as well as compliance with regional, state, and federal air quality standards. The nearest sensitive receptors in the vicinity of the modeled roadway segments were modeled to represent a worst-case scenario.  A Scenic Resources Evaluation was completed to specifically address effects to the view near and far. These included identification and analysis of impacts to visual resources of the region, the immediate project area, and the project site. 3. Noise Monitor stations were located near the roadway and in front of homes at Los Verdes Parks I and II. Modeling was done at 38 receptor locations, which represented residences, a school, recreation areas, and commercial uses. Modeling also indicated how far from a project potential noise impacts may extend. The receptor locations in the Noise Impact Analysis follow the Caltrans Traffic Noise Analysis Protocol (2006), which meets federal and state regulations, standards, and policies relating to traffic noise. The purpose of the Noise Impact Analysis was to assess whether the proposed project would lead to traffic noise impacts (noise impacts that exceed or approach the Noise Abatement Criteria or predicted traffic noise levels that substantially exceed the existing noise level). The Noise Impact Analysis, which follows protocol and local standards (Noise Element 1996 General Plan) regarding receptor locations and modeling, determined that the only receptor that approached or exceeded the Noise Abatement Criteria does not require abatement. A full copy of the Noise Impact Analysis is available at the following website: www.slocity.org/publicworks/lovric.asp. With respect to CEQA, Caltrans defines a 12 dBA increase due to the project as significant noise impact. Since the proposed project does not increase noise levels by 12 dBA or more, it would not result in a significant noise impact (see noise discussion in the beginning of Chapter 2). However, the project would use alternative paving techniques, which may include open-grade or rubberized asphalt between South Higuera and San Luis Obispo Creek Bridge on Los Osos Valley Road for Los Verdes Parks I and II as an environmental enhancement measure. Rubberized and open-grade asphalt are known as 'quiet pavement' because they reduce the audible noise emanating from traffic. 4. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. This project does not preclude future projects that could address expanding access to Los Verdes Parks I and II. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the Federal Manual on Uniform Traffic Control Devices 2003. Installation of a signal that does not meet signal warrants is not recommended for operational and safety reasons. Attachment 2 B2 - 309 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 254 New access driveways on Los Osos Valley Road at the western edge of the Los Verdes Parks I and II development were considered in the Traffic Operations Report. The report concluded that the relocated access would be more appropriately spaced between the two existing intersections with signals at Los Osos Valley Road/South Higuera and Los Osos Valley Road/northbound on-and off-ramps, but that the new access point would not meet signal warrants and further recommended that the relocated driveways be restricted to right-in/right- out-only movements. New driveways onto South Higuera Street were considered for both sections of the Los Verdes development. The connection for the western park would require right-of-way acquisition, and the connection for the eastern park would present operational deficiencies due to the lack of frontage space between Los Verdes Drive and South Higuera Street. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional capacity and reduce backups on Los Osos Valley Road, which would allow more time for Los Verdes Parks I and II residents to make right and left turns. 5. A Scenic Resources Evaluation for the proposed project analyzed impacts to visual resources of the region, the immediate project area, and the project site. The proposed build alternatives would not substantially degrade the existing visual character or quality of the site and its surroundings because an interchange already exists on the project site. As soundwalls are not being proposed for the frontage road of the Los Verdes Parks I and II, aesthetic wall treatment is not included. Visual mitigation measures V-1 through V-4 address screening, vegetation, aesthetic features of the bridge structure, and lighting plans. Aesthetic landscape planting and additional vehicular signage would be included as part of the project during the final design phase. 6. The bypass option was considered early on under Alternative 2. During the Project Study Report (PSR) phase of the project, Alternative 2 was developed. Alternative 2 proposed a new roadway alignment connection between South Higuera west of the Los Verdes development and the Los Osos Valley Road interchange. This alternative embraced a larger need and purpose than originally proposed for the project and was met with mixed public support. Additionally, the cost of Alternative 2 was twice that of Alternative 3 and presented substantial environmental impacts to Conservation/Open Space land and San Luis Obispo Creek. The alignment was also strongly opposed by residents of the Los Verdes development who did not want a major road along the west and northwest sides of the development. Due to the high cost, environmental impacts, mixed public opinion, and scope outside the projects purpose and need, Alternative 2 was dropped from the list of viable alternatives studied in the Draft Project Report and Environmental Document phase of the project. The proposed bypass project is not currently included in the Cities General Plan or Counties Regional Transportation Plan; however, this project may be included in the next update of the Cities Circulation Element. 7. The City of San Luis Obispo held meetings with the Los Verdes Park I and II Home Owners Association boards, plus held a public hearing, per CEQA requirements. Attachment 2 B2 - 310 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 255 Comment 46 John R. Polk (Received via email) 1. 2. 3. Attachment 2 B2 - 311 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 256 Response: Thank you for your comments. We understand your concerns regarding access to and from the Los Verdes residential complexes. 1. The project was designed to local standards and requirements. 2. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The Traffic Operations Report concluded that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City would continue to study this issue as design of the interchange project moves forward and determine if additional changes to access can be made. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. The City is investigating potential alternatives to the driveways location and will continue to monitor this as part of its Annual Traffic Safety report process. This process annually checks the City for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. 3. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways does not meet signal warrants at this time, nor would it meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. The existing signal at South Higuera and Los Osos Valley Road cannot be removed and/or relocated to the intersection of Los Osos Valley Road and the Los Verdes Parks I and II driveways because the traffic volumes at this intersection are considerably higher than the driveway locations. Turns made at the intersections would become problematic and lead to considerable back up in all directions (including across the Los Verdes driveway locations) such that all arterial operations would likely fail. As an example of how large these numbers are, the future highest left-turn volume from one of the driveways is about 70 vehicles, compared to the over 800 vehicles that turn left from Los Osos Valley Road onto Higuera. The need to keep signals at that intersection is critical. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveway due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 Attachment 2 B2 - 312 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 257 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. Attachment 2 B2 - 313 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 258 Comment 47 Brian B. Stark (Received via letter) 1. 2. 3. Attachment 2 B2 - 314 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 259 Response: 1. The project description does not include sediment removal within the project. Also, the project does not intend to increase the hydraulic capacity of San Luis Obispo Creek. With the active channel not being altered, water levels would stay consistent. Water levels would not change, so the jump height into the fish passage structure would not change. 2. In Section 2.2.1 Hydrology and Floodplain of the environmental document, the change has been made addressing the start from Prefumo Canyon to Laguna Lake to Prefumo Creek. Thank you for the correction. 3. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. The project would install standard 5-foot Class II bike lanes and connect to and preserve the existing 6-foot sidewalks in front of the Los Verdes Parks I and II development. Class II bike lanes are one-way facilities with pavement markings showing separated areas reserved for bicycles and vehicular travel lanes. The City General Plan calls for Class II facilities along arterial routes. Class II bike lanes have been found to provide more consistent separation Attachment 2 B2 - 315 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 260 between bicyclists and passing motorists. Marked bicycle lanes can also benefit pedestrians; turning motorists slow and yield to bicyclists, and are more likely to do so for pedestrians. Class I bike lanes that are two-way facilities separated from vehicular traffic are infeasible on Los Osos Valley Road in front of the Los Verdes Parks I and II developments. All intersections with signals would include pedestrian crossing controls. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detector loops for the Class II bike lanes. Attachment 2 B2 - 316 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 261 Comment 48 Donna Di Gangi (Received via letter) Attachment 2 B2 - 317 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 262 1. Attachment 2 B2 - 318 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 263 2. Attachment 2 B2 - 319 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 264 3. Attachment 2 B2 - 320 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 265 Attachment 2 B2 - 321 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 266 Attachment 2 B2 - 322 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 267 Attachment 2 B2 - 323 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 268 Attachment 2 B2 - 324 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 269 Attachment 2 B2 - 325 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 270 4. Attachment 2 B2 - 326 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 271 6. 5. Attachment 2 B2 - 327 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 272 Attachment 2 B2 - 328 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 273 7. Attachment 2 B2 - 329 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 274 8. 9. 10. Attachment 2 B2 - 330 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 275 11. Attachment 2 B2 - 331 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 276 Attachment 2 B2 - 332 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 277 Attachment 2 B2 - 333 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 278 Attachment 2 B2 - 334 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 279 12. Attachment 2 B2 - 335 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 280 Attachment 2 B2 - 336 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 281 13. Attachment 2 B2 - 337 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 282 14. Attachment 2 B2 - 338 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 283 Attachment 2 B2 - 339 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 284 Attachment 2 B2 - 340 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 285 Attachment 2 B2 - 341 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 286 Response: 1. Thank you for your comments. 2. Traffic (pg. 3) a. You have commented that “The concern is that the traffic study boundaries limit the extent of data and analysis for the residential area” and cite Figure 2 of the Traffic Operations Report as a basis for concern. As described in the legend of the “Traffic Study Area (Final Traffic Operations Report, Figure 2, p. 2),” the dotted outline is the “Scope of Interchange Modifications,” and shows the area of basic interchange changes that are essential in determining alternative configurations for the assessment of the final project alternatives. The roadways and intersections in question along Los Osos Valley Road and South Higuera are included in the study area as indicated in the same diagram and as shown by intersection identification numbers. The dashed outline does not represent the entire study area (shown by the entire figure) that was used in the assessment of the various alternatives. This figure and the “study area” should not be confused with the project descriptions for alternatives contained in Chapter 4 that fully describe the background improvements proposed for each project alternative and impacts to the surrounding study area included in Figure 2. The Traffic Operations Report compares and assesses these various alternatives within the study area shown in Figure 2 (including the residential areas you have mentioned) to determine if impacts may arise and mitigation may be required. The study area was determined through consultation with the City and Caltrans and is consistent with City and Caltrans guidelines for the preparation of traffic impact analysis. Existing, interim and long-term (2035) conditions and data are presented in the report for assessment of the project alternatives, including the roadways and intersections surrounding the Los Verdes Parks residential areas. b. The data included in the report is quantitative and is taken from verified field measurements, the City’s traffic model and other sophisticated assessment software tools used by the City and Caltrans for operational assessments and traffic impact determination. The Traffic Operations Report identifies where qualitative conclusions are reached regarding this data, and future forecasts are made for public consideration. These recommendations and calculations have been reviewed by the City and Caltrans and are consistent with City and Caltrans guidelines for the preparation of traffic impact analysis. c. The Prado Road interchange and associated improvements are included in both of the City’s Circulation Element and the San Luis Obispo Council of Governments’ Regional Transportation Plan and included in the City’s build-out assumption for the General Plan. Based on discussion with City and Caltrans staff, the Prado Road interchange is included in the 2035 background assumptions for the assessment of project alternatives and associated impact assessment. For public consideration, the report also includes an assessment of traffic conditions at the US 101/Los Osos Valley Road interchange area if the Prado Road interchange is not built by the 2035 horizon year. It is beyond the scope of the Los Osos Valley Road interchange project to determine the actual timing, programming and funding of the Prado Road interchange. However, because the 2035 horizon year is also consistent with the City’s General Plan build-out scenario, the assessment must be consistent with the City’s Circulation Element, which includes Prado Road interchange as being completed. Attachment 2 B2 - 342 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 287 The Prado Road Interchange Project is a City project with Caltrans oversight and is identified in the City General Plan Circulation Element as Projects A.1, A.2, B.4 and C.1. The General Plan states that the City will ensure that changes to Prado Road (Project A.1, A.2, B.4 and C.1) and other related system improvements are implemented in a sequence that satisfies circulation demands caused by area development. Specifically, these projects would be built as funding is secured from Airport and Dalidio area development projects and done in such a manner that does not exceed City service thresholds contained in the Circulation Element. d. See response to comment C above. The environmental assessment and Traffic Operations Report assumptions are consistent with the City’s Circulation Element and San Luis Obispo Council of Governments’ Regional Transportation Plan. e. Comment noted. The project and alternatives have been created to address current and future operational, safety and growth conditions that exist or may occur in the future. While it is difficult to forecast individual travel path choices commensurate with available roadway capacity, the Traffic Operations Report uses the City’s Traffic Model to forecast traffic loads in future conditions to accurately and fairly distribute the traffic assignments for alternative impact assessment. The use of the traffic model is consistent with City and Caltrans guidelines for the preparation of traffic impact analysis, the County and City of San Luis Obispo General Plan Circulation Elements, San Luis Obispo Council of Governments’ Regional Transportation Plan, and the Regional Transportation Improvement Program, which are developed for long-term 20-year and 5-year solutions respectively. f. The Traffic Operations Report is responsible for analyzing potential impacts associated with all project alternatives and future scenario conditions. To be conservative, even though the two residential areas are substantially built out, the study increased traffic volumes associated with the entry and exit movements of the Los Verdes Parks I and II driveways to accommodate any increase in occupancy or occupancy density that might be foreseeable in the future. This was done to analyze the two driveway approaches in a “worst case” format for consideration of both level of service possibilities and increased traffic control requirements. 3. Noise a. The noise study area that was evaluated is represented on Figure 1 of the Noise Impact Analysis and is consistent with Caltrans and City noise analysis requirements. This area encompassed all sensitive receptors as well as adjacent receptors potentially affected by the proposed project. The Noise Impact Analysis includes modeled receptors along Los Osos Valley Road and South Higuera Street. The locations of these modeled receptors are shown in Figure 2 of the Noise Impact Analysis and include parts of the Los Verdes Park I and II. To clarify, red and blue markings on Figure 2 show portions of the road being changed, whereas the analysis in the Noise Impact Analysis includes the project area extending into and along South Higuera Street. Attachment 2 B2 - 343 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 288 b. Comment noted. Future traffic noise was evaluated for LOS D/E on US 101 and 2035 traffic volumes for all other roadways as a worst-case scenario. The LOS D/E corresponds to 1,950 vehicles per lane per hour on the main highway travel lane and 2035 traffic volumes on US 101 freeway ramps, Los Osos Valley Road, South Higuera Street, and Calle Joaquin. c. Following the Traffic Noise Analysis Protocol, modeled receptors were located at exterior areas where frequent human activity occurs. The project is consistent with Caltrans, federal and city noise guidelines. Within the study area, pertinent outdoor areas (resident backyards or patios) were located inwards of the community and modeled accordingly. The residences fall under Category B, which includes picnic areas, recreation areas, playgrounds, and parks and have a federal threshold of 67 dB. Within residential land uses, backyards provide similar exterior activity space and were chosen as appropriate locations for evaluation. Please note that for existing conditions, ambient noise measurements were taken at points alongside Los Osos Valley Road, which are representative of the conditions at the front-side of perimeter homes. Ambient (20-minute) noise measurements were done to document the existing noise levels. The existing condition was then modeled and adjusted for peak-hour noise levels to determine whether a substantial noise increase would occur under future worst-case conditions. In response to idle cars as a point source, traffic noise is largely a result of the traveling speed of cars, in which increased travel speeds result in greater noise levels (Technical Noise Supplement, 2006). Modeling in the Noise Impact Analysis assumes a worst-case scenario of LOS D/E on US 101 based on 2035 future forecast traffic volumes. Attachment 2 B2 - 344 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 289 d. Please refer to the response to comment “3c” for discussion regarding front-side outdoor noise activity areas of the perimeter homes. e. Please refer to the response to comment “3c” for discussion regarding front-side outdoor noise activity areas of the perimeter homes. With respect to CEQA, Caltrans defines a 12 dBA increase due to the project as significant noise impact. Since the proposed project does not increase noise levels by 12 dBA or more, it would not result in a significant noise impact (see noise discussion in the beginning of Chapter 2). However, the project would use alternative paving techniques, which may include open-grade or rubberized asphalt between South Higuera and San Luis Obispo Creek Bridge on Los Osos Valley Road for Los Verdes Parks I and II as an environmental enhancement measure. Rubberized and open-grade asphalt is known as “quiet pavement” because it reduces the audible noise emanating from traffic. f. The existing and future conditions of the modeled receptors are consistent with the findings that an increase in noise is not caused by the project itself, but by the general planned growth of the area. g. Please refer to the response to comment “3c” for discussion regarding front-side outdoor noise activity areas of the perimeter homes. h. The City of San Luis Obispo provided monetary compensation to Los Verdes Parks I and II residents to purchase dual-pane windows and air conditioning units in 1986. This was a mitigation measure for noise impacts from a bridge and traffic project at the time. i. The locations of the modeled receptors in the Noise Impact Analysis follow the Traffic Noise Analysis Protocol. The existing and future conditions of the modeled receptors are consistent with the findings that an increase in noise is not caused by the project itself, but by the general planned growth of the area. j. Thank you for your correction. The City has an exterior noise standard of 60 dBA community noise equivalent level (CNEL) for residential land uses. This has been corrected on page 29 of the noise study. Since CEQA requires a strictly baseline versus build analysis to assess whether a proposed project will have a noise impact, according to Caltrans standards the project does not have a noise impact. Please refer to comment “3e” above for environmental enhancement measures. Additional Noise comment: “Although City ordinances restrict construction to the hours between 7 am and 7 pm, a particular concern is about major construction occurring at night near the highway and if the restriction would apply to the interchange area or if the sound would travel and be significant enough to affect residences. Also, in consideration of residences, further restriction of construction hours would be greatly appreciated.” Response: Minimization Measures NOI-1 and NOI-3 detailed in Section 2.4 Temporary Construction Noise of the environmental document would reduce construction noise impacts for sensitive receptors adjacent to the project site. Final determination of working hours for construction of the interchange would be determined during the final design phase. These working hours would be consistent with mitigation measures identified in the environmental documents and City ordinance requirements. Attachment 2 B2 - 345 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 290 Additional Noise comment: “Sound walls that appear all down S. Higuera in residential areas help to mitigate noise for the adjacent homes, but the shrubs along the perimeter of LVP communities no longer provide sufficient sound absorption because noise levels are too high for this attenuator” Response: Based on the results of the Noise Impact Analysis With respect to CEQA, Caltrans defines a 12 dBA increase due to the project as significant noise impact. Since the proposed project does not increase noise levels by 12 dBA or more, it would not result in a significant noise impact (see noise discussion in the beginning of Chapter 2). Noise abatement criteria is not met by the project; therefore, sound walls are not warranted as noise mitigation. The project will however, use alternative paving techniques, which may include open-grade or rubberized asphalt between South Higuera and San Luis Obispo Creek bridge on Los Osos Valley Road for Los Verdes Parks I and II as an environmental enhancement measure. Rubberized and open-grade asphalt is known as “quiet pavement” because it reduces the audible noise emanating from traffic. 4. Air Quality See response “3a” above about the traffic study area. Construction emissions of reactive organic gases (ROG), nitrogen dioxide (NO2), carbon monoxide (CO), and particulate matters less than 10 microns in diameter (PM10) were estimated using the Road Construction Emissions Model (Version 5.2). An estimate of criteria pollutant emissions associated with the proposed project was made using an emission rate program (Road Construction Emissions Model Version 5.2). Estimates were made for construction-related ozone precursors (reactive organic gases and nitrogen dioxide), carbon monoxide, and PM10 emissions from construction activities. These construction activities were divided into separate phases and analyzed separately against ambient air quality measurements. The results of modeling for construction activities are summarized in Table 2.4-2 in the environmental document. 5. Widening Plans While most of the work to be done by the project would be at the interchange, minor improvements would be made to Los Osos Valley Road east and west of the interchange to tie the project into the local road network. East of the interchange, at the western edge of the Los Verdes developments, the project would conform to the existing profile and alignment of Los Osos Valley Road. As shown in Attachment 1, expanding the lanes along Los Osos Valley Road in front of the Los Verdes Park properties is doable without widening the curb-to-curb distance or encroaching into the parkway or sidewalk area. The trade off for this particular cross section alternative is that the raised median island in the center of Los Osos Valley Road must be removed and a narrower two-way left-turn lane installed. From the western edge of the Los Verdes developments, the project would remove the median area, resurface and restripe the existing roadway with no change in the total outside existing paved width. No changes would be made to the existing curb, gutter, or sidewalk along the Los Verdes development. An alternative to this cross section (one that widened the roadway and maintained the median) was considered but discarded for the concern that you have expressed—that of bringing traffic closer to the existing Los Verdes residences. Attachment 2 B2 - 346 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 291 6. Vehicular and Pedestrian Safety and Community Accessibility Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The Traffic Operations Report concluded that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City would continue to study this issue as design of the interchange project moves forward and determine if additional changes to access can be made. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveway locations and will continue to monitor this as part of its Annual Traffic Safety report process. This process annually checks the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. The City has also reviewed the signal timing at the intersection of Higuera/Los Osos Valley Road and has concluded that additional pedestrian timing for crossing Los Osos Valley Road is possible; the timing changes would be implemented before the interchange project were built. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from South Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. This effort, in conjunction with adjustments to signal timing, could provide gaps in the traffic flow on Los Osos Valley Road resulting in improved access for Los Verdes Park I and II residents. Further safety improvements have been made with the roadway geometrics proposed by both viable build alternatives. The project limits use of free-slip ramps that create intersection speeds and cross slopes that are not conducive to non-motorized forms of transportation. The project includes single-lane ramps to minimize crossing distances for pedestrians and Attachment 2 B2 - 347 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 292 bicyclists. The roadway profile has been modified in Alternatives 3 and 6 to improve stopping sight distance and decision sight distance at the southbound ramp. Local Access Issues To reiterate the conclusion of the traffic assessment, the build alternatives forecast the same or better future conditions than the No-Build Alternative. Although not critical to choosing an interchange option, access to the Los Verdes Parks was reviewed as part of the traffic assessment to determine if changes to access location or control might improve the driveway locations without significantly limiting operations along Los Osos Valley Road. New access driveways on Los Osos Valley Road at the western edge of the Los Verdes Parks I and II developments were considered in the Traffic Operations Report. The report concluded that while the relocated access would have better spacing between the two existing intersections with signals at Los Osos Valley Road/South Higuera and Los Osos Valley Road/northbound on-and off-ramps, the new access points still would not meet California signal warrants most notably due to the low volume of traffic coming from the Los Verdes Park driveways. It was further identified that the relocated driveways may need to be restricted to right-in/right-out- only movements in the future due to the low volume approaches, the high costs for adding signals and the operational reductions that the major corridor may experience. New driveways onto South Higuera Street were also considered for both the Los Verdes Parks I and II, but further consideration and discussion between the City and affected property owners are needed. The connection for the Los Verdes II would require right-of-way acquisition across other private property and would change the traffic patterns of the park. Any new connection for Los Verdes Park I could present operational deficiencies for city street systems as well as localized impacts due to the lack of frontage space between Los Verdes Drive and South Higuera Street and the elevation difference between South Higuera and the local frontage road. Increased noise and the potential for cut-through traffic trying to avoid the intersection of South Higuera and Los Osos Valley Road could be a problematic result of making this connection. 7. Visual/Aesthetics The cross section of Los Osos Valley Road adjacent to Los Verdes Parks I and II was developed and installed as part of the subdivisions for the two residential areas that occurred in the 1970s. The current curb-to-curb dimensions do not allow for installation of the additional needed travel lanes while maintaining the bicycle lanes that are needed for future conditions. To accomplish this, the roadway must be widened or existing lanes narrowed to obtain the needed cross section for the future roadway lane assignments. Widening to the outside and narrowing to the inside were both considered for this section with the conclusion that reducing the raised median area and installing the two-way left-turn lane alternative was the most appropriate along this segment. This alternative does not bring automobile traffic closer to the residences of Los Verdes Park I and II and maintains the sidewalk areas and substantial landscape screening along the Los Verdes Park frontage of Los Osos Valley Road. The median, which is 170 feet long, would be removed to provide space for the two additional lanes and maintain the Class II bike lanes. While removal of the median does include the removal of three existing street trees, its impact is considered less than the removal of the Los Verdes Park street trees or landscaping that would be required if the road must be widened beyond the existing curb-to-curb area. Lighting along this area would conform with City standards and is not considered a source of substantial glare or light intrusion for the adjacent residential areas. Attachment 2 B2 - 348 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 293 8. Community Character and Property Values Thank you for your comment. Conclusions reached from the technical studies for the project indicate the proposed project does not encroach on the Los Verdes Parks I and II residential neighborhoods nor does it remove sidewalks or landscape screening along Los Osos Valley Road; therefore, it is not anticipated that the character of the community would be affected. As identified in responses above, the No-Build Alternative contains many conditions worse than either Alternative 3 or 6, the two build alternatives. Future ambient and cumulative changes to traffic, noise and air quality would affect conditions along the roadways near Los Verdes Parks I and II. The qualitative conclusion that project components would result in quality of life or property value reductions is beyond the scope of the environmental process. 9. Land Use and Circulation Element Your comments are noted. The San Luis Obispo Citywide Traffic Model (SLOCTM) was used to develop traffic projections at the US 101/Los Osos Valley Road interchange and study intersections under General Plan Build-out Conditions. General Plan Build-out conditions reflect traffic conditions about 20 years in the future and include land use changes and growth that may occur within that timeframe. Since the 20-year build-out scenario of the traffic model is consistent with the Caltrans 20-year “after project” scenario requirement (in this case, the year 2035) the City’s build-out model forecasts are considered proper for use in the design year conditions for the Los Osos Valley Road interchange project assessments. The City’s General Plan Circulation Element classifies this segment of Los Osos Valley Road from US 101 to Higuera to be an “arterial street,” which by definition has two to four travel lanes (page 2-52 of the City’s General Plan Circulation Element amended 2006). The two build alternatives for the project both limit the number of lanes being widened along Los Osos Valley Road to four lanes; this is not considered to be overbuilding the capacity of the road system for growth that may or may not occur in the future. 10. Cumulative Effects The Prado Road interchange and associated improvements are included in both of these plans and included in the City’s build-out assumption for the General Plan. The Prado Road Interchange Project is a City project with Caltrans oversight. Based on discussion with City and Caltrans staff, the Prado Road interchange is included in the 2035 background assumptions for the assessment of project alternatives and associated impact assessment. The report also includes for public consideration an assessment of traffic conditions at the US 101/Los Osos Valley Road interchange area if the Prado Road interchange is not built by the 2035 horizon year. It is beyond the scope of the Los Osos Valley Road Interchange project to determine the actual timing, programming and funding of the Prado Road interchange. However, because the 2035 horizon year is also consistent with the City’s General Plan Build-out Scenario, the assessment must be consistent with the City’s Circulation Element, which includes Prado Road interchange as being completed. The City of San Luis Obispo’s General Plan, the County of San Luis Obispo General Plan, the San Luis Obispo Council of Governments’ Regional Transportation Plan and the California State Transportation Improvement Program (STIP) were all cited as planning documents anticipating the need for improvements at the US 101/Los Osos Valley Road Attachment 2 B2 - 349 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 294 interchange. Technical studies on issues such as traffic, noise, air quality and hydrology all confirmed that future conditions in and around the interchange location would be problematic and in some instances exceed City thresholds. The project alternatives improve on these conditions, and it has been concluded that they have less impact than the No-Build Alternative future conditions. It has also been concluded that the project does not lead to future additional cumulative impacts (NEPA (40 CFR §1508.7) and CEQA (Section 15355)) that would require additional projects not foreseen in the documents mentioned above. 11. Community Involvement and Previously Expressed Concerns The City of San Luis Obispo met with the Los Verdes Parks I and II Home Owners Association boards, plus held a public hearing. The meeting on July 8, 2008 satisfies CEQA requirements for public input. For more information on the public hearings and meetings, please refer to Chapter 3 of the environmental document. The purpose of the public hearing was to receive public comments on the draft document, address areas that may be lacking, and help determine which of the viable alternatives studied in the environmental document would be selected as the preferred alternative. The meetings provided opportunities for the public to see the final proposed alternatives and provide input. The meetings were well attended by the members of the public and homeowners near the project. Public input and concerns were considered during the alternative selection process of the Project Study Report. The project has incorporated design features for pedestrian, bicyclist, and motor vehicle safety. Response number 6 to your comments addresses specific safety improvements requested by the Los Verdes Park communities. While public input is a factor in selecting an alternative and project design, other factors (such as cost, level of service and other traffic data, and environmental impacts) were considered as well. Two of the alternatives considered (Alternatives 3 and 6) met the purpose and need of the project and had the least environmental impacts. Based on public comments received, the environmental impacts associated with Alternative 6, input from stakeholders and the Caltrans project development team, and a comparison of the benefits and impacts of the alternatives, Caltrans has selected Alternative 3 as the preferred alternative. For more information regarding the selection of a preferred alternative please refer to Section 1.3.4 of the environmental document. During the Project Study Report (PSR) phase of the project, Alternative 2 was developed. Alternative 2 proposed a new roadway alignment connection between South Higuera west of the Los Verdes development and the Los Osos Valley Road interchange. This alternative embraced a larger need and purpose than originally proposed for the project and was met with mixed public support. Additionally, the cost of Alternative 2 was twice that of Alternative 3 and presented substantial environmental impacts to Conservation/Open Space land and San Luis Obispo Creek. The alignment was opposed by some residents of the Los Verdes Park II who did not want a major road along the west and northwest sides of their development. Please refer to Section 1.3 of the environmental document for a discussion on the selection of alternatives. Attachment 2 B2 - 350 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 295 Sub - Comment 48 Dr. Cornelius Nuworsoo Response: 12. Traffic Please refer to Los Verdes Park I and II Communities, Board of Directors Response #2 and #6 regarding traffic and vehicular and pedestrian safety and community accessibility, respectively. 13. Air Based on the Federal Highway Administration’s interim guidance for mobile sources of air toxics (MSATs), the proposed project meets the criteria for a qualitative project-level MSAT. The proposed project does not create or significantly alter a major intermodal freight facility that has the potential to concentrate high levels of diesel particulate matter in a single location; neither does it create new or add significant capacity to urban highways such as interstates, urban arterials, or urban collector-distributor routes with traffic volumes where the annual average daily traffic is projected to be in the range of 140,000 to 150,000 or greater, by the design year. 14. Noise The following suggested text has been inserted into the Noise Impact Analysis: Receptor R-17 projects traffic noise levels on S. Higuera St., which is adjacent to the Los Verdes Park development, to exceed the City standard by 2 dBA Community Noise Equivalent Level under all future alternatives. However, all receptors within the development (R-21 to R-29) are projected to experience elevation of exterior noise levels but below the City standard for all future alternatives. Attachment 2 B2 - 351 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 296 Comment 49 A. Mansfield (Received via comment card) Response: 1. Public meetings were held throughout the project development phase. These involved meeting with the general public, meeting with members of Los Verdes Parks, other project update and funding discussions by Council and the required public meetings for CEQA discussion. A court reporter was present at the last public hearing on July 8, 2008 to receive comments for the formal administrative record; all of the comments are included in this final report. Chapter 3 of the environmental document discusses the public meetings and hearings. As part of project development, two group meetings with the Los Verdes Home Owners Association were held: one on March 11, 2003 and another on July 1, 2008 at the Los Verdes Board Meeting Room. While the time between these meetings was longer than expected, the delay in the meetings was a result of the extensive studies and technical reviews conducted for the project alternatives in the interim. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. The Traffic Operations Report concluded that the various alternatives for the interchange design had little effect on the future operations of the driveways except that all alternatives studied showed a better future condition than the No-Build Alternative. The interchange project alternatives do not preclude work that could address increasing or changing access to Los Verdes Parks I and II that the City may want to consider. The City will continue to study this issue as it moves onto the design of the interchange project and determine if additional changes to access can be made. 2. During the Project Study Report (PSR) phase of the project, the Project Development Team considered seven project alternatives and evaluated them based on project cost, level of 1. 2. Attachment 2 B2 - 352 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 297 service and other traffic data, and specific environmental impacts. Alternative 2 was developed during this phase. Alternative 2 proposed a new roadway alignment connection between South Higuera west of the Los Verdes development and the Los Osos Valley Road interchange. This alternative embraced a larger need and purpose than originally proposed for the project and was met with mixed public support. Additionally, the cost of Alternative 2 was twice that of Alternative 3 and presented substantial environmental impacts to Conservation/Open Space land and San Luis Obispo Creek. The alignment was opposed by some residents of the Los Verdes Park II who did not want a major road along the west and northwest sides of their development. Due to the high cost, environmental impacts, mixed public opinion, and scope outside the project’s purpose and need, Alternative 2 was dropped from the list of viable alternatives studied in the environmental document phase of the project. The proposed bypass project is not currently included in the City’s General Plan or San Luis Obispo Council of Governments’ Regional Transportation Plan; however, this project may be included in the next update of the City’s Circulation Element. Of the seven alternatives evaluated in the Project Study Report (approved February 27, 2004), two met the purpose and need of the project and had the least environmental impacts. These two alternatives (3 and 6) were evaluated in detail in the circulated Initial Study. Furthermore, a value analysis study was conducted between February 4 and February 8, 2008 to evaluate if any additional alternatives or project features met the project’s purpose and need. This analysis determined that no additional alternatives or project sufficiently met the project purpose and need without additional environmental and fiscal impacts. Based on public comments received and the environmental impacts associated with Alternative 6, Caltrans selected Alternative 3 as the preferred alternative. Please refer to Section 1.3 of the environmental document for a discussion on the alternatives considered but eliminated and a discussion and reasoning for selecting Alternative 3. Attachment 2 B2 - 353 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 298 Comment 50 Greg Freese (Received via comment card) Response: 1. Noise The Noise Impact Analysis modeled sensitive land uses in the project vicinity. Based on results of the noise modeling for traffic conditions in the existing, future no-build, Alternative 3, and Alternative 6 scenarios, long-term impacts generated by the project would be similar with or without the project. With respect to CEQA, Caltrans defines a 12 dBA increase due to the project as significant noise impact. Since the proposed project does not increase noise levels by 12 dBA or more, it would not result in a significant noise impact (see noise discussion in the beginning of Chapter 2). However, the project would use alternative paving techniques, which may include open-grade or rubberized asphalt between South Higuera and San Luis Obispo Creek bridge on Los Osos Valley Road for Los Verdes Parks I and II as an environmental enhancement measure. Rubberized and open-grade asphalt is known as “quiet pavement” because it reduces the audible noise emanating from traffic. Temporary construction noise minimization measures NOI-1 through NOI-3 would reduce construction noise impacts for sensitive receptors adjacent to the project site and are explained in Section 2.4 of the environmental document. Air The Air Quality Technical Report evaluated the air quality impacts of the proposed project for 2005 out to 2015 and 2035, considering project traffic volumes. Relieving congestion on Los Osos Valley Road will decrease vehicle emissions. 1. 2. Attachment 2 B2 - 354 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 299 Under the no-build option, increased traffic congestion would inevitably create more air pollution than if Alternative 3 or Alternative 6 were chosen. It was determined that National Air Quality Standards would be met, no generation of notable levels of mobile sources of air toxics (MSATs) would result from the project, and emissions would not exceed the City of San Luis Obispo County Air Pollution Control Standards. For temporary impacts, minimization measures for construction-related air impacts have been included to protect the resident from construction pollution. Please see the minimization measures for Air Quality in Section 2.4 under the Construction Air Quality heading of the Initial Study. 2. Conclusions reached from the technical studies conducted for the project indicate it is not anticipated that the proposed project alternatives would substantially affect the character of the community or lead to worse conditions in the future. Future ambient and cumulative changes to traffic, noise and air quality will affect conditions along the roadways in the vicinity of Los Verdes Parks I and II. The qualitative conclusion that project components would result in quality of life or property value reductions is beyond the scope of the project or environmental process. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. Attachment 2 B2 - 355 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 300 Comment 51 K Cohan (Received via comment card) Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to Bob Jones City-to-Sea Bike Trail along lower Higuera. The exact location has not been determined at this time. The location would be determined as part of the Bob Jones City-to- Sea Bike Trail project. 2. The project would include Class II bike lanes along both sides of Los Osos Valley Road to facilitate access over US 101. 1. 2. Attachment 2 B2 - 356 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 301 Comment 52 Karen Mansfield (Received via comment card) Response: 1. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. 1. Attachment 2 B2 - 357 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 302 Comment 53 Jim Smith (Received via comment card) Response: 1. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. 2. During the Project Study Report (PSR) phase of the project, the Project Development Team considered seven project alternatives and evaluated them based on project cost, level of service and other traffic data, and specific environmental impacts. Alternative 2 was developed during this phase. Alternative 2 proposed a new roadway alignment connection between South Higuera west of the Los Verdes development and the Los Osos Valley Road interchange. This alternative embraced a larger need and purpose than originally proposed for the project and was met with mixed public support. Additionally, the cost of Alternative 2 was twice that of Alternative 3 and presented substantial environmental impacts to Conservation/Open Space land and San Luis Obispo Creek. The alignment was opposed by some residents of the Los Verdes Park II who did not want a major road along the west and northwest sides of their development. Due to the high cost, environmental impacts, mixed public opinion, and scope outside the project’s purpose and need, Alternative 2 was dropped from the list of viable alternatives studied in the environmental document phase of the project. The proposed bypass project is not currently included in the City’s General Plan or San Luis Obispo Council of Governments’ Regional Transportation Plan; however, this project may be included in the next update of the City’s Circulation Element. 1. 2. Attachment 2 B2 - 358 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 303 Of the seven alternatives evaluated in the Project Study Report (approved February 27, 2004), two met the purpose and need of the project and had the least environmental impacts. These two alternatives (3 and 6) were evaluated in detail in the circulated Initial Study. Furthermore, a value analysis study was conducted between February 4 and February 8, 2008 to evaluate if any additional alternatives or project features met the project’s purpose and need. This analysis determined that no additional alternatives or project sufficiently met the project purpose and need without additional environmental and fiscal impacts. Based on public comments received and the environmental impacts associated with Alternative 6, Caltrans selected Alternative 3 as the preferred alternative. Please refer to Section 1.3 of the environmental document for a discussion of the alternatives considered but eliminated and a discussion and reasoning for selecting Alternative 3. Attachment 2 B2 - 359 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 304 Comment 54 Edna Coley (Received via comment card) Response: 1. Noise The Noise Impact Analysis modeled sensitive land uses in the project vicinity. Based on results of the noise modeling for traffic conditions in the existing, future no-build, Alternative 3, and Alternative 6 scenarios, long-term impacts generated by the project would be similar with or without the project. With respect to CEQA, Caltrans defines a 12 dBA increase due to the project as significant noise impact. Since the proposed project does not increase noise levels by 12 dBA or more, it would not result in a significant noise impact (see noise discussion in the beginning of Chapter 2). However, the project would use alternative paving techniques, which may include open-grade or rubberized asphalt between South Higuera and San Luis Obispo Creek bridge on Los Osos Valley Road for Los Verdes Parks I and II as an environmental enhancement measure. Rubberized and open-grade asphalt is known as “quiet pavement” because it reduces the audible noise emanating from traffic. Temporary construction noise minimization measures NOI-1 through NOI-3 would reduce construction noise impacts for sensitive receptors adjacent to the project site and are explained in Section 2.4 of the environmental document. 2. Caltrans, the City of San Luis Obispo, and the County of San Luis Obispo recognize that the Los Verdes Parks I and II were built with a single access to the local roadway system. This project does not preclude future projects that could address expanding access to Los Verdes Parks I and II. 1. 2. Attachment 2 B2 - 360 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 305 Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the State of California Manual on Uniform Traffic Control Devices. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. Attachment 2 B2 - 361 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 306 Comment 55 Frank Mullin and Dale Sutliff (Received via letter) 1. 2. Attachment 2 B2 - 362 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 307 Response: 1. A separate local project—independent of the Los Osos Valley Road Interchange Project— will connect the Bob Jones City-to-Sea Bike Trail segments from Prado Road to Los Osos Valley Road. This project is currently under design and is scheduled to begin construction soon. The design teams for both projects have coordinated efforts to ensure that the connection is completed efficiently and in an appropriate location along Los Osos Valley Road. The trail connections are a high priority project for the City of San Luis Obispo. This project does not preclude a future extension of the trail under or over Los Osos Valley Road to the Bob Jones City-to-Sea Bike Trail along lower Higuera. The Bob Jones City-to-Sea Bike Trail Project Master Plan includes information regarding what is proposed for the entire trail and the Los Osos Valley Road and US 101 interchange specifically. There are currently no short-term plans to extend the Bob Jones City-to-Sea Bike Trail southwest of Los Osos Valley Road. The City of San Luis Obispo Bicycle Transportation Plan includes information on bike plans throughout the city. 2. The project would include Class II bike lanes along both sides of Los Osos Valley Road, as well as bicycle detector loops and street print (stamped/imprinted asphalt or concrete) through the crosswalks at the intersections with signals. The project would install standard 5-foot Class II bike lanes and connect to and preserve the existing 6-foot sidewalks in front of the Los Verdes Parks I and II development. Class II bike lanes are one-way facilities with pavement markings showing separated areas reserved for bicycles and vehicular travel lanes. The City General Plan calls for Class II facilities along arterial routes. Class II bike lanes have been found to provide more consistent separation between bicyclists and passing motorists. Marked bicycle lanes can also benefit pedestrians; turning motorists slow and yield to bicyclists, and are more likely to do so for pedestrians. 3. The design of any at-grade crossing of Los Osos Valley Road by the Bob Jones City-to-Sea Bike Trail users would be done meeting appropriate and safe design guidelines for visibility and signal operations. 3. Attachment 2 B2 - 363 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 308 All pedestrian and bicycle facilities included as a part of the proposed project will be built according to Americans with Disabilities Act standards. Attachment 2 B2 - 364 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 309 Comment 56 Sarah Flickinger (Received via letter) I. Attachment 2 B2 - 365 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 310 I.2 I.1 a. b. c. a. d. a. b. Attachment 2 B2 - 366 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 311 I.3 I.4 I.5 b. a. c. d. e. f. a. a. Attachment 2 B2 - 367 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 312 b. i. ii. iii. Attachment 2 B2 - 368 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 313 I.6 i. ii. iii. a. Attachment 2 B2 - 369 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 314 I.7 II. II.1. a. Attachment 2 B2 - 370 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 315 II.2. II.3. b. a. c. i. ii. iii. iv. v. a. a. i. Attachment 2 B2 - 371 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 316 II.4. II.5. IV. III. III.1 III.2 III.3 ii. iii. a. b. Attachment 2 B2 - 372 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 317 Response: I. Thank you for your comment. As outlined in your letter the responses to your comments are discussed individually below. I.1 Noise Impacts a The locations of the modeled receptors in the Noise Impact Analysis follow the Traffic Noise Analysis Protocol and are consistent with Caltrans, federal, and city noise guidelines. Modeled receptors were located at exterior areas where frequent human activity occurs. The Noise Impact Analysis modeled sensitive land uses in the project vicinity. Based on results of the noise modeling for traffic conditions in the existing, future no-build, Alternative 3, and Alternative 6 scenarios, long-term impacts generated by the project would be similar with or without the project. b The study area boundaries in the Noise Impact Analysis were selected based on the location of representative sensitive noise receptors. The receptor sites are representative of human use areas most sensitive to changes in roadway noise levels. The study area was selected based on Attachment 2 B2 - 373 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 318 the Traffic Noise Analysis Protocol and the Technical Noise Supplement. Inclusion of the additional areas of the Los Verdes Parks I and II would not change the outcome of the modeled noise conditions as they are subject to lower levels of noise than the modeled representative receptors. c The environmental assessment, Traffic Operations Report, and Noise Study Report assumptions are consistent with the City’s Circulation Element and San Luis Obispo Council of Governments’ Regional Transportation Plan. The San Luis Obispo Citywide Traffic Model (SLOCTM) was used to develop traffic projections at the US 101/Los Osos Valley Road interchange and study intersections under General Plan Build-out Conditions. General Plan Build-out conditions reflect traffic conditions about 20 years in the future and include land use changes and growth that may occur within that timeframe. Since the 20-year build-out scenario of the traffic model is consistent with the Caltrans 20-year “after project” scenario requirement (in this case, the year 2035) the City’s build-out model forecasts are considered proper for use in the design year conditions for the Los Osos Valley Road interchange project assessments. d With respect to CEQA, Caltrans defines a 12 dBA increase due to the project as significant noise impact. Since the proposed project does not increase noise levels by 12 dBA or more, it would not result in a significant noise impact (see noise discussion in the beginning of Chapter 2). However, the project would use alternative paving techniques, which may include open-grade or rubberized asphalt between South Higuera and San Luis Obispo Creek bridge on Los Osos Valley Road for Los Verdes Parks I and II as an environmental enhancement measure. Rubberized and open-grade asphalt is known as “quiet pavement” because it reduces the audible noise emanating from traffic. Temporary construction noise minimization measures NOI-1 through NOI-3 would reduce construction noise impacts for sensitive receptors adjacent to the project site and are explained in Section 2.4 of the environmental document. I.2 Air Quality a As discussed in the Air Quality Technical Report (2008), air quality monitoring locations were selected by choosing areas representing the nearest sensitive receptors in the vicinity of the modeled roadway segments. These locations represent the sensitive receptors subject to the greatest air quality impacts. Under the no-build option, increased traffic congestion would inevitably create more air pollution than if Alternative 3 or Alternative 6 were chosen. It was determined that National Air Quality Standards would be met, no generation of notable levels of mobile sources of air toxics (MSATs) would result from the project, and emissions would not exceed the City of San Luis Obispo County Air Pollution Control Standards. For temporary impacts, minimization measures for construction-related air impacts have been included to protect the resident from construction pollution. Please see the minimization measures for Air Quality in Section 2.4 under the Construction Air Quality heading of the Initial Study. Air quality impacts would be mitigated by Minimization Measures AQ-1 through AQ-3. The proposed project would implement a dust control plan, measures for construction emissions, Attachment 2 B2 - 374 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 319 and toxic control measures for naturally occurring asbestos. In addition the proposed project would utilize Best Management Practices. The City of San Luis Obispo provided monetary compensation to Los Verdes Parks I and II residents to purchase dual-pane windows and air conditioning units in 1986. This was a mitigation measure for noise impacts from a bridge and traffic project at the time. b Thank you for your offer, please refer to response “a” above. I.3. Safety at Los Osos Valley Road and Los Verdes Parks a. Traffic Study of the Los Verdes driveways along Los Osos Valley Road did not indicate that increased traffic control was warranted as part of the project. There is no four-way stop currently included in designs for Los Verdes Park I or II. The City is studying potential alternatives to the driveway locations and will continue to monitor this as part of its Annual Traffic Safety report process. This process annually checks the city for problematic traffic locations and makes recommendations for mitigation based on traffic collision review and observations. Adding signals at the Los Verdes Parks I and II driveways onto Los Osos Valley Road has been considered. The Traffic Operations Report concluded that the Los Verdes Parks I and II driveways do not meet signal warrants at this time, nor would they meet signal warrants at the design year of 2035 per requirements of the State Manual on Uniform Traffic Control Devices. b. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from South Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single-lane approach may temper speeds of vehicular traffic approaching the location of driveways. This effort, in conjunction with adjustments to signal timing, could provide gaps in the traffic flow on Los Osos Valley Road resulting in improved access for Los Verdes Park I and II residents. c. The City has reviewed the signal timing at the intersection of Higuera/Los Osos Valley Road and has concluded that additional pedestrian timing for crossing Los Osos Valley Road is possible; the timing changes would be implemented before the interchange project is built. This change would also improve traffic timing as mentioned in response “b” above. d. The City and Caltrans will evaluate the possibility of adjusting future signal timing for the Los Osos Valley Road/ Northbound US 101 and the Los Osos Valley Road/South Higuera Street intersections to allow additional gaps in traffic for exiting the Los Verdes Parks. e. All intersections with signals would include pedestrian crossing controls unless determined unsafe or detrimental to traffic conditions. As an added safety enhancement, the final design may include street print (stamped/imprinted asphalt or concrete) for pedestrian crosswalks with signals. Intersections with signals would also include bicycle detection for the Class II bike lanes. The City has also reviewed the signal timing at the intersection of Higuera/Los Osos Valley Road and has concluded that additional pedestrian timing for crossing Los Osos Attachment 2 B2 - 375 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 320 Valley Road is possible; the timing changes would be implemented before the interchange project were built. f. Thank you for your comment. The City will evaluate the possibility of future signal timing and signage for the Tank Farm/South Higuera and South Higuera/Prado Road Los Osos Valley Road/Northbound US 101 and the Los Osos Valley Road/South Higuera Street intersections to allow additional gaps in traffic for exiting the Los Verdes Parks. I.4 Safety at Los Osos Valley Road and South Higuera Street a. Please refer to responses for “I.3” above. I.5 Community Character, Quality of Life and Property Value concerns a. Removal of medians on Los Osos Valley Road The Los Osos Valley Road interchange is defined in the City of San Luis Obispo 1994 Circulation Element and the April 4, 2006 amendment (Resolution No. 9785) as an entryway to the community of San Luis Obispo. The Traffic Management section states that “segments of these routes leading into San Luis Obispo should include landscaped medians and roadside areas to better define them as community entryways.” Additionally, the Scenic Roadways section establishes a policy to “preserve and improve views of important scenic resources from streets and roads.” The median, which is 170 feet long, would be removed to provide space for the two additional traffic lanes and maintain the Class II bike lanes. While removal of the median does include the removal of three existing street trees, its impact is considered less than the removal of the Los Verdes Park street trees or landscaping that would be required if the road must be widened beyond the existing curb-to-curb area. i The cross section of Los Osos Valley Road adjacent to Los Verdes Parks I and II was developed and installed as part of the subdivisions for the two residential areas that occurred in the 1970s. The current curb-to-curb dimensions do not allow for installation of the additional needed travel lanes while maintaining the bicycle lanes that are needed for future conditions. To accomplish this, the roadway must be widened or existing lanes narrowed to obtain the needed cross section for the future roadway lane assignments. Widening to the outside and narrowing to the inside were both considered for this section with the conclusion that reducing the raised median area and installing the two-way left- turn lane alternative was the most appropriate along this segment. This alternative does not bring automobile traffic closer to the residences of Los Verdes Park I and II and maintains the sidewalk areas and substantial landscape screening along the Los Verdes Park frontage of Los Osos Valley Road. The widening would result in four 12-foot through-lanes, bike lanes, sidewalks (on both sides), and a median 5 feet to 16 feet wide, which would be used for left turns where needed. Restriping Los Osos Valley Road from two lanes to four lanes in front of the Los Verdes Parks I and II driveways would provide additional gaps in traffic to allow turns from or into the Los Verdes driveways due to the increased capacity and reduction in backups on Los Osos Valley Road. Based on public comment, the City is considering that the project initially maintain one lane of traffic on Los Osos Valley Road from Higuera Street toward the US 101 freeway and then transition to two lanes north of the Los Verdes driveways. The single lane approach may temper speeds of vehicular traffic approaching Attachment 2 B2 - 376 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 321 the driveways. Speed tempering will provide traffic calming and should compensate removal of the raised median. ii As stated in response “i” removal of the median and installation of a two-way left turn lane, allows traffic to remain the same distance from the Los Verdes Parks I and II maintaining the sidewalk areas and substantial landscape screening along the Los Verdes Parks frontage of Los Osos Valley Road, lessening noise and air quality impacts while maintaining aesthetic value to the residential area. iii. Please refer to the responses to “i” and “ii” in this section. b. Home values, noise and air pollution, aesthetics i Thank you for your suggestion, the City will consider your suggestion of including the rerouting Los Osos Valley Road around the western and southern edges of Los Verdes Park in the next General Plan Circulation Element update. In regard to your suggestion Alternative 2 was developed during the Project Study Report (PSR) phase of the project, and provides an alternative similar to that which you propose. Alternative 2 proposed a new roadway alignment connection between South Higuera west of the Los Verdes development and the Los Osos Valley Road interchange. This alternative embraced a larger need and purpose than originally proposed for the project and was met with mixed public support. Additionally the cost of Alternative 2 was twice that of Alternative 3 and presented substantial environmental impacts to Conservation/ Open Space land and San Luis Obispo Creek. The alignment was also strongly opposed by some residents of the Los Verdes developments who did not want a major road along the west and northwest sides of their development unless Los Osos Valley Road was terminated. This alternative does not exist in any regional transportation plan or City planning document at this time. Due to the high cost, environmental impacts, mixed public opinion, and scope outside the projects purpose and need, Alternative 2 was dropped from the list of viable alternatives studied in the environmental document. However, as part of the City Council direction of developing all project alternatives for the US 101/Los Osos Valley Road interchange project, each of the proposed alternatives do not preclude this alternative from being built at a future time should this project be included in the next update of the City’s Circulation Element or the County’s Regional Transportation Plan. ii. Your comments regarding Prado Road east of the interchange study area as well as the other regional facilities and locations are noted, but those issues are considered beyond the scope of the impact of the Los Osos Valley Road interchange alternatives assessment area. Both the City’s General Plan and the Regional Transportation Plan include recommendations for and analysis of these areas as part of the overall circulation system needs of the city and county. Connecting Prado Road between South Higuera and Broad Street (Hwy 227) is shown as project A.1 in the City’s Circulation Element as a part of the Prado Road Interchange Project. The Prado Road Interchange Project is a City project with Caltrans oversight and is identified in the City General Plan Circulation Element as Projects A.1, A.2, B.4 and C.1. The General Plan states that the City will ensure that changes to Prado Road (Project A.1, A.2, B.4 and C.1) and other related system improvements are implemented in a sequence that satisfies circulation demands caused by area development. Specifically, these projects would be built if funding is secured from the airport area, Dalidio area and other development projects within the City. The Prado road projects are driven by specific development projects, which have not yet occurred. iii. Your comments regarding excluding the Prado Road Interchange Project as a project occurring in the foreseeable future from the Circulation Element of the City’s General Attachment 2 B2 - 377 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 322 Plan before approving development projects is noted, but that issue is considered beyond the scope of the impact of the Los Osos Valley Road interchange alternatives assessment area. The City reviews each development project that is proposed for various impact possibilities, including both project-specific and cumulative effects. Whether or not private development may occur before any infrastructure improvement need (such as the Prado Road Interchange) is dependent on each project’s impact and associated pro rata share of that impact on existing facilities. Both the City’s General Plan and the Regional Transportation Plan include recommendations for and analysis of these areas as part of the overall circulation system needs of the city and county. Traffic volume forecasts are based on General Plan build-out conditions for the City of San Luis Obispo. Project specific study areas are selected in consultation with City of San Luis Obispo and Caltrans staff per the requirements set forth in the December 2002 Caltrans Guide for the Preparation of Traffic Impact Studies. Before adopting or revising any general plan element, the City Planning Commission and the City Council hold public hearings (noticed in the local newspaper at least 10 days prior to the hearing date) and prepares environmental documents to encourage public review in the planning process. During this phase the City welcomes comments regarding General Plan updates. I.6 Land Use and Circulation Element Concerns a. Please refer responses above in section “b” of “I.5.” I.7 Cumulative effects a. Please refer responses above in section “b” of “I.5.” II. Thank you for providing these comments and suggestions. The City of San Luis Obispo will continue to work with the public to address appropriate signage and placement. The City will consider your suggestions for appropriate signage and placement directing traffic towards the Edna Valley wineries. If feasible the City will work with you and other members of the community to coordinate implementation of these signs. Please contact the City Public Works Department to continue this dialogue at (805) 781-7200. III. Points from responses to survey III.1 Please refer to response to “I.5a” for discussion of raised medians on Los Osos Valley Road. III.2 The City has noted that respondents to your survey were not in favor of a monument sign at Los Osos Valley Road. III.3 Thank you for your offer. Please contact the City Public Works Department to continue this dialogue at (805) 781-7200 and refer to response “II” for signage discussion. IV. Concerns of lack of communication throughout the planning process The City of San Luis Obispo met with the Los Verdes Parks I and II Home Owners Association boards and Caltrans held a public hearing to meet CEQA requirements. Public input was received either at the hearings/meetings or during the circulation period. The meeting on July 8, 2008 satisfies CEQA requirements for public input. In addition to the public hearings, several public meetings were held with Los Verdes I and II Homeowners Attachment 2 B2 - 378 Appendix D  Public Comments and Responses Los Osos Valley Road/US 101 Interchange Improvements Project Initial Study 323 Association. The City Council also received project status updates during the development of the project. Multiple meetings were held throughout the project development phase: meetings with the general public, meetings specifically with members of the Los Verdes Parks, other project update and funding discussions by the City Council, and the required public hearing for CEQA discussion. The public hearing was conducted in an open format style. Public input was received either at the hearings/meetings or during the circulation period. In addition, Caltrans staff was on hand at the hearing to answer questions and listen to comments by the public. A partial list of these meetings is provided below. It is our conclusion that CEQA public involvement requirements have been met. A court reporter was present at the public hearing on July 8, 2008 to record comments for the formal administrative record, and all of the comments are incorporated into the final report.  Public Scoping Meeting #1: March 27, 2003  Public Scoping Meeting #2: July 1, 2004  Los Verdes Home Owners Association Meeting: March 11, 2003  Los Verdes Home Owners Association Meeting: July 1, 2008  Public Hearing: July 8, 2008 The public meetings, City Council presentations, and public hearings were advertised in The Tribune newspaper. In addition, notices of the public hearing were sent to interested parties and occupants/tenants within about 2,000 feet of the interchange. The purpose of the public hearing was to obtain public comment and to ensure that transportation decisions are consistent with the goals and objectives of federal, State, and local entities. The meetings provided opportunities for members of the public to see the final proposed alternatives and provide their input. The meetings were well attended by the members of the public and homeowners near the project. As part of project development, two individual working group meetings with the Los Verdes Home Owners Association were held: one on March 11, 2003 and another on July 1, 2008. While the time between these meetings was longer than expected, the delay in the meetings was a result of the studies and technical reviews conducted for the project alternatives in the interim. Project alternatives were considered and evaluated during the Project Study Report (approved February 27, 2004) phase of the project. Seven alternatives were considered by the Project Development Team and evaluated based on project cost, level of service and other traffic data, and specific environmental impacts (including public input). Two of these Alternatives (3 and 6) met the purpose and need of the project and had the least environmental impacts. Based on public comments received and the environmental impacts associated with Alternative 6, Caltrans selected Alternative 3 as the preferred alternative. Please refer to Section 1.3 of the environmental document for a discussion of public involvement in the selection of Alternatives. Attachment 2 B2 - 379 Los Osos Valley Road/US-101 Interchange Improvements Project Initial Study 324 List of Technical Studies that are Bound Separately  Air Quality Report  Noise Impact Analysis  Natural Environment Study  Wetland Delineation  Biological Assessments for California Red-legged Frog and Steelhead Trout  Location Hydraulic Study  Historical Property Survey Report — Archaeological Survey Report  Hazardous Waste Report — Initial Site Assessment  Scenic Resource Evaluation/Visual Assessment Attachment 2 B2 - 380 City of San Luis Obispo 919 Palm Street  San Luis Obispo  CA  93401 Notice Requesting Proposals for CONSTRUCTION MANAGEMENT SERVICES FOR THE U.S. 101 / LOS OSOS VALLEY ROAD INTERCHANGE IMPROVEMENT PROJECT, Specification No. 99821 The City of San Luis Obispo is requesting sealed proposals from qualified Construction Management firms to provide Construction Management Services pursuant to the U.S. 101 / Los Osos Valley Road Interchange Improvement Project, Specification No. 99821. All proposals must be received by the Public Works Department at 919 Palm Street, San Luis Obispo, CA 93401 by 2:00 P.M. on Wednesday, April 30, 2014. Proposals received after said time will not be considered. To guard against premature opening, each proposal shall be submitted to the Public Works Department in a sealed envelope plainly marked with the proposal title, specification number, Consultant name, and time and date of the proposal opening. Proposals shall be submitted using the forms provided in the specification package. Specification Package may be obtained from the City’s Web site: http://www.slocity.org/publicworks/download/temp/95lovr.zip Project Detail Information Project detail information may be obtained by contacting Kyle Rowland at (805) 783-7717. Disadvantaged Business Participation DBE and other small businesses as defined in Title 49 CFR 26, are encouraged to participate in the performance of agreements. Rev 11.20.12 BL Attachment 3 B2 - 381 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 2 of 30 Specification No. 99821 CM TABLE OF CONTENTS DESCRIPTION OF WORK ........................................................................................................................................ 3 GENERAL TERMS AND CONDITIONS .................................................................................................................... 9 PROPOSAL REQUIREMENTS ............................................................................................................................ 9 CONTRACT AWARD AND EXECUTION ........................................................................................................... 10 PROPOSAL CONTENT AND SELECTION PROCESS .......................................................................................... 11 PROPOSAL CONTENT ...................................................................................................................................... 11 PROPOSAL EVALUATION AND CONSULTANT SELECTION ......................................................................... 11 FORM OF AGREEMENT ......................................................................................................................................... 13 Exhibit A to Agreement ............................................................................................................................................ 19 PROPOSAL SUBMITTAL FORMS .......................................................................................................................... 23 ACKNOWLEDGEMENT ..................................................................................................................................... 23 INSURANCE CERTIFICATE .............................................................................................................................. 23 STATEMENT OF PAST CONTRACT DISQUALIFICATIONS ........................................................................... 24 REFERENCES .................................................................................................................................................... 24 INSURANCE REQUIREMENTS: Consultant Services .......................................................................................... 26 APPENDICES .......................................................................................................................................................... 27 Appendix 1: Location Map .................................................................................................................................. 27 Appendix 2: Additional Contract Forms .............................................................................................................. 27 Attachment 3 B2 - 382 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 3 of 30 Section A DESCRIPTION OF WORK BACKGROUND The City of San Luis Obispo Public Works Department is accepting proposals from qualified Construction Management firms to provide construction management and inspection services for the U.S. 101 / Los Osos Valley Road Improvement Project (Project) pursuant to Specification No. 99821. It is the intent of the City that the proposed scope of work be inclusive of all items associated with construction management and inspection services necessary for project completion and closeout. If the proposer is unsure of the required scope of work it is their responsibility to provide the parameters and assumptions relative to their proposed scope. The City will be providing a dedicated Project Manager to oversee the contract construction management efforts. The existing US-101/ Los Osos Valley Road (LOVR) interchange is configured as a diamond interchange with the exception that a loop ramp in the southeast quadrant of the interchange provides access from LOVR to northbound US-101. The LOVR Overcrossing (No. 49-0185) was built in 1962 to carry two lanes of traffic. The bridge was widened in 1987 to ultimately carry three lanes of traffic. The existing bridge is a four-span structure of approximately 300 feet in length and 55 feet in width. Roadway embankments up to 20 feet in height were constructed for the overcrossing. Southeast of the interchange, within the project limits, LOVR passes over San Luis Obispo Creek. PROJECT DESCRIPTION The Project was initiated by the City of San Luis Obispo in cooperation with Caltrans, and the San Luis Obispo Council of Governments (SLOCOG) with the purpose of maximizing the efficiency of LOVR and the LOVR/US- 101 interchange to preempt any degradation of traffic operations within the 20-year design period in conjunction with other planned improvements. The Project will reduce current and projected traffic congestion, improve safety and operations, and facilitate circulation consistent with the General Plan of the City of San Luis Obispo. The Project consists of widening LOVR between the Calle Joaquin intersection with LOVR west of US-101 and the Los Verdes Park community east of US-101 to 4-lanes, constructing a new 2-lane structure adjacent to the existing LOVR overcrossing, and widening the San Luis Obispo Creek triple arch bridge crossing. The project is estimated to be 340 working days with a construction cost of $17,000,000. The PROJECT will implement a number of improvements generally consisting of the following:  Construct a separate US-101 overcrossing to carry the two eastbound lanes with a split profile;  Raise the intersection of LOVR at the US-101 southbound ramps;  Widen and rebuild the US-101 northbound off-ramp and build a retaining wall to avoid creek impacts;  Complete widening of LOVR to four lanes from South Higuera Street to the existing four-lane section west of Calle Joaquin;  Widen the US-101 southbound off-ramp and construct retaining walls;  Construct an acceleration lane for the southbound on-ramp. Other work will consist of utility coordination and relocations. All work on this project will be performed in strict conformance with the latest editions of the Caltrans “Project Development and Procedures Manual”, “Highway Design Manual”, “Construction Manual”, “City Standard Specifications”, in conjunction with the 2010 “State Standard Specifications”, unless otherwise specified within the construction documents. Attachment 3 B2 - 383 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 4 of 30 PROJECT FUNDING The project is funded with both local and State funds; however, federal, State, and City protocols will be used for construction. All record keeping, reporting, and other contract administration activities will be in strict accordance with both Caltrans and FHWA procedures and directives. SCOPE OF SERVICES Typical Duties – The Work Tasks, defined in section below, generally include the following: 1. Maintain an awareness of safety and health requirements and enforce applicable contract provisions for the protection of the public and project personnel. 2. Provide technical and administrative management services for the project, coordination and oversight of all activities related to the construction of the project, and provide constant communication to the Project Manager of activities and concerns on the project. Review all prepared documents with the Project Manager prior to submission to the Contractor. 3. Evaluate cost reduction incentive proposals and provide recommendations to Project Manager for acceptance or denial. 4. Perform the duties of Resident Engineer and Assistant Resident Engineer in accordance with Caltrans procedures including construction inspection, pay quantity calculations, materials sampling and testing, and compliance monitoring with project plans, specifications, permits, environmental documents, and agreements. 5. Review and monitor the contractor’s schedule through weekly meetings, and maintain an as -built schedule. 6. Maintain binders of job records in accordance with Caltrans standards. 7. Prepare daily inspection and materials records and weekly status reports, and stormwater compliance documentation. 8. Prepare all correspondence related to project activities and review with the Project Manager. 9. Identify actual and potential problems associated with the construction project and consult with the design engineer and Project Manager to implement engineering solutions. 10. Coordinate submittal reviews and timely approvals with the design team and Project Manager. 11. Prepare and approve progress payments and supporting documentation. The City will provide signature authorization of monthly payments. 12. Pre-negotiate and prepare contract change orders. The City will provide signature authorization of contract change orders. 13. Perform labor and subcontracting compliance tasks including labor interviews and verifying certified payrolls and subcontractors utilization. 14. Complete record drawing markups daily, final Project certification, as outlined in Task 5, “Post - Construction Services.” 15. Recommend project acceptance in accordance with Caltrans and City Standard Specifications and procedures. 16. Ensure full compliance to Americans with Disabilities Act (ADA). Work Tasks - A preliminary scope of services follows and includes identified work tasks. Task 1 – Pre-Construction Services This task includes pre-construction services including, but not limited to the following:  Assist the City in evaluation of bids received.  Review contract plans, specifications, permits and agreements, including utility relocation work and construction easement.  Review Resident Engineer files. Resident Engineer’s files consist of design engineer memos to Resident Engineers, and technical reports, environmental document, permits, and studies.  Prepare a Resident Engineer’s project schedule which includes all pre-construction and utility relocations by others, and notification timelines noted on all permits, agreements, and contract documents. Upon receipt of Contractor’s schedule, evaluate and confer with the Contractor regarding workability of the schedule or suggest changes that may improve the schedule and update Resident Engineer’s schedule. Attachment 3 B2 - 384 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 5 of 30  Prepare project instructions and establish proposed contract administration and record keeping procedures to be used during construction for review and approval by Project Manager.  Attend meeting with City and Design Engineer to discuss design features. The intent of this meeting is to answer questions from the Resident Engineer, meet key staff, and review contract administration procedures.  Attend meeting with Caltrans project staff. Establish protocols and discuss key issues and concerns of the State.  Establish electronic records file structure and protocol for daily uploading to City network. Folder organization should be built from Caltrans standard record keeping guidelines.  Prepare meeting agenda identifying attendees and conduct a pre-construction conference with the Contractor awarded the construction contract. Prepare and circulate meeting minutes.  Follow Caltrans Standard Specifications Section 5-1.43, Potential Claims and Dispute Resolution in establishing a Dispute Resolution Advisor (DRA) or Dispute Resolution Board (DRB) as mutually agreed to by the City and the Contractor. The agreed to process shall be reviewed and approved by Project Manager.  Establish correspondence protocols for contractor – construction management communications to allow for clear tracking of correspondence sequences and responses. Task 2 – Construction Services This task includes project management, construction administration, scheduling, project observation/inspection, and materials testing during construction. Consultant management services shall be in accordance with the Caltrans Local Assistance Program and Construction Manuals, including but not limited to the following: Project Coordination and Communication  Serve as the focal point for coordination among the contactor, surveyors, material testers, design team, the Project Manager, other agencies, utility companies, and other parties.  Maintain close contact with Project Manager and the design team and review all correspondence with the Project Manager prior to issuance. Maintain and track correspondence in an organized manner throughout the project.  Receive all Contractor correspondence and prepare and transmit responses. Coordinate with applicable parties, as required, to develop responses.  Conduct weekly, or as necessary, construction contract coordination meetings with the Contractor. Take minutes and distribute to parties designated in the project instructions. Schedules, Progress Meetings, and Reports  Review Contractor’s planned schedule for conformance with the specifications and for reasonableness of the sequence and duration of the activities. Provide acceptance or correction noticing to Contractor.  Review work progress as compared to the planned schedule and notify Contractor of schedule slippage. Analyze schedule to determine impact of weather and change orders. Obtain from Contactor updates of construction schedule incorporating actual progress, weather delays, and change order impacts. Negotiate time extensions due to change orders and other delays.  Prepare and submit a monthly progress report to Project Manager describing key issues, cost status, and schedule status.  Maintain as-built schedule Payment  Review Contractor’s initial schedule of values for reasonableness and ease of monitoring.  Prepare monthly quantity calculations to support progress payments.  Review and approve quantities submitted with monthly progress payment requests, negotiate differences over amount, and process payments through the Project Manager. Submittals and Requests for Information (RFI)  Receive, stamp, and log submittals, and review and approve, or distribute for review as necessary. Attachment 3 B2 - 385 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 6 of 30  Monitor the review and return of submittals to Contactor. Provide reminders in advance of deadlines for submittal reviewers  Develop and maintain a submittal tracking list to identify parties responsible for review and acceptance, and received and response due dates.  Receive, process, and monitor Requests for Information (RFI) from Contactor.  Prepare responses to RFI related to construction issues in a timely manner.  Transmit design-related RFI to Design Engineer and copy the Project Manager.  Conduct meetings with Contractor and other parties, as needed, to discuss and resolve RFI. Change Orders  Evaluate potential change orders for compliance with permits, environmental documents and other on-site and construction constraints. Provide appropriate feedback for modifications or adjustments to change order proposals.  Prepare Cost Request Bulletins, perform quantity and cost analysis, as required, for negotiation of change orders, and negotiate payment for contract change orders.  Prepare change orders related to construction issues based on drawings, specifications, and other information from the City, design team, Project Manager, Caltrans, or Contractor.  Perform change order administration, including obtaining Caltrans and City approval of change order requests, issuing proposed change orders to Contractor, maintaining logs of proposed change orders, receiving change order quotations from Contractor, negotiating change order costs and time extension, processing final negotiated change orders, and incorporating approved change order into progress payment breakdown.  Prepare recommendations to accompany change order documents and forward to Caltrans Representative and Project Manager for review and approval. Obtain Contractor signature and provide to the City for execution. Construction Observation/Inspection Services  Provide experienced and qualified inspectors (qualified by the State of California, Department of Transportation) and who are acceptable to the City.  The inspectors will ensure compliance with all aspects of the construction contract by continuously monitoring, evaluating, approving or rejecting the Contractor’s work in accordance with the approved construction contract documents.  Review laboratory, shop and mill test reports of materials and equipment, and coordinate as required with the Design Engineers.  Review the safety programs developed by the Contractor as required by the contract documents and monitor the Contractor's compliance.  Determine that the Contractor’s work is being performed in accordance with Caltrans' requirements and in accordance with the requirements of the contract documents. Endeavor to guard the City against defects and deficiencies in the work. As appropriate, require special inspection or testing, or make recommendations to the City regarding special inspection or testing of work not in accordance with the provisions of the contract documents, whether or not such work is fabricated, installed or completed. Subject to review by Caltrans and City, reject work, which does not conform to the requirements of Caltrans, the City or the contract documents.  Record the progress of the project. Provide accurate and precise daily inspection reports. Submit written daily progress reports to the City and Caltrans, including information on Contractor and the entire project, showing percentages of completion and the number and status of change orders.  Keep daily logs containing a record of weather, Contractor's work on the site, number of workers, work accomplished, problems encountered, and other relevant data. Make the log available to the City and Caltrans. Prepare and send a Weekly Statement of Working Days to the Contractor.  Check certified payrolls and monitor Contractor's compliance with labor code requirements.  Monitor all inspection activities, both City provided and any consulted out inspections.  Consolidate punch list items indicating work remaining for project closeout. Claims  Receive and analyze Notices of Potential Claim and Claims submitted. Attachment 3 B2 - 386 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 7 of 30  Review Notices and Claims with the Contract to verify understanding and determine if reasonable solution exists to address and eliminate the Claim. Review resolutions with the Project Manager and prepare appropriate response.  Perform claims administration, including coordinating and monitoring claims response preparation, logging claims, and tracking claims status, and response deadlines. Task 3 – Materials Testing Materials testing services will be required for construction of the project and provided by the Consultant or subconsultant, as directed by the Consultant. Consultant shall review and monitor testing for compliance with the project requirements. The materials testing requirements include, but are not limited to, the following:  Select and retain the professional services of special consultants and testing laboratories certified by Caltrans. Monitor and coordinate their services.  Provide a quality control service including inspection and testing of all materials, such as but not limited to, steel strength, concrete strength, gravel gradations, soil compaction in accordance with the Caltrans Standard Specifications and Construction Manual. Task 4 – Surveying Surveying is anticipated to be performed by Consultant’s Staff as directed by the Construction Manager. The Construction Manager shall review and monitor surveys to verify compliance with the project requirements. The surveying requirements include, but are not limited to, the following:  Provide construction surveying services per the latest Caltrans “Survey Manual” and its revisions.  Surveys performed by the Engineer shall conform to the requirements of the Land Surveyor’s Act. Responsible Charge for the work shall reside with a January 1, 1982 Registered Civil Engineer or a licensed Land Surveyor in the State of California.  The minimum standard of survey quality shall be that of similar surveys performed by Caltrans.  Either Caltrans or City will designate the existing horizontal and vertical control monuments that are to be the basis of all surveys. Either Caltrans or City will provide the California coordinate system values and elevations of these monuments. The Consultant shall adjust all Consultant performed surveys to the designated control monuments and their values.  Monuments established by the Consultant shall be marked by the Consultant with State furnished disks, plugs, or tags. In addition, the Consultant shall identify Consultant established monuments by tagging or stamping the monuments with the license or registration number of the Engineer’s surveyor who is in “responsible charge” of the work. Replacement of survey monuments shall be the responsibility of the Consultant. All new monuments shall be set in accordance with current City and Land Surveyors Act requirements. Task 5 – Post-Construction Services The post-construction services task includes project closeout after the work is complete. The post-construction services requirements include, but are not limited to, the following:  Compile record drawing information, and provide one copy of red-lined project drawings to the City.  Compile any outstanding claims and documentation together in a coherent package.  The design consultant will provide project changes to original design mylars to complete the record set.  Final payment will be recommended by Consultant to the City and all remaining project files (organized in the manner specified in the Caltrans Construction Manual or otherwise specified in Project Plans & Specifications) will be transmitted to the City and Caltrans for archiving.  Project Certification and a Notice of Completion shall be provided in consultation with the City and Caltrans.  All claims shall be processed in accordance with Caltrans 2010 Standard Specifications Section 5-1.43, Potential Claims and Dispute Resolution. Attachment 3 B2 - 387 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 8 of 30 GENERAL CONSULTANT REQUIREMENTS All personnel shall be knowledgeable of, and comply with, all applicable local, state, and federal regulations; cooperate and consult with City staff during the course of the contract; and perform other duties as may be required to assure that the construction is being performed in accordance with the project plans and specifications. Consultant personnel shall perform duties as may be required to assure that project is being completed in accordance with the project plans and specifications, as an extension of City staff. The Consultant’s team shall be staffed with personnel having the following minimum qualifications and experience in project management:  The Construction Manager shall be a licensed Civil Engineer, registered in the State of California with experience in large project oversight and implementation.  Previous professional work experience in the subject area will be a heavily weighed factor in the selection process. Quality of performance on previous Caltrans projects, ability to meet project schedules and budgets, manage claims, and experience in conducting similar services for public agency projects will be some of the attributes considered.  The Consultant staff must have experience with applying requirements from the Caltrans Construction Manual, Material Testing Manual and Local Assistance Procedures Manual to Construction Projects, and work with stream permitting. Resumes of personnel must be submitted to City for review and approval prior to assignment to the Project. City will determine the quality and quantity of services that are required by Consultant personnel. If in the opinion of City, an individual lacks adequate experience, the individual may be rejected or may be accepted on a trial basis until such time the individual's ability to perform the required services has been demonstrated. If at any time, the performance of Consultant personnel is unsatisfactory to the City, the City may release him/her by written notice and may request another qualified person be assigned. If Consultant personnel are on leave of absence, the Consultant shall provide approved, equally qualified replacement personnel until the assigned personnel returns to the Project per acceptance of Project Manager. Subconsulting is permitted, but subconsultants will perform their duties at the direction of the Consultant. Attachment 3 B2 - 388 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 9 of 30 Section B GENERAL TERMS AND CONDITIONS PROPOSAL REQUIREMENTS 1. Requirement to Meet All Provisions. Each individual or firm submitting a proposal (Consultant) shall meet all of the terms, and conditions of the Request for Proposals (RFP) specifications package. By virtue of its proposal submittal, the Consultant acknowledges agreement with and acceptance of all provisions of the RFP specifications. 2. Proposal Submittal. Each proposal must be submitted on the form(s) provided in the specifications and accompanied by any other required submittals or supplemental materials. Proposal documents shall be enclosed in an envelope that shall be sealed and addressed to the Public Works Department, City of San Luis Obispo, 919 Palm Street, San Luis Obispo, CA, 93401. Each proposal submittal shall include one electronic copy of the proposal, submitted in Adobe Acrobat format on CD or flash drive. In order to guard against premature opening, the proposal should be clearly labeled with the proposal title, specification number, name of Consultant, and date and time of proposal opening. No FAX submittals will be acc epted. 3. Insurance Certificate. Each proposal must include a certificate of insurance showing: a. The insurance carrier and its A.M. Best rating. b. Scope of coverage and limits. c. Deductibles and self-insured retention. The purpose of this submittal is to generally assess the adequacy of the Consultant’s insurance coverage during proposal evaluation; as discussed under paragraph 12 below, endorsements are not required until contract award. The City’s insurance requirements are detailed in Section F. 4. Submittal of References. Each proposer shall submit a statement of qualifications and references on the form provided in the RFP package. 5. Statement of Contract Disqualifications. Each proposer shall submit a statement regarding any past government disqualifications on the form provided in the RFP package. 6. Proposal Withdrawal and Opening. A Consultant may withdraw its proposal, without prejudice prior to the time specified for the proposal opening, by submitting a written request to the City Engineer for its withdrawal, in which event the proposal will be returned to the Consultant unopened. No proposal received after the time specified or at any place other than that stated in the "Request for Proposals" will be considered. All proposals will be opened and declared publicly. Consultants or their representatives are invited to be present at the opening of the proposals. 7. Submittal of One Proposal Only. No individual or business entity of any kind shall be allowed to make or file, or to be interested in more than one proposal, except an alternative proposal when specifically requested; however, an individual or business entity that has submitted a sub-proposal to a Consultant submitting a proposal, or who has quoted prices on materials to such Consultant, is not thereby disqualified from submitting a sub-proposal or from quoting prices to other Consultants submitting proposals. 8. Communications. All timely requests for information submitted in writing will receive a written response from the City. Telephone communications with City staff or consultants are not encouraged, but will be permitted. However, any such oral communication shall not be binding on the City. 9. Alternative Proposals. When specifically requested, the proposer may submit an alternative proposal (or proposals) that it believes will also meet the City's project objectives but in a different way. In this case, the proposer must provide an analysis of the advantages and disadvantages of each of the alternatives, and discuss under what circumstances the City would prefer one alternative to the other(s). If an alternative proposal is submitted, the maximum length of the proposal may be expanded proportionately by the number of alternatives submitted. Attachment 3 B2 - 389 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 10 of 30 CONTRACT AWARD AND EXECUTION 10. Proposal Retention and Award. The City reserves the right to retain all proposals for a period of 60 days for examination and comparison. The City also reserves the right to waive non substantial irregularities in any proposal, to reject any or all proposals, to reject or delete one part of a proposal and accept the other, except to the extent that proposals are qualified by specific limitations. See the "Special Terms and Conditions" in Section C of these specifications for proposal evaluation and contract award criteria. 11. Competency and Responsibility of Consultant. The City reserves full discretion to determine the competence and responsibility, professionally and/or financially, of Consultants. Consultants will provide, in a timely manner, all information that the City deems necessary to make such a decision. 12. Contract Requirement. The Consultant to whom award is made (Consultant) shall execute a written contract with the City within ten (10) calendar days after notice of the award has been sent by mail to it at the address given in its proposal. The contract shall be made in the form adopted by the City and incorporated in these specifications. 13. Insurance Requirements. The Consultant shall provide proof of insurance in the form, coverages and amounts specified in Section F of these specifications within 10 (ten) calendar days after notice of contract award as a precondition to contract execution. 14. Business License & Tax. The Consultant must have a valid City of San Luis Obispo business license and tax certificate before execution of the contract. Additional information regarding the City's business license and tax program may be obtained by calling (805) 781-7134. 15. Failure to Accept Contract. The following will occur if the Consultant to whom the award is made (Consultant) fails to enter into the contract: the award will be annulled; any bid security will be forfeited in accordance with the special terms and conditions if a Consultant's bond or security is required; and an award may be made to the next highest ranked Consultant with whom a responsible compensation is negotiated, who shall fulfill every stipulation as if it were the party to whom the first award was made. 16. Non-Collusion Affidavit. Proposer shall declare that the only persons or parties interested in the proposal as principals are those named therein; that no office, agent, or employee of the City of San Luis Obispo is personally interested, directly or indirectly, in the proposal; that the proposal is made without connection to any other individual, firm, or corporation making a proposal for the same work; and that the proposal is in all respects fair and without collusion or fraud. The Non- Collusion Affidavit shall be executed and submitted with the proposal. Attachment 3 B2 - 390 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 11 of 30 Section C PROPOSAL CONTENT AND SELECTION PROCESS PROPOSAL CONTENT 1. Submittal Forms a. Acknowledgement b. Certificate of Insurance c. References d. Statement of Past Disqualifications e. Debarment and Suspension Certification f. Certification of Consultant g. Proposers List h. Disadvantaged Business Enterprise - Proposer Information i. Disclosure of Lobbying Activities 2. Proposal Requirements a. Specialized Experience - The overall capabilities of the consultant's organization should be discussed in this section. Include a brief summary of the firm's recent and relevant experience, management organization, and ability of persons assigned to perform the work. Possession of appropriate licenses and certifications shall be indicated in the proposal. b. Project Approach/Work Plan - Discuss the firm’s approach to accomplishing the project tasks. Be specific to this LOVR interchange project and include a tentative schedule by phase and task for completing the work. c. Project Team - Describe in detail the experience and/or background of the personnel assigned to the project, their proposed assignment within the project along with an organization chart illustrating the various components of the project team. d. References - List three (3) current or former municipal or agency clients for whom comparable services have been performed by the proposed principal staff members within the last five years. Include the name, mailing address, and telephone number of each client's principal representative who has first-hand knowledge of its experience with the Consultant’s work. e. Authorization - The proposal shall be signed by an official authorized to bind the firm and shall contain a statement to the effect that the proposal is valid for ninety (90) days. f. Redundancy - Provide information that the company includes redundant staff experienced in this type of work. g. Resumes - Provide resumes for all individuals who will be assigned to this project, including any subconsultants. h. Additional Information – Provide any other information that would assist the City in making this contract award decision i. Billing Rates - Standard hourly billing rates for consultant and subconsultant staff. 3. Proposal Length and Copies a. Proposals shall consist of all items listed in item No’s 1 and 2 of the Proposal Content section above and be no more than 25 printed 8 ½” x 11”pages (not including dividers and covers) using a simple method of fastening. Proposal should not include any unnecessary, elaborate or promotional material. Excessive lengthy narrative is discouraged; presentation shall be clear and concise. b. Charts and other short form approaches to conveying information are encouraged. c. Six (6) copies of the hard copy proposal must be submitted. d. 1 pdf format electronic copy must be submitted on CD-ROM. PROPOSAL EVALUATION AND CONSULTANT SELECTION Proposals will be evaluated by a review committee and contract award process as follows: 4. Written Proposal Review/Finalist Candidate Selection Attachment 3 B2 - 391 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 12 of 30 Proposals will be reviewed by a selection committee consisting of City and Caltrans personnel and ranked in accordance with the following criteria: a) Demonstrated familiarity with State and Federal Procedures. b) The availability and suitability of identified personnel for the project. c) Demonstrated understanding of the project as evidenced in the proposal. d) Demonstrated Team competence and qualifications for the types of services to be performed. e) Past performance of the firm and the designated Construction Manager/Resident Engineer Where one proposal is rated consistently higher than the others, the consultant may be selected as the top ranked consultant for purposes of contract negotiation, based solely on their proposal. Alternatively, the selection committee may select up to three (3) Consultants to appear before it to discuss their proposal (interview). 5. Oral Presentations/Interviews If the selection committee chooses to conduct an interview, finalist candidates will make an oral presentation to the review committee and answer questions about their proposal, or respond to a written request for additional information within an allotted time. The purpose of this second phase is two-fold: to clarify and resolve any outstanding questions or issues about the proposal; and, in the case of presentations, to evaluate the proposer’s ability to clearly and concisely present information orally. 6. Consultant Selection and Compensation Finalist candidates will submit a fee proposal based on the final scope of work. The fee proposal shall be submitted in a sealed envelope and include individual hours for the project team and a not-to-exceed price for individual tasks of the project and for the overall project. After evaluating the proposals and discussing them further with the finalists or the tentatively selected Consultant, the City reserves the right to further negotiate the proposed workscope and/or method and amount of compensation. If the City is unable to come to an agreement on the terms of the contract or the amount of compensation, the City reserves the right to negotiate with the next highest ranked consultant. Contract award will be based on a combination of factors that represent the best overall value for completing the workscope as determined by the City, including: the written proposal criteria described above; results of background and reference checks; results from the interviews and presentations phase; and proposed compensation. 7. Proposal Review and Award Schedule The following is an outline of the anticipated schedule for proposal review and contract award: Issue RFP ..................................................... April 2, 2014 Conduct pre proposal conference ............... April 10, 2014 Receive proposals ...................................... April 30, 2014 Complete proposal evaluation .................... May 14, 2014 Conduct finalist interviews .......................... May 29, 2014 Finalize staff recommendation .................... May 30, 2014 Award/Execute contract City Council ............. July 8, 2014 Start work ....................................................... July 9, 2014 Attachment 3 B2 - 392 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 13 of 30 Section D FORM OF AGREEMENT AGREEMENT THIS AGREEMENT is made and entered into in the City of San Luis Obispo on [day, date, year] by and between the CITY OF SAN LUIS OBISPO, a municipal corporation, hereinafter referred to as City, and [CONSULTANT’S NAME IN CAPITAL LETTERS], hereinafter referred to as Consultant. W I T N E S S E T H WHEREAS, on [day, date, year], requested proposals for Project Manager Services for Los Osos Valley Road-Highway 101 Interchange Project, Specification No. 99821. WHEREAS, pursuant to said request, Consultant submitted a proposal that was accepted by City for said services. NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained, the parties hereto agree as follows: 1. Term. The term of this Agreement shall be from the date this Agreement is made and entered, as first written above, until acceptance or completion of said services. 2. Scope of Services: Consultant X shall provide services listed in Exhibit A. 3. Start and Completion of Work. Work on this project shall begin within 14 calendar days after contract execution and shall be completed within 3 months after construction completion. 4. Work Delays. Should the Consultant be obstructed or delayed in the work required to be done hereunder by changes in the work or by any default, act, or omission of the City, or by strikes, fire, earthquake, or any other Act of God, or by the inability to obtain materials, equipment, or labor due to federal government restrictions arising out of defense or war programs, then the time of completion may, at the City's sole option, be extended for such periods as may be agreed upon by the City and the Consultant. In the event that there is insufficient time to grant such extensions prior to the completion date of the contract, the City may, at the time of acceptance of the work, waive liquidated damages that may have accrued for failure to complete on time, due to any of the above, after hearing evidence as to the reasons for such delay, and making a finding as to the causes of same. 5. Termination. If, during the term of the contract, the City determines that the Consultant is not faithfully abiding by any term or condition contained herein, the City may notify the Consultant in writing of such defect or failure to perform. This notice must give the Consultant a 10 (ten) calendar day notice of time thereafter in which to perform said work or cure the deficiency. If the Consultant has not performed the work or cured the deficiency within the ten days specified in the notice, such shall constitute a breach of the contract and the City may terminate the contract immediately by written notice to the Consultant to said effect. Thereafter, neither party shall have any further duties, obligations, responsibilities, or rights under the contract except, however, any and all obligations of the Consultant's surety shall remain in full force and effect, and shall not be extinguished, reduced, or in any manner waived by the termination thereof. The City also reserves the right to terminate the contract, providing a 10 (ten) calendar day notice, at any time upon a determination by the Director that termination of the contract is in the best interest of the City. The City will issue the Contractor a written notice signed by the Director, specifying that the contract is to be terminated. In said event, the Consultant shall be entitled to the reasonable value of its services performed from the beginning date in which the breach occurs up to the day it received the City's Notice of Termination, minus any offset from such payment representing the City's damages from such breach. "Reasonable value" includes fees or charges for goods or services as of the last milestone or task satisfactorily delivered or Attachment 3 B2 - 393 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 14 of 30 completed by the Consultant as may be set forth in the Agreement payment schedule; compensation for any other work, services or goods performed or provided by the Consultant shall be based solely on the City's assessment of the value of the work-in-progress in completing the overall workscope. The City reserves the right to delay any such payment until completion or confirmed abandonment of the project, as may be determined in the City's sole discretion, so as to permit a full and complete accounting of costs. In no event, however, shall the Consultant be entitled to receive in excess of the compensation quoted in its proposal. If, at any time during the term of the contract, the City determines that the project is not feasible due to funding shortages or unforeseen circumstances, the City reserves the right to terminate the contract. Consultant will be paid compensation due and payable to the date of termination. 6. Ability to Perform. The Consultant warrants that it possesses, or has arranged through subcontracts, all capital and other equipment, labor, materials, and licenses necessary to carry out and complete the work hereunder in compliance with any and all applicable federal, state, county, city, and special district laws, ordinances, and regulations. 7. Subcontract Provisions. No portion of the work pertinent to this contract shall be subcontracted without written authorization by the City, except that which is expressly identified in the Consultant’s proposal. Any substitution of subconsultants must be approved in writing by the City. For any subcontract for services in excess of $25,000, the subcontract shall contain all provisions of this agreement. 8. Contract Assignment. The Consultant shall not assign, transfer, convey or otherwise dispose of the contract, or its right, title or interest, or its power to execute such a contract to any individual or business entit y of any kind without the previous written consent of the City. 9. Inspection. The Consultant shall furnish City with every reasonable opportunity for City to ascertain that the services of the Consultant are being performed in accordance with the requirements and intentions of this contract. All work done and all materials furnished, if any, shall be subject to the City's inspection and approval. The inspection of such work shall not relieve Consultant of any of its obligations to fulfill its contract requirements. 10. Record Retention and Audit. For the purpose of determining compliance with various laws and regulations as well as performance of the contract, the Consultant and subconsultants shall maintain all books, documents, papers, accounting records and other evidence pertaining to the performance of the contract, including but not limited to the cost of administering the contract. Materials shall be made available at their respective offices at all reasonable times during the contract period and for three years from the date of final payment under the contract. Authorized representatives of the City shall have the option of inspecting and/or auditing all records. For Federally funded projects, access to records shall also include authorized representatives of the State and Federal government. Copies shall be furnished if requested. 11. Conflict of Interest. The Consultant shall disclose any financial, business, or other relationship with the City that may have an impact upon the outcome of this contract, or any ensuing City construction project. The Consultant shall also list current clients who may have a financial interest in the outcome of this contract, or any ensuing City construction project which will follow. The Consultant covenants that it presently has no interest, and shall not acquire any interest —direct, indirect or otherwise—that would conflict in any manner or degree with the performance of the work hereunder. The Consultant further covenants that, in the performance of this work, no subconsultant or person having such an interest shall be employed. The Consultant certifies that no one who has or will have any financial interest in performing this work is an officer or employee of the City. It is hereby expressly agreed that, in the performance of the work hereunder, the Consultant shall at all times be deemed an independent Consultant and not an agent or employee of the City. 12. Rebates, Kickbacks or Other Unlawful Consideration. The Consultant warrants that this contract was not obtained or secured through rebates, kickbacks or other unlawful consideration, either promised or paid to any City employee. For breach or violation of the warranty, the City shall have the right in its discretion; to terminate the contract without liability; to pay only for the value of the work actual ly performed; to deduct from Attachment 3 B2 - 394 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 15 of 30 the contract price; or otherwise recover the full amount of such rebate, kickback or other unlawful consideration. 13. Covenant Against Contingent Fees. The Consultant warrants by execution of this contract that no person or selling agency has been employed, or retained, to solicit or secure this contract upon an agreement or understanding, for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Consultant for the purpose of securing business. For breach or violation of this warranty, the City has the right to annul this contract without liability; pay only for the value of the work actually performed, or in its discretion, to deduct from the contract price or consideration, or otherwise recover the full amount of such commission, percentage, brokerage, or contingent fee. 14. Compliance with Laws and Wage Rates. The Consultant shall keep itself fully informed of and shall observe and comply with all applicable state and federal laws and county and City of San Luis Obispo ordinances, regulations and adopted codes during its performance of the work. This includes compliance with prevailing wage rates and their payment in accordance with California Labor Code. For purposed of this paragraph, “construction” includes work performed during the design and preconstruction phases of construction, including but not limited to, inspection and land surveying work. 15. Payment of Taxes. The contract prices shall include full compensation for all taxes that the Consultant is required to pay. 16. Permits, Licenses and Filing Fees. The Consultant shall procure all permits and licenses, pay all charges and fees, and file all notices as they pertain to the completion of the Consultant’s work. The City will pay all application fees for permits required for the completion of the project including building and regulatory permit application fees. Consultant will provide a 10 day notice for the City to issue a check. 17. Safety Provisions. The Consultant shall conform to the rules and regulations pertaining to safety established by OSHA and the California Division of Industrial Safety. 18. Public and Employee Safety. Whenever the Consultant's operations create a condition hazardous to the public or City employees, it shall, at its expense and without cost to the City, furnish, erect and maintain such fences, temporary railings, barricades, lights, signs and other devices and take such other protective measures as are necessary to prevent accidents or damage or injury to the public and employees. 19. Preservation of City Property. The Consultant shall provide and install suitable safeguards, approved by the City, to protect City property from injury or damage. If City property is injured or damaged resulting from the Consultant's operations, it shall be replaced or restored at the Consultant's expense. The facilities shall be replaced or restored to a condition as good as when the Consultant began work. 20. Immigration Act of 1986. The Consultant warrants on behalf of itself and all subconsultants engaged for the performance of this work that only persons authorized to work in the United States pursuant to the Immigration Reform and Control Act of 1986 and other applicable laws shall be employed in the performance of the work hereunder. 21. Consultant Non-Discrimination. In the award of subcontracts or in performance of this work, the Consultant agrees that it will not engage in, nor permit such subconsultants as it may employ, to engage in discrimination in employment of persons on any basis prohibited by State or Federal law. 22. Accuracy of Specifications. The specifications for this project are believed by the City to be accurate and to contain no affirmative misrepresentation or any concealment of fact. Consultants are cautioned to undertake an independent analysis of any test results in the specifications, as City does not guaranty the accuracy of its interpretation of test results contained in the specifications package. In preparing its proposal, the Consultant and all subconsultants named in its proposal shall bear sole responsibility for proposal preparation errors resulting from any misstatements or omissions in the specifications that could easily have been ascertained by examining either the project site or accurate test data in the City's possession. Although the effect of ambiguities or defects in the specifications will be as determined by law, any patent ambiguity or defect shall give rise to a duty of Consultant to inquire prior to proposal submittal. Failure to so inquire shall cause any such ambiguity or defect to be construed against the Consultant. An ambiguity or defect shall be considered patent if it is of such a nature that the Consultant, assuming reasonable skill, ability and diligence Attachment 3 B2 - 395 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 16 of 30 on its part, knew or should have known of the existence of the ambiguity or defect. Furthermore, failure of the Consultant or subconsultants to notify City in writing of specification defects or ambiguities prior to proposal submittal shall waive any right to assert said defects or ambiguities subsequent to submittal of the proposal. To the extent that these specifications constitute performance specifications, the City shall not be liable for costs incurred by the successful Consultant to achieve the project’s objective or standard beyond the amounts provided therefor in the proposal. In the event that, after awarding the contract, any dispute arises as a result of any actual or alleged ambiguity or defect in the specifications, or any other matter whatsoever, Consultant shall immediately notify the City in writing, and the Consultant and all subconsultants shall continue to perform, irrespective of whether or not the ambiguity or defect is major, material, minor or trivial, and irrespective of whether or not a change order, time extension, or additional compensation has been granted by City. Failure to provide the hereinbefore described written notice within one (1) working day of Consultant's becoming aware of the facts giving rise to the dispute shall constitute a waiver of the right to assert the causative role of the defect or ambiguity in the plans or specifications concerning the dispute. 23. Indemnification for Professional Liability. To the fullest extent permitted by law, the Consultant shall indemnify, protect, defend and hold harmless the City and any and all of its officials, employees and agents (“Indemnified Parties”) from and against any and all losses, liabilities, damages, costs and expenses, including attorney’s fees and cost which arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 24. Non-Exclusive Contract. The City reserves the right to contract for the services listed in this proposal from other consultants during the contract term. 25. Standards. Documents shall conform to City Standards and City furnished templates shall be used. 26. Consultant Endorsement. Technical reports, plans and specifications shall be stamped and signed by the Consultant where required. 27. Ownership of Materials. Upon completion of all work under this contract, ownership and title to all reports, documents, plans, specifications, and estimates produced as part of this contract will automatically be vested in the City and no further agreement will be necessary to transfer ownership to the City. The Consultant shall furnish the City all necessary copies of data needed to complete the review and approval process. It is understood and agreed that all calculations, drawings and specifications, whether in hard copy or machine readable form, are intended for one-time use in the construction of the project for which this contract has been entered into. The Consultant is not liable for claims, liabilities, or losses arising out of, or connected with the modification, or misuse by the City of the machine-readable information and data provided by the Consultant under this agreement. Further, the Consultant is not liable for claims, liabilit ies, or losses arising out of, or connected with any use by City of the project documentation on other projects, except such use as may be authorized in writing by the Consultant. 28. Release of Reports and Information. Any reports, information, data, or other material given to, prepared by or assembled by the Consultant as part of the work or services under these specifications shall be the property of City and shall not be made available to any individual or organization by the Consultant without the prior written approval of the City. The Consultant shall not issue any news release or public relations item of any nature, whatsoever, regarding work performed or to be performed under this contract without prior review of the contents thereof by the City and receipt of the City’s written permission. 29. Copies of Reports and Information. If the City requests additional copies of reports, drawings, specifications, or any other material in addition to what the Consultant is required to furnish in limited quantities as part of the work or services under these specifications, the Consultant shall provide such additional copies as are requested, and City shall compensate the Consultant for the costs of duplicating of such copies at the Consultant's direct expense. Attachment 3 B2 - 396 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 17 of 30 30. Attendance at Meetings and Hearings. As part of the work scope and included in the contract price is attendance by the Consultant to public meetings to present and discuss the project status. Consultant shall attend as many "working" meetings with staff as necessary in performing work scope tasks. 31. Consultant Invoices. The Consultant shall deliver a monthly invoice to the City, itemized by project work phase or, in the case of on-call contracts, by project title. Invoice must include a breakdown of hours billed and miscellaneous charges and any subconsultant invoices, similarly broken down, as supporting detail. The Consultant shall review all project related billings within 1 week of submittal to the City and make recommendations for payment. 32. Payment. The Consultant shall be reimbursed for hours worked at the hourly rates attached to this agreement. Hourly rates include direct salary costs, employee benefits, overhead and fee. In addition, the Consultant shall be reimbursed for direct costs other than salary and vehicle cost that have been identified and are attached to this agreement. The Consultant’s personnel shall be reimbursed for per diem expenses at a rate not to exceed that currently authorized for State employees under State Department of Personnel Administration rules. Should the Consultant’s designs, drawings or specifications contain errors or deficiencies, the Consultant shall be required to correct them at no increase in cost to the City. Progress payments shall be made on a monthly basis as invoiced by the Consultant for expenses incurred with cumulative monthly payments. 33. Payment Terms. The City's payment terms are 30 days from the receipt of an original invoice and acceptance by the City of the materials, supplies, equipment or services provided by the Consultant (Net 30). 34. Resolution of Disputes. Any dispute, other than audit, concerning a question of fact arising under this contract that is not disposed of by agreement shall be decided by a committee consisting of the City’s Project Manager and the City Director of Public Works, who may consider written or verbal information submitted by the Consultant. Not later than thirty days after completion of all deliverables necessary to complete the plans, specifications and estimate, the Consultant may request review by the City Council of unresolved claims or disputes, other than audit, in accordance with Chapter 1.20 Appeals Procedure of the Municipal Code. Any dispute concerning a question of fact arising under an audit of this contract that is not disposed of by agreement, shall be reviewed by the City’s Chief Fiscal Officer. Not la ter than 30 days after issuance of the final audit report, the Consultant may request a review by the City’s Chief Fiscal Officer of unresolved audit issues. The request for review must be submitted in writing. Neither the pendency of a dispute, nor its consideration by the City will excuse the consultant from full and timely performance in accordance with the terms of this contract. 35. Disadvantaged Business Enterprise (DBE). This agreement is subject to Title 49, Part 26 Code of Federal Regulations entitled “Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs.” In order to ensure the State Department of Transportation achieves its federally mandated statewide overall DBE goal, the City encourages the participation of DBEs as defined in 49 CFR 26 in the performance of this agreement. The City has determined that DBE can reasonably be expected to compete for the subconsulting opportunities in this agreement and has established a DBE advisory percentage of 5%. The Consultant is responsible to be fully informed regarding the requirements of 49 CFR, Part 26. Participation of DBE’s in the specified percentage is not a condition of award. The Consultant shall notify the City of any changes to its anticipated DBE participation, maintain records of DBE usage and complete and submit to the City the final report of DBE utilization prior to receiving final payment. Records shall show the name and business address of each DBE and the total dollar amoun t actually paid to each. The Consultant shall pay all subconsultants within 10 calendar days from receipt of each payment made to the Consultant by the City. Attachment 3 B2 - 397 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 18 of 30 The Consultant shall carry out applicable requirements of Title 49 CFR 26 in the award and administration of US DOT assisted agreements. Failure by the Consultant to carry out these requirements is a material breach of this agreement, which may result in the termination of this agreement or such other remedy as the City deems appropriate. 36. Agreement Parties. City: Kyle Rowland City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Consultant: X All written notices to the parties hereto shall be sent by United States mail, postage prepaid by registered or certified mail addressed as shown above. 37. Incorporation by Reference. City Request for Proposal Specification No. 99821CM and Consultant's proposal dated X, are hereby incorporated in and made a part of this Agreement. 38. Amendments. Any amendment, modification or variation from the terms of this Agreement shall be in writing and shall be effective only upon approval by the City Engineer. 39. Working Out of Scope. If, at any time during the project, the consultant is directed to do work by persons other than the Project Manager and the Consultant believes that the work is outside of the scope of the original contract, the Consultant shall inform the Project Manager immediately. If the Project Manager and Consultant both agree that the work is outside of the project scope and is necessary to the successful completion of the project, then a fee will be established for such work based on Consultant's hourly billing rates or a lump sum price agreed upon between the City and the Consultant. Any extra work performed by Consultant without prior written approval from the Project Manager shall be at Consultant's own expense. 40. Complete Agreement. This written agreement, including all writings specifically incorporated herein by reference, shall constitute the complete agreement between the parties hereto. No oral agreement, understanding or representation not reduced to writing and specifically incorporated herein shall be of any force or effect, nor shall any such oral agreement, understanding or representation be binding upon the parties hereto. For and in consideration of the payments and agreements hereinbefore mentioned to be made and performed by City, Consultant agrees with City to do everything required by this Agreement, the said specification and incorporated documents. Authority to Execute Agreement. Both City and Consultant do covenant that each individual executing this agreement on behalf of each party is a person duly authorized and empowered to execute Agreements for such party. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year first above written. CITY OF SAN LUIS OBISPO: CONSULTANT: Katie Lichtig, City Manager By: APPROVED AS TO FORM: Christine Dietrick, City Attorney Attachment 3 B2 - 398 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 19 of 30 Exhibit A to Agreement SCOPE OF SERVICES Consultant X shall provide an experienced Construction Manager and support staff (as required) to manage the Project. Project Management services will include, but not be limited to: all items associated with construction management and inspection services necessary for project completion and closeout . Typical Duties – The Work Tasks, defined in section below, generally include the following: 1. Maintain an awareness of safety and health requirements and enforce applicable contract provisions for the protection of the public and project personnel. 2. Provide technical and administrative management services for the project, coordination and oversight of all activities related to the construction of the project, and provide constant communication to the Project Manager of activities and concerns on the project. Review all prepared documents with the Project Manager prior to submission to the Contractor. 3. Evaluate cost reduction incentive proposals and provide recommendations to Project Manager for acceptance or denial. 4. Perform the duties of Resident Engineer and Assistant Resident Engineer in accordance with Caltrans procedures including construction inspection, pay quantity calculations, materials sampling and testing, and compliance monitoring with project plans, specifications, permits, environmental documents, and agreements. 5. Review and monitor the contractor’s schedule through weekly meetings, and maintain an as -built schedule. 6. Maintain binders of job records in accordance with Caltrans standards. 7. Prepare daily inspection and materials records and weekly status reports, and stormwater compliance documentation. 8. Prepare all correspondence related to project activities and review with the Project Manager. 9. Identify actual and potential problems associated with the construction project and consult with the design engineer and Project Manager to implement engineering solutions. 10. Coordinate submittal reviews and timely approvals with the design team and Project Manager. 11. Prepare and approve progress payments and supporting documentation. The City will provide signature authorization of monthly payments. 12. Pre-negotiate and prepare contract change orders. The City will provide signature authorization of contract change orders. 13. Perform labor and subcontracting compliance tasks including labor interviews and verifying certified payrolls and subcontractors utilization. 14. Complete record drawing markups daily, final Project certification, as outlined in Task 5, “Post- Construction Services.” 15. Recommend project acceptance in accordance with Caltrans and City Standard Specifications and procedures. 16. Ensure full compliance to Americans with Disabilities Act (ADA). Work Tasks - A preliminary scope of services follows and includes identified work tasks. Task 1 – Pre-Construction Services This task includes pre-construction services including, but not limited to the following:  Assist the City in evaluation of bids received.  Review contract plans, specifications, permits and agreements, including utility relocation work and construction easement.  Review Resident Engineer files. Resident Engineer’s files consist of design engineer memos to Resident Engineers, and technical reports, environmental document, permits, and studies.  Prepare a Resident Engineer’s project schedule which includes all pre-construction and utility relocations by others, and notification timelines noted on all permits, agreements, and contract documents. Upon receipt of Contractor’s schedule, evaluate and confer with the Contractor regarding workability of the schedule or suggest changes that may improve the schedule and update Resident Engineer’s schedule. Attachment 3 B2 - 399 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 20 of 30  Prepare project instructions and establish proposed contract administration and record keeping procedures to be used during construction for review and approval by Project Manager.  Attend meeting with City and Design Engineer to discuss design features. The intent of this meeting is to answer questions from the Resident Engineer, meet key staff, and review contract administration procedures.  Attend meeting with Caltrans project staff. Establish protocols and discuss key issues and concerns of the State.  Establish electronic records file structure and protocol for daily uploading to City network. Folder organization should be built from Caltrans standard record keeping guidelines.  Prepare meeting agenda identifying attendees and conduct a pre-construction conference with the Contractor awarded the construction contract. Prepare and circulate meeting minutes.  Follow Caltrans Standard Specifications Section 5-1.43, Potential Claims and Dispute Resolution in establishing a Dispute Resolution Advisor (DRA) or Dispute Resolution Board (DRB) as mutually agreed to by the City and the Contractor. The agreed to process shall be reviewed and approved by Project Manager.  Establish correspondence protocols for contractor – construction management communications to allow for clear tracking of correspondence sequences and responses. Task 2 – Construction Services This task includes project management, construction administration, scheduling, project observation/inspection, and materials testing during construction. Consultant management services shall be in accordance with the Caltrans Local Assistance Program and Construction Manuals, including but not limited to the following: Project Coordination and Communication  Serve as the focal point for coordination among the contactor, surveyors, material testers, design team, the Project Manager, other agencies, utility companies, and other parties.  Maintain close contact with Project Manager and the design team and review all correspondence with the Project Manager prior to issuance. Maintain and track correspondence in an organized manner throughout the project.  Receive all Contractor correspondence and prepare and transmit responses. Coordinate with applicable parties, as required, to develop responses.  Conduct weekly, or as necessary, construction contract coordination meetings with the Contractor. Take minutes and distribute to parties designated in the project instructions. Schedules, Progress Meetings, and Reports  Review Contractor’s planned schedule for conformance with the specifications and for reasonableness of the sequence and duration of the activities. Provide acceptance or correction noticing to Contractor.  Review work progress as compared to the planned schedule and notify Contractor of schedule slippage. Analyze schedule to determine impact of weather and change orders. Obtain from Contactor updates of construction schedule incorporating actual progress, weather delays, and change order impacts. Negotiate time extensions due to change orders and other delays.  Prepare and submit a monthly progress report to Project Manager describing key issues, cost status, and schedule status.  Maintain as-built schedule Payment  Review Contractor’s initial schedule of values for reasonableness and ease of monitoring.  Prepare monthly quantity calculations to support progress payments.  Review and approve quantities submitted with monthly progress payment requests, negotiate differences over amount, and process payments through the Project Manager. Submittals and Requests for Information (RFI)  Receive, stamp, and log submittals, and review and approve, or distribute for review as necessary. Attachment 3 B2 - 400 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 21 of 30  Monitor the review and return of submittals to Contactor. Provide reminders in advance of deadlines for submittal reviewers  Develop and maintain a submittal tracking list to identify parties responsible for review and acceptance, and received and response due dates.  Receive, process, and monitor Requests for Information (RFI) from Contactor.  Prepare responses to RFI related to construction issues in a timely manner.  Transmit design-related RFI to Design Engineer and copy the Project Manager.  Conduct meetings with Contractor and other parties, as needed, to discuss and resolve RFI. Change Orders  Evaluate potential change orders for compliance with permits, environmental documents and other on-site and construction constraints. Provide appropriate feedback for modifications or adjustments to change order proposals.  Prepare Cost Request Bulletins, perform quantity and cost analysis, as required, for negotiation of change orders, and negotiate payment for contract change orders.  Prepare change orders related to construction issues based on drawings, specifications, and other information from the City, design team, Project Manager, Caltrans, or Contractor.  Perform change order administration, including obtaining Caltrans and City approval of change order requests, issuing proposed change orders to Contractor, maintaining logs of proposed change orders, receiving change order quotations from Contractor, negotiating change order costs and time extension, processing final negotiated change orders, and incorporating approved change order into progress payment breakdown.  Prepare recommendations to accompany change order documents and forward to Caltrans Representative and Project Manager for review and approval. Obtain Contractor signature and provide to the City for execution. Construction Observation/Inspection Services  Provide experienced and qualified inspectors (qualified by the State of California, Department of Transportation) and who are acceptable to the City.  The inspectors will ensure compliance with all aspects of the construction contract by continuously monitoring, evaluating, approving or rejecting the Contractor’s work in accordance with the approved construction contract documents.  Review laboratory, shop and mill test reports of materials and equipment, and coordinate as required with the Design Engineers.  Review the safety programs developed by the Contractor as required by the contract documents and monitor the Contractor's compliance.  Determine that the Contractor’s work is being performed in accordance with Caltrans' requirements and in accordance with the requirements of the contract documents. Endeavor to guard the City against defects and deficiencies in the work. As appropriate, require special inspection or testing, or make recommendations to the City regarding special inspection or testing of work not in accordance with the provisions of the contract documents, whether or not such work is fabricated, installed or completed. Subject to review by Caltrans and City, reject work, which does not conform to the requirements of Caltrans, the City or the contract documents.  Record the progress of the project. Provide accurate and precise daily inspection reports. Submit written daily progress reports to the City and Caltrans, including information on Contractor and the entire project, showing percentages of completion and the number and status of change orders.  Keep daily logs containing a record of weather, Contractor's work on the site, number of workers, work accomplished, problems encountered, and other relevant data. Make the log available to the City and Caltrans. Prepare and send a Weekly Statement of Working Days to the Contractor.  Check certified payrolls and monitor Contractor's compliance with labor code requirements.  Monitor all inspection activities, both City provided and any consulted out inspections.  Consolidate punch list items indicating work remaining for project closeout. Claims  Receive and analyze Notices of Potential Claim and Claims submitted. Attachment 3 B2 - 401 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 22 of 30  Review Notices and Claims with the Contract to verify understanding and determine if reasonable solution exists to address and eliminate the Claim. Review resolutions with the Project Manager and prepare appropriate response.  Perform claims administration, including coordinating and monitoring claims response preparation, logging claims, and tracking claims status, and response deadlines. Task 3 – Materials Testing Materials testing services will be required for construction of the project and provided by the Consultant or subconsultant, as directed by the Consultant. Consultant shall review and monitor testing for compliance with the project requirements. The materials testing requirements include, but are not limited to, the following:  Select and retain the professional services of special consultants and testing laboratories certified by Caltrans. Monitor and coordinate their services.  Provide a quality control service including inspection and testing of all materials, such as but not limited to, steel strength, concrete strength, gravel gradations, soil compaction in accordance with the Caltrans Standard Specifications and Construction Manual. Task 4 – Surveying Surveying is anticipated to be performed by Consultant’s Staff as directed by the Construction Manager. The Construction Manager shall review and monitor surveys to verify compliance with the project requirements. The surveying requirements include, but are not limited to, the following:  Provide construction surveying services per the latest Caltrans “Survey Manual” and its revisions.  Surveys performed by the Engineer shall conform to the requirements of the Land Surveyor’s Act. Responsible Charge for the work shall reside with a January 1, 1982 Registered Civil Engineer or a licensed Land Surveyor in the State of California.  The minimum standard of survey quality shall be that of similar surveys performed by Caltrans.  Either Caltrans or City will designate the existing horizontal and vertical control monuments that are to be the basis of all surveys. Either Caltrans or City will provide the California coordinate system values and elevations of these monuments. The Consultant shall adjust all Consultant performed surveys to the designated control monuments and their values.  Monuments established by the Consultant shall be marked by the Consultant with State furnished disks, plugs, or tags. In addition, the Consultant shall identify Consultant established monuments by tagging or stamping the monuments with the license or registration number of the Engineer’s surveyor who is in “responsible charge” of the work. Repla cement of survey monuments shall be the responsibility of the Consultant. All new monuments shall be set in accordance with current City and Land Surveyors Act requirements. Task 5 – Post-Construction Services The post-construction services task includes project closeout after the work is complete. The post-construction services requirements include, but are not limited to, the following:  Compile record drawing information, and provide one copy of red-lined project drawings to the City.  Compile any outstanding claims and documentation together in a coherent package.  The design consultant will provide project changes to original design mylars to complete the record set.  Final payment will be recommended by Consultant to the City and all remaining project files (organized in the manner specified in the Caltrans Construction Manual or otherwise specified in Project Plans & Specifications) will be transmitted to the City and Caltrans for archiving.  Project Certification and a Notice of Completion shall be provided in consultation with the City and Caltrans.  All claims shall be processed in accordance with Caltrans 2010 Standard Specifications Section 5-1.43, Potential Claims and Dispute Resolution. Attachment 3 B2 - 402 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 23 of 30 Section E PROPOSAL SUBMITTAL FORMS ACKNOWLEDGEMENT The undersigned declares that she or he:  Has carefully examined Specification No. 99821  Is thoroughly familiar with its content  Is authorized to represent the proposing firm; and  Agrees to perform the work as set forth in the specification and this proposal. Firm Name and Address: Contact Name: Email: Fax: Phone: Signature of Authorized Representative: Date: INSURANCE CERTIFICATE Insurance Company’s A.M. Best Rating Certificate of insurance attached Attachment 3 B2 - 403 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 24 of 30 STATEMENT OF PAST CONTRACT DISQUALIFICATIONS The Consultant shall state whether it or any of its officers or employees who have a proprietary interest in it, has ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of the violation of law, a safety regulation, or for any other reason, including but not limited to financial difficulties, project delays, or disputes regarding work or product quality, and if so to explain the circumstances. Do you have any disqualification as described in the above paragraph to declare? Yes No If yes, explain the circumstances. Executed on ______________________at _______________________________________ under penalty of perjury of the laws of the State of California, that the foregoing is true and correct. ______________________________________ Signature of Authorized Consultant Representative REFERENCES Number of years engaged in providing the services included within the scope of the specifications under the present business name: _________ Describe fully the last three contracts performed by your firm that demonstrate your ability to provide the services included with the scope of the specifications. Attach additional pages if required. The City reserves the right to contact each of the references listed for additional information regarding your firm's qualifications. Reference No. 1 Customer Name Contact Individual Telephone & Email Street Address City, State, Zip Code Date of Services Contract Amount Description of Services Project Outcome Attachment 3 B2 - 404 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 25 of 30 Reference No. 2 Customer Name Contact Individual Telephone & Email Street Address City, State, Zip Code Date of Services Contract Amount Description of Services Project Outcome Reference No. 3 Customer Name Contact Individual Telephone & Email Street Address City, State, Zip Code Date of Services Contract Amount Description of Services Project Outcome Attachment 3 B2 - 405 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 26 of 30 Section F INSURANCE REQUIREMENTS: Consultant Services The Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, employees or subconsultants. Minimum Scope of Insurance. Coverage shall be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage (occurrence form CG 20 10 Prior to 1993 or CG 20 10 07 04 with CG 20 37 10 01 or the exact equivalent as determined by the City). 2. Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insuranc e. 4. Errors and Omissions Liability insurance as appropriate to the consultant's profession. Minimum Limits of Insurance. Consultant shall maintain limits no less than: 1. General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. 3. Employer's Liability: $1,000,000 per accident for bodily injury or disease. 4. Errors and Omissions Liability: $1,000,000 per occurrence. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1. The City, its officers, officials, employees, agents and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, official, employees, agents or volunteers. 2. For any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, agents and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, agents or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3. The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 4. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. The Consultant agrees to notify the City in the event that the policy is suspended, voided or reduced in coverage or limits. A minimum of 30 days prior written notice by certified mail, return receipt requested, will be provided. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII. Verification of Coverage. Consultant shall furnish the City with a certificate of insurance showing maintenance of the required insurance coverage. Original endorsements effecting general liability and automobile liability coverage required by this clause must also be provided. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City before work commences. Attachment 3 B2 - 406 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 27 of 30 Section G APPENDICES Appendix 1: Location Map Appendix 2: Additional Contract Forms To be submitted with proposals at the time of specific project proposal submittal Non-Lobbying Certification Debarment and Suspension certification Proposer List Disclosure of Lobbying Activities – LAPM Exhibit 10-Q Proposer DBE Information – LAPM Exhibit 10-O Certification of Consultant and City – LAPM Exhibits 10 T and U Disadvantaged Business Enterprise Information – LAPM Exhibit 10-I Standard Agreement for Subcontractor / DBE Participation – LAPM Exhibit 10-J Final Utilization Report (to be completed at the project completion) – LAPM Exhibit 17-F Begin Construction STA ‘A’ 647+00 End Construction STA ‘L’ 78+87 End Construction STA ‘A’ 699+74 Begin Construction STA ‘L’ 49+32 Attachment 3 B2 - 407 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 28 of 30 NON-LOBBYING CERTIFICATION - Federally Funded Contracts The prospective participant certifies by signing and submitting this bid or proposal to the best of his or her knowledge and belief that: (l) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. (2) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failur e. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower-tier subcontracts, which exceed $100,000 and that all such sub-recipients shall certify and disclose accordingly DEBARMENT AND SUSPENSION CERTIFICATION – Federally Funded Contracts The Consultant certifies under penalty of perjury under the laws of the State of California, that the Consultant has complied with Title 49, Code of Federal Regulations, Part 29, Debarment and Suspension Certificate, which certifies that he/she or any person associated therewith in the capacity of owner, partner, director, officer or manager, is not currently under suspension, debarment , voluntary exclusion, or determination of ineligibility by any federal agency; has not been suspended, debarred, voluntarily excluded or determined ineligible by any federal agency with the past three years; does not have a proposed debarment pending, and has not been indicted, convicted or had a civil judgment rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past three years. Any exception to this certification must by disclosed to the City. Exception will not necessarily result in denial of recommendation for award, but will be considered in determining the Consultants responsibility. Disclosures must indicate to who exceptions apply, initiating agency and dates of action. Do you have any exceptions as described in the above paragraph to declare? Yes No If yes, explain the circumstances. Executed on ______________________at _______________________________________ under penalty of perjury of the laws of the State of California, that the foregoing is true and correct. Attachment 3 B2 - 408 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 29 of 30 PROPOSER LIST – For Federally Funded Contracts All consultants are required to provide the following information for all DBE and non-DBE consultants, who provided a proposal or were contacted by the proposed prime consultant. This information is also required of the proposed prime consultant and must be submitted with their proposal. The City of San Luis Obispo will use this information to maintain and update a “Proposers List” to assist in the annual Disadvantaged Business Enterprise goal setting process required for Federally Funded projects. This information is also being made available to other local agencies for the same purpose. To the extent permitted by law, all information submitted will be held in strict confidence by the agencies and will not be shared without your consent except as noted above. Consultant:  Prime Consultant OR  Subconsultant Firm Name: Contact Person: Years in Business: Address: Phone: Fax: Certified DBE under 49 CFR Part 26?  Yes  No Gross Annual Receipts for Last Year:  Less than $1 Million  Less than $15 Million  Less than $5 Million  More than $15 Million  Less than $10 Million Consultant Specialties:  Architecture  Architectural Engineering  Bridge Design  Civil Engineering  Construction Management  Drafting  Electrical Engineering  Other (describe):  Environmental Studies  Feasibility Studies  Geotechnical Engineering  Hydraulics & Hydrology  Landscape Architecture  Materials Testing  Mechanical Engineering  Public Relations  ROW Appraisal & Acquisition  Surveying & Mapping  Structural Engineering  Traffic Engineering & Studies Consultant:  Prime Consultant OR  Subconsultant Firm Name: Contact Person: Years in Business: Address: Phone: Fax: Certified DBE under 49 CFR Part 26?  Yes  No Gross Annual Receipts for Last Year:  Less than $1 Million  Less than $15 Million  Less than $5 Million  More than $15 Million  Less than $10 Million Consultant Specialties:  Architecture  Architectural Engineering  Bridge Design  Civil Engineering  Construction Management  Drafting  Electrical Engineering  Other (describe):  Environmental Studies  Feasibility Studies  Geotechnical Engineering  Hydraulics & Hydrology  Landscape Architecture  Materials Testing  Mechanical Engineering  Public Relations  ROW Appraisal & Acquisition  Surveying & Mapping  Structural Engineering  Traffic Engineering & Studies Copy sheet as needed Attachment 3 B2 - 409 Los Osos Valley Road/ U.S. 101 Interchange Improvement Project, Spec. No. 99821CM, RFP for CM Services Page 30 of 30 Local Assistance Program Manual Exhibits – Attached for Reference DISCLOSURE OF LOBBYING ACTIVITIES – Federally Funded Contracts LAPM Exhibit 10-Q PROPOSER DBE INFORMATION – Federally Funded Contracts LAPM Exhibit 10-O CERTIFICATION OF CONSULTANT AND CITY – For Federally Funded Contracts LAPM Exhibit 10-T and Exhibit 10-U. DISADVANTAGED BUSINESS ENTERPRISE INFORMATION – For Federally Funded Contracts LAPM Exhibit 10-I ST ANDARD AGREEMENT FOR SUBCONTRACTOR / DBE PARTICIPATION – For Federally Funded Contracts LAPM Exhibit 10-J FINAL UTILIZATION REPORT – For Federally Funded Contracts LAPM Exhibit 17-F (to be completed at the project completion) Attachment 3 B2 - 410 Firm Name: Resource/Key Staff Member Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 OH G & A RE/OE 200 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 400 90.00$ 3320 250.64$ 832,124.80$ 298,800.00$ 119,520.00$ 149,400.00$ 134,460.00$ 70,218.00$ 772,398.00$ Utility Coordination 40 40 40 40 40 40 40 20 10 75.00$ 310 236.26$ 73,240.60$ 23,250.00$ 9,300.00$ 11,625.00$ 10,462.50$ 5,463.75$ 60,101.25$ Structures Representative 120 160 160 160 160 160 120 120 120 120 120 120 40 40 40 40 20 100 85.00$ 1920 214.10$ 411,072.00$ 163,200.00$ 65,280.00$ 81,600.00$ 73,440.00$ 38,352.00$ 421,872.00$ Roadway/Structures Inspection 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 200 55.00$ 2920 214.10$ 625,172.00$ 160,600.00$ 64,240.00$ 80,300.00$ 72,270.00$ 37,741.00$ 415,151.00$ Roadway/Structures/Specialty Inspection 160 160 160 160 160 160 160 80 80 80 80 40 40 40 55.00$ 1560 125.94$ 196,466.40$ 85,800.00$ 34,320.00$ 42,900.00$ 38,610.00$ 20,163.00$ 221,793.00$ Subconsultants Total Proposed Cost -$ Public Outreach 75,000.00$ Surveying 200,000.00$ Materials 200,000.00$ SIQMP 42,000.00$ Totals 200 480 520 520 680 680 680 640 620 610 600 520 520 440 440 400 400 380 700 10,030.00$ 2,138,075.80$ 731,650.00$ 292,660.00$ 365,825.00$ 329,242.50$ 171,937.75$ 2,408,315.25$ Assumptions:141,665.60$ 2- 75% Time Structures Representative 3- Part time Utility Coordination for the first 8 months of construction 4- Surveying and Materials Testing at About 10% of the Estimated CM Costs 5- Second Inspector will be needed for the middle 10-months of the Project to help Lead Inspector cover day and night shifts and multiple activities on the Project. 6- Hourly Labor Rates are Within Average Industry Standards 7- Overhead Multipliers are Assumed to be Within Average Industry Standards 8- CM Firm will Start Assignment the Same time the Contractor will Start DO NOT MODIFY HIGHLIGHTED AREA City of San Luis Obispo Professional Fee Cost Estimate Construction Management Services for Los Osos Valley Road Interchange Improvements ABC Consulting 1- Full tme RE and full time inspector for the duration of the Projects. Construction (17 months, 350 WD, hrs.) Average Monthly Rate Direct Labor Fringe Benefits Fixed Fee (10%)Total Indirect Cost Labor Rate ($)Total CostHourly Rate** Pre-Construction (3 months, hrs.) Post Construction (3 months, hrs.)Totals (hrs.) B2 - 411 Page intentionally left blank. B2 - 412