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HomeMy WebLinkAbout03/03/1992, C-6 - CONTRACT WITH WOODWARD-CLYDE CONSULTANTS FOR THE ENVIRONMENTAL IMPACT REPORT PREPARATION AND PERMITTING PHASE OF THE SALINAS RESERVOIR EXPANSION PROJECT. IV I� u�l MEMG DATE: N$ Cit/ o f san �d�S OBISPO March 3 1992 MaCas COUNCIL AGENDA REPORT 1 NUMBEFI:^_ FROM: `�� f William T. Hetland, Utilities Director W ' Gary W. Henderson, Water Division Manager eiwv SUBJECT: Contract with Woodward-Clyde Consultants for the environmental impact report preparation and permitting phase of the Salinas Reservoir Expansion Project. RECOMMENDATION: By motion, approve and authorize execution of the contract with Woodward-Clyde Consultants for the environmental impact report preparation and permitting phase of the Salinas Reservoir Expansion Project- DISCUSSION: rojectDISCUSSION: The concept of expanding the Salinas Reservoir was presented in the San Luis Obispo County Master Water Plan Update in October 1985 and was included in the City Water Management Plan Draft in 1986. The existing water rights permit allows the City to store up to 45,000 acre-feet in Salinas Reservoir. The current maximum storage capacity of the reservoir is 23,842.9 acre-feet. Since the Salinas Dam is owned by the U.S. Army Corps of Engineers, the proposed expansion project will require that a joint environmental impact report/environmental impact study be prepared for the project. In March of 1988, the City sent out a Request for Proposals for a "Feasibility Study and Design for the Salinas Reservoir Expansion" in accordance with Purchasing Control Manual Section 402. The RFP divided the proposal into two phases. The Phase I scope of work included a geotechnical, seismicity and dam safety evaluation; hydrology, reservoir yield and evaluation of alternatives; and a preliminary reconnaissance of regulatory permitting requirements and environmental issues. In July of 1988, the City entered into a contract with Woodward-Clyde Consultants for the first phase of the project. The studies were finalized in December of 1990 and presented to Council shortly thereafter. The Phase II scope of work was originally intended to include preparation of plans and specifications, environmental impact report, construction management services, inspection services, etc. Staff recommends that Phase II be separated into two parts. Part A will involve the preparation of the environmental impact report and assistance in obtaining the permits required for construction. Part B will consist of preparation of the construction plans and specifications and establishment of a mitigation monitoring program (if deemed necessary). Staff has recently been conducting meetings with Cities of Paso Robles and Atascadero staff, the Santa Margarita Advisory Committee, Templeton Community Services District, the County of San Luis Obispo staff, the San Luis Obispo Farm Bureau and representatives from various environmental organizations to discuss the expansion project. The areas of concern identified at these meetings will be addressed in the environmental impact report. The information gained from these meetings, assisted in the preparation of the scope of work for this proposed contract ����fl�► �IIIIIIII�I° ��N�II MY of San Lacs OBISp0 COUNCIL AGENDA REPORT Page Two CONCURRENCES: The planning department has reviewed the proposal and concurs with the recommended scope of work. FISCAL IMPACT: The Woodward-Clyde time and materials contract will not exceed $325,050 ($231,800 EIR and $93,250 permit processing) plus 5% for contingencies, $16,250, for a total of $341,300. Previous budgets identified$1,000,000 for various project phases including the feasibility study, environmental impact report, permitting and design. A total of $179,000 has been expended or encumbered to date, leaving a balance of$821,000 available to support this action. $479,700 will remain for design. Design costs have not been finalized at this point and will be affected by the recommendations identified in the proposed EIR. Any necessary adjustments will be made when Council is requested to approve the design contract. Attachments: 1. Consultant Contract P'\gMY\W=iMr-WP CONSULTANT SERVICE CONTRACT This contract, made this _ day of , by and between the City of San Luis Obispo, California (hereinafter referred to as "City"), and Woodward-Clyde. Inc., (hereinafter referred to as Consultant"). WITNESSETH: WHEREAS, City desires to engage consultant to provide services by reason of its qualifications and experience for performing such services; WHEREAS, Consultant has offered to provide the required services on the terms and in the manner set forth herein; NOW, THEREFORE, in consideration of their mutual covenants, the parties hereto agree as follows: L. PROTECT COORDINATION . a. Citi. The Director of Utilities shall be the representative of the City for all purposes under this agreement The Director, or designated representative, hereby is designated as the Project Manager for the City and shall supervise the progress and execution of the project under this agreement. b. Consultant. Consultant shall assign a single Project Manager to liaison with the City's representative. Should circumstances or conditions subsequent to the execution of this agreement require a substitute Project Manager for any reason, the Project Manager replacement shall be subject to the prior written acceptance and approval of the Director of Utilities. 2. DUTIES OF CONSULTANT " a. Services to be furnished. Consultant shall provide all specified services as set forth in Exhibit "A' attached hereto and incorporated herein by this reference. b. Laws to be observed. Consultant shall to the extent of its abilities: (1) Procure all permits and licenses, pay charges and fees, and give all notices which may be necessary and incidental to the due and lawful prosecution of the services to be performed by Consultant under this agreement; 1 C-l� � Consultant Service Contract Woodward-Clyde (2) Keep itself informed of all existing and proposed federal, state and local laws, ordinances, regulations, orders, and decrees which may affect those engaged or employed under this agreement, any materials used in Consultant's performance under this agreement,or the conduct of the services under this agreement; (3) At all times observe and comply with, and cause all of its employees to observe and comply with all of said laws, ordinances, regulations, orders, and decrees mentioned above. (4) Immediately report to the City's Project Manager in writing any discrepancy or inconsistency it discovers in said laws, ordinances, regulations, orders, and decrees mentioned above in relation to any plans, drawings, specifications or provisions of this agreement. C. Release of reports and information. Any reports, information, data or other material given to, or prepared or assembled by, Consultant under this agreement shall be the property of City and shall not be made available to any individual. or organization by Consultant without the prior written approval of the City's Project Manager. The Consultant shall be allowed, for promotional purposes, to make known the nature of the assignment in a general statement during the project and may reproduce design information after it has become public information or upon completion of this project. d. Copies of reports and information. If 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 services under this agreement, Consultant shall provide such additional copies as are requested, and City shall compensate Consultant for th6 costs of duplicating of suchcopies at Consultant's direct expense. e. Qualification of Consultant. Consultant represents that it is qualified to - furnish the services described under this agreement. 3. DUTIES OF CITY The City agrees to`cooperate with Consultant to perform that work described in Exhibit "A" attached hereto and incorporated by this reference. 2 J Consultant Service Contract Woodward-Clyde 4. COMPENSATION a. The Consultant will perform the work as described in Exhibit "A" attached hereto. City will pay this bill within 30 days of receipt. The Consultant may not charge more than the compensation schedule described in Exhibit "B" without prior approval of the Ci_Vs..project manager. 5. TIME FOR COMPLETION OF THE WORK a. Project shall be completed as shown in "Exhibit A", Table 1. b. Time extensions may be allowed for delays caused by City, or factors not directly brought about by the negligence or lack of due care on the part of the consultant. 6. TEMPORARY SUSPENSION The Utilities Director shall the authority to suspend this agreement wholly or in part, for such period as he deems necessary due to unfavorable conditions or to the failure on the part of Consultant to perform any provision of this agreement. Consultant will be paid the compensation due and payable to the date of temporary suspension. 7. SUSPENSIONITERMINATION a. Right to Terminate. The City retains the right to terminate this agreement for any reason by notifying Consultant in writing seven days prior to termination and by paying the compensation due and payable to the date of termination; provided, however, if this agreement is terminated for fault of Consultant, City shall be obligated to compensate Consultant only for that portion of Consultant services which are of benefit to City. Said compensation is to be arrived at by mutual agreement of the City and Consultant and should they fail to agree, then an independent arbitrator is to be appointed and his decision shall be binding upon the parties. b. Return of Materials. Upon such termination, Consultant shall turn over to the City immediately any and all copies of studies, sketches, drawings, computations, and other data, whether or not completed, prepared by Consultant, and for which Consultant has received reasonable compensation, or given to Consultant in connection with this agreement. Such materials shall become the permanent property of City. Consultant, however, shall not be liable for City's use of complete documents if used for other than the project contemplated by this agreement. 3 C-�-S Consultant Service Contract Woodward-Clyde 8. INSPECTION Consultant shall furnish City with every reasonable opportunity for City to ascertain that the services of Consultant are being performed in accordance with the requirements and intentions of this agreement. All work done and all materials furnished, if any, shall be subject to:the.Citys Project Manager's inspection and approval. The inspection of such work.shall not relieve Consultant of any of its obligations to fulfill its agreement as prescribed. 9. OWNERSHIP OF MATERIALS All original drawings, models, plan documents and other materials prepared by or in possession of Consultant pursuant to this agreement shall become the permanent property of the City, and shall be delivered to the City upon demand. The consultant may retain a reproducible copy for their records. 10. ASSIGNMENT• SUBCONSULTANTS• EMPLOYEES This agreement is for the performance of professional services of the Consultant and is not assignable by the Consultant without prior consent of the City in writing. The Consultant may employ other specialists to perform special services as required with prior approval by the City. 11. NOTICES To City: City Clerk's Office City of San Luis Obispo P.O. Box 8100 San Luis Obispo, CA 93403-8100 To Consultant: Woodward-Clyde Consultants 2020 First Street, Suite 400 Santa Ana, CA 92705 12. INTEREST OF CONSULTANT Consultant covenants that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise,which would conflict in any manner or degree with the performance of the"services hereunder. Consultant further covenants that, in the performance of this agreement, no subcontractor or person having such an interest shall be employed by Consultant. Consultant certifies that no one who has or will have any financial interest under this agreement is an officer or employee of City. It is expressly agreed that, in the performance of the services 4 J Consultant Service Contract Woodward-Clyde hereunder, Consultant shall at all times be deemed an independent contractor and not an agent or employee of City. 13. INDEMNITY Consultant hereby agrees to indemnify and save harmless City, its officers, agents, and employees of and from: a. Any and all claims and demands which may be made against City, its officers, agents or employees by reason of any injury to or death of any person or corporation caused by any negligent act or omission of Consultant under this agreement or of Consultant's employees or agents; b. Any and all damage to or destruction of the property of City, its officers, agents, or employees occupied or used by or in the care, custody or control of Consultant, or property of others, or in proximity to the site of Consultant's work, caused by any negligent act or omission of Consultant under this agreement or of Consultant's employees or agents; C. Any and all claims and demands which may be made against City, its officers, agents or employees by reason of any injury to or death of or damage to property suffered or sustained by any employee or agent of Consultant under this agreement, however caused, excepting, however, any such claims and demands which are the result of the negligence or willful misconduct of City, its officers, agents, or employees; d. Any and all claims and demands which may be made against City, its officers, agents, or employees by reason of any infringement or alleged infringement of any patent rights or claims caused by the use of any apparatus, appliance, or materials furnished by Consultant under this agreement; and e. Any and all penalties imposed or damages sought on account of the violation of any law or regulation or of any term or condition of any permit, when said violation of any law or regulation or of any term or condition of any permit is due to negligence on the part of the Consultant Consultant, at its own cost, expense, and risk, shall defend any and all suits, actions, or other legal proceedings that may be brought against or for employees on any such claim or demand of such third persons, or to enforce any such penalty, and pay and satisfy any judgment or decree that may be rendered against City, its officers, agents, or employees in any such suit, action or other legal proceeding, when same were due to negligence of the Consultant. 5 • .per . Consultant Service Contract Woodward-Clyde 14. WORKERS COMPENSATION Consultant certifies that it is aware of the provisions of the Labor Code of the State of California,which require every employer to be insured against liability for workers compensation or to undertake self-insurance in accordance with the provision of that code, and it certifies that it will comply with such provisions before:commencing the performance of the work of this agreement. 15. INSURANCE The Consultant shall secure and maintain in force throughout the duration of this contract insurance as detailed in Exhibit "B". Certificates of coverage as required by this section shall be delivered to the City within fifteen (15) days of execution of this agreement. 16. AGREEMENT BINDING The terms, covenants, and conditions of this'agreement shall apply to, and shall bind, the heirs, successors, executors, administrators, assigns, and subcontractors of both parties. 17. INDEPENDENT CONTRACTOR The Consultant and the City agree that the consultant is an independent contractor with respect to the services provided pursuant to this agreement. Nothing in this agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither Consultant nor any employee of Consultant shall be entitled to any benefits accorded City Employees by virtue of the services provided under this agreement. The City shall not be responsible for social security of for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to Consultant, or any employee of Consultant. 18. WAIVERS The waiver by either party of any breach or violation of any term, covenant, or condition of this agreement or of any provision, ordinance, or law shall not be deemed to be a waiver of any subsequent breach or violation of the same or of any other term, covenant, condition, ordinance, or law. The subsequent acceptance by either party of any fee or other money which may become due hereunder shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, covenant, or condition of this agreement or of any applicable law or ordinance. 19. COSTS AND ATTORNEY'S FEES The prevailing party in any action between the parties to this agreement brought to enforce the terms of this agreement or arising out of this agreement may recover its reasonable costs and attorney's fees expended in connection with such an action from the other party. 6 Consultant Service Contract Woodward-Clyde 20. DISCRIMINATION PROHIBITED No discrimination shall be made in the employment of persons under this agreement because of race, color, national origin, ancestry, religion or sex of such person. If Consultant is found in violation of the nondiscrimination provisions of the State of California Fair Employment Practices Act or similar provisions of federal law or executive order in the performance of this agreement, it shall thereby be found in material breach of this agreement. Thereupon, City shall have the power to cancel or suspend this agreement, in whole or in part, or to deduct from the amount payable to Consultant the sum of Two hundred-fifty Dollars ($250) for each person for each calendar day during which such person was discriminated against, as damages for said breach of contract, or both. Only a finding of the State of California Fair Employment Practices Commission or the equivalent federal agency or office shall constitute evidence of a violation of contract under this paragraph. 21. AGREEMENT CONTAINS ALL UNDERSTANDINGS This document represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. This document may be amended only by written instrument, signed by both City and Consultant. All provisions of this agreement are expressly made conditions. This agreement shall be governed by the laws of the State of California. 22. PROFESSIONAL RESPONSIBILITY Consultant represents that the services shall be performed , within the limits prescribed by City, in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. No other representations to City, express or implied, and no warranty or guarantee is included or intended in this Agreement, or in any report, opinion, document, or otherwise. IN WITNESS WHEREOF, City and Consultant have executed this agreement on the day and year first above written. CONSULTANT By: Woodward-Clyde Consultants CITY OF SAN LUIS OBISPO By: Ron Dunin, Mayor Attest By. Pam Voges, City Clerk —�� 02-20-1992 16:43 805 FQ94 0259 WOODWARD—CLVDE_CONSULTANTS P.02 6951 Enelna Road Vde Consultants.. Santa 9a►para,California ft . WOOdWBfd' lam g"10 EXHIBIT ! A" February 20, 1992 Proposal No. 910131P Mr. William T. Hetland Utilities Director City of San Luis Obispo 955 Morro Street San Luis Obispo, California 93401 Subject: Revised Work Plan for Preparation of Environmental Impact Report/Statement(EIR/S)and to Provide Regulatory Permitting Services for the City of San Luis Obispo's Proposed Expansion of Salinas Reservoir Dear Mr. Hetland: INTRODUCTION Woodward-Clyde Consultants(WCC)is pleased to submit this revised work plan for the subject services to the City of San Luis Obispo (hereafter, the City). The purpose of our proposed scope of services is to prepare a legally defensible, combined CEQA-certifiable EIR/NEPA-compliant EIS in a cost efficient manner and to obtain required environmental permits and regulatory approvals for the project within the time constraints mandated by the City's project schedule. This work plan is based on information obtained from previous feasibility-level studies, including the WC C/Leedshill-Herkenhoff,Inc.,Phase I Report for the Salinas Reservoir Expansion Project dated December, 1990, and the WCC Draft Phase I - Preliminary Reconnaissance of Regulatory Permitting Requirements and Pmvironn=tal Issues for Expansion of Salinas Reservoir Report dated July, 1989. This work plan also considers the results of subsequent related studies regarding live stream releases,water rights, and steelhead trout. In addition, this work plan considers the results'of a series of pre. scoping meetings held to date and ongoing coordination between the City and the U.S. Army Corps of Engineers regarding the approval process for the project. The scope of the EIR/S is currently assumed to be focused on the following-issue areas: . • Geology, Soils, and Topography • Air Quality wy►nww rrw�esn�A M J ConeulGng EnglnaerL Geologide and Environmental 8dentlefa Offices in Other Principal Clues 02-20-1992 16:44 805 964 0259 WOODWARD—CLYDE CONSULTANTS P.03 M*C1yde Consultants Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 2 • Water Resources/Water Quality • Biological Resources (Aquatic and Terrestrial) • Recreation Resources and Land Use Visual and Aesthetics • Traffic and Circulation • Noise • Cultural Resources a Socioeconomic Conditions and Growth Inducement • Risk of Upset/Human Health and Safety Energy Use In addition, this work plan addresses the performance of preliminary environmental review and preparation and circulation of the EIR Notice of Preparation (NOP),Public Scoping(combined CEQA/NEPA),impact analysis and mitigation identification with the EIR/S, development of the Alternatives Analysis, and the preparation of a Mitigation Monitoring Plan(1VIIvIP)which is required for compliance with Assembly Bill(AB)3180. It is assumed that the EIS Notice of Intent and other associated NEPA compliance (e.g., noticing) requirements will be handled by the U.S. Army Corps of Engineers (ACOS) as Lead Agency for NEPA compliance. It is possible that substantive new information from the NOP/NOI and public scoping comments will be received on the project, and that the scope of the ErK/S-Tay have to be modified accordingly. WCC will work together with City staff toe a scope of services (if necessary) following receipt of all comments at the close of the P/NOI and formal issue scoping period. WCC has compiled a highly qualified experienced team for preparation of the EIR/S and for the obtaining of enviro permits. Our project team can provide AVMMV ►~PMuq m,loos 02-20-1992 16:44 805 094 0259 WOODWARD-CLYDE CONSULTANTS P.04 VANdvwkr&C1Vft COf15U1�t111� Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 3 the necessary services and respond quickly and successfully to permitting requirements, project changes or additional EIR/S related tasks, as required by the City. The balance of this work plan is organized as follows: • Proposed Methodology and Scope of Work for CEQA/NEPA Compliance • Overview of Anticipated Permit Requirements and Scope • Proposed Schedule • Cost.Estimates PROPOSED U=ODOLOGY AND SCOPE OF WORK The WCC project team is committed to providing the quick-response, high quality services needed by the City for this project. We have developed a proposed work program, schedule, and cost estimates based on our current understanding of the City's needs. WCC proposes to work together with the City and the ALOE to select a preferred project and appropriate alternatives to be carried forward for detailed impact assessment prior to completion of the preliminary DEIR/S. This approach combined with "mitigation through design" can reduce costs and time requirements for EIR/S preparation while still allowing for production of a CEQA/NEPA-compliant document. Task 1: lmtiate.Enviranmcatal Review and Permitting Activities The WCC project team proposes to complete the following activities within the first four weeks following contract signing/Notice to Proceed: • Review available project description information, including maps, and prepare a preliminary project description for City review • Meet with City and possible ACOS representatives, as appropriate, to discuss environmental compliance strategies, information requirements, scoping issues, the aty's CEQA procedures, ACOE NEPA procedures, status of any inter-agency agreements (e.g., with ALOE), list of potential regulatory permits and approvals, permitting information needs, etc. J A\An RWMC Paraw as.sow 02-20-1992 16:45 605 964 0259 WOODWARD—CLYDE CONSULTANTS P.05 K,.dwar&dy&'C=wAtw t6 Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 4 • Meet with City staff to discuss available projeet description information, status of information for alternatives to be assessed in the EIR/S, and plans for filling information gaps, as applicable WCC assumes that the City will be able to work out agreements with the ACOE and other potentially involved agencies regarding the proposed Project Description and Alternatives Description-prior to preparation and circulation of the NOP/NOI. Once public and agency comments are made available to WCC, the proposed scope of services will be finalized, as appropriate, for approval by the City. Baseline environmental data collection will commence following approval of the final scope of services by the City. Task 2. Preliminary Environmental Assessment and CEQA Initial Study WCC will perform a review of readily available existing environmental data regarding conditions likely to be affected by the project, focusing on the most critical issues. This work will be used as the basis for the CEQA Initial Study. WCC assumes that the ACOS will use information contained in the CEQA Initial Study for performing their "initial determination' of the required level of NEPA compliance (Le., ELS or possibly an Environmental Assessment [EA]). Task 3: Prepare Detailed Projed Description In WCC's past experience,the development of a detailed Project Description in the early stages of an EIR/S project is critical to the timely and cost efficient preparation of a quality CEQA-/NEPA-compliant document. The project description(proposed project and alternatives) forms the basis for the impact assessment and roust be of adequate detail to allow for proper analyses to be performed. WCC project management vnU work together with City representatives to develop a detailed project description, including alternatives and a list of required permits and associated permit-specific environmental assessments, that will satisfy the requirements of CEQA and NEPA A brief list of project description information which are pertinent to the impact assessment (as generally required by CEQA and NEPA) includes: • Project location and objective (proposed project and alternatives) Purpose and need A%hDN\RR4%0 wem.q A 1"z C-b-13 02-20-1992 16:45 805 °64 0259 WOODWARD-CLYDE CONSULTANTS P.06 %%.jdwmnWyde Cam tants Ivtr. VM= T. Hetland City of San Luis Obispo February 20, 1992 Page S • Project component and activity details (including estimated areal extent [acreage] and/or length of facilities) • Physical characteristics of dam/spillway facilities (structural dimensions, storage capacity), details on related facilities (as applicable) such as relocated recreation/marina facilities, relocated roadways, new access roads, etc, • Schedule and workforce (construction and operation) • Construction, operation, reclamation, mitigation, and abandonment (if applicable) procedures for all project facilities • Interrelationships with other planned projects • Land status/ownership, including offsite project components, if any • Future expansion plans or contingencies, as applicable • Alternatives to the proposed project and a general description of each alternative WCC assumes that the Phase I Deport for the Salines Reservoir Expansion Project (WCC/Leedshill-Herkenhoff, December, 1990) will be the primary source of project description information for the proposed dam/spillway modification (including various design alternatives), but that the City will provide WCC with necessary project description information regarding dam operation and other project facilities such as relocated recreation/marina facilities and roadways. Task 4: Prepare Notice of Preparation (NOP) and Conduct PEM/S Scoping l kzdW Task 4A Prepare NOP Working with the City,WCC will prepare the CEQA Notice of Preparation based on the most eurrGint Prnjeat newriptinn data A draft of the NOP will be given to City staff to review within one week;then the NOP will be finalized and submitted to the City Clerk's office for mailing to the standard distribution list and to the CEQA Clearinghouse. WCC assumes that the ACOS as Lead Agency for NEPA compliance will prepare the EIS (or EA) Notice of Intent and handle associated noticing/distr�bution requirements. J w\AD%4\RR-MO P*nwy 2k 1M 02-20-1992 16:46 805 964 0259 WOODWARD-CLWE CONSULTANTS P.07 ■Chrds consutants Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 6 Task 4B: Conduct BIR/S Scoping Meetings This task will include two formal public scoping meetings including preparation of public notices. The purpose of these meetings will be to solicit public comment and input regarding the scope and content of the EIR/S, including compliance with NEPA requirements for EIS scoping. It is currently assumed that one meeting will be held in San Luis Obispo and another meeting will be held in North County. Task S: Baseline Studies/Descdbe Bnvironmental Setting For each of the issue areas to be addressed in the EIR/S, the study area or geographic area of influence will be defined, and the baseline conditions will be characterized. Existing baseline data will be collected, reviewed, and verified (as practical). If data gaps are identified, plans will be prepared for filling the gaps for major issues of concern In addition, pertinent agency files will be reviewed, as appropriate, to fill data gaps and verify the accuracy of existing data It is assumed that existing hydrologic data will be adequate and that no additional hydrologic modelling studies or groundwater field investigations will be required. It is also assumed that existing geotechnical/ geologic data are adequate for the purposes of the EIR/S assessments. Based on WCC's previous reconnaissance of the environmental issues for the expansion of Salinas Reservoir, it is assumed that existing data will need to be supplemented via field investigations for cultural and biological resources. Previous archaeological surveys performed in the project in area in 1984 for the ACOE have identified six to seven historic resource sites in the project area which were considered to be potentially eligible for inclusion on the National Register of Historic Places (NRNP). A preliminary review indicates that five of these potentially "eligible" sites could be impacted by inundation due to a raise in reservoir level. WCC plans to have qualified archaeological specialists review the results of previous archaeological fieldwork to verify that the baseline cultural resource data are sufficient to allow appropriate evaluation of project-related impacts in the EIR/S. Verification of data will include a two-day field inspection of archaeological sites previously identified as potentially eligible for NRNP status. WCC's preliminary review of available biological resources data, including discussions in 1989 with U.S. Fish and Wildlife Service and California Department of Fish and Game personnel, identified the potential for project-related impacts to sensitive flora and fauna WCC plans to have qualified biological specialists perform necessary field A�ADIR MM4%0 Ebro"2%"M 02-20-1992 16:46 SOS cA4 0259 WOODWARD—CLCONSULTANTS P.08 �niod &Consulwft Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 7 surveys of potential project direct impact sreas-(e.gy areas to-be inundated by a raise in reservoir level from 1301 to 1320 feet mean sea level, area immediately downstream of the dam, and possibly other areas associated with potential-relocation of the marina/ recreational facilities). The field survey should be performed in the spring and will focus on sensitive plant and animal species as well as delineation of jurisdictional wetlands. The information gathered during these surveys will be used to delineate biological species (including sensitive or federally "listed" threatened or endangered species) present in potential pioject impact areas, and to support the impact assessment presented in the EIR/S. In addition, this information will be used to support the required regulatory approvals for the project (e.g., ACOE 404 permitting-and CDF&G 1601/1603 Stream Alteration Agreement). No other field studies are anticipated to be required as part of this Scope of Work related to preparation of the EIR/S or permitting activities. The product of this task will be the Environmental Setting section of the EIR/S,which will describe the potentially affected environment in adequate detail to support the impact assessment. The Environmental Setting section will concentrate on describing anticipated significant issue area resource conditions (existing and future). Task 6: Assess EnvirozLental Impacts Impacts that would result from implementation of the Salinas Reservoir Expansion Project may be defined as any resultant change in the existing or future environment that can be described in terms of magnitude, intensity, duration, and frequency. Elements of the eAsting and future environment which may be affected will be described, and the effect of each component on the environmental elements will be assessed. Where possible,specific criteria will be used to define impact significance in terms of magnitude (size or areal extent), type (positive, negative; direct, indirect; project-specific, cumulative) and duration (long-term versus short-term). Initial guidance regarding selection of appropriate impact significance'criteria is contained in CLQA Section 15064 and Appendix G of the Revised CEQA Guidelines,and in the Council on Environmental Quality (CEO) guidelines for NEPA compliance. Significant impacts will be identified by 'individual proposed or alternative project component/activity. WCC staff will contact the City early in the process,as appropriate, to recommend possible project design or schedule modifications in order to reduce identified significant impacts to acceptable levels. J A%&DW%R~Parmy sa ion 02=20-1992 16:47 805 P94 0259 WOODWARD-CLYDE_CONSULTANTS P.09 A w1®r&elo6 Conuftult6 I& William.T. Hetland City of San, Luis Obispo February 20, 1992 Page 8 Potential cumulative effects will be,assessed for each of-the-issue areasto be considered in the EM/S. Cumulative effects willbe assessedfor impacts on the environment which would result from the incremental effect of the project when added to other, past, present, and reasonably foreseeable future projects or actions occurring within each of the various study areas (geographic areas of influence which will.be defined by issue area and concern). The resulting impacts of these interrelated projects constitute the cumulative baseline conditions against which the proposed project andalternatives will be analyzed for each issue area. Task 7: Identify Mitigation.Measures Mitigation measures will be developed and recommended, as. appropriate, and their potential effectiveness will be assessed for.-each of the issue areas. The mitigation measures will be incorporated into the Mitigation Monitoring Plan (MW), as appropriate in accordance with AB 3180; see Task 16 for details of the MMP. It is currently anticipated that the sources of mitigation measures will include those suggested by agencies, general public (through scoping and comments), the City and/or ALOE, standard industry practices, and those developed and suggested by WCC staff. Measures that are developed to mitigate impacts, but that are not included in the proposed action,will be identified by the source of the impact,the effect to be mitigated, the method of mitigation, and the expected extent to which the method will mitigate the impact (iA, effectiveness). Mitigation measures will also be identified by issue area, proposed or alternative project component,effect to be mitigated;and whether the effect to be mitigated a project-apecific or cumulative. Mitigation measures will be suggested for identified sipfficant (or important) adverse impacts. Measures to be suggested will be practical and feasible, related to a specific identified impact, and will be assessed in terms of realistic application and effectiveness with respect to reducing the identified impact. If any of the alternatives (including the proposed project) ere implemented, significant adverse impacts may occur which cannot be:mitigated or avoided. Unavoidable adverse impacts that would still occur after implementation of mitigation, as well as those for which no mitigation measures can reasonably be developed, will be identified. Unavoidable adverse impacts (post-mitigation residual) will be identified in terms of issue area and significance, and will be quantified where possible. w�x�:�to F.ba.q�4 loos / C�'p�/ 02-20-1992 16:48 SOS 964 02SS WOODWARD-CLVDE CONSULTANTS P.10 v�dward-Clyde Consultants Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 9 Task 8: Alternatives Assessment Evaluation of alternatives is required by CEQA and NEPA. The specific scope of alternative evaluations which will be required can be determined only after completion of scoping (e.g., following receipt of all NOP/NOI comments), further development of the project description, and discussions with the City, the ACOE, and possibly other responsible agencies. WCC will work with the City and the ACOE staff; as appropriate, to identify alternatives to the proposed project. Based on guidance from the City,WCC currently-plans to focus alternatives assessment on the following types of alternatives; a brief assessment summary including a tabular comparison will be provided for each alternative in the EIR/S: • Other types of dam/spillway modification proposals at the project site • Other potential water storage sites or conveyance facilities such as Whale S Rock Reservoir • Alternate water supply sources, such as desalination • Increased conservation and/or waste-water reclamation • No Action alternative The alternatives assessment will only include (except for No Action alternative) assessment of alternatives which are capable of meeting the stated objective of the proposed project. WCC plans to rely completely on readily available existing information as the basis for the alternatives analysis. The proposed project will be compared qualitatively to the other identified alternatives from both environmental and feasibility perspectives. Detailed impact assessments, including original, in-depth assessments or field studies are not currently planned for any alternatives analysis. Task 9: Prepare Draft EIR/S and Notices of Availability (NOA)/Completion (NOC) WCC will prepare an Administrative Draft EIR/S (ADEIR/S) document which addresses potential project related impacts for the resource issues listed previously in this work plan. WCC will submit a copy of the ADEIR/S to the City and the ACOS, as appropriate, for review and comment. WCC will revise the document based on the J A\AMCVU FAO Fdwmy 7q IM C-�-18 02-20-1992 16:48 805 964 0259 WOODWARD-CLYDE CONSULTANTS P.11 v�ard"cConts. Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 10 comments received and provide the City with a"camera-ready" copy of the Draft EIR/S for reproduction and distribution by the City. WCC will also prepare the NOA for distribution by the City in accordance with CEQA requirements. WCC can reproduce and distribute the DEIR/S and/or NOA as an optional additional task at the City's discretion. WCC will also prepare the NOC for the City to file in accordance with CEQA requirements. It is assumed that the ACOE will handle required DEIS availability noticing requirements. Task 10: Conduct Public Hearings/Formulate Responses to Comments an DE R/S Task 10A: Conduct Public Hearing WCC will assist the City in organizing two combined CEQA/NEPA compliant Public Hearings on the DEM/S. The primary purpose of the hearings will be to solicit public/agency comments on the DEIR/S, as well as to comply with CEQA/NEPA requirements. WCC services will include preparation of public notices for the hearing, summary presentations of the DEIR/S findings at the hearings, and arrangements for court recorder services. It is currently anticipated that one public hearing will be conducted in San Luis Obispo and another in north County. Task 1OB: Formulate Responses to Comments an DE1R/S WCC will formulate appropriate written responses to substantive comments received on the DEIR/S. Responses will be developed in consultation with the City and/or the ACOP, as appropriate. For purposes of this work plan, it is assumed that no more than 40 comments of substantive (i.e., requiring more than two hours total staff response time) nature will be received an/or responded to by WCC. Task M Prepare Final EIR/S WCC will prepare an Administrative Final EIR/S (AFEIR/S) which reflects responses to public and agency comments received on the DEM/S. WCC will revise the AFEIR/S in accordance with the City and ACOE comments and provide the City with a "camera- ready" copy of the Final EIR/S for reproduction and distribution by the City. It is assumed that the ACOE will handle any required FES noticing requirements. A\6DM\M�FabruslY 21L 1M C 02-20-1992 16:49 605 964 0259 WOODWARD-CLYDE CONSULTANTS P.12 V, AhmanfeCIFU Consuitanta Ivir. William T. Hetland City of San Luis Obispo February 20, 1992 Page 11 Task 12: Identify, Negotiate and Obtain Regulatozy Approvals/Permits The proposed permitting services are closely related to the Environmental Impact Report/Statement (EM/S) which will be prepared for the project. In many cases, the environmental assessments to be performed as part of the EIR/S will help support the permitting process,and the EIR/S schedule will directly influence the permitting process schedule. OVERVIEV OF ANTICIPATED PERMLT IMLID DAENTS AND APPROACH In WCC's experience, the following agencies will likely be involved in project approvals. This list will be refined as part of Task 12A after the project description is finalized. Identified Potential Reffulat= A&= Permit AWreval. or Review Army Corps of Engineers - NEPA compliance - 404 Permit (Individual or Nationwide) U.S. Fish and Wildlife - Section 7 Consultation, Endangered Service Species Act Compliance Advisory Council on - Section 106 Compliance, National . Historic Preservation Historic Preservation Act State Water Resources - Approval of Petition for Extension Control Board, Division of Time for Permit 5582 (including of Water Rights environmental reviews) California Department of - 1601/1603 Stream Alteration Agreement Fish and Game Regional Water Quality - Report of Waste Discharge Control Board - Central Coast Region CalTrans - Transportation Permit eV►n*gsa•rao Fra�,y�Asn 02-20-1992 16:49 805 Q64 0259 WOODWARD-CLYDE CONSULTANTS P.13 Conadbuft Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 12 RegglatoW Agoge Permit. Aenroval, or Review . CaIOSHA - Trenching and Excavation Permit - Permit for Construction City of San Luis Obispo - CEQA compliance County of San Luis Obispo - Transportation Permit - Encroachment Permit In order to take advantage of economies.of scale, each nWor discretionary permit application package will be constructed in loose-leafy three-ring binder form so that text or documents common to certain or all applications can be utilized. Seeking these types of commonalities in application submittals will take place as part of Task 12A and can greatly reduce overall production times and costs. WCC assumes that relatively minor, ministerial permits,such as the CalTrans Transportation Permit,CaIOSHA permits,and County Transportation/Encroachment Permits will be obtained, as applicable, by the selected construction contractor and not by WCC. Our preliminary cost estimates for permitting assume the following: • WCC will compose, coordinate, assemble, and produce application packages in-house. Complete file copies of submitted packages will be provided to the City. • All applications will contain the same project description, so the same set of plans can be used for different permits. • The City will provide necessary engineering and right-of-way drawings, as applicable,to support applications. Ancillary data(notification lists,maps, eta) will be prepared by WCC. • The City will review all assembled materials prior to final submissions. • Costs are for WCC services only and do not include any filing fees or agency real-time billings. A\ADWd XR-PAD Fsbnoy X0,IM 02-20-1992 16:50 805 QR4 0259 WOODWARD-CLVDE CONSULTANTS P.14 Vl�dwat'�'CIydA'COf1S�1t9ttts Ivlr. William T. Hedand City of San lois Obispo . February 20, 1992 Page 13 • Costs are for preparation and submittal of permit application packages, including revisions in response to one set of agency comments, but not including actual compliance with permit conditions. Task 12A- Confirm Involved Agencies and Develop Permitting Strategy Once the project description is developed, WCC will reconfirm involved agencies, compile application forms, assess application needs, and identify"key" permits that may drive the overall process. WCC staff will meet with the City to develop and finalize the strategy for obtaining required permits. This effort will include consultation with the ACOE regarding federal agency approvals and permitting requirements. A schedule of anticipated filing fees and deposits will be compiled,and a proposed overall timeline and regulatory approval strategy will be produced. Task UB - Arrange and Attend Pre-Application Conferences A successful pre-application conference can be a key step in minimizing the overall time requirements for preparing acceptable applications for major permits such as the ALOE 404 and CDF&G 1601/1603 permits. A preliminary application package will be reviewed at the pre-application meetings, and the final permit application package will be prepared based on specific agency feedback Up to five pre-application meetings (including travel time and costs) are assumed in San Luis Obispo, Lm Angeles, and/or Sacramento. Task 12C -Finalize Draft Permit Application Packages and Submit with Draft R R/S Based on information gathered in the pre-application meetings.and in close coordination with the City, each major permit application package will be revised into final form and submitted to the appropriate agency. For the purposes of this proposed scope of work, WCC bas assumed that we will only prepare and submit the ACOE 404 and CDF&G 1601/1603 permit application packages. WCCs proposed scope of services also includes assistance on behalf of the City and ACOE with respect to U.S. Fisb and Wildlife Service Section 7 Consultation,Section 106 Compliance(as required)under the National Historic Preservation Act, and coordination with the State Water Resources Control Board regarding environmental review of the Petition for Extension of Time for Permit 551M This scope of work does not include permit condition compliance. WCC can prepare additional permit packages not listed above as an optional task if desired by the City. Based on agency communications as part of Task 12B, the Draft EIR/S may be • wV DMVtR %0 Pdwwy 20,iso 02-20-1992 16:51 805 964 0259 WOODWARD-CL.VDE CONSULTANTS P,.{1�5��� Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 14 submitted with and/or prior to, each permit application. Alternately, the permit application packages could be submitted to the agencies at the FEIR/S stage,depending on the City's preference. Task 12D - Respond to Agency Requests for Further Information Agency requests for clarification or further information will be coordinated with the City and promptly responded to by WCC to complete the application process. Task 12E -Attend Meetings and Public Hearings As Necessary Key members of the WCC project team will be available to attend up to five two-hour coordination meetings and public hearings before agencies in San Luis Obispo, Sacramento, and/or Los Angeles. WCC will also coordinate presentation graphics as necessary. Task 13: Project and Task Management Successful completion of the EIR/S and associated permitting activities within the required schedules and budgets necessitates a well coordinated effort by a multidisciplinary technical team. WCCs project management for this project will consist of Robert Ray, an experienced project manager, an assistant project manager, and technical task leaders. Mr. Keith Julian, our proposed project director, is a vice president and as a member of WCC's senior management can ensure that the required personnel and corporate resources are fully committed to this project. WCC will provide the City with monthly status reports that track the progress of the work. Task 14: Meetings/Coordination with City and the ALOE WCC&proposed work plan recognizes the need for senior WCC personnel to meet with City and possibly ACOE personnel on a regular basis to ensure that the project is on track with respect to scope, schedule, and budget. For the purpose of this work plan, WCC assumes that the WCC project manager or desigtue(s) will meet with City staff an average of four hours every two weeks over the planned 12-month EIR/S project scbedule in either San Luis Obispo or the Santa Barbara area (includes travel time and costs). Av"ARR~PNWMW sk 1"I 02-20-1992 16:51 805 964 0259 WOODWARD-CLYDE CONSULTANTS P.16 V&ward■Clyde Consultants Mr. William T. Hetland .City of-San Luis Obispo February 20, 1992 Page 15 Task 15 - Immdation Study WCC will utilize the National Weather Service DAMBRK model to determine the degree of inundation resulting from a hypothetical failure of Salinas Dam at Santa Margarita Lake. Two scenarios will be considered: 1) failure of the existing dam; and 2) failure of the dam after modifications. DAMBRK uses a dynamic, finite-difference solution of the Saint-Venant equations, and requires detailed information on the reservoir,dam,and downstream channel conditions. It also gives the user a number of options (downstream bridges,variable friction factors, etc.) that will allow for a precise and detailed characterization of the site. WCC will conduct a fold reconnaissance to : 1) generally confirm available existing topographic information;2)determine frictional resistance parameters;and 3)note any distinguishing features of the downstream channel(e.g.,low-lying houses,bridges,etc.). From the peak discharges and stages produced by the model, WCC will develop flood immdation maps for the downstream areas. WCC will also produce a brief summary technical report describing the methodology, investigation criteria, and analyses results. The results will be incorporated into the EIR/S, as appropriate. For schedule and cost estimation purposes, WCC assumes that: 1) pertinent data (e.g., close-contour flood control or similar topographic maps,dam geometry parameters, eta) are readily available;2) channel cross-sections can be derived from existing topographic maps; and 3) a moderate level of analysis is required. Task 16: Mitigation Monitoring Program AB 3180, the mitigation monitoring bill, became effective January 1, 1989. The bill is deceptively simple, requiring any "public agency" maldng specified CEQA findings to adopt a monitoring or reporting program"designed to ensure compliance during project implementation." The City of San Lnis Obispo is thus granted broad latitude in developing a program to specifically suit the needs of the proposed Salinas Reservoir Expand= Project. The Mitigation Monitoring Plan (MMP)must report or monitor the implementation of environmental impact mitigation measures, adopted project alternatives, or project alterations which were required in order to reduce environmental impacts. For those mitigation measures incorporated into the project at the request of a federal or responsible agency, the City may request that the outside agency prepare and submit a proposed monitoring or reporting program for incorporation into the MMP. The specific A\AMAAR~IOEnuq A 1993 02-20-1992 16:52 805 964 0259 WOODWARD-CLYDE CONSULTANTS P.17 V&w&r&0W6 Consultants Mr. William T, Hetland City of San Luis Obispo February 20. 1992 Page lb scope of the MMP, including the required level of effort to prepare and implement it, can not be ascertained until the EIR/S and associated regulatory reviews and approvals are further along. Once EIR/S Task 7 (Identify Mitigation Measures) is completed, WCC will scope the cost and schedule for this task. The objective of the MMP is to provide a program to examine, document and record compliance with all measures and conditions required to reduce the environmental impacts of the project. The City may desire to circulate a draft MMP with the DEIR/S. In is anticipated that these conditions will require actions during three distinct stages of the project: planning and design, construction, and operation The MMP will address each stage of the project and, for each condition,will list the method of monitoring, the party responsible for the monitoring, the frequency, and the timing for completion. A master copy of this list will serve to track the status of the monitoring effort and overall project compliance. Ongoing monitoring and reporting will be part of the enforcement portion of the MMP. The MMP will include detailed narrative describing the monitoring and reporting procedures,sample report forms and a daily/weekly monitoring work program. Reports could include: • Daily field logs • Compliance report • Monthly reports (MR) • Semi-annual reports (SR) • Emergency Reports To assure optimal working relationships and appropriate reporting,WCC will work with the City to clearly delineate management hierarchy and communication pathways for all personnel (whether in-house or an outside consultant) involved in the execution of the MMP. The MMP will also clearly identify the responsibility and authority of the members of the MMP team. If desired, the MMP can include arbitration procedures to resolve conflicts. Av►i�Fdmmr x zM 02-20-1992 16:52 805 (�r,4 0259 WOODWAM-CLYD C�S P.18 ConsLdwft Mr. William T. Hcd=d City of San Luis Obispo February 209 1992 Page 17 In summary, the MMP will be designed to be a working document formatted for ease of accessibility by MMP team personnel. It is intended to be the source document detailing methods used to handle compliance situations in the office and the field- SCHEDULE Proposed MIS Schedule WCC proposes to complete the FEIR/S within approximately 12 months following the Notice to Proceed and completion of the detailed Project Description. WCC has compiled an experienced project team to facilitate timely completion of a quality EIR/S. The WCC project management team will closely monitor the schedule and progression of work. Work performance will be measured relative to budget-and s£hedule, and monthly progress reports will be submitted to the City. . V. WCC's proposed 12-month EIR/S project schedule is itemized and presented in Table 1. The end date specified in this schedule for completion of the FEIR/S assumes the following: • The City will be able to supply needed project description data to WCC by April 1, 1992 • City and ACOS, as applicable, are able to meet draft document review time frames specified in Table 1 (i.e, two-week review periods) • Only one review iteration will be required for the Administrative DEIR/S and then the Administrative FEIR/S • Additional detailed field studies beyond those specified previously herein (i.e., biological and cultural) will not be required • Authorization to proceed from the City received by WCC no later than March Up 1992 Proposed Regulatory Permitting Schedule WCC proposes to prepare and begin submitting drafts of major permit application packages at about the time the DEIR/S is issued,unless the City and/or ACOE request AVDAAA-MO F&•wy A xn 02-20-1992 16:53 60S 964 0259 WODDWARD-CLYDE CONSULTANTS P.19 V06ard-Okift CoMuMnit W. William T. Hedand City of San Luis Obispo February 20, 1992 Page 18 that application packages not be submitted until the FEIR/S is completed. It is expected that all major permit decisions will be made within approximately one year following certification of the Final EIR/S. COST ESTMIATit3S Based on the assumptions listed previously and below, WCC has developed cost estimates to perform the services described in the major work tasks specified in this proposal. Cost breakdowns by project activity are presented in Table 2. WCC proposes to perform the subject services on a time and materials basis at WCCs 1992 Schedule of Charges (attached), with a not-to-exceed limit of S 231,800 for the EIR/S related services and $93,250 for the Regulatory Permitting tasks for a total of $325,050. Assumptions for Cost and Schedule Estimation The cost estimates provided herein and in Table 2 assume the following: • The City of San Luis Obispo will act as CEQA Lead Agency and the ACOE will act as NEPA Lead Agency • Completion of the EIR/S related work tasks defined in this proposal will be accomplished within the proposed 12-month performance schedule period; delays or additions to the work scope could result in additional costs . • Potential EIR/S scope revisions due to substantive NOP/NOI comments or other subsequent City- or ACOE•requested scope changes are not included in the cost estimate • The City vnU develop and deliver to WCC the previously specified project description information for the proposed project and alternatives that will form the basis of the impact assessments • The WCC project manager or his designated assistants will meet with City staff for a maximum average of five hours total every two weeks (inclusive of travel time) during the proposed 12-month EIR/S schedule • Baseline data collection and detailed impact assessments will be performed only for the proposed Salinas Dam Expansion Project but not 02-20-1992 16:54 805 964 0259 WOODWARD-CLYDE CONSULTANTS P.20 V&dW81'd•apft Constdtarsts 1 Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 19 other alternatives — other alternatives will be addressed in a qualitative manner only • A baseline archaeological field survey to verify previously collected data and a biological field survey, will be performed for the proposed project impact areas (i.e., inundation area between 1301 and 1320 feet above mean sea level surrounding Santa Margarita Lake, area immediately downstream of Salinas Dam, and relocated marina/recreation facilities area);no other field studies are currently included as part of this proposed scope of work • It is currently assumed that no detailed impact assessments or field studies related to potential project effects will be required for areas downstream of the confluence of the Salinas River and the Nacimiento River • The DEIR/S will not exceed 200 pages, including 20 graphic pieces. • No more than 40 responses to substantive comments on the DEIR/S will be required, and no more than two hours (average) per comment will be required to complete responses (including reviews and notifications). • No more than two technical appendices (totalling 100 pages and 10 graphic pieces) will be prepared Mer— • WCC participation in the Issue Scoping Meeting and the Public Hearing on the DEIR/S will be limited to no more than two four-hour public hearings each (i.e., total of four meetings) in the San Luis Obispo area, which will be attended by two WCC project management staff • WCC response to City/ACOS comments on the Administrative DEIR/S and FEIR/S will be limited to one iteration for each document. • WCC will provide the City with one camera ready copy of the DEIR/S and FEIR/S;WCC could copy and distribute the DEIR/S and FEIR/S as an optional,additional task,but this service is not included herein because of the difficulty of anticipating the demand for multiple copies at this time A\ADM\FJ0W PdMMY 2k 1M 02-20-1992 16:54 605 964 0259 WOODWARD-CLYDE CONSULTANTS P.21 W4d"rd.0V&Cwu Mr. William T. Hetland City of San Luis Obispo February 20, 1992 Page 20 • The Mitigation Monitoring Plan to be developed and implemented will be scoped with respect to cost and schedule as an additional optional. task following completion of EIR/S Task 7 (Identify Mitigation Measures) WCC looks forward to working with you and other City staff on this Interesting and important project. Please contact the undersigned at (905) 964-6010 if you have any questions or if you would like to discuss our proposed scope of services, Sincerely, R. Keith Julian Robert Ray Vice-President and Project Manager Project Director Attachment: 1992 Schedule of Charges w\wou\nn•rno Faru•y 34 sols 02-20-1992 16:54 605 Q64 02.59 WOODWARD-CLWE CONSULTANTS P.22 1AI81 Clyft ConsYltsht8 TABLE 1 PROPOSED FJMIRONM13NrAL AND REGUTATDRY APPROVAL SCHEDULB Estimated Completion Activity and or Deliverable Time Frame' Authorization to Proceed/Signed Contract 3/13/92 Initiate EIR/S Activities 3/134/10/92 Preliminary Environmental Assessment and CEQA 4/3-5/1/92 Initial Study Prepare Detailed Project Description 4/10-5/8/92 Prepare Notice of Preparation (NOP) 5/15/92 Circulate NOP and Conduct EIR/S Scoping Meetings 5/22-7/6/92 Baseline Studies 4/3-7/28/92 Impact Assessments and Mitigation Development 7/6.9/19/92 Alternatives Assessment 7/13/-8/19/92 Prepare Administrative Draft EIR/S (ADEIR/S) 8/28/92. City and ACOS Review of ADEIR/S 8/28-9/11/92 DEIR/S and Notice of Availability (NOA) Issued 10/2/92 Drafts of Major Permit Application Packages 10/2/92 Submitted to the City for Review' DEIR/S Public and Agency Comment Period 10/2-11/16/92 DEIR/S Public Hearings 11/2-11/6/92 Prepare Administrative Final EIR/S 11/2.11/20/92 City and ALOE Review AFEIR/S 11/20-12/18/92 FEIR/S Issued 2/15/93 Mitigation Monitoring Plan Developed` 1/15-3/3/93 Notice of Determination/Record of Decision Submitted° 3/15/93 Regulatory Applications and Permit Reviews Completed 3/15/94 ' Refer to the text of this work plan for the assumptions which were used to develop this schedule. ° Alternately, draft permit application packages (e.g.,ACOE 404 and CDF&G 1601/1603) could be submitted following completion of the FEIR/S at the City's (or other agency) disaetion. The Mitigation Monitoring Plan could be prepared and adopted at the FEIR/S stage, or alternately,prepared and issued in draft form with the DEIR/S. ° Assumed date; dependent in part on City's and ACOE's project approval schedule(s). A\ACMkRR.PIto Faenoq 10.1992 n 02-20-1992 16:55 605 964 0259 WOODWAFD—CLYDE CONSULTANTS R.23 �11NS1'����iO��flt3 TABLE 2 COST ESTIMATES BY MAJOR PROJECT ACTIVITY" Other Labor Direct Total Task Activity or Task Description Costa Costs Costs PROPOSED SERVICES (EIR/S AND PERMITTING) Task 1: Initiate Environmental Review and $ 3750 S 250 $ 4000 Permitting Activities Task 2: Preliminary Environmental 6500 1500 8000 Assessment and CEQA Initial Study Task 3: Prepare Detailed Project 6500 500 7000 Description Task 4: Prepare NOP' and Conduct EIR/S 9300 260 9560 Scoping Meetings Task 5: Baseline Studies/Describe 380000 2960 40,960 Environmental Setting Task 6: Assess Environmental Impacts 39,300 2000 41,300 Task 7: Identify Mitigation Measures 5000 500 5500 Task 8: Alternatives Assessment 11,500 500 12,000 Task 9: Prepare Draft EIR/S, NOA and 7500 2500 101000 NOCb Task 10: Conduct Public Hearings/ 159900 2400 18,300 Formulate Responses to Comments on DEIR/S Task 11: Prepare Final EIR/S' 7500 2500 100000 Task 12: Regulatory Approvals and 85,000 8250 93,250 Permitting (includes subtasks 12A through 12E) Task 13: Project and Task Management 14,000 1360 15,360 Task 14: Meetings/Coordination with City 12,480 2340 140820 and the ACOE wy�nnmo ra,a+��e,iou C-�-31 02-20-1992 16:55 805 QR4 0259 WOODWARD—CLYDE CONSULTANTS P.24 1 TABLE 2 (CONCLUDED) Other Labor Direct Total Task Activity or Task Description Costs Costs Costs Teak 15: Inundation Study 301000 5000 359000 Task 16: Mitigation Monitoring Program` -= o —` TOTAL COSTS° 292,230 3ZS20 325,050 Refer to the text of this workplan for information on the assumptions which were used during preparation of this cost estimate. b Assumes that City is responsible for duplication and distribution. The scope and cost for preparing the Mitigation Monitoring Plan can not be ascertained until after Task 7 (Identify Mitigation Measures) is completed. WCC currently anticipates that Task 16 would cost between $15,000 and $30,000 (not including condition complianco monitoring), based on our experience with siaular projects. ° Cost estimates do not include any contingency for unexpected circumstances or change orders requested by the City or ACOS. A\AMtX u►-rxo p e.mw m IM 02-20-1992 16:56 805 964 0259 WOODWARD-CLYDE CONSULTANTS P.25 M&ward■Cr a Ciomultant8 WOODWARD4=YDE CONSMTANn AGREEIwwr FOR PROFESSIONAL SERVICES: ENVIRONMENTAL AND GEOSC ENCE SERVICES 1992 SCHEDULE OF CHARGES Thu schedule of chatgaa is for professiawd servitors provided on atime-end-material baric A new wlwdule Is issued periodically. Ualca other arrangements have bean made, charges for all worn, including mWM&g project initiated previously,will be based on the current achedule of charges PF.e � Personnel charges are for worst directly rested to project Charges ere made for teehni=l typing as in the preparation of reports, and for the time and costa of printing as in the production of reports Direct charges are not made for secretarial aervi=A offue management' aemuntittg, and nignta snr. sines these hems ars induded in our overhead. Charges for personnel services are based on an hourly rate for time charged to the project Current personnel olud8r>tiona and Was are as followa. Persomal Hourly Rate Cffiee IAwistank S35 WordPromwr/Teehnitel Typist__.«._«.«_.._....._....«...«_« .«....................... SS Dtefisperson_ « ««_.. .«««. _----- - So Teeheicnl Asaistwu or SS Field or Laboratory Tachnician/Senior Drahspt tones_._._.. ..« - _- 55 senior fes ionalnidatt_staff --_— _._liand _.__ � 65 Professional Stetf,Including Engines, Geologist, and Environmental Seiendlt 70 Senior SeaK « _w.. «..w.„« ...«.«_...__w w_w_. so Asdit811r Pro)set._.......«..«..«.w..w........._.... -«...._.._....__...r_.. 90 Project « ......._.w..««...-._.-------------._.._ 10S SoniaProject._ _ __...«_«.......-..«....«......_..........w..__ __..._.._..._. 120 Aasociate,Senior I►asodate...«. «... w......w_...««.---..._.....__.__..._ 130 Pdndpal,Senior 140 A premium of 510.00 per hour will be added to the hourly rata of non-professional staff for overtime. Overtime work is defined as limo charged to a project in excess of eight (8) hours per day, and any time worked on weekend,,holidays, or night shift. Time spent in travel in the interest of the client will be charged at the hourly rate. When it is necesary for an employee to be away from the of5m overnight, subsistence will be charged. Contract personnel wM be charged&-c ding to the hourly rates for their category as listed above. Preparation for mutt appearances, court appearances, presentations to regulatory boards, or other special requests for testimony will be charged at a rate of S1,W per day plus wgwnses for each individual attending. The full dry rate wM be the miaimum charge for azW portion of a day. OLrrSMV AND SUPP93RT SERVICES All subcontracts,outside services(induding travel and other direct costs), expandable supplies,and equipment rental wall be charged at 12 limos cost. COWUNTCATMM The cost of communication,indading of sco computer equipment,word processing equipment, telephone, teat,postage, and in-house reprodwziaz4 will be charged at three percent (3%)of the penonael labor dtarga on the project. SCHEDULE OF CHARM S8EW 1.1r/R 02-20-1992 16:56 805 964 0259 WOODWARD-CLYDE CONSULTANTS P.26 UECLeL COMpC*113R Cperc The cow of sutocad,Geographic Information Systems,database;model development and other computer applications are \. charged at S9S.00 per hour. EOMMENT AND SERV= Field services are charged at penomtel area plus a charge for the equipment used as follows: ,Asbestos Sampling M M.M. S 10.00/day Beller(teflon/stsylie with reeD _x._ ___ 20-00/day Ballet(PVC with reel).._.._ 20.00/day 35 mm Camera(hawdes fibs and developmatt)._x . .._... 2S.00/day Combustible Gas Indtwor_..._.._..._ 30.00/day Disposable 8afler ...x.M�_M . ....M...�_ .... lam/each Draeger Hand Pump_.. ... 20.00/day Draeger Tubaa M......___M..M.M .......... x._._ 4.00/tube DfUng/Sstnpbng Equipment-..— MM._____x 30.00/day EM-31 Conductb*Equipment._.. 75.00/day EM-34 Conductivity Equipment.._..._ ... .M M__ _ _. 125.00/day 8aploSimeter ... ..._ 10.00 /day Ground Penetrating 700.00/day Hand Auger ------ _„ .��._. 30.00/day Health At Safety Equipment(bevel'C7x_._.M.._ - ---.. 70.00/day Health &Safety Equipment (bevel'D').._.......M.._ _ 40.00/day Organte Vapor Maar .x-..M... 100.00/day pH/rempenture CondactbAzy Meter.M. ___ M... .. 20.00/day Portable Field Computer do Prioter_._..M..... 100.00/day Sampling Pump Chand). 10.00/day samplifla Pump (mat90.00/day -- Solbut water Level Sounder� 20.00/day Tool Ir=r SAO/day Vehicles-Trucks ds Vana15.00/hour 75.00/day Video Recording Egnipm�*� .._ _......___ _. 70.00/day Waudc/Ts.ida�.. ............ _ 5.00/day Wates Lewd Data Logger w/Transducer_ 50.00/dsy Water/Sampling EquipmentM�_.x._._._._ 1SA0/day Rates for other equipment such as field instrumentation equipment. geophysical equipment, geology egWpn+mh4 drilling equipment, aerial photography library,main-frame computer, and other services, are quoted on a project specifle basis. Charges will also be made for Pmtealvs clothing and other health/safety supplies requited for field work.. These charges will be identified when information to estimate the cow L avatiable. LABORATORYS Chemical snalytieal work will be subcontracted. Soil samples that are known to be chem ieLpy eonramimted will need speclal handling and tenting pr=duru. The rates for geotechnical analyses of all samples wM be quoted an a project specific basis. SAMPLES M samples of soli and mit will be disposed of 60 days after submission of our foul report unless you request otherwise. Upon requau,we will deliver samples to you at your cost or we wM store them for you for an agreed garage charge. Special"*,will be nsxdad for sampka that are die d=W Contaminated. Also,suds samples may treed spatial disposal. COM of aonge of such samples and their disposal will'be quatad on a protea specific basis. Disposal of dialing cuttings and purged water will be the thane'ruiponsibmw, SOMME E OP CrAbOP3 ZBMV;tl/ar Exhibit'B INSURANCE REQUIREMENTS FOR CONSULTANTS 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 Consultat, his agets, representatives, employees. Minimum Scone of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office Commercial General Uability coverage (occurrence form CG 0001). 2 Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Uability, code t (any auto). 3. Workers' Compensation Insurance as required by the State of California and Employer's Uability Insurance. 4. Errors and Omissions Uability Insurance as appropriate to the consultant's profession. Minimum Limits of Insurance Consultant shall maintain limits no less than: 1. General Uabillty $1,000,000 per occurrence for bodily Injury, personal injury and property damage. If Commercial General Uability 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 Uabillty $1,000,000 per accident for bodily Injury and property damage. 3. Employer's Uablllty: $1,000,000 per acoldent for bodily Injury or disease. 4. Errors and Omissions Uability: $1,000,000 per occurrence. Deductibles and Seff-Isured 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 contaln, 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, Officers, Geagents svolunteself-insurance maintained by City,the officers, ofcials, emp oyes, agetovolunteers shall be excess o1 the Consulta 'sisuracehal not contribute with ft. 3. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees, agents or volunteers. 4. 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. S. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended,voided, cancelled 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. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best's rating of no less than kVII. Verification of Coveraoe Consultant shall furnish the Clty with original endorsements effecting coverage required by this clause. 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. C-�-35 GENERAL LIABILITY SPECIAL ENDORSEMENT SUBMIT IN DUPLICATE FOR jtheEntity') Iff] 6SUEDATEIM►i:`rl Y 1 aRODUCER POLICY INFORMATION: bsurance Cortpany. Polly No_ Pak Period: (Irons nit) LOSS ADJUSTMENT EXPENSE ❑Itrduded in Lmir:s ❑In Addition to Ur s Telephone ❑Deductible ❑Set-Insured Reletltl0n PlIc c Wtch)Of i NAMED INSURED with an Apgragate d tt Occurrence t0 coverage. ❑PeOccurrence ❑ Per Claim (which) APPLICABILITY. Tha msulanee Pereira to the speralio:s,produces amtror tenancy o!the named insured under Alf wrtten agreamena and permits in 10110 with the Emiry unless checked here ❑ in which case any the lolbwinp speclli:agreements ane permits wth the Entity are cavered: ENrRY AGREEME W!"WIDER&ANS TYPE OF INSURANCE GENERrt Lusl:m OTHER PROVISIONS COMMERCUIL GENEiJL LW'L'm ❑Clams Made Relroa-live Date COMpREFEiNS� GENERAL LIABILIlYOD�urrer� OWNERS&CONTRACTORS FADgECTR-- COVERAGES Ap Tv lu^cINT AA'nc EA k.x9- REALE I AGGIGA� GENERAL Fn0'J:ICTSS.OMP�=i E9 OFE�TI'JNS CLAIMS: Undenvrner's raghnsemaGve for c:an1 purswn:w this irsuranca. PERSONA &ADVERTISING INJURY None: FIRE DAMAGE Addrsss: Telephone: bte"OnsOaBLon Of the yamcdm c'r`W and nOTMchstoid:tp Wry inconsistent calamen:in ft Policy to which this ondorsamrn:is aimchod or any onco7emanl nor'o•he tin a7aChetl •e:e,it is a prea a as foliows: t. INSURED.T!te Entry.a 619:10d or appointed officers,agents.volunteers and empbyeos are h6udW as insureds wrt rapare to habiliy and defense o'efts origin;hom tnS OparabOnL produce and Ltrvitws tw Aarrod fete or on benaN o:iK.named insuretl. Z CONTRIBUTION NOT REOUIRED.As reapers:(a)wrr.k performed Dy Via Named insured for a on behall of Vre Entity;or(b)products soldby na Namwtl Insure to rie g•;or (c)pro-'"&Waxed by IntoNamocl Insured fro,the En:ty.ftinauranca ahbroetl by na policy shat be I=rrtery crsarenu krcEntity:as respo=Ine Entiy,is a ted or appointed bfhtso5ty:or a�loyeas or volunteers:or sand in an unbroken chain Of coverage excess o'the Named Inuufed underlying primary coverage.In ojo,h,r ova reCs sched . eny ones Insurance by ft Entity.its a:ectetl or appointed olrrrers,o1Gci6a,employ 00 or volunlwrs shall be in oscass Of this insurance Lntl Shan not contribute with it 9. SEVERABILITY OF INTEREST.This insurance aopies Sapyatay to each inured against whom claim is nude or gut is bought except 11,11 rosoec,loft comcany's limits of liayly. The inclusion of any persona.or panizstion as an ins:nad shall no:aflec:any riphl which ueh fsersc�or mpentxalion voc uid have as•W irmnh it not so induoetl. <. CAart:ELl1.T10N NOTICE.W,:rasps:301he interaaJ O'ftEntity,this insurance shall not be Csncslied,or rmurially roducadin bvsrape orlim'3 axcap:aper thirty=7 clays prior wr:'ten notice by raceipted Delivery has been givan to the Entry. S PROVISIONS REGARDING THE INSUREDS DLMEs.Anyfailuratocroryysr,Treporting provisions o?the policy orbreaches a?violations 01wamnoasshall no:affect coverage provided to the Entity,its 018cled or appointed 016cars.Otrrcials,employees or v01YnteW.a S. SCOPE OF COVERAGE.This policy,if primary.affords coverage at least as broad as: (1) Insuranc&ServiusOYuCo:nmorcylGenaralLubiliiyCoverapa,•Dccurrenre'formCGODD1;or (2) I'exreaa,aaords Coverage which is at least as broad as the primaryinswanrs toren CG 0001. Except as$=too above nothing herein shelf be hole to waive,altar or extend any of the limits conditions,agreements or asdusiOns of the policy m which this endorsement is attached. ENDORSEMENT HOLDER ENTITY AUTHORIZED REPRESENTATIVE ❑Broker/Agerd ❑Underwriter ❑ (prinlAype name), warrant that I l authOnly to bind the above-mentioned insurance company and by my signature here,.. do sit bind this Cxmpany to this endorsement. Signature (origins/signature required) Telephone: ( ) Date Signed� ri-V.62O • MEETING AGENDA DATE3=ITEM #.�� EXHIBIT B INSURANCE REQUIREMENTS FOR CONSULTANTS 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, his agents, representatives, employees. Minimum Scope of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). 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 Insurance. 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,DD0,DD0 per accident for bodily injury and property damage. 3. Employer's Liability: $1,DD0,000 per accident for bodily injury or disease. 4. Errors and Omissions Liability: $1,0D0,000 per occurrence. Deductibies and Seff4nsured 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. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees,agents or volunteers. 4. 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. S. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended,voided, cancelled 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. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A.W. Woodward—Clyde t s self— yerication of Coveraoe insurance has been deemed acceptable. See Attachment A. Consultant shall furnish the City with original endorsements effecting coverage required by this dau tendorsements are to be signed by a person authorized by that insurer to bind coverage on Its behalf. All endorsem reive a approved by the City before work commences. ❑• dm ❑ Fl7W- ❑ CDDDHL HIEF 6CAO ❑ FA1.DIR❑ FW DDiEl �R. B'CLE K OrJG. 11 Pourprm LJ MCW-❑�.C D TEAM Please note: There has been an amendwnt to the insurance reclu>r this agreement (see Attach¢nent A) . GENERAL LIABILITY SPECIAL ENDORSEMENT `: SUBMIT IN DUPLICATE FOR Enti tthyer)- a t (NDORSEMErT No. hsuE aATE wM: IORODUCER POLICY INFORMA71ON: Inwrance ompuY. Policy No: Poicy Period: prom) po) LOSS ADJUSTMENT EXPENSE ❑Included in Li•nfs ❑ In A*km to Lrrs Telghcne ❑Deductble ❑Se6•Isured Relamim(c hack which)of S NAMED INSURED with an Aggregate d S apples to coverage. ❑Per Occurrence ❑ Far Ckim (which) APPLICABILITY. This insurance perms to the operations,produces andrm terarey cl the named nwnd under NI wrtten apres"Irn s and P9m=in tans wnh the Entdy unless cha.Med here ❑ n which czw cny the toiowinp tie agreements and pemdu wth the Enthy are tarered: E NrrrY AGtiEEME N'rVPEPMRi TYPE OF INSURANCE GEh.RJL LUSLRY OTHER PROVISIONS WiAv..ERCw!AL GENE-PAIL LU.3LtiY OGisLms made Retroactive Date CDMPREhENSM GENERAL LIAaIU Y0Ocorrranrs OWICCRS A CONTRACTORS FROTECTIVE COVERAGES 1 °"m W.r*cINT Ah • EA^.riOCCJRR"-_h.E AG3�GAiE FRDDLIrTSCOMPL_cTED D"PEPATIONS CLAIMS:Undenmwrs reprasercative 1a miens pursuant to this Laurance. PERSONAL It ADVERTISING IWjRY Nana: FIRE DAMAGE Add'esc: Tekphone: �) a�sEontDon of u»pranicrm chwpod and noevehstandvhp any Inconsistent aatemant in Ltie policy m which this enrbsomenr s attached a any endorxerrteM now a t reeher am hod tiuretd,it is agreed u 1d1'urws t. etSU c .The EnBty.Ice elected or APpointod oficers,agents.vduntears and ompbyees wo Itduded u insureds wbti regard o IebP6ty and debase of suits aris:rp Nom tree operasonx, produeu and ac*"$perfarrod by or on bow d the named insurod. 2 CONTRIBUTION NOT REOUIRED.As respects:(a)work performed by the Hamed Insured for or on behalf of the Entity;or(b)procrcu solid by no Nand Insured tc the EnUtl-or. em p•emsas f as volunteers; rs;Named Laurad Nom sties Ehain!nes lavrahCa alfordeC by his policy she!l>o P'°tay Ins'.rranr�as reyoa esu En9y,i6 e:wrod or`prioinud othmn.o:fidaas, employees or vdunteen;orsmtd n an unbroken chain o!coverage excess o'.Lite Namad InwroCs scheduled underlying prirrory coverage.N sinter @van,any one:insuronw mainuined by the Entiy.is elected at appointed of 4srs.offroats.amployws or volunteers shall be in excess of We Insurance and shall not contribute with IL S SEVERABILITY OF INTEREST.This insurance app+s soparately b aaeh lrwrod against whom c is read.or sub s exu w:yr re The inclusion of any person a a b'wrgM ir< 4e=n ri eompanys timitxof GayiluY. garuxatipn as an Irs;ned atiall nes affect sny right which such Porsor.a organisation would have as a daimant i1 not to indude0. 6 CANCELLATION NOTICE.Wit.rospec:to the interests at na Fniliy.this insurance pall not be cancelled.Or ffallolielly reduced in cOvOralls Or lirmvz OXCOXatorniny 130)days peim wriaen nmiu by rosiphiddei'weryhu bean pian to ne Entity. I PROVISIONS REGARDING THE INSUREDS DUTIES.Any'agugtocomply W;Z)reporting Provisions otthepolicy abreaches orviolations ofwarranties small notatkncoverage provided m no Entiy.Its otactad or appointod oSrcoa.ofidats.employees ar volunleera L SCOPE OF COVERAGE.This policy,it Primal,affords coverage at Toast as broad as: n) IraurarwSonieosOtficeComrrrrx+alGenonlLinbllttyt:apn8e,•oerarrrsnu'foemCGODDt;to M ff excess.affords coverage which is at least as broad u ft primary k=ran"toren CG DWI. Except es statid above nothing heron shat be hold 10 waive,attar or extend any of the limits condoonc.agroerrona er exclusions of dw poky to which this ondoreerrunt is abacrocL ENDORSEMENT HOLDER ENTITY AUTHORIZED REPRESENTATIVE ❑Broker/Agent ❑Underwrher p I (prinMYPe name). warrard that 1 have aWhorhy to bind the ebova•mentioned insurance company and by my signature hereon do so bind this company to this endorsement. Signature (o»pinal sipnalura required) Telephone: ( ) Date Signed r`v.am F E B 2 1� 1992 Sedgwick James ATTACHMENT A 8edpwlok James of CAIIIGMfa,Inc. PO Box 7661,San Francisco,californis 94120-7601 Telephone(416)983-5600.Telex 820238.Facsimile(415)398.1841 February 26, 1992 Ms. Wendy George Risk Manager City of San Luis Obispo 990 Palm St. San Luis Obispo, CA 93401 WOODWARD • CLYDE Dear Wendy: . You have asked me to review the Self-Insurance captive set up by Woodward Clyde to cover the Professional and Environmental Impairment Liabilities incurred by the five subsidiaries. From conversation with the Risk Manager of Woodward Clyde and the verbal information obtained, the captive appears to be reasonably well funded. NO ONE CAN ACCURATELY PREDICT THE FUTURE PERFORMANCE OR LOSSES OF ANY SELF.FUNDED PROGRAM. DETAILS OF CAPTIVE Woodward Clyde has a self insured retention of $100,000 per occurrence. Excess of that the captive covers the first $4,000,000 of any loss and they are then reinsured through Planet Insurance Co. for $5,000,000 excess of $4,000,000. The total assets are around $10,000,000 and loss reserves are currently around $4,400,000. This leaves $5,600,000 to cover any future losses. Their historical losse experience averages around $1,000,000 annually and they currently annually fund around $2,500,000. This is a reasonable ratio according to actuarial principles. While this is not comparable to Insurance Company funding requirements set by the Insurance Commissioner in California, it is comparable and favorably compares with most 7PA's in California. SecipwlokJames Insurance Brokers FEB 26 '92 17:34 SENWIC" '41ES- S.F. P.3 a Sedgwick James The captive is a Bermuda Captive established in 1980. It was originally established to cover claims as a banking fund. Loss costs were loaned from the fund and reimbursed by the subsidiariesover a long term. Beginning in 1991 they revised the fund to a true shared risk basis. Please advise if I can be of any further assistance in this matter. Sincerely, Ma Kelley Vice President Public Entity (415) 983-5174