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HomeMy WebLinkAbout1984-12-18; City Council; Resolution 78421 IMPACT EIR 84-5 The City 2 3 4 FSPORT FOR STAGECOACH PARK. Council of the City of Carlsbad, California, E :or this study. PASSED, :ity Council of December , la AYES: I l( 1: 1: 1: 1, 1 1 1 APPROVED AND ADOPTED at a regular meeting of the the City of Carlsbad held on 18th day of 84 , by the following vote, to wit: Council "krs Casler, Lewis, Kulchin, Chick and Pettine 1 l! 2( 2: 2; 2 2 2 2 2 2 RESOLUTION NO 7842 oes hereby resolve as follows: 1. Tha~t certain agreement between the City of Carlsbad nd Cotton/Bela d Associates for preparation of an environmental mpact report f r Stagecoach Park, a copy marked Exhibit 'A' hich is attach d hereto, with Attachments 1-3, and incorporated ATTEST : I 3 ,. a CONSULTANT. WHEREAS, the city agrees to proposed project RECITALS the city, has entered into an agreement wherein prepare an Environmental Impact Report for the identified as a Stagecoach Park for 28 acres, of La Costa Avenue nd Rancho Santa Fe Road and more precisely shown on the plat m rked Attachment "I", attached hereto and made WHEREAS, t h e Consultant has the qualifications to pre- a part hereof: and vironmental Impact Report; and WHEREAS, is understood that the Consultant shall be an independent actor of the city; ORE, in consideration of their mutual conve- hereto agree as follows: Environmental Impact Report for with the California Environ- by the State Guidelines and by City i 1 Title 19 of the Carlsbad Municipal Code and its implementi,ng n resolutions. In carrying out this obligation the Consultant's duties shall include the following: ~ EXHIBIT A ." 'I ments (a)-. The C nsultant shall (1) make all necessary and requi ed field explorations, review and tests; (2) make I 11 necessary and required laboratory tests of this section. Before preparing the draft alysis; (3) appear and be prepared to answer and prepare testimony on the final repork, the Consultant shall submit five copies of Plann'ng Director for staff review. The consultant shall revise the preliminary report as requested by staff . in order to make it suitable for draft EIR a pre 1 iminary report (screen check EIR) to the shall prepare a draft report in compli- ith the Work Program contained in Attachments "3" on file at the Land Use Planning Offic (unless otherwise stated in this agreement), attac ed hereto and made a part hereof and with appli able state law and city ordinances. The Con- sulta t shall submit to city fifty copies (in 3 ring binders) plus a reproducible master of the draft I EIR to the city. 1 C -2- 5 Direc cant report. agreement onmental impact report has been filed. ltant shall also prepare any responses or who in turn will discuss with the appli- the feasibility of continuing with the The objective of this subsection of the is to minimize the cost if these adverse nece sary to matters raised at the public hear ngs. The written responses shall be prepared in a form that will permit the responses to be inco 1 porated into the final environmental impact repokt. 1 I make payment to the Consultant as pro- this agreement. i -3- (b) The.City ill make available to the Consultant any do- udies, or other information in its possession (3) TERMINATION OF the proposed project. ill review the Preliminary Report presented sultant within fourteen working days of their make written comments to the Consultant AGREEMENT t time period. hall provide the consultant with copies of n comments received on the draft Environ- act Report subsequent to public notice that prior to the of termination other materials become its than breach of reasonable va,ue the draft1 Environmental Impact Report has been filed dffective date of the termination. In event all finished or unfinished documents and prepared pursuant to this agreement shall property. Upon termination for reasons other this agreement City shall pay Consultant the of the services completed to the date of and is avhilable for public review. Any reports, bled by the information or other data, prepared or assem- Ctjnsultant under this agreement shall not be specifying thd effective date thereof, at least fifteen days -4- notice of terkination. 7 All documents ment became th property of the city upon payment of the fees specified in this agreement. The city shall have the qnd materials prepared pursuant to this agree- unrestricted adthority to publish, disclose, distribute and percent will provided in of invoice, to Environmental otherwise in whole or in part, any reports, data, or other prepared under this agreement. be paid not to exceed the,maximum amount this agreement within thirty days after receipt be submitted after the certification of the Impact Report by the City Council or 60 days (6) PAYMENT ~ The Consultant ~ will be paid a maximum of $10,245.00 dollars for all work nhcessary to carry out the requirements of this agreement. Ac ual payment shall be based on the cost of the report based o the costs as set forth in Attachments 2 and 3 on file at tlpe Land Use Planning Office. The Consultant f n shall be paid ixty percent of the compensable services completed 15 days after receipt of his invoice for the draft Environmental Impact Report in accordance with Paragraph 1 above. The Consultant will be paid percent upon acceptance by the city of the from the Consultant, the final fifteen after submission of the final Environmental Impace Report whichever sha 1 1 occur first. -5- (7) TIME OF COMPLETION Time is of the agreement . It ditions may delay tant will be Preliminary En4ironmental Impact Report within six weeks of essence in carrying out the terms of this is understood that inclement weather con- the completion of field work. The Consul- allowed as many additional days as are nec- the signing of The consultant draft Environmhntal Impact Report within ten working days this agreement by both concerned parties. shall submit to the city fifty copies of the The limits of ment is in the to be sufficielnt to compensate the consultant for all the obligation of the city under this agree- sum of $10,245.00 which amount is estimated ment. In the that said sum of this contract, changes seem merited by the Consultan4 or the City and informal consultations indi- event at any time it appears to the Consultant may not be sufficient, he shall immediately so -6- I. cate that' a ch, ranted, the COI the contract. in the followi changes shall inform them of of estimated c reaching mutua agreement shal City Council. ineffective or Changes requir City shall be Developmental Consultant's f up with a supp The lump sum a adjusted for c scope of work. (10) HOLD HARMLESS The Consultant harmless from damages on acc to property re connected with I ?ge in the conditions of the contract is war- sultant or the City may request a change in such changes shall be processed by the City 3 manner. A letter outlining the required e forwarded to the City or Consultant to the proposed changes along with a statement anqes in charges or time schedule. After agreement on the proposal, a supplemental be prepared by the City and approved by the Such supplemental agreement shall not render invalid unaffected portions of the agreement. ng immediate action by the Consultant or the rdered by the Assistant City Manager for ervices, who will inform a principal of the rm of the necessity of such action and follow emental agreement covering such work. ounts detailed in this agreement shall be anges, either additive or deductive, in the will indemnify the City against and hold it 11 and any cost, expense, or liability for unt of injury or death to persons or damage ulting from or arising out of or in any way the performance by consultant of this agree- -7- ment, includin- the defense of any action arising therefrom. Consultant wil reimburse the City for all costs, expenses and losses inc rred by it in consequence of any claims, de- mands and caus i s of action which may be brought against it $300,000 for age. The policy or companies able except or L by a person ar+sing out of the performance by Consultant of any one accident and $50,000 for property dam- shall be written by a responsible company to be approved by City, and shall be noncancel- ten days' written notice to City. Such pol- this agreement 1 effect or the bremises are occupied by Consultant, cause to be maintained In force and effect an insurance policy or policies which will insure and indemnify both City and Con- sultant againsk liability or financial loss resulting from injuries occurking to persons or property in or about the premises or ocmrring as a result of any acts or activity of Consultant. T e liability under such insurance policy shall be not less than h $100,000 for any one person injured or contractor, cdvenants and agrees that he will conduct him- -8- .I omissions of directly or is for the acts by it. Nothirg contractual sultant and tie self consisten with such status, that he will neither hold himself out as nor claim to be an officer or employee of the city by reason hereof, and that he will not by reason hereof, make a y claim, demand, or application to or for any ! its subcontractor and of the persons either irdirectly employed by its subcontractor, as it and omissions of persons directly employed contained in this contract shall create any relationship between any subcontractor of Con- City. The Consultant shall bind every sub- right or privibege applicable to an officer or employee of the City inclu ing, but not limited to, workmen's compensa- tion coverage, unemployment insurance benefits, social se- curity or retirement membership credit. this contract or any part there- become due thereunder without the prior written lconsent of the City. (14) SUBCONTRACTIN If the Consul nt shall subcontract any of the work to be performed und r this contract by Consultant, the Consultant shall be full responsible to the City for the acts and question approved in writing by the city. I -9- .. (15) PROHIBITED No official of on behalf of or to take part ing any tion, or material tion with the INT~REST the City who is authorized in such capacity the City to negotiate, make, accept or approve, in negotiating, making, accepting or approv- architectural, engineering, inspection, construc- supply contract or subcontract in connec- construction of the project, shall become dir- attorney, authorized in exercise any tions in shall become -1 0- englneer or inspector of or for the City who is such capacity and on behalf of the City to executive, supervisory or other similar func- connection with the performance of this contract \jirectly or indirectly interested personally in this contract (16) VERBAL AGREEMIZNT No verbal or employee of execution of the terms or agreement or additional contract. or any part thereof. OR CONVERSATION agrzement or conversation with any officer, agent the City, either before, during or after the this contract, shall affect or modify any of obligations herein contained, nor such verbal conversation entitle the Consultant to any payment whatsoever under the terms of this IN WITNESS this agreement on t ATTEST: 1 .I (2 ALETHA RAUTENKRANZ As%is tant City Attc WHEREOF, the parties hereto have executed e day and year first above written. CITY OF CARLSBAD, a Municipal Corporation of the State of California Mayor / b- City Tlerk 7 :ne y -11- i ATTACHMENT 1 STAGE COACH PARK I EIR 84-5 ?Ir. Mike Howes, Land Use Planning 1200 Elm Street Carlsbad, California 9 Re: Stagecoach Park E Dear Mike: Pursuant to our te to identify the draina services submitted in 1984. We have talked support to us in the s and will be happy to a The following will November 7 proposal: O Determine the dr O Analyze the impa channe L ; Determine approp lined, revetment Alternative ways O General analysis adjacent pro j ect This work can be c $9,245.00 fee quoted i $10,245.00. We look forward tc DAC :mbc M364 : C 1028 N. LAKE AVENUE SUITE Beland /Associates Environmental Planning November 21, 1984 008-1989 oposal EIR 84-5 ephone conversation of this afternoon, this letter is e and soils analyses which we will add to the scope of he Study Plan portion of our proposal of November 7, ith Jim Laret of San Dieguito Engineering regarding ils and engineering work. He is familiar with the area sist us in this project. be added to the Scope of Services contained in our inage basin of the stream and calculate the Q; t of increased stream velocity from narrowing of the iate channel treatment, e.g., natural bottom, grass or other; of reducing stream velocity;,and of site soils and geology based on soils data from and existing literature and data. mpleted for $1,000.00. The addition of this fee to the our proposal results in a total project fee of working with you on this project. Do%ald A. Cotton, AOCP P r inc ipa 1 07. PASADENA, CALIFORNIA 91104. (818) 791-7682. (213) 681-2061 mi .I Cotton / Beland /Associates Urban 4 Environmental Planning I November 7, 1984 Land Use Planning Man ger Mr. Michael Holzmille 1200 Elm Avenue Carlsbad, California q2008-1989 1 Re: Stagecoach Park EIR 484-5 Dear Mr. Holzmiller: I We are pleased to respond to your request for a proposal for the prepara- tion of an Environmen a1 Impact Report for the 28 acre Stagecoach Park pro- posed for constructio by the City. We are responding under our new corporate name which reflects Cotton Associates. i t e recent merger of BelandfAssociates with Donald A. We have met with ike Howes and have talked with Mark Styer regarding the + project. We have vis ted the site to assess existing conditions, and have reviewed the material submitted to us describing the project. We understand from our conversation with you that the City is requesting that an EIR be prepared, with partic lar emphasis on the following issues: biology, drainage, archaeology land use compatibility, traffic, and soils. Based on our revi of the RFP, our visit to the site and our experience on similar projects, and approach we consi appropriate to complete the EIR. This information is contained in our prop work program. have determined the data requirements, methodology, In addition to proposal prepared for this specific RFP, we have included general mation describing similar projects for which we have prepared EIRs, references, and resumes of our staff. Similar infor- mation is also for our subconsultants. The fee to the EIR, as described in Part IV of our proposal, is $9,245. The Draft EIR for staff review can be submitted to the City within 45 authorization to proceed is given. 1028 N. LAKE AVENUE * SUITi 107. PASADENA, CALIFORNIA 91104. (818) 791-7682. (213) 681-2061 Mr. Michael Holzmiller We believe we have questions, we will be 1 specific questions. WI required, and look fori project. - 2- November 7, 1984 been responsive to your request, but if you have any appy to provide additional material or respond to ,ard to working with you and the City staff on this are most interested in providing the services Very truly yours, Donald A. Cotton, AICP Principal LH : DAC :mbc BDC :E Enclosures : Proposal Resumes in Environmental Analyses, .. study as they described. Technical Appr This section particular analyze and applicable to I TABLE OF CONTENTS relate to these tasks are )ach: iicludes a description of teciniques our firm utilizes to pt'ssent information, as this EIR. Sect ion I. 11. 111. IV. V. This- section d fines the characteristics of the project an the scope of w rk anticipated in the Introduction: provides an overview of preparation of i the EIR. " The scheduling and coordination of special studies needed for the EIR is presented in this section, long with detailed cost and manpower requirements for each task, as described in t : e Study Plan. costs : Schedule and This section schedule for completion of the personnel project. the work and identifies vho will participate in the Page i 2 7 a 10 I. INTRODUCTION We understand the Cit? one-quarter mile soutb Fe Road as a coaununitj proposed park at this environmental impacts particular concern inc suspected historical a compatibility conflict immediate and surround However the Draft EIR Further, we understand will be available to I soils studies in the a Plan. We will review conclusions of the ref PROPOSAL FOR THE PREPARATION OF W ENVIRONMENTAL IMPACT REPORT FOR STAGECOACH PARK CITY OF CARLSBAD is proposing to develop the 28 acre site approximately 3f the intersection of La Costa Avenue and Rancho Santa park. The staff has noted that construction of the xation may result in significant and/or adverse hich require mitigation. Environmental issues of ude a previously identified riparian habitat, known and 3 archaeological sites, potential land use , potential traffic and circulation impacts on the ng area and potential soils and drainage impacts. s to consider all potential impacts. that certain materials and reference documents are or including the proposed park development plan, recent ea, the Carlsbad General Plan and the La Costa Master hese carefully and may incorporate the findings and fence material as we determine to be appropriat. 1 11. STUDY PLAN If selected to prepare 11 conduct the analysis accorl tasks described-below. I CBA staff will be responsible for necessary the EIR, CBA w ing to t contacts review and comment as are agreed on by all with the app-licant and City department staff as needed to obtain information for the report. The s udy plan assumes that City planning staff will provide advisory assistance re arding City policies and procedures, will provide all plans, maps and report relevant to the study and will handle processing of the EIR (i.e., notices of preparatibn and completion, meeting notices etc.) as needed to fulfill CEQA i requirements. early as possible to assure the project characteristics parties. Task 1: Prepare Detailed Project Description Task 2: Collect Data, Related Impacts The focus of this task is to obtain detailed and specific information about the proposed park and urrounding environs so that all of the ramifications of the project can be asslessed. I Define Existing Conditions and Evaluate Project- We will meet with City staff persons to discuss the concerns of the staff and the unique features of this project in terms of access, road alignments, topography, riparian abitat, and historical and archaeological resources. The purpose of this t sk is two-fold: (a) to obtain baseline information against which changes resulting from the project can be evaluated; and (b) to identify proje t-related impacts and evaluate the impacts in terms of level of sig Baseline information n all areas of potential impacts will be collected with a particular foc s on biological resources, historical and archaeological resources, land use c mpatibility, traffic and circulation, and soils and drainage. Inquiries ill be made of public service and utility agencies or departments to determ ne existing conditions and an official view of probable impacts on service or t infrastructure. 1 CBA uses a format for EIiis (as further described in Section 111, Technical Approach) which prese ts this baseline information in a brief "setting" section for each topi area (i.e., energy, land use, etc.). General setting information is held t a minimum and is described in terms of: 0 regional and oca1 setting; h O related proje ts; and 0 consistency w[th local plans and policies. 2 Issues to be evaluated in the EIR will be discussed in a level of detail factors will be used tL quantify impacts where feasible (e.g., traffic, air quality) to provide an/ objective evaluation of potential impacts. commensurate with the d egree of significance of the impact. Standard accepted O significant O mitigation measures impacts reduced * beneficial impacts. For each environmental significant environmental City staff in preparing project is approved. impacts as defined by CEQA; included in the project; below the level of significance by mitigation; and issue, CBA will clearly identify unavoidable impacts and, if any are identified, assist the a "Statement of Overriding Considerations" if the Efforts associated wi h this task are described below in terms of the specific approach to major imp Biology: threatened or endange ed species that may be recorded on the project site, as well as a field surve 1 involving an inventory of the plant and animal species present on the proper y and a search for any sensitive species uncovered by a records check. A biological report discussing the findings will follow the field work, and will 'nclude discussions of potential impacts and appropriate mitigation measures. Particular attention will be paid to the anticipated Our biologist will conduct a literature survey for any rare, impacts of site gradi I g on existing habitats. Should any rare, threatened or endangered species be identified on the site, additional services may be required to catalog a d report the extent to which the habitats exist. Drainage and Soils: e understand extensive site modifications will be necessary to the prop rty for park construction as proposed. These modifications will re ult in changes to existing topography and drainage patterns. Soils repo ts for nearby properties with similar characteristics have identified known and potential landslide areas. CBA will assess impacts on drainage and soils and develop appropriate mitigation measures. Archaeology: Histori a1 adobe ruins have been identified in the central portion of the site. While the design of the proposed park attempts to preserve these ruins, other historical or archaeological sites may exist on the property. CBA wi 1 conduct a field survey for these sites and conduct a literature survey to resources are negativ i ly impacted. nsure no known or potential historical or archaeological : Although the site has been identified for park long-range plans for the area, there is concern that, ssed, the proposed park may result in negative impacts g and proposed residential uses. CBA will assess the lopment to result in noise impacts, glare from park ent of park users onto adjoining properties. 3 Traffic and Circulation: resulting from park Our traffic engineer will assess potential impacts development in accordance with the following: Task 2: Based on available trip generation factors and projected park usage data, a geo raphic trip generation usage pattern will be developed for the site. The projected service area and future surrounding land use patterns will be included. Estimates of the projected traffic will be assigned to the s reet system in conformance with the previously identified distri i ution system. Task 1: All available and assembled existing traffic surrounding land consulting team to description. While task to identify undertaken. Contact will be with City staff after completion of Task 1 and 2 to verify issue concerns. The traffic engineer will meet and discuss these the City traffic engineers. pertinent data and information will be collected including: park development plans, park usage projections, volumes, existing and proposed streets in the area, and use data. Contact will be made with other members of the review the data collected in Task 1 and the project a field reyiew will be made in conjunction with this existing conditions, field data collection will not be Task 3: The results of Task 2 will be combined with existing traffic and traffic from know n and projected land uses in order for an analysis to If appropriate, technical preparation of the Other reference material the EIR and referenced. appendix will be prepa.red but will be provided However as required by appendix will be inclL.ded review. -- simulate completion of the park be performed. Specific to park access provisions and park impacts upon development. Proposed parking provisions will be examined to in ure adequacy of onsite parking. Potential problem areas will be identifie as a result of this analysis and mitigation measures identified as reports prepared for the project or as part of the or supporting documents will be clearly identified in EIRwill be compiled in a technical appendix to the EIR. in the text. A limited number of copies of the in a separate volume from the basic EIR document, t.o the City to be made available for public examination. in the copies of the EIR sent to clearinghouses for Section 15147 of the "State CEQA Guidelines," the Task 3: Recommend Midigation Measures I In instances where mi igation measures have been incorporated by the City in the design of the pro osed park which serve to reduce potentially adverse impacts, these will b 1 described as mitigation measures already included in the project. Additio a1 mitigation measures specific to the project and the nature of the impact ill be identified which will reduce the impact below the "significant" level. Finally, mitigation measures recommended to further reduce adverse projec impacts will be identified. The City may, at its option, include these t as "conditions of approval" when acting on the project. i 4 23 Task 4: Analyze Alternatives Each alternative will be analyzed to determine potential impacts and to compare these to impa ts anticipated to occur with the proposed project. The discussion of alt rnatives will focus on alternatives capable of eliminating any signi icant adverse effects, or reducing them to a level of insignificance. The pproach CBA uses to evaluate and present the evaluation of alternatives is fu ther detailed in Section 111. State and local guidelines alternatives to the project is not implemented, Other alternatives to layout and design to constraints analysis require that the EIR include an examination of pAoject. The probable future use of the site, if this is considered under the "no project" alternative. be evaluated will include modification of the site require little or no grading and an opportunities and alternative where the objectives of a park location in In this task, the eff cts of the Statecoach Park project, combined with the effects of other proj cts planned or proposed for the area (if any) will be considered. The cumu ative effec'ts of these projects on each issue area (i.e., drainage, traf i ic, etc.) will be evaluated and presented in the report. Also discussed will b the combined effects of the various project components and the project-relat c! impacts. These discussions will include: i Task 5: Identify Impacts A. Significant en ironmental impacts that can be mitigated or avoided. As required by Se tion 15088(b) of the recently revised "State CEQA Guidelines," tve City must make findings if the project is approved. t Sigr'ificant, Cumulative, Long-Term and Growth-Inducing 8. The relationsh p between short-term uses of the site and the maintenance enhancement of long-term productivity. project . C. Any significan irreversible environmental changes which would be invol ed if the project is approved. These changes include the us of nonrenewable resources and the commitment of the site to a long-term use. D. A statement of project justification by the City regarding the project's appr priateness at this time, what benefits may accrue, and what needs b are met by the project. 5 Task 6: Compile Scree1 Draft Document We will compile the of the Draft EIR for 10 working days of our CBA then will provide binders for circulation reproducible master set. As required by the "State each significant eEfect avoid that effect, areas the choice among Task 8: Prebare Finai EIR fi,idings into a draft document and print 5 screen copies review by City staff. CBA will revise the report within receipt of all staff comments on the screen Draft EIR. 50 copies of the Draft EIR in three-ring loose-leaf by the City, and deliver these along with one CEQA Guidelines," the EIR will include a summary of of controversy, and issues to be resolved, including with mitigation measures and alternatives to reduce or alternatives and whether, or how, to mitigate significant Task 7: Attend Hearidgs The CBA Project Manager the CEQA process, will. A total of 8 hours of additional meetings be 6 or a staff member of CBA familiar vith the report and attend a total of 2 public hearings on the Draft EIR. required, costs of the additional time will be billed time has been budgeted for this purpose. Should notes showing that CBA will provide 25 copies of each page Final EIR. is revised in the response to comments. opies of the summary of comments and responses and 25 equiring a margin note to the City for inclusion in the 111. TECHNICAL APPRO CH briefly describe the specific area. Next, maximum probable impaat. A. Analysis of Impacfts environmental.setting and other relevant aspects of that we identify and quantify, to the extent possible, the Finally, we describe the mitigation measures already considered environmentally comparison, a table We have utilized this approach in a numerous of EIRs and have found it to be effective. It also h s the advantage of identifying for the lead agency, specific mitigation m asures which can be included in the project to eliminate significant or advers t impacts. superior to the proposed project. For ease of is prepared Summarizing the impacts of each alternative. B. Analysis of Cumul i tive Impacts The approach we utili e in the analysis of cumulative impacts is designed to provide concise quant tative information on the effect of the project in combination with othe projects planned or proposed in the area. First, with the assistance of Cit staff, we prepare a list of projects in the immediate area which may have i pacts interrelated to, or cumulative with, the proposed project. The charact ristics of this project are described and the locations of related projects a e mapped. The quantitative impacts of the related projects, combined wi h the impacts of the proposed project are summarized in a table and are discu sed in the text. Where cumulative impacts are particularly importan (e.g., in rapidly growing areas), these impacts are I discussed and evaluat i d in terms of each issue in the text. C. Analysis of Alterhatives 7 IV. COSTS The EIR will be prep, It is expected that our authorization to completed after comm any necessary public within 10 days of ou Responses to comment within 10 days of ou EIR. The costs to complet person-hours require such as printing and spent by each CBA st following Cost Break EIR is $9,245.00. C 2d in the eight tasks described abov in the Study Plan. 2 Screen Draft EIR will be completed within 45 days of roceed. The completion of Tasks 7 and 8 will be ts are received on the Draft EIR and the completion of 2arings. CBA will submit the Draft EIR for circulation receipt of staff comments on the Screen Draft EIR. the Draft 'EIR will normally be provided to the City receipt of all written and oral testimony on the Draft this study plan have been determined on the basis of the to complete the work and the non-labor costs incurred, ravel. The approximate number of person-hours to be E member and by our subconsultants is given in the an chart. The total fee required for completion of the ponent costs are given in the chart. 8 .' A. Staff Costs CBA Personnel Subconsultants (Person-Hours) (Person-Hours) Task Cotton Hinshaw Perske Pringle Beecham COST BREAKDOWN Cumulative cost 1. Project Desctiptidn 2. Collect Data and 3. Mitigation Measures 4. Alternatives Impact Analysis 5. Cumulative and 6. Compile 7. Hearings 8. Final EIR Inducing Impact, - - - 2 4 - 8 15 30 25 - 8 10 16 5 - 4 4 8 1 Conduct - - Growth- - 2 4 4 - - - 2 4 - 8 - 4 2 1 Subtotal ~ B. Other Costs I 2 40 41 I 56 1. Word processing ( 2. Graphics (5.0 hou 3. Travel, phone, PO 4. Printing (screen,[Draft and Final EIR) $1,000 125 150 450 $1,725 $ 170 3,500 1,500 75 0 240 440 440 480 32 1 $ 7,520 $ 1,725 $ 9,245 Subtotal 1 TOTAL 9 V. SCHEDULE AND PERZ A. Schedule The Task Schedule Cha milestones for the E1 Week Work Day Calendar Day Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Staff Work 1 1-5 1-7 - _-- Report Revision ai * Submission of Scrt 0 Submission of Dra. ?NEL - :, shown below, illustrates the sequence of events and prepara t ion. TASK SCHEDULE CHART 9 41 -4 57 -6 - Printing n Draft EIR to City EIR to City 10 B. Personnel ' 1. Cotton/Beland/Ass O Phil Hinshaw wi day-to-day basi environmental s residential and Hinshaw is expe subcontractors the final proje manager, will a and mitigation that it meets t O Keith Perske wi has experience several project O Paul Secord wil experience in c projects, parti archaeological Bill Carlson wi preparing chart clarify the maj experience and concise visual 2, Subconsultants CBA will contract for reports dealing with described in the Stud The specialists we ha Traffic and Saf Biological anal We have worked with e found their staff to and quality of their I is included in the br ciates, Inc. I be responsible for managing this project on a . He has served as project manager of many udies, including a major office park and various nixed use projects in San Diego and Los Angeles. Mr. ienced in coordinating the work of staff members and hile participating in the production of materials for t. Mr. Cotton will act as advisor to the project sist in the initial identification of potential impacts easures, and will review the screen document to assure 4 firm's standard of quality. I assist in the work on portions of this EIR. He n collecting data and evaluating impacts on , particularly for land use compatibility and drainage. has - assist in the work on portions of this EIR. llecting data and evaluating impacts on several Jlarly for identification and documentation of id historical resources. 1 assist in the preparation of the report by , graphs and maps as needed to illustrate and t findings of the study. He has extensive graphic s adept at interpreting information in clear and 2rmats. the services of specialists to prepare technical caffic and safety and noise. These services are 5 selected include: Plan and included in the Schedule and Costs section. ty analysis by Weston Pringle Associates ;is by Pacific Southwest Biological Services :h of these firms extensively on other EIRs and have ? highly qualified and reliable both in the scheduling irk. Further information on these firms and their staff ,:hures and resumes submitted with this proposal. 11