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15-120 David J. Powers & Associates for Environmental Consultant ServicesFIRST AMENDMENT MASTER AGREEMENT BETWEEN THE CITY OF CUPERTINO AND DAVID J. POWERS & ASSOCIATES, INC. FOR ENVIRONMENT AL CONSULT ANT SERVICES This First Amendment to the Agreement between the City of Cupertino and DAVID J. POWERS & ASSOCIATES, INC., for reference dated J~l °t ,1.01}2017, is by and between the CITY OF CUPERTINO, a municipal corporation (hereinafter "CITY") and DA YID J. POWERS & ASSOCIATES, INC. (a California corporation) whose address is 1871 The Alameda, Suite 200, San Jose, CA 95126; telephone no. (408) 248-3500 (hereinafter "CONSULTANT"), and is made with reference to the following: RECITALS: A. On July 1, 2015, an agreement was entered into by and between CITY and DA YID J. POWERS & ASSOCIATES, INC. (hereinafter "Agreement"). B. CITY and CONSUL TANT desire to modify the Agreement on the terms and conditions set forth herein. NOW, THEREFORE, it is mutually agreed by and between and undersigned parties as follows: 1. TERM: The term of this Agreement shall commence on the date the agreement is executed and shall terminate on September-30, 2017 unless terminated earlier as set forth herein. 2. COMPENSATION TO CONSULTANT: The maximum compensation to be paid to Consultant under this agreement shall be increased by TWENTY-FIVE THOUSAND DOLLARS ($25,000) from ONE HUNDRED AND FIFTY THOUSAND DOLLARS ($150,000) to ONE HUNDRED AND SEVENTY-FIVE THOUSAND DOLLARS ($175,000). The rate of payment is set out in Exhibit C, titled "Compensation", which is attached hereto and incorporated herein. Consultant shall furnish to City a detailed statement of the work performed for compensation during the term of this Agreement. Consultant may submit monthly invoices for interim progress payments during the course of each phase, clearly stating as a minimum the total Contract amount, amount paid to date, percent complete and amount due. Except as expressly modified herein, all other terms and covenants set forth in the Agreement shall remain the same and shall be in full force and effect. Page 1 of 2 First Amendment Master Agreement fo r Environmental Consultant Services -David J. Powers & Associates, Inc. IN WITNESS WHEREOF, the parties hereto have caused this modification of Agreement to be executed. CONSULTANT AVID J. POWERS & SSO IA TES, INC. T le ~~1'dQY\+ D~.Mtbo..., /</J o /7 18he Alameda, Suite 200 San Jose, CA 95126 Phone no. 408-248-3500 CITY OF CUPERTINO A Municipal Corporation By ~ Timm Borden, Director of Public Works APPROVED AS TO FORM: ~ b,LA_ ~ Randolph Stevenson Hom City Attorney AITEST: By 9Yl(~1Mt± Grace Schmidt, City Clerk ~ --z_(p ,,. t 1 Account Nos.: BY SERVICE ORDERS Total Contract Amount:$ 175,000 Amendment No. I Amount: $ 25,000 Page 2 of 2 First Amendment Master Agreement for Environmental Consultant Services -David J. Powers & Associates, Inc. CITY OF CUPERTINO MASTER AGREEMENT CONSULT ANT SERVICES SERVICE ORDER MASTER AGREEMENT PO#: 2016-172 Service Order No.: 12 Maximum Compensation: Approval by: Term:NTP: City Manager D City Council D $ 150,000 July 1, 2015 Consultant: David J. Powers & Associates, Inc. End Date: June 30, 2017 Director@ Date: July 29, 2015 Item Number: Date: Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Phone: 408-248-3500 Contact: Jodi Starbird Project Description: Project Name: Regnart Road Slope Stabilization [K)Description: (simple project description if appropriate) Preperation and recording of CEQA NOE. Permits from USACE, CDFW, and RWQCB as described in Attachment A [K)Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works Project Manager: John Raaymakers Gty of Cupertino DJ Powers Master Agreement Page 1 of 2 Service Order No. 12 Fiscal/Budget CITY OF CUPERTINO MASTER AGREEMENT CONSULT ANT SERVICES SERVICE ORDER Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.# 1 -Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Phi & Phi Envrio. S.0.# 2 -Acct.# 420-99-020-900-905-MRW 001-02-01 Simms House Removal S.0.# 3 -Acct.# 420-99-020-900-905-MRW 001-02-01 CEQA Env Review 16-17 CIP S.0./t 4 -Acct. # 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan S.0.# 5 -Acct. # 100-82-806-700-702 McClellan Ranch West Parking Lot Improvement S.0.# 6 -Acct. # 100-82-806-700-702 -CIP FY17 Projects CEQA Overview S.0.# 7 -Acct. It 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan (USFW Permit Fee) S.0.# 8 -Acct. # 100-82-806-700-702 CEQA Training for CIP Project Managers S.0.# 9 -Acct.# 580-99-019-900-905-MRP 003-02-01 CEQA Blacksmith Shop Forge Restoration S.0.# 10 -Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I&Phll Envrio. S.0.# 11 -Acct.# 280-99-009-900-905-P LM 001-0i-Ol-Lawrence Mitty-Ecological Assessment Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE: S.0 .# 12 -Acct. #270-85-821-900-905 Regnart Road Slope Stabilization i'IO Total Encumbered to Date including this S.O.: -Master Agreement Balance: Contract Manager: 0 f I/ -Date: 5:"-t.8'·17 I APPROVALS Consultant: Date: Date: Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance: Date: City of Cupertino Amount $150,000.00 actual $14,624.95 $11,516.50 $1,830.00 $19,671.37 $27,000.00 $900.00 $2,210.25 $1,485.00 $3,835.91 $13,840.00 $4,550.00 $101,463.98 $48,536.02 $30,510.00 $131,973.98 $18,026.02 DJ Powers Master Agreement Page 2 of2 Service Order No. 12 v ATTACHMENT A John Raaymakers Project Manager =~~n DAVID J.POWERS n~~ El~~ May 18, 2017 City of Cupertino, Department of Public Works 10300 To1Te Avenue Cupertino, CA 95014 RE: CEQA Environmental Review for the Rcgnart Road Slope Stabilization Project Dear John: Thank you for contacting David J. Powers & Associates, Inc. (DJP&A) regarding the preparation of a CEQA environmental document and regulatory agency permit applications for emergency roadway repairs on Regnart Road in Cupertino. We anticipate utilizing our existing on-call Public Works contract for the work described. The project site is located on the southeast side ofRegnart Road, approximately 1,000 feet southwest of Lindy Lane, and consists of the installation of a new soldier pile and concrete or wood retaining wall on the outboard side of the road. The intent of the wall is to stabilize a portion of the adjacent creek bank that has failed as a result of a landslide that has undermined the roadway. Other improvements included in the project are the construction of an AC curb, drop inlet, and backdrain. We believe the appropriate CEQA document for the project is a Statutory Exemption (Section 15269. Emergency Projects). It is anticipated that permits will be required from the California Department of Fish and Wildlife (CDFW), US Arn1y Corps of Engineers (USACE), and Regional Water Quality Control Board (RWQCB). PREPARATION OF NOTICE OF EXEMPTION The proposed tasks of work for the preparation of a CEQA Notice of Exemption (NOE) for the project are described below. The NOE is the document filed when a project has been determined to be categorically exempt from CEQA. The CEQA NOE form can be found in Appendix E of the CEQA Guidelines. This scope assumes that work within the actual creek banks or low-flow channel would occur and may include the placement of new fill (e.g., water diversion measures) that would be considered impacts to "Waters of the U.S." and/or "Waters of the State" by regulatory agencies. Although it is not anticipated that the roadway and bank repair work will directly impact trees, it will be necessary for the project to avoid impacts to nesting raptors and/or other birds that are protected under the Migratory Bird Treaty Act. DJP&A will work with WRA, the City, and Design Team to compile a list of avoidance measures to ensure the project will not harm nesting DJP&A May 18, 2017 Regnart Road Stabilization Project Page 2 rap tors or other birds in the vicinity of the bridges that are protected under the Migratory Bird Treaty Act. Task 1 -Regulatory Permitting WRA Environmental Consultants (WRA), under contract to DJP&A, will perform four tasks to provide the necessary regulatory pennitting for the project. The tasks are: I) USA CE Section 404 and RWQCB Section 401 Water Quality Certification Permit Applications; 2) CDFW Emergency Work-Lake or Streambed Alteration Program; 3) Project Management, Coordination, and Follow Up Reporting; and 4) Biological Monitoring During Construction (Contingency). For the first task, WRA will prepare applications for the USACE and RWQCB, including all of the necessary documentation for permit approvals. WRA's task will include prior consultation with the USACE to confirm the applicability of an emergency permit, and to notify the State Water Resources Control Board and RWQCB, assuming that the USACE agrees with this approach. WRA's task also includes a single site visit to map the limit ofUSACE and RWQCB jurisdiction within the reach of the proposed project improvements, and to investigate the extent of potential habitat for listed species. They will also investigate potential areas for replanting of riparian vegetation as mitigation. Subsequent tasks will include the preparation of permit application materials for the CDFW permit, attendance at meetings and preparation of post-construction reports, and conducting on-site monitoring for California red-legged frog during construction, if necessary. This scope does not specifically include any pre-construction monitoring for red-legged frog. If it is determined that such monitoring is needed, it can be completed under a separate Service Order upon the City's authorization. Task 2 -Preparation of the Statutory Exemption DJP&A will prepare an NOE according to the requirements of the City and CEQA. The NOE wiJJ include a description of the project and the reasons why the City believes the project is exempt from CEQA. DJP&A will submit the draft NOE to the City for review and comment. The document will then be revised and filed at the County Clerk's office after project approval. The $50 County filing fee is included in the cost estimate below. DJP&A offices are located in San Jose, near the County buildings, and we file such documents regularly for various governmental agencies. DJP&A will coordinate with WRA on the timing of the CEQA document in relation to the regulatory permitting work they will perform. COST ESTIMATE The cost for preparation of the NOE and the acquisition of permits is estimated not to exceed a maximum of $30,510. All costs will be billed on a time and materials basis, commensurate with work completed, in accordance with the billing rates attached. IfDJP&A does not need all the time that has been budgeted, we will only bill for the time actually spent completing the work. Additional fees may be required in the event the project description changes after authorization to proceed is received or the project is delayed. Payment will be due on a monthly basis. A breakdown of the NOE and regulato1y agency permit cost estimate is provided below: DJP&A May 18, 2017 Regnart Road Stabilization Project Page l DJP&A -Task 1 In-house Hours & Document Processing Subconsultant -Task 2* Total $4,125 $26,335 $30,510 *All expense and subconsultant costs include our standard 15% administration fee. If this proposed scope of work is acceptable to you, it will be attached to the City's standard Service Order agreement. Thank you for contacting DJP&A to request a scope of work for this worthwhile project. Please do not hesitate to contact me if you have any questions or need more information. My direct phone number is ( 408) 454-3437 and my email address is jstarbird@davidjpowers.com. Sincerely, ~~ Jodi Starbird Principal 1871 TI1 e Ala111eda • Suite 200 • San Jose. CA 951 26 • Tel: 408-248-3500 • Fax: 408-248-9641 ll'\1•1v.dal'idipower~·.co111 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER MASTER AGREEMENT PO#: 2016-172 Service Order No.: 11 Maximum Compensation: $ Term:NTP: Approval by: 150,000 July 1, 2015 Director 0 End Date: June 30, 2017 Date: July 29, 2015 City Manager 0 City Council 0 Item Number: Date: Consultant: David J. Powers & Associates, Inc. Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Phone: 408-248-3500 Contact: Jodi Starbird Project Description: Project Name: Lawrence-Mitty Ecological Assessment [8::Joescription: (simple project description if appropriate) Perfom an ecolo ical assessment of the Lawrence Mitty site. memo report sped ying areas at cannot environmental actions, permitting, or mitigation. Memo is also to include recommendations on site alterations in the context of development of the parcel £or park purposes. Recommendations will consider and describe permitting and mitigation requirements that would result from alterations. Site review is to be conducted on 2-21-2017 and the final report memo to be provided by 3-7-2017. 0Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works Project Manager: John Raaymakers Cily of Cupertino DJ Powers Master Agreement Page 1 of2 Service Order No, 11 Fiscal/Budget CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.# 1-Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Phi & Phi Envrio. :___··--·---··--·····-···--· ·-·---····--· S.0.# 2 -Acct.# 420-99-020-900-905-MRW 001-02-01 Simms House Removal -- Amount $150,000.00 $14,819.00 $13,313.00 ---··-·-·----· ···············-· -· ···-·-----·-------·-·-···-·-··-------S.0.# 3 ·Acct.# 420-99-020-900-905-MRW 001-02-01 CEQA Env Review 16-17 CIP $19,689.00 ----------··------. ·-·-·-·-·-·· .. ·---·-·--···--- $20,951.00 S.O:~} -Acct. # 420-99-026-900-905-ST 012-02-01 Bicy<:le 1~ansportation Plan -··· ······························---S.0.# 5 -Acct. # 100-82:8~6:700~~02 Mcg~Han Ranch West Parking Lot !Il:lpr""':ment S.O.U 6 -Acct. # 100-82-806-700-702 • CIP FY17 Projects CEQA Overview S.0.# 7 -Acct. # 420-99-026-900-905-ST 012-02-01 Bicvcle Transportation Plan (USFW Permit Fee) S.0.# 8 · Acct. # 100-82-806-700-702 CEQA Training for CIP Project Mana1<ers S.0.# 9 • Acct. # 580-99-019-900-905-MRP 003-02-01 CEQA Blacksmith Shoo Forge Restoration S.0.# 10 ·Acct.# 280-99-009-900-905-P LM 001-01,01-Lawrence Mitty-Ph.I&Phll Envrio. Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE· S.0.# 11-Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ecological Assessment Total Encumbered to Date including this S.O.: Master Agreement Balance: Contn1ct Manat?er: ~fL Date: z/-sj!7 APPROVALS 1 a:5? ·. -0 -R__ -_p Consultant: ~ Date: 2./ / '"'o / 1-, ~ Director of Public Work~ Date: 2;!, Y,UZ Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance: Date: City of Cupertino $27,000.00 $900.00 $2,210.25 $3,675.00 $4,850.00 $13,840.00 $121,247.25 $28,752.75 $4,550.00 $125,797.25 $24,202.75 DJ Powers Master Agreement Page 2 of2 Service Order No. 11 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER MASTER AGREEMENT PO#: Maximum Compensation: Approval by: Term:NTP: City Manager D City Council D 2016-172 $ 150,000 July 1, 2015 Consultant: David J. Powers & Associates, Inc. Service Order No.: 10 End Date: June 30, 2017 Director 0 Date: July 29, 2015 Item Number: Date: Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Phone: 408-248-3500 Contact: Jodi Starbird Project Description: Project Name: Lawrence-Mitty Soil Quality Evaluation [K]Description: (simple project description if appropriate) Provide a general screening of soil quality for debris piles located on the Lawrence Mitty site. See attached proposal 0Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works Project Manager: John Raaymakers City of Cupertino DJ Powers Master Agreement Page 1 of 2 Service Order No. 7 Fiscal/Budget CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.# 1 -Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & PhII Envrio. S.0.# 2 -Acct.# 420-99-020-900-905-MRW 001-02-01 Simms House Removal S.0.# 3 -Acct.# 420-99-020-900-905-MRW 001-02-01 CEQA Env Review 16-17 CIP S.0.# 4 -Acct. # 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan S.0.# 5 -Acct.# 100-82-806-700-702 McClellan Ranch West Parking Lot Improvement S.0.# 6 -Acct.# 100-82-806-700-702 -CIP FY17 Projects CEQA Overview S.0.# 7 -Acct.# 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan (USFW Permit Fee) S.0.# 8 -Acct. # 100-82-806-700-702 CEQA Training for CIP Project Managers S.0.# 9 -Acct.# 580-99-019-900-905-MRP 003-02-01 CEQA Blacksmith Shop Forge Restoration Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE: S.0.# JO. Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & PhII Envrio. Total Encumbered to Date including this S.O.: -Master Agreement Balance: Contract Manager: I/_~(____ Date: lo/Zo/1t, APPROVALS Consultant: Date: Date: !o/l..i}tc. Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance: Date: Jo/t,;1/11o City of Cupertino Amount $150,000.00 $14,819.00 $13,313.00 $19,689.00 $20,951.00 $27,000.00 $900.00 $2,210.25 $3,675.00 $4,850.00 $107,407.25 $42,592.75 $13,840.00 $121,247.25 $28,752.75 DJ Powers Master Agreement Page 2 of2 Service Order No. 7 i=E ~A ym J, roWERS la]~~· ' John Raaymakers Project Manager City of Cupertino Public Works Department 10300 Torre Avenue Cupertino, CA 95014 October 20, 2016 RE: Soil Quality Evaluation for the Lawrence Mitty Park site -Service Order No. 10 from DJP&A's On-call Contract for Public Works Projects. Dear John: As requested as part of our Master On-call Agreement with the Public Works Department, we have prepared the following scope of work for the preparation of a Soil Quality Evaluation for stockpiles located on the future Lawrence Mitty Park Site by Cornerstone Earth Group (or "Cornerstone"). This project is Service Order No. 10 from our on-call contract. The approximately 7-acre site is located on the west side of Lawrence Expressway, east of Sterling Boulevard, generally between Runo and Starrett Courts in the northeastern portion of the City. Saratoga Creek runs along the western edge of the site. The City is considering the purchase of the site from the County of Santa Clara for use as a public park. The City currently has an agreement with the County to landscape and maintain the southern portion of the property. The northern portion of the site was used by the County for the storage of construction and demolition materials, such as old asphalt concrete and other roadway materials. It is the City's desire to preliminarily characterize the potential hazardous materials content of existing stockpiles on the site to determine approximate costs of disposing the stockpiled materials. PREPARATION OF SOIL QUALITY EVALUATION Cornerstone will randomly collect 12 soil samples using a backhoe from depths of approximately ½ to 3 ½ feet into the stockpiles. The soil samples will be collected in clean stainless steel liners fitted with plastic end caps, and labeled with unique sample identification numbers. Soils samples for volatile organic compound (VOC) analysis will be collected in five gram core-n-one capsules following DTSC guidance. The samples will be placed in a chilled cooler and transported to a state- certified laboratory under chain of custody control. Samples will be tested for metals, organochlorine pesticides, polychlorinated biphenyls (PCBs), total petroleum hydrocarbons, VOCs, STLC leaching extraction, and low level polyaromatic hydrocarbons. Three bulk samples will also be tested for asbestos. DJP&A October 20, 2016 Lawrence Mitty Park Page 2 A letter report will be prepared that will summarize the field work and laboratory data. Analytical data and a site plan showing sampling locations will also be included. This scope also includes DJP&A time to assist the City in the coordination of the services described above as well as to determine the costs of disposal at up to two disposal locations recommended by Cornerstone. Therefore, time is included in this scope for these tasks. COST ESTTh1ATE The cost for preparation of the Soil Quality Evaluation is estimated not to exceed a maximum of $13,615. All costs will be billed on a time and materials basis, commensurate with work completed, in accordance with the billing rates below. The cost is a fixed fee; however, additional fees may be required in the event the project description changes after authorization to proceed is received, additional sampling is required, or the project is delayed. Payment will be due on a monthly basis. A breakdown of the cost estimate is provided below: DJP&A In-house Hours & Document Processing Subconsultant -Cornerstone Earth Group Soil Quality Evaluation* Total $2,700 $11,140 $13,840 * All subconsultant and expense costs include our standard 15% administration fee. SCHEDULE An optimum schedule for completion of the Soil Quality Evaluation is outlined below. DJP&A can commit to maintaining the schedule in the areas that are within our control. Completion of the document as described in the schedule below, is based upon receipt of all necessary project information on schedule. The schedule below also assumes that the project description is not changed once we receive a notice to proceed. A corresponding slip in the schedule will occur as a result of unanticipated delays beyond our control, including failure to receive project-related information in a timely manner, delays in administrative review, additional required testing, or similar events. DJP&A October 20, 2016 TASK Receive authorization to proceed and all pertinent project infonnation from City. Completion of Soil Collection by Cornerstone Testing is completed and letter report is prepared by Cornerstone (with DJP&A review) and submitted to City City review of Administrative Draft Phase VPhase II DJP&A/Cornerstone revises document per comments received Total Lawrence Mitty Park Page 3 COMPLETED END OF WEEK October 20, 2016 October 24, 2016 November 16, 2016 November 23, 2016 November 28, 2016 5.5 Weeks We look forward to preparing the necessary documents for the project. Please do not hesitate to contact me if you have any questions or need more information. My direct phone number is (408) 454-3437 and my email address is jstarbird@davidjpowers.com. #15-117 Sincerely, 7~ Jodi Starbird Principal 1871 Th e A/a111eda • Suite 200 • San Jose, CA 95126 • Tel: 408-248-3500 • Fax: 408-248-9641 111iv111. davidipmvers. com CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER MASTER AGREEMENT PO #: 2016-172 Service Order No.: 9 Maximum Compensation: $ 150,000 Term: NTP: July 1, 2015 End Date: June 30, 2017 Approval by: City Manager D Director 0 Date: 10/4/2016 City Council D Item Number: Date: Consultant: David J. Powers & Associates, Inc. Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Phone: 408-248-3500 Contact: Jodi Starbird Project Description: Project Name: CEQA document for McClellan Ranch Blacksmith Shop Forge Restoration Proj. CK] Description: (simple project description if appropriate) Prepare and fil e the CEQA documents fo r a Catigorical Exemption for the Blacksmith Shop Forge Restoration project 0 Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works Project Manager: Katy Jensen City of Cupertino DJ Powers Master Agreement Page 1 of 2 Se rvice Order No,.Y' q 0 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER Fiscal/Budget Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.111 -Acct. II 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & Phll Envrio. S.0.11 2 -Acct. 11 420-99-020-900-905-MRW 001-02-01 Simms House Removal S.0.113 -Acct. 11420-99-020-900-905-MRW 001-02-01 CEQA Env Review 16-17 CIP S.0.11 4 -Acct. II 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan S.0.11 5 -Acct. II 100-82-806-700-702 McClellan Ranch West Parking Lot Improvement S.0.11 6 -Acct. 11 100-82-806-700-702 -CIP FY17 Projects CEQA Overview S.0.11 7 -Acct. II 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan (USFW Permit Fee) S.0.11 8 -Acct. II 100-82-806-700-702 CEQA Training for CIP Project Managers Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE: S.0.11 9 -Acct. II · 580-99-019-900-905-MRP 003-02-01 CEQA Blacksmith Shop Forge Restoration Total Encumbered to Date including this S.O.: Master Agreement Balance: Contmt M•mge" k:o i le. ~ Date: Date: I D/'5 /1 ~ Director of Public Works: Date: Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. CityFinance: ~&\~ ~ Date: 1tr{~(tfo City of Cupertino Amount $150,000.00 $14,819.00 $13,313.00 $19,689.00 $20,951.00 $27,000.00 $900.00 $2,210.25 $3,675.00 $102,557.25 $47,442.75 $4,850.00 $107,407.25 $42,592.75 DJ Powers Master Agreement Page 2 of 2 Service Order No.tf q CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER MASTER AGREEMENT PO#: 2016-172 Service Order No.;-'7""~ Maximum Compensation: $ 150,000 Term:NTP: July 1, 2015 End Date: June 30, 2017 Approval by: City Manager D Director 0 Date: 7/29/2015 City Council D Item Number: Date: Consultant: David J. Powers & Associates, Inc. Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Phone: 408-248-3500 Contact: Jodi Starbird Project Description: Project Name: CEQA Training for CIP Project Managers 0Description: (simple project description if appropriate) Prepare presentation and materials for 90-minute training session for CIP project managers; Conduct training session; Not-to-exceed fee includes all time and material costs to complete the training; See attached proposal and training outline. 0Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works Project Manager: Katy Jensen City of Cupertino DJ Powers Master Agreement Page 1of2 Service Order No . .....-R CITY OF CUPERTINO MASTER AGREEMENT CONSULT ANT SERVICES SERVICE ORDER Fiscal/Budget Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.# 1 -Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & Phil Envrio. S.0.# 2 -Acct.# 420-99-020-900-905-MRW 001-02-01 Simms House Removal S.0.# 3 -Acct.# 420-99-020-900-905-MRW 001-02-01 CEQA Env Review 16-17 CIP S.0.# 4 -Acct. # 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan S.0.# 5 -Acct.# 100-82-806-700-702 McClellan Ranch West Parking Lot Improvement S.0.# 6 -Acct.# 100-82-806-700-702 -CIP FY17 Projects CEQA Overview S.0.# 7 -Acct.# 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan (USFW Permit Fee) Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE: S.0 .# 8 -Acct.# 100-82-806-700-702 CEQA Training for CIP Project Managers Total Encumbered to Date including this S.O.: Master Agreement Balance: Contract Manager: Date: APPROVALS Con,ulrant §!il=~ Date: ~ )-zz /I to • I I Diredornf Public Wo'k' ~ri ta~ Date: Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. <" ' CityFinance: ~U.,, {L ~({--. Date: Amount $150,000.00 $14,819.00 $13,313.00 $19,689.00 $20,951.00 $27,000.00 $900.00 $2,210.25 $98,882.25 $51,117.75 $3,675.00 $102,557.25 $47,442.75 City of Cupertino DJ Powers Master Agreement Page 2 of 2 Service Order No . .fV f Katy Jensen Capital Improvement Program Manager City of Cupertino, Department of Public Works I 0300 Torre Avenue Cupertino, CA 95014 RE: CEQA Training for City Staff Dear Katy: June 26, 2016 Shannon George and I enjoyed talking with you about the City's desire to contract with us to provide basic California Environmental Quality Act (CEQA) training for City staff. As we discussed on the phone, you would like to give staff, particularly in the Public Works Department, the tools necessary to determine if a project requires review per the CEQA Guidelines, the extent of the review needed, and a timeline for when the CEQA process should commence. Shannon has previously completed such training for our own employees as well as for staff of nearby municipalities and governing bodies. She will walk staff through the definition of a project under CEQA, a review of other Cupertino Public Works projects that required CEQA review, and a simplified version of the CEQA flowchart. Her focus will be to provide staff with a basic understanding of why the process is necessary, what it entails, and when in the project development stage it should be considered. Our goal is to help demystify the process and give staff a pathway to complete CEQA review in advance of or concurrently with project approval. Shannon will do a Powerpoint presentation with hand-outs, finishing up with a question and answer period. This presentation is intended for Public Works and Junior Planning staff. It is believed the entire presentation will take about an hour and a half. It is also believed that the meeting will be scheduled for late August or early September 2016. COST ESTIMATE We anticipate utilizing our existing on-call Public Works contract for the work described. The cost for preparation of the presentation and materials, and conducting the training session is estimated not to exceed a maximum of $3,675. Our work will be billed on a time and materials basis, commensurate with work completed, in accordance with the billing rates included in our on-call contract. Payment will be due and payable on a monthly basis . ! 87 / lhe /l/,uncda •Suite 200 •Sun .!us'', CA 95126 •Tel.--108<?48-3500 •Fox. 40S-2-18-96-l l lv11·11· dm·idieuw.f!D. ,:um DJP&A June 26, 2016 CEQA Training Page 2 David J. Powers & Associates, Inc. • Prepare training materials and conduct the presentation $3 ,375 • Reimbursable expenses* (printing, mileage, etc.) $300 Total: $3,675 Please contact me directly at jstarbird@davidjpowers.com or Senior Project Manager, Shannon George (direct line: 408-454-3402, sgeorge@davidjpowers.com), if you have any questions regarding this proposed scope of work or if there is any additional information you need. We look forward to working with you on this training project! Sincerely, Jodi Starbird Principal Project Manager 408-454-3437 1>rn The .'J/,1111edo • Sllifc :;oo • S,m Jost:;, CA 95 I ::6 • Td: ·108-::48-3500 •Fax. ·108-248-961 i .~\:J.1.J~.'.,.c/(f.l:jdJJJ.(i_IJ'.f..!},(QIJ! From: Shannon George [mailto:sgeorge@davidjpowers.com] Sent: Sunday, August 21, 2016 9:20 PM To: l<aty Jensen <katyj@cupertino.org> Subject: CEQA Presentation -Outline Cupertino -CEQA Presentation Outline 1. What is CEQA and why was it enacted a. What is CEQA b. Intent of CEQA as a decision-making tool and a public process 2. What triggers CEQA a. Activities not subject to CEQA b. Activities subject to CEQA 3. When should a determination regarding CEQA be made a. Flow chart of process 4. What level of CEQA review is required a. Exempt, Initial Study, EIR b. Who decides 5. Consequences of an incomplete or incorrect process a. Legal challenges b. City vs. Project Applicant responsibility 6. Q&A MASTER AGREEMENT PO#: CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER 2016-172 Service Order No.: 7 Maximum Compensation: $ 150,000 Account No.: 420-99-026-900-905-ST 012-02-01 Term:NTP: July 1, 2015 End Date: June 30, 2017 Approval by: City Manager D Director 0 Date: 7/29/2015 City Council D Item Number: Date: Consultant: David J. Powers & Associates, Inc. Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Phone: 408-248-3500 Contact: Jodi Starbird Project Description: Project Name: Bicycle Transportation Plan -Initial Sti..idy -US Fish & Wildlife Fee 0Description: (simple project description if appropriate) Pass through payment of fee required by US Fish & Wildlife. 0Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works Project Manager: David Stillman City of Cupertino DJ Powers Master Agreement Page 1of2 Service Order No. 7 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER Fiscal/Budget Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.# 1 -Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & PhII Envrio. S.0 .# 2 -Acct.# 420-99-020-900-905-MRW 001-02-01 Simms House Removal S.0.# 3 -Acct.# 420-99-020-900-905-MRW 001-02-01 CEQA Env Review 16-17 CIP S.0.# 4 -Acct. # 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan S.0.# 5 -Acct. # 100-82-806-700-702 McClellan Ranch West Parking Lot Improvement S.0.# 6 -Acct.# 100-82-806-700-702 -CIP FY17 Projects CEQA Overview Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE: S.0.# 7 -Acct. # 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan (USFW Permit Fee) Total Encumbered to Date including this S.O.: Master Agreement Balance: ContmtManage' 9L ~L APPROVALS Date: Con,ultant,%~ dr. Di<edornfPublicWock' ,~ _A. 2-Date: Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance: Date: City of Cupertino Amount $150,000 $14,819 $13,313 $19,689 $20,951 $27,000 $900 $96,672 $53,328 $2,210.25 $98,882.25 $51,117.75 DJ Powers Master Agreement Page 2 of 2 Service Order No. 7 CITY OF CUPERTINO MASTER AGREEMENT CONSUL TANT SERVICES SERVICE ORDER MASTER AGREEMENT PO#: 2016-172 Service Order No.: 6 Maximum Compensation: $ 150,000 Account No.: 100-82-806-700-702 Term: NTP: July 1, 2015 End Date: June 30, 2016 Approval by: City Manager D Director 0 Date: 7/29/2015 City Council D Item Number: Date: Consultant: David J. Powers & Associates, Inc. Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Phone: 408-248-3500 Contact: Jodi Starbird Project Description: Project Name: CIP FY17 Projects CEQA Overview [E]oescription: (simple project description if appropriate) Consultation services per request of City (see attached email) for the following: 1) Review of each CIP project funded for FY 2016-17 to determine the approach to environmental compliance; 2) advise on AB 52 Tribal Consultation requirements; and 3) advise about staff training plan. Up to 4 hours of consultation at Principal Project Manager rate -not to exceed $900.00 0Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works Project Manager: Katy Jensen City of Cuperhno DJ Powers Master Agreement Page 1 of 2 Service Order No. 6 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER Fiscal/Budget Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.# 1 -Acct. 11280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & PhH Envrio. S.0.# 2 -Acct.# 420-99-020-900-905-MRW 001-02-01 Simms House Removal ·------------·---------S.0.11 3 -Acct. II 420-99-020-900-905-MRW 001-02-01 CEQA Env Review 16-17 CIP S.0 .# 4 -Acct. II 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan S.0.11 5 -Acct. 11100-82-806-700-702 McClellan Ranch West Parking Lot Improvement Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE: S.0.11 6 -Acct. 11100-82-806-700-702 -CIP FY17 Projects CEQA Overview Total Encumbered to Date including this S.O.: Master Agreement Balance: Contract Manager: Katy Jensen ~ . 1 Date: June 14, 2016 APPROVALS ~ ~ /J • /) Con•ult•nt %--~ Date: ~ /z.o Ii 1p Dice<toc of Publi< Woch ~-~ Date: 4?/ .z.1 //b I I Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance: Date: City of Cupertino Amount $150,000 $14,819 $13,313 $19,689 $20,951 $27,000 $95,772 $54,228 .$900 $96,672 $53,328 DJ Powers Master Agreement Page 2 of 2 Service Order No. 6 CITY OF CUPERTINO MASTER AGREEMENT CONSULT ANT SERVICES SERVICE ORDER MASTER AGREEMENT PO#: 2016-172 Service Order No.: 5 Maximum Compensation: $ 27,000 Account No.: 100-82-806-700-702 Term: NTP: May 9, 2016 END DATE: December 31, 2016 Approval by: City Manager D Director E'J Date: City Council D Item Number: Date: Consultant: David J. Powers & Associates, Inc. Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Phone: 408-248-3500 Contact: Jodi Starbird Project Description: Project Name: McClellan Ranch West Parking Lot Improvement -Initial Study 0Description: (simple project description if appropriate) ~Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works Project Manager: Alex Acenas City of Cupertino DJ Powers Master Agreement Page 1of2 Service Order No. 5 Fiscal/Budget CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.# 1 -Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & PhII Envrio. S.0 .# 2 -Acct.# 420-99-020-900-905-MRW 001-02-01 Simms House Removal S.0.# 3 -Acct.# 420-99-020-900-905-MRW 001-02-01 CEQA Env Review 16-17 CIP S.0 .# 4 -Acct.# 420-99-026-900-905-ST 012-02-01 Bicycle Transportation Plan Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE: S.0.# 5 -Acct.# 100-82-806-700-702 McClellan Ranch West Parking Lot Improvement Total Encumbered to Date including this S.O.: Master Agreement Balance: ContractManager: tlt<¥~ ~ ~ Date: APPROVALS ~ Consultantp.=. Date: Director of Public Wor~ Date: Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance: Date: City of Cupertino Amount $150,000 $14,819 $13,313 $19,689 $20,951 $68,772 $81,228 $27,000 $95,772 $54,228 DJ Powers Master Agreement Page 2 of 2 Service Order No. 5 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 5 ENVIRONMENTAL CONSULTANT SERVICES INTRODUCTION Service Order #5 under a Master Agreement for Environmental Consultant Services dated July 1, 2015, between the City of Cupertino ("CITY") and David J. Powers & Associates, Inc. ("CONSULTANT"), a California Corporation. Attachment "A", to Service Order No. 5 (SO), defines the CONSULTANT scope of services, schedule of performance, deliverables, and compensation for an Initial Study for the McClellan Ranch West Parking Lot Improvement project. ITEM A: PROJECT DESCRIPTION ITEMB: ITEMC: SCOPE OF BASIC SERVICES AND RESPONSIBILITIES DELIVERABLES ITEMD: ITEME: ITEM A: SCHEDULE OF PERFORMANCE COMPENSATION PROJECT DESCRIPTION A-1 DESCRIPTION Prepare an Initial Study (IS) pursuant to the requirements of the California Environmental Quality Act (CEQA) and CITY's standards. The IS will include a project description, a description of the existing environmental conditions, a discussion of environmental impacts associated with the proposed project (based on CEQA thresholds of significance and the CEQA Checklist), and identification of proposed and possible mitigation measures. The IS may be used by CITY to support a Mitigated Negative Declaration if the project includes mitigation measures to reduce any significant impacts to a less than significant level. A-2 PROJECT COORDINATION The following individuals are the primary contacts for all questions and actions regarding the administration of this Service Order: CONSULT ANT: David J. Powers & Associates, Inc. Jodi Starbird 1871 The Alameda, Suite 200 San Jose, CA 95126 408-248-3500 jstarbird@davidjpowers.com City of Cupertino David J. Powers CITY: Department of Public Works Alex Acenas 10300 Torre Ave. Cupertino, CA 95014 408-777-3232 alexa@cupertino.org Service Order /IS-Attachment A Page 1of6 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 5 ITEM B: SCOPE OF BASIC SERVICES AND RESPONSIBILITIES The CONSUL TANT shall perform the following specific services: TASK 1-Review Background Information and Project Initiation Review the relevant background information based on the plans provided by CITY. Meet with CITY to develop an understanding of the preferred parking lot configuration as well as to discuss the environmental constraints and potential impacts associated with the project. TASK 2 -Preparation of Administrative Draft Initial Study Introduction An introduction will provide background on the proposed project. The purpose and requirements for an IS under CEQA will be discussed. Project Description The IS will describe the proposed project, including the physical characteristics (paving· of pervious surfaces etc.). This section will also discuss whether or not the proposed project is consistent with applicable land use controls, and will include a list of the necessary discretionary actions for development of the project and decision-making agencies. Maps and graphics will be provided to illustrate the text. Consistency with Plans and Policies In relevant sections throughout the IS, discussions of the proposed project's consistency with CITY's General Plan, Santa Clara Valley Urban Runoff Pollution Prevention Program, and other applicable plans and policies will be included. Particular attention will be given to inconsistencies, if any are identified. Environmental Setting, Checklists, Impacts and Mitigations An overview of the environmental setting will be described. The IS will include a checklist based on the form recommended by the State CEQA Guidelines. Each impact identified in the checklist will be addressed, including a discussion of its significance as well as project-specific mitigation measures to reduce impacts, if warranted. The assessment of impacts will be commensurate with the level of detail ultimately included in plans provided by CITY. A description of the primary issues to be addressed is provided below: Biological Resources The project site is located adjacent to Stevens Creek, which is known to provide habitat for sensitive species, including steelhead trout; however, based on the existing use of the project site as a parking lot for McClellan Ranch, it is unlikely that the project site would provide suitable habitat for these sensitive species. City of Cupertino David J. Powers Service Order /IS-Attachment A Page 2 of 6 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 5 To determine the potential for impacts to biological resources, a biology report will be prepared by DJP&A. The biology report will evaluate the condition of the riparian corridor and determine the potential impacts to sensitive species and their habitat. It is assumed that the project would incorporate best management practices during the pre-construction and construction phase of the project. Additionally, implementation of post-construction measures to reduce indirect impacts to sensitive species occurring in Stevens Creek is expected. In the event that it is determined that a pre-construction survey for nesting raptors be performed prior to project construction, DJP&A can provide a pre-construction survey separately from this scope of work. Mitigation and avoidance measures will be identified, as appropriate, to reduce biological resource impacts to a less than significant level. Hydrology and Water Quality The project site is located within the floodplain of Stevens Creek and has the potential to affect water surface levels downstream. The IS will discuss findings from a hydrology report, to be provided by Balance Hydrologies, Inc., and will identify mitigation and avoidance measures to reduce potential hydrology and water quality impacts to a less than significant level. Transportation and Traffic The IS will describe findings of the SightDistance Analysis prepared by Hexagon Transportation Consultants, Inc. The IS will identify the short-term traffic and circulation impacts resulting from the proposed project, and the potentiaJ for safety and hazard concerns associated with the repositioning of the Simms Property entrance. Mitigation measures will be identified to reduce or avoid any significant traffic or circulation impacts resulting from the operation of the proposed project, as appropriate. Other Sections The IS will also address all other issues in the checklist, including aesthetics, agricultural resources, air quality, cultural resources, geology and soils, greenhouse gases, hazards and hazardous materials, land use/planning, mineral resources, noise, population and housing, public services, recreational facilities, and utilities and service systems based upon existing available information. Mitigated Negative Declaration If all potential environmental impacts can be mitigated to a less than significant level, the project will be eligible for a Mitigated Negative Declaration (MND) under CEQA. The MND will be attached to the IS and will include a brief description of the project, including location, project impacts, and mitigation measures included in the project to avoid any significant effects . TASK 3 -Submittal of the Administrative Draft IS Prepare up to five (5) copies of the Administrative Draft IS. These copies and an electronic version will be submitted to CITY for review and comment. City of Cupertino David J. Powers Service Order 115-Attachment A Page 3 of 6 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 5 TASK 4 -Preparation of Public Review Draft Initial Study Revisions will be made to the Administrative Draft IS, based on comments received from CITY. This scope of work assumes that no additional technical analyses are required to respond to CITY comments. After revision, a screen check version of the document will be sent to CITY in electronic format for final approval. Up to twenty (20) copies of the Draft IS will be provided to CITY for distribution to the public and appropriate agencies. If requested by CITY, the Draft IS is to be provided in an electronic format for posting to CITY's web site. Provide guidance to CITY regarding the necessary notification (i.e., Notice of Intent to Adopt a Mitigated Negative Declaration) associated with distribution of the public review Draft IS. Provide drafts of the notices for use by CITY, if requested. All necessary notification posting associated with distribution of the public review Draft IS will be completed by CITY, including publication in a regional newspaper. TASK 5 -Response to Public Comments Assist CITY in responding to substantive comments received on the Draft IS during the public review period. Task includes approximately eight hours to respond to written comments received from the public and/or governmental agencies as a result of circulation of the Draft IS. The responses will be provided to CITY in the form of a memorandum that can be attached to the Staff Report for the project. Work related to a protest of the Negative Declaration is NOT included in this scope but can be performed as an Additional Service. TASK 6 -Mitigation Monitoring or Reporting Plan A Mitigation, Monitoring, or Reporting Plan (MMRP) will be prepared in conformance with the CEQA Guidelines and CITY requirements. The MMRP will identify significant adverse impacts, proposed mitigation, and the person or agency responsible for overseeing the mitigation and the method for ensuring the mitigation is implemented. The MMRP will be designed to fit into CITY's existing entitlement and project review process. A draft MMRP will be provided to CITY prior to consideration of the project by the decision-makers. After review and comment on the Draft MMRP, revise the MMRP according to the comments provided and submit the Final MMRP to CITY. TASK 7 -Attend Hearings/Meetings Attend up to two (2) meetings and/or public hearings. Attendance to additional meetings, if needed, can be performed as an Additional Service. TASK 8 -Preparation of Notice of Determination Prepare the Notice of Determination (NOD) for the CEQA process. TASK 9 -Project Management and Coordination Oversee the management of the IS, including document production, QA/QC, and related activities. These activities include management of the project scope, budget, and schedule for environmental compliance activities. City of Cupertino David}. Powers Service Order #5-Attachment A Page 4 of 6 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 5 ITEM C DELIVERABLES The CONSULTANT shall deliver the following Items to CITY under this SO: TASKl:N/A TASK2: N/A TASK 3: Administrative Draft Initial Study TASK 4: Public Review Draft Initial Study TASK 5: Responses to public comments in memo format TASK6: NIA TASK 7: Draft and Final Mitigation, Monitoring, or Reporting Plan TASK 8: Notice of Determination TASK 9: N/A ITEM D SCHEDULE OF PERFORMANCE Task/Product CONSULTANT receives Authorization to Proceed CONSULTANT receives plans and project information from CITY CONSULTANT receives Sight Distance Analysis and Hydrology Report. Biology report to be completed by CONSULTANT. CONSULTANT completes and submits Administrative Draft IS/MND to CITY CITY review of Administrative Draft IS/MND (assumes 2 week review) CONSULTANT revises IS/MND per comments received & prepares Screencheck IS/MND* CITY reviews and approves Screencheck IS/MND CONSULTANT revises Screencheck IS/MND and prints IS/MND for Circulation End of 20-day public review period CONSULTANT assists CITY in preparation of Responses to Comment (if necessary)* and prepare draft Mitigation Monitoring and Reporting Program (MMRP) CITY review of responses to comments and draft MMRP CONSULTANT rev ises MMRP per comments received -prepare Final MMRP CONSULTANT attends Public Hearing -adoption of MND CONSULTANT prepares and files NOD Completed at End of Week --- Week 1 Week4 Week 6 Week8 Week9 Week 11 Week 12 Week 15 Week 17 Week 18 Week 18.5 TBD Within 5 days of adoption of MND Note:* Assumes no additional technical studies are needed and significant unavoidable impacts are not identified. City of Cupertino David J. Powers Service Order #5-Attachment A Page 5 of 6 ITEME COMPENSATION E-1 BASE COMPENSATION CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 5 The maximum compensation for this Service Order, including both payment for professional services, additional services and reimbursable expenses, shall not exceed TWENTY SEVEN THOUSAND DOLLARS ($27,000). CONSULTANT agrees that it shall perform all of the services set forth in this Attachment A of this Service Order, except for any additional services required, and inclusive of reimbursable expenses, for the amount of TWENTY FOUR THOUSAND FIVE HUNDRED AND SEVENTY-FIVE ONE DOL_LARS ($24,575). The maximum amount of Additional Services authorized under Service Order of this Attachment A is TWO THOUSAND FOUR HUNDRED TWENTY-FIVE DOLLARS ($2,425). Any hours worked for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to CITY. E-2 REIMBURSABLE EXPENSES Base Compensation is inclusive of Reimbursable Expenses. May apply to Additional Services as spelled out in Exhibit C of the Master Agreement. E-3 ADDITIONAL SERVICES · CONSULTANT shall not perform Additional Services without prior written authorization of CITY. Additional Services shall be separately negotiated to be paid on a lump sum or a time and material basis at the rates set forthin Exhibit C of the Master Agreement, as authorized by CITY. CITY has set aside the sum of TWO THOUSAND FOUR HUNDRED TWENTY-FIVE DOLLARS ($2,425) for the payment of Additional Services. CITY shall not authorize and CONSULTANT shall not perform any Additional Services that result in charges in excess of the above amount. CONSULTANT shall submit an Invoice to CITY for payment on a monthly basis for authorized Additional Services rendered during the previous month. ·In the event Additional Services are authorized, CONSULTANT shall submit Invoices in accordance with the CONSULTANT hourly rate schedule in EXHIBIT C of the Master Agreement. The rates shown in the EXHIBIT C shall stay in effect during the full term of the contract. City of Cupertino David J. Powers END OF ATTACHMENT Service Order /IS-Attachment A Page 6 of 6 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER MASTER AGREEMENT PO#: 2016-172 Service Order No.: 4 Maximum Compensation: $ too-es -co-!\-" ..-100-1oi- 20,9s1 Account No.: 428 99 Q2(; 9QQ .9Qi-ST 012-02-01 Term:NTP: March 18, 2016 END DATE: December 31, 2016 Approval by: City Manager D Director ~ Date: City Council D Item Number: Date: Consultant: David J. Powers & Associates, Inc. Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Phone: 408-248-3500 Contact: Jodi Starbird Project Description: Project Name: Bicycle Transportation Plan -Initial Study 0Description: (simple project description if appropriate) ~Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works Project Manager: David Stillman City of Cupertino DJ Powers Master Agreement Page 1of2 Service Order No. 4 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER Fiscal/Budget Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.# 1-Acct.#280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & Phll Envrio. S.0.# 2 -Acct.# 420-99-020-900-905-MRW 001-02-01 Simms House Removal S.0.# 3 -Acct. # 420-99-020-900-905-MRW 001-02-01 CEQA Env Review 16-17 CIP Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE: S.0.# 4 -Acct.#_ 42£Hl9-026 !JQQ 9Q1'-ST 012-02-01 Bicycle Transportation Plan \Y' oo-&S,,. ~A -100 _., O'V Total Encumbered to Date including this S.O.: Master Agreement Balance: Date: f /15 //(, APPROVALS Comilltan~~ Date: '3/;;;.. \ ] l {c; Directm of Public Wm'=~ Date: 1'/f $ /( ~ f Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance: Date: City of Cupertino Amount $150,000 $14,819 $13,313 $19,689 $47,821 $102,179 $20,951 $68,772 $81,228 DJ Powers Master Agreement Page 2 of 2 Service Order No. 4 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 4 ENVIRONMENTAL CONSULTANT SERVICES INTRODUCTION Service Order #4 under a Master Agreement for Environmental Consultant Services dated July 1, 2015, between the City of Cupertino ("CITY") and David J. Powers & Associates, Inc. ("CONSULTANT"), a California Corporation. Attachment "A", to Service Order No. 4 (SO), defines the CONSULTANT scope of services, schedule of performance, deliverables, and compensation for an Initial Study for the Cupertino Bicycle Transportation Plan. ITEM A: ITEMB: ITEMC: ITEMD: ITEME: ITEM A: PROJECT DESCRIPTION SCOPE OF BASIC SERVICES AND RESPONSIBILITIES DELIVERABLES SCHEDULE OF PERFORMANCE COMPENSATION PROJECT DESCRIPTION A-1 DESCRIPTION Prepare an Initial Study (IS) pursuant to the requirements of the California Environmental Quality Act (CEQA) and the City of Cupertino's standards. The IS will include a project description, a description of the existing environmental conditions, a discussion of environmental impacts associated with the proposed project (based on CEQA thresholds of significance and the CEQA Checklist), and identification of proposed and possible mitigation measures. Prepare a Mitigation, Monitoring, or Reporting Plan in conformance with CEQA guidelines and City of Cupertino requirements. Attend up to four meetings. Prepare a Notice of Determination for the CEQA process. The 2016 Cupertino Bicycle Transportation Plan outlines a framework for encouraging bicycling as a safe, practical and healthy alternative to the use of the automobile. The Plan focuses on five elements: environment, engineering, encouragement, education and enforcement, and makes recommendations with respect to infrastructure improvements and policies contained within those elements with the goal of improving the mobility and safety of Cupertino bicyclists. City of Cupertino David J. Powers Service Order #4-Attachment A Page 1of7 A-2 PROJECT COORDINATION CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 4 The following individuals are the primary contacts for all questions and actions regarding the administration of this Service Order: CONSULT ANT: David J. Powers & CITY: The Department of Public Works, Associates, Inc. Jodi Starbird David Stillman 1871 The Alameda, Suite 200 10300 Torre Ave. San Jose, CA 95126 Cupertino, CA 95014 408-248-3500 408-777-3249 jstarbird@davidjpowers.com davids@cupertino.org ITEM B: SCOPE OF BASIC SERVICES AND RESPONSIBILITIES The CONSULT ANT shall perform the following specific services: TASK 1 -Project Management and Coordination Oversee the management of the IS, including document production, QA/QC, and related activities. These activities include management of the project scope, budget, and schedule for environmental compliance activities. TASK 2 -Meeting I Hearings Attendance at up to four (4) meetings and/or public hearings. If additional meetings are needed they will be added upon City approval on a time and materials basis. TASK 3 -Project Initiation Review the relevant background information based on the plans provided by the City. Meet with City staff to develop an understanding of the preferred bicycle transportation network as well as to discuss the environmental constraints and potential impacts associated with the project. TASK 4 -Administrative Draft-Initial Study Introduction An introduction will provide background on the proposed project. The purpose and requirements for an IS under CEQA will be discussed. City of Cupertino David J. Powers Service Order #4-Attachment A Page 2of 7 Project Description CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 4 The IS will describe the proposed project, including the physical characteristics (expansion of roadways, implementation of pedestrian/bicycle crossings, construction of new bicycle lanes etc.). This section will also discuss whether or not the proposed project is consistent with applicable land use controls, and will include a list of the necessary discretionary actions for development of the project and decision-making agencies. Maps and graphics will be provided to illustrate the text. Consistency with Plans and Policies In relevant sections throughout the IS, discussions of the proposed project's consistency with the City of Cupertino's General Plan, Santa Clara Valley Urban Runoff Pollution Prevention Program, and other applicable plans and policies will be included. Particular attention will be given to inconsistencies, if any are identified. Environmental Setting, Checklists, Impacts and Mitigations An overview of the environmental setting will be described. The IS will include a checklist based on the form recommended by the State CEQA Guidelines. Each impact identified in the checklist will be addressed, including a discussion of its significance as well as project-specific mitigation measures to reduce impacts, if warranted. The assessment of impacts will be commensurate with the level of detail ultimately included in the Bicycle Transportation Plan. A description of the primary issues to be addressed is provided below. Transportation and Traffic The IS will describe the existing bicycle and pedestrian circulation conditions in the project area. The traffic section will identify the short-term traffic and circulation impacts resulting from the proposed project, and the potential for safety and hazard concerns associated with increased use of bicycle facilities. Information compiled during preparation of the Bicycle Transportation Plan will be utilized for this for this analysis. Mitigation measures will be identified to reduce or avoid any significant traffic or circulation impacts resulting from the operation of the proposed project, as appropriate. Biological Resources The proposed project may result in the removal of trees to accommodate trail alignment. The IS will generally discuss potential impacts to City of Cupertino ordinance size trees and other trees from construction of the project, based on the City of Cupertino's tree ordinance. Mitigation and avoidance measures will be identified, as appropriate, to reduce any biological resources impacts to a less than significant level. Hydrology and Water Quality The proposed project would pave portions of access trails along riparian corridors in the City of Cupertino. The IS will examine the potential for the proposed project to impact the water quality of creeks from project runoff. Mitigation and avoidance measures will be identified, as appropriate, to reduce hydrology and water quality impacts to a less than significant level. City of Cupertino David J. Powers Service Order #4-Attachment A Page 3of7 Cumulative Impacts CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 4 The IS will address the likelihood for the project to result in adverse cumulative safety impacts and will identify mitigation and avoidance measures, as appropriate, to reduce cumulatively considerable impacts to a less than significant level. Other Sections The IS will also address all other issues in the checklist, including aesthetics, agricultural resources, air quality, cultural resources, geology and soils, greenhouse gases, hazardous materials, land use/planning, mineral resources, population and housing, public services, recreational facilities, and utilities and service systems based upon existing available information. Mitigated Negative Declaration If all potential environmental impacts can be mitigated to a less than significant level, the project will be eligible for a Mitigated Negative Declaration (MND) under CEQA. The MND will be attached to the IS and will include a brief description of the project, including location, project impacts, and mitigation measures included in the project to avoid any significant effects. Prepare up to five (5) copies of the Administrative Draft IS. These copies and an electronic version will be submitted to the City staff for review and comment. TASK 5 -Preparation of Public Review Draft Initial Study Revisions will be made to the Administrative Draft IS, based on comments received from City staff. This scope of work assumes that no additional technical analyses are required to respond to City comments. After revision, a screen check version of the document will be sent to the City in electronic format for final approval. Up to twenty (20) copies of the Draft IS will be provided to the City for distribution to the public and appropriate agencies. If requested by the City, the Draft IS is to be provided in an electronic format for posting to the City's web site. Provide guidance to the City regarding the necessary notification (i.e., Notice of Intent to Adopt a Mitigated Negative Declaration) associated with distribution of the public review Draft IS. Provide drafts of the notices for use by the City, if requested. All the necessary notification posting associated with distribution of the public review Draft IS will be completed by the City, including publication in a regional newspaper. TASK 6 -Response to Public Comments Assist the City in responding to substantive comments received on the Draft IS during the public review period. Task includes approximately eight hours to respond to written comments received from the public and/or governmental agencies as a result of circulation of the Draft IS. The responses City of Cupertino David J. Powers Service Order #4-Attachment A Page 4 of 7 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 4 will be provided to City staff in the form of a memorandum that can be attached to the Staff Report for the project. NOT included-work related to a protest of the Negative Declaration. TASK 7 -Mitigation Monitoring or Reporting Plan A Mitigation, Monitoring, or Reporting Plan (MMRP) will be prepared in conformance with the CEQA Guidelines and City of Cupertino requirements. The MMRP will identify significant adverse impacts, proposed mitigation, and the person or agency responsible for overseeing the mitigation and the method for ensuring the mitigation is implemented. The MMRP will be designed to fit into the City's existing entitlement and project review process. A draft MMRP will be provided to the City prior to consideration of the project by the decision-makers. After review and comment on the Draft MMRP, DJP&A will revise the MMRP, according to the comments provided, and will submit the FinalMMRP to the City. TASK 8-Preparation of Notice of Determination Prepare the Notice of Determination (NOD) for the CEQA process. ITEM C DELIVERABLES The CONSULTANT shall deliver the following Items to the CITY under this SO: TASKl: NIA TASK2: Meeting notes TASK3: Meeting notes TASK4: Administrative Draft Initial Study TASK5: Public Review Draft Initial Study TASK6: Responses to public comments in memo format City of Cupertino David J. Powers Service Order #4-Attachment A Page 5 of 7 TASK7: CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 4 • Draft Mitigation, Monitoring, or Reporting Plan • Final Mitigation, Monitoring, or Reporting Plan TASKS: • Notice of Determination ITEM D SCHEDULE OF PERFORMANCE Schedule for Bike Master Plan Initial Study No. 1 2 Milestone Consultant receives Complete Bike Plan and Authorization: to Proceed Consultant provides Administrative Draft MND 6 Prepare Public Review Draft EIR 7 Publish Public Review Draft MND 8 9 10 11 12 Environmental Review Committee (recommendation on MND) 13 City Council Hearin& (Adopt MND and Master Plan) Approx. Time Resp. Party to Complete (days) City ? After Close of Public Review period Date 17-Mar-16 Total (weeks) 3.00 .~.so Note: This schedule is preliminary and subject to change. It assumes only one hearing for the Council. It also assumes that no substantive comments are received during circulation of the Initial Study. City of Cupertino David J. Powers Service Order #4-Attachment A Page 6of7 ITEME COMPENSATION A. Base Compensation CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 4 The maximum compensation for this Service Order, including both payment for professional services, additional services and reimbursable expenses, shall not exceed TWENTY THOUSAND, NINE HUNDRED AND FIFTY ONE DOLLARS ($20,951). CONSULTANT agrees that it shall perform all of the services set forth in this Attachment A of this Service Order, except for any additional services required, and inclusive of reimbursable expenses, for the amount of TWENTY THOUSAND, NINE HUNDRED AND FIFTY ONE DOLLARS ($20,951). The maximum amount of Additional Services are authorized under Service Order of this Attachment A is ZERO DOLLARS ($0). Any hours worked for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to CITY. B. Reimbursable Expenses None for required tasks. May apply to additional services as spelled out in Exhibit C of the Master Agreement. C. Additional Services. CONSULTANT shall not perform Additional Services without prior written authorization of the CITY. Additional Services shall be separately negotiated to be paid on a lump sum or a time and material basis at the rates set forthin Exhibit C of the Master Agreement, as authorized by the CITY. The CITY has set aside the sum of ZERO DOLLARS ($0) for the payment of Additional Services. The CITY shall not authorize and CONSULT ANT shall not perform any Additional Services that result in charges in excess of the above amount. CONSULT ANT shall submit an Invoice to the CITY for payment on a monthly basis for authorized Additional Services rendered during the previous month. In the event Additional Services are authorized, CONSULTANT shall submit Invoices in accordance with the CONSULTANT hourly rate schedule in EXHIBIT C of the Master Agreement. The rates shown in the EXHIBIT C sall stay in effect during the full term of the contract. City of Cupertino David J. Powers END OF ATTACHMENT Service Order #4-Attachment A Page 7of 7 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER MASTER AGREEMENT PO#: 2016-172 Service Order No.: 3 Maximum Compensation: $ 19,689 Account No.: 420-99-020-900-905-MRW 001-02-01 Approval by: Consultant: Term: NTP: Feb. 22, 2016 END DATE: May 31, 2016 City Manager 0 Director ~ Date: City Council 0 Item Number: Date: David J. Powers & Associates, Inc. Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Phone: 408-248-3500 Contact: Judy Shanley, President/Principal Project Description: Project Name: CEQA Environmental Review for the 2016-2017 Capital Improvement Program 0Description: (simple project description if appropriate) ~Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works City of Cupertino Master Agreement Project Manager: Alex Acenas Page 1of2 Service Order No. 2 Fiscal/Budget CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.# 1 -Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & PhII Envrio. S.0.# 2 -Acct.# 420-99-020-900-905-MRW 001-02-01 Simms House Removal Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE: S.0.# 3 -Acct. # 420-99-020-900-905-MRW 001-02-01 CEQA Environmental Review for the I 2016-2017 Capital Improvement Program Total Encumbered to Date including this S.O.: Master Agreement Balance: Contract Manager: fll<..er~ ~ ~ _D_a_te_: __ s--'-/_1,_/_!_"' ____ _ APPROVALS Consultant: J-. ) \Ill• S{t.rµ... t--, Date: 2 / 2.. 41} J (., _D_ir_e_c_to_r_o_f_P_ub_l_ic_W_o_rk_s_:___,7,..~66---f~..Ef--J--71~4._..=-""""'"-=:....-Date: ~/~ZCJ/{p Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance: City of Cupertino Master Agreement Date: Page 2 of 2 Amount $150,000 $14,819 $13,313 $28,132 $121,868 $19,689 $47,821 $102,179 Service Order No. 2 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 3 ENVIRONMENTAL CONSUL TANT SERVICES INTRODUCTION Service Order #3 under a Master Agreement for Environmental Consultant Services dated July 1, 2015, between the City of Cupertino ("CITY") and David J. Powers & Associates, Inc. ("CONSULTANT"), a California Corporation. Attachment "A", to Service Order No. 3 (SO), defines the CONSULTANT scope of services, schedule of performance, deliverables, and compensation to prepare CEQA environmental documentation for the FY2016-17 Capital Improvement Program. ITEMA: ITEMB: ITEMC: ITEMD: ITEM A: DESCRIPTION OF PROJECT SCOPE OF BASIC SERVICES AND RESPONSIBILITIES SCHEDULE OF PERFORMANCE COMPENSATION PROJECT DESCRIPTION A-1 DESCRIPTION Prepare an Initial Study (IS) to support a Mitigated Negative Declaration (MND) to evaluate the potential cumulative impacts of first-year funded projects for the CIP five-year program of expenditures for FY 2016-2017 to 2020-2021. A-2 PROJECT COORDINATION The following individuals are the primary contacts for all questions and actions regarding the administration of this Service Order: CONSULTANT: David J. Powers & Associates, Inc. Judy Shanley, President/Principal 1871 The Alameda, Suite 200 San Jose, CA 95126 408-454-3431 jshanlex@davidj12owers.com City of Cupertino David J. Powers & Associates CITY: Department of Public Works Alex Acenas, Public Works Project Manager 10300 Torre Ave. Cupertino, CA 95014 408-777-3232 alexa@cupertino.org Service Order #3-Attachment A Page lof 5 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 3 ITEMB: SCOPE OF BASIC SERVICES AND RESPONSIBILITIES The CONSULTANT shall perform the following specific services: TASK 1.0 Preparation and Circulation of Initial Study/Mitigated Negative Declaration CONSUL TANT will prepare an IS, consistent with the requirements of the California Environmental Quality Act and the City of Cupertino. An overview of the CIP program, existing setting, and proposed first-year funded projects will be provided. The environmental review of the CIP will focus on the first-year funded projects proposed for the five-year program of expenditures for FY 2016-2017 to 2020-2021 since the City will adopt first-year funding with the adoption of the budget for the current fiscal year. 1.1 Project Description. Based on the information provided to CONSULTANT by the City of Cupertino, the IS will include an overview of the CIP program and proposed budget as well as a detailed description of the proposed first-year funded projects. 1.2 Categorical and Statutorily Exempt Projects. The IS will include a formal evaluation of first-year funded projects to determine if any are considered statutorily (Section 1560-1528) or categorically (Section 15300 to 15332) exempt under CEQA. The IS will include a matrix of first-year funded CIP projects that identifies whicl1 projects are individually exempt under CEQA, state the specific Section for exemption, and provide discussion as to why the exemption is applicable to the specific project. The matrix will also clearly identify which projects are not exempt and why individual environment review of those given projects is necessary. The IS will identify potential significant environmental impacts associated with first-year projects that are deemed to require individual environmental review when detailed plans are available. The IS will identify possible mitigation measures, additional technical studies, and regulatory permits, that may be necessary for those individual projects. Preparation of these necessary individual IS are outside the scope of this SO and shall be covered under a separate SO at the time detailed plans are available. The IS will be based on existing, available information and this scope does not include the preparation of any technical studies or the procurement of any permits that may be identified as necessary for any individual project. 1.3 Consistency with City General Plan and Polices. The IS will evaluate each first-year project for consistency with the Cupertino Community Vision 2040 General Plan, Zoning Ordinance, Municipal Code, and other applicable plans and policies. The IS will include a matrix that identifies which General Plan policies are applicable to each project and pro"'.ide a discussion as to how the project is determined consistent with those policies. As required by CEQA and the CEQA Guidelines, particular attention will be given to inconsistencies, if any are identified. 1.4 Environmental Analysis, CEQA Checklist, Impacts & Mitigation. The IS will evaluate the potential cumulative environmental impacts of the CIP program, commensurate with the level of detail available for the individual projects. Cumulative impacts refers to two or more individual effects, which, when considered together, are considerable or which compound or increase other environmental impacts. The IS will evaluate City of Cupertino David J. Powers & Associates Service Order #3-Attachment A Page 2of 5 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 3 the cumulative environmental impacts of the CIP program with the addition of first-year projects for FY 2016- 2017 to 2020-2021. The IS will include a checklist based on the form recommended by the state CEQA guidelines. The IS will be divided into subsections for each subject area, such as land use, cultural resources, hazardous materials, and noise. The subsections will be formatted to include a description of the existing environmental setting followed by relevant CEQA checklist section with an evaluation and discussion of potential cumulative impacts for each checklist question. The sources of information for evaluating impacts will be identified and the IS will provide a narrative to support each impact conclusion. Mitigation measures to avoid or reduce impacts to a less than significant level will be identified, as necessary. 1.5 Revisions to Initial Study. CONSULTANT will provide up to ten (10) printed copies and an electronic version of the Initial Study in Administrative Draft form to City Staff for review and comment. Revisions will be made to the IS, based on comments received, and an additional ten (10) printed copies of either the 2nd Administrative Draft or Screencheck can also be provided to the City, upon request. CONSULTANT will also provide a Draft Mitigated Negative Declaration (MND) to the City to be attached to the Initial Study. A PDF of these documents will be provided for posting on the City's website. CONSULTANT will also prepare a draft "Notice of Intent to Adopt a Mitigated Negative Declaration" (NOI), as described in the CEQA Guidelines Section 15072, for the City's use. After the IS/MND and NOI are completed, up to fifteen (15) printed copies of these documents will be provided to the City for local distribution and circulation. This scope excludes CONSULTANT filing at the County Clerk or paying of any fees. 1.6 Preparation of Mitigation Monitoring or Reporting Program. In accordance with the CEQA guidelines and the City of Cupertino requirements, CONSULTANT will prepare a Mitigation Monitoring or Reporting Program, based on the findings of the IS/MND for use by the City of Cupertino. TASK 2.0 Project Activities Following Document Circulation 2.1 Public Comments. CONSULTANT will respond to substantive comments received on the Draft IS during the public review period, and will make any necessary changes to the Initial Study in the form of an Amendment, based upon the comments received. This scope of work includes four (4) Project Manager hours to respond to written comments received from the public and/or various governmental agencies as a result of circulation of the Initial Study. This scope assumes that no new technical analysis will be required to respond to the comments received. 2.2 Meetings and Hearings. This scope of work includes CONSUL TANT attendance at up to two meetings/hearings with the project team and/or City Staff. If an additional meeting or hearing attendance is needed, it can be added, upon approval, on a time and material basis. CONSUL TANT will coordinate with City Staff on a regular basis using email and telephone communications. ITEM C: SCHEDULE OF PERFORMANCE CONSULTANT proposes the following optimum schedule for preparation of the IS for the 2016-2017 CIP Program. Completion of the IS, as described in this schedule below, is based upon receipt of all necessary project information on schedule. City of Cupertino David J. Powers & Associates Service Order #3-Attachment A Page 3of 5 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 3 The below schedule assumes that the project description will not change once CONSULTANT receives a notice to proceed, and that no comments are received during the circulation of the IS that require additional technical studies. TASK COMPLETED END OF WEEK Receive authorization to proceed and all pertinent project --information from City. CONSULTANT drafts project description for review by the City 2 CONSULTANT receives City comments on project description 2.5 CONSULTANT completes Administrative Draft IS 5 CITY review of Administrative Draft IS 6 CONSULTANT revises IS per comments received 7 CITY review of revised IS 8 CONSULTANT revises IS per comments received, and prepares 9 MND, NOI, NOC, and documents for printing Circulation of revised IS/Draft MND (20 days) complete 12 CONSULTANT prepares responses to comments 13 Environmental Review Committee meeting May 5, 2016 Parks and Recreation Committee meeting MayS, 2016 Planning Commission meeting May 11,2016 City Council Study Session May 17, 2016 City Council hearing I Budget Adoption June 7, 2016 ITEM D: COMPENSATION D-1 BASE COMPENSATION The maximum compensation for this Service Order, including both payment for professional ,services, additional services and reimbursable expenses, shall not exceed NINETEEN THOUSAND SIX HUNDRED EIGHTY-NINE DOLLARS ($ 19,689). CONSUL TANT agrees that it shall perform all of the services set forth in this Attachment A of this Service Order, except for any additional services required, and inclusive of reimbursable expenses, for the amount of NINETEEN THOUSAND SIX HUNDRED EIGHTY-NINE DOLLARS($ 19,689). The maximum amount of Additional Services are authorized under Service Order of this Attachment A is ZERO DOLLARS ($0). Any hours worked for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to CITY. D-2 REIMBURSABLE EXPENSES None for required tasks. ·May apply to additional services as spelled out in Exhibit C of the Master Agreement. City of Cupertino David J. Powers & Associates Service Order #3-Attachment A Page 4 of 5 0-3 ADDITIONAL SERVICES CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 3 CONSULTANT shall not perform Additional Services without prior written authorization of the CITY. Additional Services shall be separately negotiated to be paid on a lump sum or a time and material basis at the rates set forthin Exhibit C of the Master Agreement, as authorized by the CITY. The CITY has set aside the sum of ZERO DOLLARS ($0) for the payment of Additional Services. The CITY shall not authorize and CONSULTANT shall not perform any Additional Services that result in charges in excess of the above amount. CONSULTANT shall submit an Invoice to the CITY for payment on a monthly basis for authorized Additional Services rendered during the previous month. In the event Additional Services are authorized, CONSULTANT shall submit Invoices in accordance with the CONSUL.TANT hourly rate schedule in EXHIBIT C of the Master Agreement. The rates shown in the EXHIBIT C shall stay in effect during the full term of the contract. City of Cupertino David J. Powers & Associates END OF ATTACHMENT Service Order #3-Attachment A Page 5 of 5 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER MASTER AGREEMENT PO#: 2016-172 Service Order No.: 2 Maximum Compensation: $13,313.00 Account No.: 420-99-020-900-905-MRW 001-02-01 Term: NTP: September 22, 2015 END DATE: January 31, 2016 Approval by: City Manager D Director ~ Date: City Council D Item Number: Date: Consultant: David J. Powes & Associates, Inc. Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Contact: Jodi Starbird Phone: 408-248-3500 Project Description: Project Name: McClellan Ranch West Simms House Removal CEQA 0Description: (simple project description if appropriate) ~Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works City of Cupertino Master Agreement Project Manager: Alex Acenas Page 1 of2 Service Order No. 2 CITY OF CUPERTINO MASTER AGREEMENT CONSUL TANT SERVICES SERVICE ORDER Fiscal/Budget Master Agreement Maximum Compensation: Previously Encumbered on MA: S.0.# 1 -Acct.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & PhII Envrio. Total Previously Encumbered to Date: Current Unencumbered amount in MA: ENCUMBERANCE: S.0.# 2 -Acct.# 420-99-020-900-905-MRW 001-02-01 Simms House Removal Total Encumbered to Date including this S.O.: Master Agreement Balance: Contract Manager:" Date: APPROVALS c;J{/_:_.~ Consultant: ~-Date: Director of Public Works' f.ft / .,,,-==-. Date: I I Amount $150,000 $14,819 $14,819 $135,181 $13,313 '2fL $28,132 $121,868 Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance: City of Cupertino Master Agreement Page2 of2 Date: Service Order No. 2 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 2 ENVIRONMENTAL CONSULTANT SERVICES INTRODUCTION Service Order #2 under a Master Agreement for Environmental Consultant Services dated 2015, between the City of Cupertino ("CITY") and David J. Powers & Associates, Inc. ("CONSULTANT"), a California Corporation. Attachment "A", to Service Order No. 2 (SO), defines the CONSULTANT scope of services, schedule of performance, deliverables, and compensation to prepare CEQA environmental documentation and perform pre- construction surveys for the Simms House Removal Project. ITEM A: ITEMB ITEMC: ITEMD ITEME: ITEM A: DESCRIPTION OF PROJECT SCOPE OF BASIC SERVICES AND RESPONSIBILITIES DELIVERABLES SCHEDULE OF PERFORMANCE COMPENSATION PROJECT DESCRIPTION A-1 DESCRIPTION Prepare a Historic Resource Evaluation Report (DPR 523 A & B), perform pre-construction surveys and prepare a Notice of Exemption per the requirements of the CITY' s and CEQA in connection with the planned demolition of the Simms House located at 22241 McClellan Rd. A-2 PROJECT COORDINATION The following individuals are the primary contacts for all questions and actions regarding the administration of this Service Order: CONSULTANT: David J. Powers & Associates, Inc. Jodi Starbird, Principal Project Manager 1871 The Alameda, Suite 200 San Jose, CA 95126 408-248-3500 jstarbird@davidjpowers.com City of Cupertino David J. Powers CITY: Department of Public Works Alex Acenas, Public Works Project Manager 10300 Torre Ave. Cupertino, CA 95014 408-777-3232 alexa@cupertino.org Service Order #1-Attachment A Page lof 4 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 2 ITEMB: SCOPE OF BASIC SERVICES AND RESPONSIBILITIES The CONSULTANT shall perform the following specific services: TASK 1.0 Preparation of Historic Resource Evaluation Report (DPR 523 A & B) Given that the house on the property that would be demolished is greater than 45 years of age, a historical resource evaluation report (DPR 523 A & B) will be prepared by historic preservation and urban revitalization consultant Bonnie Bamburg under contract to CONSULTANT. The analysis will evaluate the historical and architectural significance of the structure using criteria established by the California Register of Historic Places, County of Santa Clara, and CITY. The report, which will be in the DPR 523 format, will document the historical context, significance of the architect and occupants, and cultural and/or civic associations of the structure and property. It is anticipated that the historical evaluation will be supportive of a CEQA NOE; however, should impacts be determined to be potentially significant (i.e., local, State and Federal standards), CONSULTANT will alert CITY to discuss next steps. For this reason, CONSULTANT believes that a CEQA NOE is the appropriate document at this time; however, if it is determined that an Initial Study/Mitigated Negative Declaration is more appropriate for the project, a scope of work for'that effort can be prepared. TASK 2.0 Completion of Pre-Construction Surveys The project site is adjacent to Stevens Creek on the western side of the McClellan Ranch Preserve. The existing habitat is suitable for native species including the California red-legged frog, western pond turtle, and dusky-footed woodrat. For this reason, two pre-construction surveys of the site will be conducted by CONSULTANT. The first will be completed immediately after authorization to proceed is received to determine existing biological site conditions. The second will be conducted two (2) days prior to the demolition of the house. This pre-construction survey will be conducted to determine the presence of such species on or near the property according to mitigation measures included in the McClellan Ranch Preserve Initial Study and conditions of the California Department of Fish and Wildlife (CDFW) 1600 Permit for that project. Brief summary reports will be prepared to document conditions on the site at the time the surveys were completed. In the event that one of the above species is discovered, CDFW will be contacted on how to proceed. TASK 3.0 Preparation of the Categorical Exemption CONSULTANT will prepare an NOE according to the requirements of CITY and CEQA. The NOE will include a description of the project and the reasons why CITY believes the project is exempt from CEQA. CONSUL TANT will submit the draft NOE to CITY for review and comment. The document will then be revised and filed at the County Clerk's office after project approval. The $50 County filing fee is included in the fee below. TASK 4.0 Meetings This scope of work includes CONSULTANT' s Principal or Project Manager attendance at one project meeting or public hearings. CONSULTANT will be prepared to provide information regarding the environmental analysis and process at all meetings. City of Cupertino David J. Powers Service Order #I-Attachment A Page 2 of 4 ITEM C DELIVERABLES CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 2 The CONSULTANT shall deliver the following Items to the CITY under this SO: TASK 1.0 Preparation of Historic Resource Evaluation Report (DPR 523 A & B) One hard copy wet stamped and/or signed and electronic pelf copy. TASK 2.0 Completion of Pre-Construction Surveys One hard copy and electronic pdf copy. TASK 3.0 Preparation of the Categorical Exemption One hard copy wet stamped and/or signed and electronic pdf copy. ITEMD SCHEDULE OF PERFORMANCE An optimum schedule for completion of the NOE is outlined below. CONSULTANT can commit to maintaining the schedule in the areas that are within our control. Completion of the NOE, as described in the schedule below, is based upon receipt of all necessary project information on schedule. The schedule below also assumes that the project description is not changed once a notice to proceed is received. Slippage in the schedule may occur as a result of unanticipated delays beyond CONSULTANT' s c;ontrol, including failure to receive project-related information in a timely manner, delays in administrative review, continuances of public hearings, or similar events. The schedule below assumes that the project will be approved by the City Council in advance of filing the NOE. One month has been included in the schedule for a Council hearing; however, additional time may be needed depending on the hearing schedule. It should also be noted that review and revision times below can be expedited if comments are minimal. TASK Receive authorization to proceed and all pertinent project information from City. Completion of Historical Evaluation CONSULTANT completes and submits Administrative Draft NOE City-review of Administrative Draft NOE CONSULTANT revises document per comments received Public Hearing for project approval (one month) CONSULTANT files NOE with the County Clerk Total City of Cupertino David J. Powers COMPLETED END OF WEEK -- 4 5 6 6.5 10.5 11 11 Weeks Service Order #1-Attachment A Page3of4 ITEME COMPENSATION A. Base Compensation CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 2 The maximum compensation for this Service Order, including both payment for professional services, additional services and reimbursable expenses, shall not exceed THIRTEEN THOUSAND THREE HUNDRED THIRTEEN DOLLARS ($13,313). CONSULTANT agrees that it shall perform all of the services set forth in this Attachment A of this Service Order, except for any additional services required, and inclusive of reimbursable expenses, for the amount of THIRTEEN THOUSAND THREE HUNDRED THIRTEEN DOLLARS ($ 13,313). The maximum amount of Additional Services are authorized under Service Order of this Attachment A is ZERO DOLLARS ($0). Any hours worked for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to CITY. B. Reimbursable Expenses None for required tasks. May apply to additional services as spelled out in Exhibit C of the Master Agreement. C. Additional Services. CONSULTANT shall not perform Additional Services without prior written authorization of the CITY. Additional Services shall be separately negotiated to be paid on a lump sum or a time and material basis at the rates set forthin Exhibit C of the Master Agreement, as authorized by the CITY. The CITY has set aside the sum of ZERO THOUSAND DOLLARS ($0) for the payment of Additional Services. The CITY shall not authorize and CONSULTANT shall not perform any Additional Services that result in charges in excess of the above amount. CONSULTANT shall submit an Invoice to the CITY for payment on a monthly basis for authorized Additional Services rendered during the previous month. In the event Additional Services are authorized, CONSULTANT shall submit Invoices in accordance with the CONSULTANT hourly rate schedule in EXHIBIT C of the Master Agreement. The rates shown in the EXHIBIT C sall stay in effect during the full term of the contract. City of Cupertino David J. Powers END OF ATTACHMENT Service Order #I-Attachment A Page 4of4 CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER MASTER AGREEMENT PO#: 2016-172 Service Order No.: 1 Maximum Compensation: $14,819.00 Account No.: 280-99-900-905-P LM 001-01-01 Term: NTP: September 10, 2015 END DA TE: December 31, 2015 Approval by: City Manager D Director Ej Date: City Council D Item Number: Date: Consultant: David J. Powes & Associates, Inc. Address: 1871 The Alameda, Suite 200, San Jose, CA 95126 Contact: Jodi Starbird Phone: 408-248-3500 Project Description: Project Name: Lawl'.en~e-Mitty Park-Phase I Environmental Site Assessment(ESA) and Preliminary Phase II Soil Quality Evaluation 0Description: (simple project description if appropriate) IKJAttachment A: Includes Description of Project, Scope of Service, Schedule of Performance and Compensation City Project Management Managing Department: Public Works City of Cupertino Master Agreement Project Manager: Carmen Lynaugh Page 1of2 Service Order No. 1 CITY OF CUPERTINO MASTER AGREEMENT CONSULT ANT SERVICES SERVICE ORDER Fiscal/Budget Master Agreement Maximum Compensation: Previously Encumbered on MA: none to date Current Unencumbered amount in MA: ENCUMBERANCE: Total Previously Encumbered to Date: S.0.# 1 -Acc.# 280-99-009-900-905-P LM 001-01-01-Lawrence Mitty-Ph.I & PhII Envrio. Total Encumbered to Date including this S.O.: Master Agreement Balance: Coniract Manager: ~ 4.+ Date: APPROVALS Consultant;;!?~ Date: Director of Public Wor~ Date: 1 fr s-l< <:;;: Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature. City Finance: Amount $150,000 $0 $0 $150,000 $14,819 $14,819 $135,181 City of Cupertino Master Agreement Page 2 of 2 Service Order No. 1 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 1 ENVRIONMENTAL CONSULTANT SERVICES INTRODUCTION Service Order #1 under a Master Agreement for Environmental Consultant Services dated July 1, 2015, between the City of Cupertino ("CITY") and David J. Powers & Associates, Inc. ("CONSULTANT"), a California Corporation. Attachment" A", to Service Order No. 1 (SO), defines the CONSULTANT scope of services, schedule of performance, deliverables, and compensation for Phase I Environmental Site Assessment (ESA) and a Preliminary Phase II Soil Quality Evaluation for the Lawrence Mitty Park Project ITEMA: ITEMB ITEMC: ITEMD ITEME: ITEM A: DESCRIPTION OF PROJECT SCOPE OF BASIC SERVICES AND RESPONSIBILITIES DELIVERABLES SCHEDULE OF PERFORMANCE COMPENSATION PROJECT DESCRIPTION A-1 DESCRIPTION Provide a Phase I Environmental Site Assessment (ESA) and a Preliminary Phase II Soil Quality Evaluation for the Lawrence Mitty Park site that the City is considering purchasing and developing into a public park The Site is approximately 7-acres located on the west side of Lawrence Expressway, east of Sterling Boulevard, generally between Runo and Starrett Courts in the northeastern portion of the City. Saratoga Creek runs along the western edge of the site and as shown on Exhibit 'A' APN map. The City currently has an agreement with the County to landscape and maintain the southern portion of the property. The northern portion of the site was used by the County for the storage of construction materials, such as old asphalt concrete and other roadway materials A-2 PROJECT COORDINATION The following individuals are the primary contacts for all questions and actions regarding the administration of this Service Order: CONSULTANT: David J. Powers & Associates, Inc. Jodi Starbird 1871 The Alameda, Suite 200 San Jose, CA 95126 City of Cupertino David J. Powers CITY: The Department of Public Works, Carmen Lynaugh, Public Works Project Manager 10300 Torre Ave. Cupertino, CA 95014 Service Order #1-Attachment A Page 1of5 408-248-3500 jstarbird@davidjpowers.com CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER # 1 408-777-3215 carmenl@cupertino.org ITEMB: SCOPE OF BASIC SERVICES AND RESPONSIBILITIES The CONSULTANT shall perform the following specific services: TASK 1.0 Phase I ESA The purpose of a Phase I ESA is to identify to the extent feasible, Recognized Environmental Conditions, and Controlled and Historical Recognized Environmental Conditions at the property in accordance with ASTM Designation E1527-13. Local agency files will be reviewed to obtain commonly known and reasonably ascertainable information on hazardous materials usage and to assist in evaluating the possible releases of such materials at the site. Regulatory Agency databases will be reviewed to identify nearby facilities that appear likely to have significantly impacted the site based on inferretl groundwater flow direction and proximity. The history of previous uses of the site and adjacent area will be developed based on aerial photographs, topographic maps, city directories, and Sanborn fire insurance maps. A brief summary of anticipated site hydrogeology, including depth to groundwater and flow direction will be prepared. A site and vjcinity visit will be conducted by Cornerstone to observe existing conditions and note readily observable indications of past or present activities that may have or could cause significant site contamination. Cornerstone staff will observe readily accessible areas that are safe to observe and do not require moving materials or structures. Cornerstone will make a reasonable attempt to contact the appropriate County representative, as identified by the City, who is likely to have material knowledge regarding the potential for contamination at the property. Their ability to interview such persons is dependent on their availability, their willingness to discuss the site, and the time constraints of the project schedule. Cornerstone will prepare a Phase I ESA that includes the results of the study, conclusions, recommendations regarding future treatment of the site, and significant data gaps, if necessary. All maps, tables, and graphics will be prepared. The ESA is a limited inquiry into the environmental condition of the site. It is based on readily available information at the time the assessment is prepared and is not sufficient to document every potential source of liability, if any, at the site. It will be valid for 180 days after preparation, according to the requirements of ASTM El527-13. TASK 2.0 Preliminary Phase II Evaluation Because the site has the potential for past pesticide use, aerially-deposited lead, and undocumented fill, Cornerstone will collect ten (10) surface soil samples for laboratory analyses to evaluate whether contaminants of concern have significantly impacted the site. The samples will be randomly collected to a depth of approximately 1h foot using hand-sampling equipment using standard protocol. The samples will City of Cupertino David J. Powers Service Order #!-Attachment A Page2of 5 CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 1 be analyzed at a state-certified laboratory for organochlorine pesticides and pesticide-related metals (arsenic, lead, and mercury). Cornerstone will also collect 12 samples from materials either stockpiled on the site or within the berms along Saratoga Creek. The samples of any stockpiled materials will be collected by pushing a stainless steel tube that is 1h-foot long and 1.5 inches in diameter, at depths of between 1h-to four feet. Depths of sampling within the berms would be approximately 1h-to two feet. The samples will be screened for pesticides and metals, petroleum hydrocarbons, polychlorinated biphenyls (PCBs), and volatile organic compounds (VOCs). The laboratory analytical results will be incorporated into the Phase I ESA. Sampling locations will be identified on a site plan. All detected contaminants of potential concern will be compared to appropriate screening levels of US EPA, DTSC, and the San Francisco Bay Regional Water Quality Control Board. All sampling holes will be backfilled with the surrounding soil. DJP&A will coordinate with the City, County, and Cornerstone as necessary to complete the Phase I ESA and Preliminary Phase II. DJP&A will review the documents prepared and provide comments to Cornerstone. DJP&A will also assist in the coordination of communication regarding the site, as necessary. This task will be scheduled when the County allows access to the site. ITEM C DELIVERABLES The CONSULTANT shall deliver the following Items to the CITY under this SO: TASK 1.0 Phase I ESA Consults shall deliver one original bound copy wet stamped and one electronic pdf copy. TASK 2.0 Preliminary Phase II Evaluation Consults shall deliver one original bound copy wet stamped and one electronic pdf copy City of Cupertino David J. Powers Service Order #1-Attachment A Page 3 of 5 ITEM D CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 1 SCHEDULE OF PERFORMANCE An optimum schedule for completion of the Phase I/Preliminary Phase II is outlined below. DJP&A can commit to maintaining the schedule in the areas that are within our control. Completion of the document as described in the schedule below, is based upon receipt of all necessary project information on schedule. The schedule below also assumes that the project description is not changed once we receive a notice to proceed. A corresponding slip in the schedule will occur as a result of unanticipated delays beyond our control, including failure to receive project-related information in a timely manner, delays in administrative review, additional required testing, or similar events. TASK Receive authorization to proceed and all pertinent project information from City. Completion of Project Questionnaire by City Phase I/Phase II is prepared by Cornerstone (with DJP&A review) and submitted to City City review of Administrative Draft Phase I/Phase II DJP&A revises document per comments received Total City of Cupertino David J. Powers COMPLETED END OF WEEK -- 1 5.5 7 7.5 7.5 Weeks Service Order#l-Attachment A Page 4 of 5 ITEME COMPENSATION A. Base Compensation CITY OF CUPERTINO ATTACHMENT A SERVICE ORDER# 1 The maximum compensation for this Service Order, including both payment for professional services, additional services and reimbursable expenses, shall not exceed FOURTEEN THOUSAND EIGHT HUNDRED NINTEEN DOLLARS ($14,819). CONSULTANT agrees that it shall perform all of the services set forth in this Attachment A of this Service Order, except for any additional services required, and inclusive of reimbursable expenses, for the amount of FOURTEEN THOUSAND EIGHT HUNDRED NINTEEN DOLLARS($ 14,819). The maximum amount of Additional Services are authorized under Service Order of this Attachment A is ZERO DOLLARS ($0). Any hours worked for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to CITY. B. Reimbursable Expenses None for required tasks. May apply to additional services as spelled out in Exhibit C of the Master Agreement. C. Additional Services. CONSULTANT shall not perform Additional Services without prior written authorization of the CITY. Additional Services shall be separately negotiated to be paid on a lump sum or a time and material basis at the rates set forthin Exhibit C of the Master Agreement, as authorized by the CITY. The CITY has set aside the sum of ZERO THOUSAND DOLLARS ($0) for the payment of Additional Services. The CITY shall not authorize and CONSULTANT shall not perform any Additional Services that result in charges in excess of the above amount. CONSULTANT shall submit an Invoice to the CITY for payment on a monthly basis for authorized Additional Services rendered during the previous month. In the event Additional Services are authorized, CONSULTANT shall submit Invoices in accordance with the CONSULTANT hourly rate schedule in EXHIBIT C of the Master Agreement. The rates shown in the EXHIBIT C sall stay in effect during the full term of the contract. City of Cupertino David J. Powers END OF ATTACHMENT Service Order #1-Attachment A Page 5 of 5 0- D-d 6 ._ 17 MASTER AGREEMENT BETWEEN THE CITY OF CUPERTINO AND DAVID J. POWERS &ASSOCIATES,INC. FOR ENVRIONMENTAL CONSULTANT SERVICES THIS MASTER AGREEMENT, for reference dated July 1, 2015, is by and between CITY OF CUPERTINO, a municipal corporation(hereinafter referred to as"City"),and, DAVID J. POWERS &ASSOCIATES, INC., a California corporation whose address is 1871 The Alameda, Suite,200, San Jose, Ca 95126; phone no.: 408-248-3500 (hereinafter referred to as "Consultant"), and is made with reference to the following: RECITALS: A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the Constitution and the statutes of the State of California and the Cupertino Municipal Code. B.Consultant is specially trained, experienced and competent to perform the special services which will be required by this Agreement;and C. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement on the.terms and conditions described herein. D. City and Consultant desire. to enter into an agreement for Environmental Consultant Services upon the terms and conditions herein. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1'. TERM: The term of this Agreement shall commence on the date this agreement and shall terminate on June 30,2017 unless terminated earlier as set forth herein. 2. SCOPE OF SERVICES Consultant shall provide services under this Master Agreement on an "as needed"basis and as set forth in, Exhibit A, Scope of Services, and as specifically defined in a fully executed Service Order as set forth in Exhibit B, Service Order Process;both Exhibits which are attached hereto and incorporated herein by this reference. The City has.sole discretion to authorize any Service Order and has no obligation to do so under this Master Agreement. City of Cupertino Consultant Master Agreement Environmental Consultant Services— David J.Powers Page 1 of 12 r 3.SCHEDULE OF PERFORMANCE: All Consultant services under this Master Agreement shall be completed'on or before the end of the Master Agreement Term.-Each authorized Service Order shall include its own defined Schedule.of Performance. In no case shall any Service Order's schedule of performance extend beyond the Master Agreement Term. 4. CONSULTANT COMPENSATION: The -maximum compensation to be paid to Consultant under this Master Agreement. shall not exceed One Hundred Fifty-Thousand Dollars ($150,000.00). The rate of payment is set out in Exhibit C, titled "Compensation", which is attached hereto and incorporated herein. No payment shall be made under this :agreement unless authorized by a fully executed Service. Order, Exhibit B. The sum of all Service Orders authorized shall not exceed the maximum compensation for this Master Agreement as defined above. 5. METHOD OF PAYMENT: The method of payment for services performed under this agreement is set out in Exhibit C, titled "Compensation", which is attached hereto and incorporated herein.. Consultant shall furnish to City a detailed statement of the work performed for compensation-during the term of this Agreement. Consultant may submit monthly invoices for interim progress payments during.the course of each authorized Service Order, clearly stating; the total Contract amount, amount paid to date,the work performed and percent complete, and amount due. All requests for payment from Consultant to City shall be addressed to the City to: Attention:Katy Jensen City of Cupertino 10300 Torre Ave. Cupertino CA 95014 6. TIME IS OF THE ESSENCE: Consultant and City agree that time is of the essence regarding the performance of this' Agreement. 7.STANDARD OF CARE: Consultant agrees to perform all services hereunder in a manner commensurate with the practice of a professional that specializes in performing professional services of a like City of Cupertino Consultant Master Agreement Environmental Consultant Services- David J.Powers Page 2 of 12 i nature and complexity, and agrees that all services shall_ be performed by similarly- qualified and experienced personnel who are not employed by the .City nor have any contractual relationship with City. 8. INDEPENDENT PARTIES: City and Consultant intend that the .relationship between them created by this Agreement is that of employer-independent contractor. The manner and means of conducting the work are 'Under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment will be acquired by virtue of Consultant's services. None of the benefits provided by City to its employees, including but not limited to, unemployment insurance, workers' compensation plans, vacation and sick leave are available from City to Consultant, its employees or agents. Deductions shall not be.made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer-employee relationship from any fees due Consultant. Payments.of the above items, if required, are the responsibility of Consultant. 9. IMMIGRATION REFORM AND CONTROL ACT (IRCA): Consultant" assumes any and all responsibility for verifying the identity and. employment authorization of all of his/her employees performing work hereunder, pursuant to all applicable IRCA or other.federal, or state rules and regulations. Consultant shall indemnify and hold City harmless from and against any loss, damage, liability, costs or'expenses arising from any noncompliance of this provision by Consultant. 10. NON-DISCRIMINATION: Consistent with City's policy that harassment and discrimination are unacceptable employer/employee conduct, Consultant agrees that harassment or discrimination directed toward a job applicant, a City employee, or a citizen by Consultant or Consultant's employee or subcontractor-on the basis of race, religious creed, color, national origin, ancestry, handicap, disability, marital status, pregnancy, sex, age, or sexual orientation will not be tolerated. Consultant agrees that any and all violations of this provision shall constitute a-material breach of this.Agreement. 11. PROTECT COORDINATION CITY: The Director of Public Works, or designated agent, shall.be representative of City for all purposes under this Agreement. Katy Jensen is hereby designated as the Director of Public Works'-agent and shall supervise the progress and execution of this Agreement. City of Cupertino Consultant Master Agreement Environmental Consultant Services- David J.Powers Page 3 of 12 CONSULTANT: Consultant shall assign a single Consultant Project Executive to have overall responsibility for the progress and execution of this Agreement for the Consultant: If, subsequent to the execution of the Agreement, circumstances or conditions require.4 substitute Consultant Project Executive for any reason, the proposed replacement Consultant Project . Manager shall be subject to the prior written acceptance and approval'of the City Director of Public Works or the above named designated agent. The designated Consultant Project Executive for the Agreement term shall be.Jodi Starbird. 12. HOLD HARMLESS: HOLD HARMLESS: Indemnification: A. Claims for Professional Liability. Where the law establishes a standard of care for Consultant's professional services, and to the extent the Consultant breaches or fails to meet such established standard of care, or is alleged to have breached or failed to meet such standard of care, Consultant shall, to the fullest extent allowed,by law, with respect to all services performed in connection with the Agreement, indemnify, defend, and hold harmless the City and its officers,. officials, agents, employees and volunteers from and against any and all liability., claims, actions, causes of action or demands whatsoever against any of them, including.any injury to or-death of any person or damage to property or other liability of any nature, that arise'out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Consultant or Consultant's employees, officers, officials, agents or independent contractors. Such costs and expenses shall include reasonable attorneys' fees of counsel of City's choice, expert fees and all other costs and fees of litigation. Consultant shall not be obligated under this Agreement to indemnify City to the extent that the damage is caused by the, . sole negligence or willful misconduct of City, its agents or employees. B. Claims for Other Liability. Consultant shall, to the fullest extent allowed by law, with respect to all services performed in connection with the Agreement indemnify, defend, and hold harmless the City and its officers, officials, agents, employees and volunteers from and against any and all liability, claims, actions, causes of action or demands whatsoever against any, of them, including any ,' injury to'.or death of any person or damage to property or other liability of any nature, that arise out of, pertain to, or relate to the performance of' this Agreement by Consultant or Consultant's employees, officers, officials, agents or City of Cupertino Consultant Master Agreement Environmental Consultant Services- David J.Powers Page 4 of 12 independent contractors. Such costs and expenses shall include reasonable attorneys' fees of counsel of City's choice, expert fees and all other costs and fees of litigation. 13. INSURANCE: On or before the commencement of the term of this Agreement, Consultant shall furnish City with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with paragraphs 12A, B, C, D and E. Such certificates, which do not limit Consultant's indemnification, shall also contain substantially the following statement: "Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days' advance written notice to the City of Cupertino by certified mail, Attention: City Manager." It is agreed that Consultant shall maintain in force at all times during the performance of this Agreement all appropriate coverage of insurance required by this Agreement with an insurance company that is acceptable to City and licensed to do insurance business in the State of California. Endorsements naming the City as additional insured shall be submitted with the insurance certificates. A. COVERAGE: Consultant shall maintain the following insurance coverage: 1) Workers' Compensation: Statutory coverage as required by the State of California. 2) Liabili Commercial general liability coverage in the following minimum limits: Bodily Injury: 500,000 each occurrence 1,000,000 aggregate-all other Property Damage: $100,000 each occurrence 250,000 aggregate If submitted, combined single limit policy with aggregate limits in the amounts of $1,000,000 will be considered equivalent to the required minimum limits shown above. 3) Automotive: Comprehensive automotive liability coverage in the following minimum limits: Bodily Injury: 500,000 each occurrence Property Damage: $100,000 each occurrence or Combined Single Limit: $500,000 each occurrence City of Cupertino Consultant Master Agreement Environmental Consultant Services- David J.Powers Page 5 of 12 4) Professional Liability: Professional liability insurance which includes coverage for the professional acts, errors and omissions of Consultant in the amount of at least.$1,000,-000. B. SUBROGATION WAIVER: Consultant agrees that in the event of loss due to any of the perils for which he/she has agreed to provide comprehensive general and automotive liability insurance, Consultant shall look solely to his/her insurance for recovery. Consultant hereby grants to City, on behalf of any insurer providing comprehensive general and automotive liability insurance to either Consultant or City with respect to the services of Consultant herein, a waiver of any right to subrogation which any such insurer of said Consultant may acquire against City by virtue of the payment of any loss under such insurance. C. FAILURE TO SECURE: If Consultant at any time during the term hereof should fail to secure or maintain the foregoing insurance, City shall be permitted to obtain such insurance in the Consultant's name or as an agent of the Consultant and shall be compensated by the Consultant for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid. D. ADDITIONAL INSURED: City, its City Council,boards and commissions, officers, employees and volunteers shall be named as an additional insured under all insurance coverages, except any professional liability insurance, required by this Agreement. The naming of an additional insured shall not affect any recovery to which such additional insured would be entitled under this policy if not named as such additional insured. An additional insured named herein shall not be held liable for any premium, deductible portion of any loss, or expense of any nature on this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy. E. SUFFICIENCY OF INSURANCE: The insurance limits required by City are not represented as being sufficient to protect Consultant. Consultant is advised to confer with Consultant's insurance broker to determine adequate coverage for Consultant. 14. CONFLICT OF INTEREST: Consultant warrants that it is not a conflict of interest for Consultant to perform the services required by this Agreement. Consultant may be required to fill out a conflict of interest City of Cupertino Consultant Master Agreement Environmental Consultant Services David J.Powers Page 6 of 12 form or Statement of Economic Interest (Form 700) if the services provided under this Agreement require Consultant to make certain governmental decisions or serve in a staff capacity as. defined in Title 2, Division 6, Section 18700, et seq. of the California Code of Regulations. 15. PROHIBITION AGAINST TRANSFERS: Consultant shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly, by operation of law or,otherwise, without prior written consent of City. Any attempt to do so without said consent shall be null and void, and any assignee,sublessee;hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, claims for money by Consultant from City under this Agreement may be assigned to a bank, trust company or other financial institution without prior written consent. Written notice of such assignment shall be promptly furnished to City by Consultant. The sale, assignment, transfer or other disposition of any of the issued and outstanding. capital stock of Consultant, or of the interest of any general partner or.joint venturer, or syndicate member or cotenant, if Consultant is a partnership or joint venture or syndicate or cotenancy, which shall result in changing the control of Consultant, shall be construed as an assignment of this Agreement. Control means fifty percent (50%) or more of the voting power of the corporation. 16. SUBCONSULTANT APPROVAL: Unless prior written consent from City is obtained, only those people and subconsultants whose names are included in this Agreement shall be used in the performance of this Agreement. In the event that Consultant employs subconsultants, such subconsultants . shall be required to furnish proof of workers' compensation insurance and shall also be required to carry, at a minimum, general, automobile and professional liability insurance equal to the insurance maintained by the Consultant as required by this agreement. In addition, any work or services subcontracted hereunder shall be subject to each provision of this Agreement. 17. PERMITS AND LICENSES: Consultant, at his/her sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, certificates and licenses including,but not limited to, a City Business License, that may be required in connection with the performance of services hereunder. City of Cupertino Consultant Master Agreement Environmental Consultant Services- David J.Powers Page 7 of 12 18. REPORTS: A. Each and every report, draft, work product, map, record and other document, hereinafter collectively referred to as "Report", reproduced, prepared or caused to be prepared by Consultant pursuant to or in connection with this Agreement, shall be the exclusive property of City. Consultant shall not copyright any Report required by this Agreement and shall execute appropriate documents to assign to City the copyright to Reports created pursuant to this Agreement. Any Report, information and data acquired or required by this Agreement shall become the property of City, and all publication rights-are reserved to City. Consultant may retain a copy of any report furnished to the City pursuant to this Agreement. B. All Reports prepared by Consultant may- be used by City in execution or implementation of: 1) The original Project for which Consultant was hired; 2) Completion of the original Project by others; 3) Subsequent additions to the original project;and/or 4) Other City projects as appropriate. C. Consultant shall, at such time and in such form as City may require, furnish reports concerning the status of services required under this Agreement. D.. All reports required to be provided by this Agreement shall be printed on recycled paper. All Reports shall be copied on both sides of the paper except for one original, which shall be single sided. E. No report, information. or other data given to or prepared or assembled by Consultant pursuant to this Agreement shall be made available to any individual or organization by Consultant without prior approval by City. F. Electronic and hard copies of Consultant's work product shall constitute the Project deliverables. Documents shall be in Microsoft Word and PDF formats. City holds Consultant harmless for any modifications to the documents. 19. RECORDS: Consultant shall maintain complete and accurate records with respect to sales, costs, expenses,receipts and other such information required by.City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to,, permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to such books and records to the representatives of City or its designees during normal business hours, and gives City the right to examine and,audit same, and to make transcripts there from as necessary, and to allow inspection I of all work, data,, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained for a period of three(3)years after receipt of final payment. City of Cupertino Consultant Master Agreement Environmental Consultant Services.— David J.Powers Page 8 of 12 f If supplemental examination or audit of the records is necessary due to concerns raised by City's preliminary examination or audit of records, and the City's supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of contract or failure to act in good faith, then Consultant shall reimburse City for all reasonable costs and expenses associated with the supplemental examination or audit. 20. NOTICES: All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the second business day after the deposit thereof in the United States Mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals from Consultant to City shall be addressed to City at: City of Cupertino 10300 Torre Ave. Cupertino CA 95014 Attention:Katy Jensen E-mail: katyj@cupertino.org All notices, demands, requests, or approvals from City to Consultant shall-be addressed to Consultant at: Jodi Starbird, Principal Project Manager 1871 The Alameda, Suite 200 San Jose, CA 95126 . Phone no. 408-454-3437 E-mail:jstarbird@davidjpowers.com 21. TERMINATION: In the event Consultant fails or refuses to perform any of the provisions hereof at the time and in the manner required hereunder, Consultant shall be deemed in default in the performance of this Agreement. The City shall notify the Consultant of such default,in writing, specifying the nature of such default and the steps necessary to cure such default, If, after receipt by Consultant, such default is not cured within the time specified, City may terminate the Agreement forthwith by giving to the Consultant written notice thereof. City.shall have the option, at its sole discretion and without cause, of terminating this Agreement by giving seven (7) days' prior written notice to Consultant as provided herein. Upon termination of this Agreement, each party shall pay to the other party that portion of City of Cupertino Consultant Master Agreement Environmental Consultant Services— David J.Powers Page 9 of 12 J compensation specified in this Agreement that is earned and unpaid prior to the effective date of termination. In the event of termination, Consultant shall deliver to City, copies of all reports, documents,,and other work performed by Consultant under this Agreement. 22. COMPLIANCES: Consultant shall comply with all state or.federal-laws and all ordinances, rules and regulations enacted or issued by City. 23. CONFLICT OF LAW: This Agreement shall be interpreted under, and enforced by the laws of the State of California excepting any choice of law rules which may direct the application of laws of another jurisdiction. The Agreement and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Agreement (or the successors of those authorities.) Any suits brought pursuant to this Agreement shall be filed with the courts of the County of Santa Clara,State of California. 24.. ADVERTISEMENT: Consultant shall not post, exhibit, display or allow to be posted, exhibited, displayed . any signs, advertising, show bills, lithographs, posters or cards of any kind pertaining to the services performed under this Agreement unless prior written approval has been secured from` City to do otherwise. 25. WAIVER: A waiver by City of any breach of any term, covenant, or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term; covenant, or condition contained herein,whether of the same or a different character. l 22. INTEGRATED CONTRACT: This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. .No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Agreement will be effective only by written execution signed by both City and Consultant. City of Cupertino Consultant Master Agreement Environmental Consultant Services- David J.Powers Page 10 of 12 26. GIFTS: A. Consultant is familiar with City's prohibition against the acceptance of any gift by a City officer or designated employee, which prohibition is,found in City Administrative Procedures. B: Consultant agrees not to offer any City officer or designated:employee any gift prohibited by the Administrative Procedures. C. The offer or giving-of any prohibited gift shall constitute"a material breach of this Agreement by Consultant. In addition to any other remedies, City may have in law, or equity, City may terminate this Agreement for such breach as provided in Section 19 of thisFAgreement. 27. INSERTED PROVISIONS: Each provision and clause required by law to be inserted into the Agreement shall be deemed to be enacted herein, and the Agreement shall be read and enforced as though each were included herein. If through mistake or otherwise, any such provision is not inserted or is not correctly inserted, the Agreement shall be amended to make such insertion on application by either party. 28. REPRESENTATION OF AUTHORITY: The person executing this agreement on behalf of the CONSULTANT does hereby represent and warrant that the CONSULTANT is a sole proprietor in the State of California and has full right, power, and authority to enter into and carry out all actions contemplated by this Agreement. 29. CAPTIONS: The- captions in this Agreement are for convenience only, are -not a part of the Agreement and in no way affect,limit or amplify the terms or provisions of this Agreement. IN WITNESS WHEREOF,the parties have caused the Agreement to be executed. City of Cupertino Consultant Master Agreement Environmental Consultant Services— David J.Powers Page 11 of 12 CONSULTANT CITY OF CUPERTINO DAVID J.POWERS& A Municipal Corporation A SOCI ES,INC. B By a Timm Borden,Director of Public Works ey l Date Title " 1C eStQL°.V1 Date -7 1` APPROVED AS TO FORM: Tax I.D. No.: oz Address:C of Korade, City Attorney 1871 The Alameda,Suite 200 San Jose,CA 95126 Zq$ ATTEST: Phone:408-V4-3500 Grace Schmidt,City Clerk Contract Amount:$150,000.00 Encumbrances be by Service Order Only City of Cupertino Consultant Master Agreement Environmental Consultant Services.- David J.Powers Page 12 of 12 EXHIBIT A SCOPE OF SERVICES The CONSULTANT shall provide to the CITY's Department of Public Works environmental consulting services for various CITY projects. The CONSULTANT'S services shall be provided as requested by the Director on an as- needed basis, and only upon written request, asset forth in a specific project service order. CONSULTANT shall provide- general assistance on issues pertaining to City projects and shall prepare other environmental consultant services for Public Works as determined by the Director. SECTION 1. GENERAL PROVISIONS A. The CONSULTANT shall perform all services to the satisfaction of the CITY'S Director. B. All of the services furnished by the CONSULTANT under this AGREEMENT shall be of the currently prevailing professional standards and quality which prevail among environmental consultant professionals of similar knowledge and skill engaged in related work throughout California under the same or similar circumstances. All documentation prepared by CONSULTANT shall provide for a completed project that conforms to 'all applicable codes, rules, regulations and guidelines which are in effect at the time such documentation is prepared. C. All work performed under this AGREEMENT shall be authorized by a specific Service Order. Each Service Order given by CITY shall detail the nature of the specific services to be performed by the CONSULTANT, the time limit within which such services must be completed and the compensation for such services. Such details shall include a description of the project for which CONSULTANT shall perform. the services, the geographic limits of the project, the type and scope of services to be performed, the format and schedule for deliverables, the schedule of performance, and the schedule of compensation. CONSULTANT shall not perform any services unless authorized by a fully executed Service Order. Any unauthorized services performed by CONSULTANT shall be at no cost to the CITY. D. CONSULTANT shall manage its SUBCONSULTANTS, and administer the PROJECT. SUBCONSULTANTS will be identified on each Service Order and provide all required insurance as specified in this master agreement. City of Cupertino.Exhibit A-Scope of Services Environmental Services M A—David J Powers&Associates Page 1 of 22 E. CONSULTANT shall begin work under the service order only after receipt of the service order bearing the approval signature of the Director or the Director's designee and the signature of the City Attorney approving the service order as to form. Each authorized Service Order issued under this AGREEMENT by CITY shall be incorporated into the terms and conditions of this AGREEMENT. F. CITY will assign a Project Manager to facilitate each Service Order authorized under this AGREEMENT. CONSULTANT shall coordinate with the designated Project Manager on the performance of each'Service Order. G. CONSULTANT shall be responsible for the coordination with CITY and federal, state and local agencies that are necessary for all services authorized under this AGREEMENT. SECTION 2. BASIC SERVICES. A. CONSULTANT shall provide environmental consulting services for various City projects, as more particularly described in the authorized service order. The authorized service order may include any of the specific environmental tasks set forth. below in Section 3. The authorized service order may also include any other environmental services described and agreed to be performed by the CONSULTANT, including, but not limited to, the following: 1. Input regarding environmental/land use compatibility issues during the initial evaluation of potential sites for the various CITY projects; and 2. Preparation of the appropriate project-level analysis and documents for each improvement as necessary to comply with the CITY's environmental requirements, the requirements of the California Environmental Quality Act and its implementing regulations and guidelines, and/or the requirements of the National Environmental Policy Act and its implementing guidelines. B. In addition to any specific services (described below in Section 3) that the CONSULTANT must provide as part of each authorized service order, the City of Cupertino Exhibit A-Scope of Services Environmental Services M A—David J Powers&Associates Page 2 of 22 i CONSULTANT shall perform any other general environmental services.specified in the authorized service order. The following shall apply to such general services. 1. .CONSULTANT shall be responsible for providing thorough environmental consulting services in Compliance. with all applicable. federal, state, and . local. regulations.All environmental work shall be conducted in conformance with applicable California state law. 2. CONSULTANT shall meet with the Project Manager at the CITY offices to discuss the project details. CONSULTANT shall be made aware of the project description, location, schedule of deliverables, and requirements. CONSULTANT and CITY shall agree on the terms of the Service Order including.the specific tasks to be performed, the schedule for deliverables, and compensation. 3. After approval of Service Order and upon receipt of an authorized Service Order, CONSULTANT shall visit project site to note existing conditions, collect data, locate utilities, . and familiarize himself -,:with the surrounding area. CONSULTANT shall make note of any issues that may need to be addressed in fulfilling the service request. 4. CONSULTANT shall cooperate and communicate with CITY staff, project-design firms, utility and regulatory agencies, and others who are involved with the CITY project, on an as-needed basis, to perform a comprehensive service. CONSULTANT shall perform their work in their offices. 5. CONSULTANT shall perform service in accordance with.the specific requirements and tasks stated"in Service Order. 6. CONSULTANT shall make allowance for u p t o four, meetings at CITY offices during ,-the execution of the Service Order to discuss any issues that may need further evaluation or clarification. These meetings shall be in addition to the initial meeting at CITY offices to discuss project Service Order and the required on-site visit to the project location. City of Cupertino Exhibit A-Scope of Services Environmental Services.'M A David J Powers&Associates Page 3 of 22 7. Project Record- CONSULTANT, shall develop and .maintain a detailed record of the chronology of the project,tasks and milestones completed that "are decisive, conclusive or relevant to the outcome of each Project. CONSULTANT shall submit a copy of the Project Record to the Project Manager prior to final payment for services performed on the Project. The Record shall be submitted in both paper and electronic format. 8. Project Documents - Aside from deliverables specified in the Service Order, and. before the conclusion of the Project and final payment for services.performed on.the Project, CONSULTANT shall submit to the Project Manager a copy of all, project documents that are decisive, conclusive or relevant to the outcome of the Project. , Such documents may include, without limitation, electronic files of all drawings and specifications, reports and studies, calculations, utility applications and permits; records of meetings, and communication documents. Documents shall be submitted in both paper and electronic format, as available. SECTION 3.SPECIFIC ENVIRONMENTAL SERVICES. A.In addition to any other environmental services contained in the authorized Service Order, the Service Order may incorporate any of the services set forth below in this Section 3 by simply identifying the particular Task, in which case the Task is. considered to have been incorporated 'into the authorized Service Order_. and . CONSULTANT shall perform the Task as set forth herein. B. - Tasks: Listed below are the Tasks which may be included in the Service Order.. Task 1 CEQA documentation and clearance CONSULTANT shall prepare anInitial Study ("IS") and Mitigated Negative Declaration ("MND") for the Project to the satisfaction of the Director of Public Works.. and the Director of Planning, Building and.Code Enforcement. For purposes of this task, the CITY is assuming that a mitigated negative declaration is a sufficient and appropriate level of environmental review. If preparation of the IS leads the CONSULTANT to conclude that some other level of environmental review is needed, then CONSULTANT shall stop all work under this Service Order and' . consult with the CITY on how to proceed. CONSULTANT shall prepare an Administrative Draft Initial Study/Mitigated Negative Declaration ("ADIS/MND") ,for the Project, in accordance with California City of Cupertino Exhibit A-Scope of Services Environmental Services M A—David J Powers&Associates Page 4 of 22 Environmental Quality Act (CEQA) and CITY requirements. The ADIS/MND will describe in detail the Project, the regulatory setting, the existing environmental conditions on the Project site, and assess potentially significant impacts associated with the Project. The impact analysis will apply specific thresholds for determining the significance of impacts, consistent with CEQA, and other applicable standards. The analysis will identify all potential environmental impacts of the Project, including direct, indirect, temporary, and .permanent. ' The CONSULTANT will identify mitigation measures for the significant impacts. The ADIS/MND will contain the following required items: 1) Project Description/Purpose & Need; 2) Environmental Setting, Impacts and Mitigation 3) Mitigation Monitoring and Reporting Program; 4) List of Preparers; 5) References; 6) Appendices; and 7) appropriate graphics. CONSULTANT will prepare the ADIS/MND in accordance with CEQA and the CITY template and requirements. CITY shall obtain names and addresses of contiguous property owners. within the required distance from Project site and CITY shall provide appropriate notice of the Project to such property owners. CONSULTANT shall revise the ADIS/MND based on comments received from the CITY and. prepare the Initial Study/Mitigated Negative Declaration ("IS/MND"). Upon approval of the document by the CITY, CONSULTANT shall submit black and white copies of the IS/MND to the State Clearinghouse for processing and public circulation and submit copies to the CITY for-local agency distribution. CITY will provide the Notice of Completion to accompany the copies. CONSULTANT shall submit one PDF copy of the IS and each technical report formatted to the CITY's specifications. Upon conclusion of the 30-day public review period for the IS/MND, CONSULTANT shall prepare written responses to any comments received on the IS/MND, in coordination with the CITY. After the 30 day review period and as directed by the CITY, CONSULTANT shall prepare a Mitigation and Monitoring Reporting Program for the Project in the format determined by the City. The monitoring program shall identify responsibility, timing, funding,, and reporting of mitigation measures identified in the DIS. City of Cupertino Exhibit A-Scope of Services Environmental Services M A—David J Powers&Associates Page 5 of 22 Task 2—NEPA Documentation and Clearance CONSULTANT shall provide National Environmental _ Policy Act (NEPA) documentation in accordance with the Council on Environmental Quality (CEQ) requirements. CONSULTANT shall prepare the following analysis (in addition to CEQA); the specific requirements of such analysis shall be done in accordance with the regulations of the NEPA administering agency (e.g. Caltrans, FTA, HUD, CDBG, etc.): Purpose and Need Section 106 and 4fEvaluation for Cultural Resources Floodplain Management and Wetland Evaluation per Executive Orders 11990 and-11988 Environmental Justice Evaluation per Executive Order 12898 NEPA noticing, e.g. Notice of Intent (same as Notice of Preparation for an Environmental Impact Report) Natural Environment Studies as required for biology for FHWA/Caltrans projects Task 3-Archaeological survey CONSULTANT shall prepare .an Archaeological Survey Report (ASR) and Historic Properties Survey Report (HPSR) short form. The report shall be prepared by a qualified historian and/or archaeologist. These studies will require the CONSULTANT to perform the following tasks: 1) establishment of the anticipated Area of Potential Effect (APE), 2) complete archival research, 3) field survey and inventory, and 4) findings/recommendations. CONSULTANT shall submit one draft of the report to the CITY and then a final report (one hard copy and.one electronic copy) that incorporates and responds to any comments made by the CITY on the draft report. Task 4—Indoor Air Quality evaluation CONSULTANT shall prepare an Indoor Air Quality evaluation. It will describe the regulatory setting for air quality policy set forth by the California Air Resources Board and the Bay Area Air Quality Management District (BAAQMD). CONSULTANT shall perform the health risk evaluation in accordance with the most current. State BAAQMD. CEQA guidelines applicable to such evaluations. The CONSULTANT shall identify mitigations as necessary. City of Cupertino Exhibit A-Scope of Services Environmental Services M A—David J Powers&Associates Page 6 of 22 CONSULTANT shall submit one. draft of the report to the CITY and then a final report (one hard copy and one electronic copy) that incorporates and responds to any comments made by the CITY on the draft report. Task 5 —Traffic Study/Impact report CONSULTANT shall prepare a traffic study/impact report for the Project. CONSULTANT shall conduct a transportation impact analysis (TIA) as required by the CITY to - evaluate traffic and/or parking impacts of the Project. CONSULTANT will evaluate the traffic, impacts of the Project following the guidelines of the CITY as specified in the CITY's most- current version of the Interim Guidelines for Traffic Impact Analysis of Land Developments., If the TIA for the proposed Project shows that the proposed Project will generate more than 100 net new peak-hour trips on a typical weekday, the CONSULTANT shall prepare a Congestion Management Program (CMP) analysis in accordance with CITY guidelines. CONSULTANT shall submit one draft of the report to the CITY and then a final report (one.hard copy and one electronic copy) that incorporates and responds to any comments made by the CITY on the draft report. Task 6 —Noise report CONSULTANT shall prepare a noise report that describes the regulatory s e t t i n g for controlling environmental noise, as set forth by the State of California and CITY noise standards. CONSULTANT shall calculate the operational noise level at the Project site, and evaluate the operational noise level against the most current noise standards of the CITY and/or of those most current applicable noise standards of any other regulatory agencies. If the operational noise level exceeds the CITY's or,those applicable noise standards of another regulatory agency, whichever is lower, CONSULTANT shall develop noise mitigation measures to achieve compliance with the standards. CONSULTANT shall prepare and submit a report .of the Noise Studies to the CITY. CONSULTANT shall submit one draft of the report to the CITY and then a final report (one hard copy and one electronic copy) that incorporates and responds to any comments made by the CITY on the draft report. City of Cupertino Exhibit A-Scope of Services Environmental Services M A—David J Powers&Associates Page 7 of 22 Task 7—Biological Assessment report CONSULTANT shall prepare a report which will identify the biological. resources of the Project site, and assess potential impacts from the Project on these resources, and as directed by the CITY. The report shall be prepared by a qualified biologist. The discussion in the report will include a description of. the regulatory environment, including but not limited to, requirements of U.S. Army Corps of Engineers, U.S. Fish & Wildlife Service, National Marine Fisheries Service, and California Department of Fish & Game. ' The.report will address the potentially significant impacts of the Project on biological resources. CONSULTANT shall submit.one draft of the report to the CITY and then a final report (one hard copy and one electronic copy) that incorporates and responds to any comments made by .the CITY on the draft report. Task 8 —Wetlands Delineation CONSULTANT shall prepare a wetlands delineation report per the most current U.S. Army Corp of Engineers requirements applicable to the preparation of such reports and as directed by the CITY. CONSULTANT shall submit one draft of the report to the CITY and then a final report (one hard copy and one electronic copy) that incorporates and responds to any comments made by the CITY.on the draft report. Task 9—Health Risk Assessment CONSULTANT shall prepare a site-specific Health Risk Assessment that will address potential human health impacts to the future users of the Project arising from the presence of the hazardous material, found at the Project site. The Health Risk. Assessment ("I-IRA") will be prepared by a toxicologist. CONSULTANT's sub consultant shall prepare the I-IRA in accordance with the most current Cal/EPA Supplemental Guidance for Human Health Multimedia Risk Assessments for Hazardous Waste Sites and Permitted Facilities (Cal/EPA 1996) regulations, and to the satisfaction of the CITY. The 1-IRA will consider compound concentrations, transport and fate of compounds, exposure pathways, and property use: The.I- IRA will.involve the following steps: The selection of chemicals of concern- City oncern- City of Cupertino Exhibit A-Scope of Services Environmental Services M A—David J Powers&Associates Page 8 of 22 Exposure assessment Toxicity assessment Risk characterization CONSULTANT shall submit one draft of the report to the CITY and then a final report (one hard copy and one electronic copy) that'incorporates and responds to any comments made by- the CITY on the draft report. Task 10-Phase I environmental site assessment CONSULTANT shall perform a Phase I Environmental Site Assessment to identify potential presence of hazardous substances and soil or groundwater contamination on the site..CONSULTANT shall perform the Phase I Environmental Site Assessment per the most current American Society for Testing Materials (ASTM) guidelines applicable to such assessments and the CITY's requirements. CONSULTANT shall submit one draft of the report to the CITY and then .a final report (one hard copy and one electronic copy) that incorporates and responds to any comments made by the CITY on the draft report. Task 11—Phase II environmental site assessment CONSULTANT shall perform a Phase II Environmental Site Assessment on the Project site. CONSULTANT shall perform the Phase II 'Environmental Site Assessment per the most current ASTM guidelines applicable to such assessments and the CITY's requirements. CONSULTANT shall submit one draft of the report to the CITY and then a final report (one hard copy and one electronic. copy) that incorporates and responds to any comments made by the CITY on the draft report. Task 12-Habitat Mitigation and Monitoring Plan (HMMP) Report CONSULTANT shall prepare a Habitat Mitigation and Monitoring Plan Report that identifies the mitigation measures for the Project needed. to avoid those habitat impacts discussed in the CEQA document. The HMMP shall include mitigation measures as necessary, as per previous related studies and as per meetings with the CITY. The CONSULTANT shall coordinate the preparation of the Habitat Mitigation and Monitoring Plan with the CITY. The CONSULTANT shall attend a total of two 2) meetings with the CITY in this task to review changes to HMMP and coordinate City of Cupertino Exhibit A-Scope of Services Environmental Services M A—David J Powers&Associates Page 9 of 22 the preparation of the Plan. The HMMP shall be prepared in a format as directed and approved by the CITY and in coordination .with the. CITY Planning, Building, and Code Enforcement Department. The CONSULTANT shall review, the content of the Mitigation and Monitoring Plan with the CITY and identify features that are expected to be required by the CITY and regulatory agencies (e.g. riparian vegetation for CDFG 1601 agreement; wetland impact minimization measures for COE Nationwide Permit; water quality protection features for RWQCB permit). CONSULTANT shall prepare the Habitat Mitigation and Monitoring Plan in a format acceptable to the regulatory agencies and to the CITY, and shall include tables, plans, graphics and other pertinent related information. The CONSULTANT, shall prepare draft Project goals and a Draft Mitigation and Monitoring Outline and submit two (2) copies to the CITY for review comments and approval. CONSULTANT shall revise the draft goals and draft Plan outline .as per CITY and other- regulatory agencies review and comments. Based on the draft Plan outline and project goals, the CONSULTANT shall prepare a Draft Habitat Mitigation and Monitoring Plan and submit it to the CITY for review, comments and approval. CONSULTANT shall submit four (4) copies to the CITY. All plans and graphics shall be clear and concise. Base source maps shall be based on sources. approved by the CITY. The Planshall describe the goals of the habitat mitigation,. the features of the mitigation site, a detailed implementation plan (i.e. site preparation techniques, schematic planting plan, schedule), establishment success c r i t e r i a, . and m a i n t e n a n c e and monitoring activities. CONSULTANT shall develop and include in the Habitat Mitigation and'Monitoring Plan a preliminary habitat mitigation/revegetation plant list based on the expected type and. size of habitat mitigation for'the Project. The CONSULTANT shall submit the preliminary. plant list to the CITY for review and approval. The plant list shall be a part of the Habitat Mitigation and Monitoring Plan. The CONSULTANT shall prepare and submit to the CITY a pre-final "screen-check" of the Final Habitat Mitigation and Monitoring Plan based on comments from the CITY. The CONSULTANT shall submit two (2) copies to the CITY for review and approval. Upon review and approval by the CITY, the CONSULTANT shall prepare and submit to the CITY the.Final Habitat Mitigation and Monitoring Plan. The CONSULTANT shall submit ten (10) copies, one camera ready (an City of Cupertino Exhibit A-Scope of Services Environmental Services M A-David J Powers&Associates Page 10 of 22 original copy which can be clearly duplicated, including half tone copies of photographic graphics as directed by the CITY) copy, and one electronic copy to the CITY. The scope of services assumes that there will not be substantive changes to the mitigation site or mitigation design between the draft and screen-check final reports, such as a change in the size or location of the mitigation site(s). Task 13-Pre-construction Burrowing Owl Survey CONSULTANT shall conduct pre-construction surveys as outlined below. CONSULTANT shall submit one draft of the survey and then a final survey report one hard copy and one electronic copy) that incorporates and responds to any comments made by the CITY on the draft survey-report. No earlier than thirty (30) calendar days prior to commencement of grading or construction,whichever occurs earlier, the CONSULTANT shall conduct a pre- construction survey for Burrowing Owls in accordance with the most current California Department of Fish and Game (CDFG) survey protocol. The pre- construction survey shall be conducted by a qualified wildlife biologist. CONSULTANT shall.document the :findings of the survey in letter format and submit a hard copy and electronic copy of the letter to the CITY. The CONSULTANT shall submit the results of the pre-construction survey to the CDFG for review and approval prior to site construction. If, as a result of the survey, the CONSULTANT finds one or more active nests within the project area, the CONSULTANT shall have a qualified wildlife biologist mark the outside perimeter edge of.a 250 feet buffer around each active nest with plastic fencing ("Buffer Area"). Prior to commencement of construction activities, the CONSULTANT shall have a qualified wildlife biologist inform the CITY's contractor and the contractor's workers of the presence of Burrowing Owls, their protected status, work boundaries, and measures to be implemented. to avoid loss of these species during construction activities. The qualified wildlife biologist shall.inform the construction workers that no construction activities are to occur within the Buffer Area until he/she so directs. If pre-construction surveys are conducted during the non-breeding season and burrowing owls are observed on the site, the CONSULTANT shall consult with CDFG on burrowing owl eviction only after the habitat mitigation. plan and mitigation agreement have been finalized between CDFG and the CITY. City of Cupertino Exhibit A-Scope of Services Environmental'Services M A—David J Powers&Associates Page 11 of 22 Task 14-Pre-construction Nesting Raptor-Survey CONSULTANT shall conduct pre-construction . surveys as outlined below. CONSULTANT shall submit one draft of the survey and then a final survey report one hard copy and one electronic copy) that incorporates and responds to any comments made by the CITY on the draft survey report. No earlier than thirty .(30) calendar days prior to "commencement of grading or construction, whichever occurs earlier, the CONSULTANT shall conduct a pre- construction survey for nesting raptors to determine if they occur within the project site in accordance with the most current CDFG protocol. The pre-construction survey shall be conducted by a qualified wildlife biologist. If raptors are nesting on the site, the wildlife biologist shall recommend to the CITY a, suitable buffer area between the nest site and construction activity. The wildlife biologist shall document that the young have fledged prior to construction work occurring within the buffer area. CONSULTANT shall document the findings of the survey in letter format and submit a hard copy and electronic copy of the letter to the CITY. Task 1S-Pre-construction Nesting Pond Turtle Survey CONSULTANT shall 'conduct pre-construction surveys as outlined below. CONSULTANT shall submit one draft of the survey and then a final survey report one hard copy' and one electronic copy) that incorporates and responds to any comments made by the CITY on the draft survey Report. No earlier than thirty (30) calendar days prior to commencement of grading or construction, whichever occurs first, the CONSULTANT shall conduct a -pre- construction survey for nesting"pond turtles in accordance with the most recent CDFG protocols. The pre-construction survey shall be performed by a qualified wildlife biologist. If the CONSULTANT identifies a suitable nesting habitat, the . CONSULTANT will. direct the CITY on where and how to- install an exclusionary fence so as to exclude turtles from entering the construction work area. The CITY will be responsible for installing the fence prior to pond-turtle breeding season. The CITY will be responsible for removing the fencing when directed by the biologist. CONSULTANT shall document the findings of the survey in letter format and submit a hard copy and electronic copy of the letter to the CITY. City of Cupertino Exhibit A-Scope of Services Environmental Services M A-David J Powers&Associates Page 12 of 22 Task 16-Pre-construction Nesting Woodrat Survey CONSULTANT . shall conduct pre-construction surveys as outlined below. CONSULTANT shall submit one draft of the survey and then a final survey report one hard copy and one electronic copy) that incorporates and responds to any comments made by. the CITY on the draft.survey report. No earlier than thirty (30) calendar days prior to commencement of grading or construction, whichever occurs first, the CONSULTANT shall conduct pre- construction surveys for nesting woodrats in accordance with the most recent CDFG protocols. The pre-construction survey shall be conducted by a qualified wildlife biologist. If the pre-construction survey determines that woodrats are nesting on the construction site,. the CONSULTANT shall consult with CDFG regarding the best method for relocation of the nest(s) and provide this information to the CITY.If, as a result of the survey, the CONSULTANT finds one or more nests within the Project area, the CONSULTANT shall have a qualified wildlife biologist re-locate the nests in accordance with CDFG protocol. CONSULTANT shall document the findings of the survey in letter format and submit a hard copy and electronic copy of the letter to the CDFG and the CITY. Task 17—Pre-construction Red-legged Frog Survey CONSULTANT shall conduct pre-construction surveys as outlined below. CONSULTANT shall submit one draft 'of the survey and then a final survey report one hard copy and one electronic copy) that incorporates and responds to any comments made by the CITY on the draft survey report. No more than fourteen (14) calendar days prior to commencement of grading or construction, whichever occurs earlier, in the riparian habitat, the CONSULTANT shall conduct pre- construction surveys for.red-legged frogs in accordance with the most recent CDFG protocols. The pre-construction survey shall be conducted by a qualified wildlife biologist. If CONSULTANT observes any red-legged frogs, the CONSULTANT shall consult with the US Fish and Wildlife Service (USFWS) ,on avoidance measures before construction work proceeds and provide the information to the CITY. If, as a result of the survey, the CONSULTANT finds red-legged frogs within the, Project area, the CONSULTANT shall have a qualified wildlife biologist re-locate the red-legged frogs in accordance with CDFG protocol. CONSULTANT shall document the findings of the survey in letter format and submit a hard copy and electronic copy of the letter to the CDFG City of Cupertino Exhibit A-Scope of Services Environmental Services M A—David J Powers&Associates Page 13 of 22 and the CITY. Task 18-Habitat Mitigation Planting.Monitoring The CITY and regulatory agencies with jurisdiction over the Habitat Mitigation Planting Site have approved and adopted a Habitat Mitigation. and Monitoring Plan for the Habitat Mitigation Planting Site. The CITY has performed mitigation planting in conformance with the Habitat -Mitigation and Monitoring Plan. CONSULTANT' shall perform the followinghabitat mitigation planting monitoring services. Once a quarter, the CONSULTANT shall conduct a Habitat Mitigation Planting Site visit' to inspect plant performance and site maintenance for the mitigation plantings per the Habitat Mitigation and Monitoring Plan, regulatory_ permitting agency and CITY requirements. " The inspections shall be performed by a qualified biologist. The CONSULTANT shall perform each inspection approximately three (3) months after the previous inspection. The inspections will identify any remedial actions relating to plant maintenance, including the need for plant replacement. Within 48 hours . of having completed the inspection, the CONSULTANT shall document the results of the inspections in a memo to the CITY. The memo will describe the results of the inspection and identify .any', remedial measures that are required for compliance with the Habitat,Mitigation and Monitoring Plan. In addition to the quarterly inspections, the CONSULTANT shall conduct one visit of. the Habitat Mitigation Planting Site during the first year of monitoring as described in the Habitat Mitigation and Monitoring Plan. The inspections. shall be performed by a qualified biologist. During the visit, CONSULTANT shall evaluate the maintenance practices within 'the Mitigation Planting Site and identify 'any remedial actions necessary to maintain the Site. CONSULTANT shall collect data for each plant species on plant survival, height; plant health, and plant vigor. CONSULTANT will record any natural recruitment of native and non-native woody species and take photos to document.the progress of the revegetation. CONSULTANT shall prepare, an. annual report describing the monitoring results an d d a t a analysis ("Monitoring Report"). CONSULTANT shall submit three copies of the draft Monitoring Report to the CITY for review and comment. CONSULTANT shall incorporate the CITY's comments into the draft Monitoring Report and provide the CITY with five hard copies and one electronic copy of the City of Cupertino Exhibit A-Scope of Services Environmental Services M A.—David J Powers&Associates Page 14 of 22 final Monitoring Report. The final Monitoring Report prepared. by the CONSULTANT shall be suitable for CITY submittal to regulatory agencies. Task 19-Growing Native Plants The- CITY ,and regulatory agencies with jurisdiction over the Habitat Mitigation Planting Site.have approved and adopted a Habitat" Mitigation and Monitoring Plan for the Habitat Mitigation Planting Site. As long as the lump .sum for the nursery services in- this task does not exceed $5,000, CONSULTANT shall perform the following native plant,growing services. The CONSULTANT shall subcontract with a nursery that specializes in growing native plant material and secure the services of 'the nursery to contract grow the needed plant.materials in a quantity and at a price to be approved by the CITY. The :selection of a native plant nursery is subject to approval by the CITY. The CONSULTANT shall collect plant propagation materials, based on the -existing preliminary plant. list, at site specific sites that are selected in conjunction with, and approved by, the CITY and deliver them to the nursery. The CONSULTANT shall provide plants for installation and shall have them delivered to the Project. site as directed by the CITY. The CONSULTANT shall . coordinate with the nursery and the CITY on the appropriate delivery date. The CONSULTANT shall be responsible to pay the holding fee to the nursery to reserve the plant material and the CITY will reimburse the CONSULTANT. The CONSULTANT shall be. responsible for paying the final_ fees to the.nursery upon delivery of. the plants to the work site and the CITY will reimburse the CONSULTANT. The CONSULTANT shall conduct one (1) site visit to the plant nursery to review the health of the plant materials and to assure that the appropriate amount of-plants are being grown and that they are on schedule for delivery. The nursery inspection shall be at an unspecified time, -during normal .nursery operating hours, at approximately midway through the growing period. If the plant material is not in a condition'that -*is acceptable, the CONSULTANT shall notify, the CITY and discuss any recommended remedial actions, such as plant species substitution. All plant material related remedial actions are subject to approval by the CITY. City-of Cupertino Exhibit A-Scope of Services Environmental Services M A-David J Powers&Associates Page 15 of 22 Task 20—Archaeological Field Monitoring The. CITY shall provide the CONSULTANT with the grading and excavation plans for the Project. CONSULTANT shall review the grading and excavation plans to determine Project impacts within potentially sensitive archaeological areas. The review shall be done. by a qualified- archaeologist. , The archaeologist shall develop an archaeological_ Field Monitoring Plan that includes the' frequency and duration .of the monitoring based upon his/her proposed/expected construction . monitoring observations. .. 'If any cultural materials are exposed or discovered during either site. preparation or subsurface construction activities; the CITY will issue a separate service order for additional archaeological work. The archaeologist shall submit a report summarizing his/her monitoring activities and findings (one hard copy.and one electronic copy) to the CITY. Task 21-Evaluation of Potential Mitigation Areas The CITY and regulatory agencies with jurisdiction over the Project and the approval of a habitat mitigation site have approved and adopted a Habitat Mitigation and Monitoring Plan for the Project. CONSULTANT shall perform the following services with regard to evaluating potential mitigation sites. CONSULTANT shall review a ,proposed habitat mitigation site and assess the site for its suitability to provide environmental habitat mitigation for the. Project. CONSULTANT shall review and assess 'the proposed habitat mitigation site in accordance with all applicable regulations, requirements, guidelines ,and policies of regulatory agencies having jurisdiction over the Project and approval of the mitigation site, and as directed- by the CITY. One field meeting with CITY staff Shall be included in this task in order to review the potential mitigation site.: CONSULTANT shall prepare and submit a letter of findings (one -hard copy and one electronic copy) that addressthe site's- existing resources, its suitability to provide the required mitigation and the site's consistency with mitigation measures outlined in the Project's existing Habitat Mitigation and Monitoring Plan. Task 22-Location Hydraulic Study CONSULTANT shall prepare -.a Location Hydraulic Study for .the Project in accordance with the regulations, requirements, guidelines and policies of City of:Cupertino Exhibit A-Scope of Services. Environmental Services M A—David J Powers&Associates Page 16 of 22 regulatory agencies having jurisdiction of the Project and as directed by the CITY and SCVWD. CONSULTANT shall submit one draft of the study and then a final study (one hard copy and one electronic copy) that incorporates and responds to any comments made by the CITY on the draft study. Task 23-Tree Survey CONSULTANT shall prepare a tree survey for the Project as directed by the CITY. The tree survey will consist of the CONSULTANT visiting the construction site one time and documenting all'trees by species, diameter, and condition in accordance with the CITY's Arborist and CITY's .tree survey form, which will be provided by the CITY. CONSULTANT shall submit one draft of the survey and then a final survey (one hard copy and one electronic copy) that incorporates and responds to any comments made by the CITY on the draft survey. Task 24-Miscellaneous Notices and Filings CONSULTANT shall prepare necessary CEQA and NEPA notices, including but not limited to Notices of Intent, Notices of Availability, and Notices of Preparation as directed by the CITY. The notices will be prepared in draft form and submitted to CITY for review and comment. One revision will be completed by CONSULTANT. One hard copy and one electronic copy of notice shall be provided to CITY that incorporates and responses to any comments made by the CITY on the draft notice. CONSULTANT shall also provide filing services, including but not limited to those conducted at the Santa Clara County Clerk's office and California State Office of Planning and Research (OPR) Clearinghouse. The payment of any fees for such filings can be included as part of the Master Agreement. END OF EXHIBIT City of Cupertino Exhibit A-Scope of Services Environmental Services M A 'David J Powers&Associates Page 17 of 22 EXHIBIT B SERVICE ORDER PROCESS The CONSULTANT shall provide services under this Master Agreement on an"as needed"basis and oy(1)upon written request from the CITY's Director of Public Works or authorized Agent as defined in Article 11 of the Master Agreement, Project Coordination, and (2) as defined in a . fully executed Service Order., SECTION 1-SERVICE ORDER INITIATION A. The City Public Works Director or his designee shall provide. written .request for Consultant services as defined in this agreement. The Consultant and City shall meet to, discuss the services after which the consultant shall provide a written proposal including specific scope of services, performance schedule, and compensation to the City. Scope of Services will reference Tasks from Exhibit A where possible. B. The City and Consultant shall discuss the proposal in detail and agree upon the terms of the Service Order. C. The City shall prepare a.Project Service Order-consistent with the City's.standard form, Service Order, and Attachment A. The Service Order shall, at a minimum, include (1) specific scope of services, deliverables, schedule of performance, and compensation. SECTION 2-SERVICE ORDER EXECUTION D. Both parties shall execute the Service Order as evidenced by the signatures-,of the' authorized representatives defined in Article 11 of the Master Agreement, Project Coordination, and the date signed. E. The Consultant shall begin work on the scope of services only after receipt of a fully. executed authorized Service Order defining those services. Consultant understands and agrees that work performed before the date of the authorized Service Order or outside the scope of services once a Service Order is signed and authorized shall be at no cost to.the City. City of Cupertino Exhibit B-Service Order Process Environmental Services M A—David J Powers&Associates Page 18 of 22 F. The maximum compensation authorized by a single Service Order and/or the aggregate of Service Orders shall not exceed the maximum compensation set forth in Article 4 of the Master Agreement. END OF EXHIBIT City of Cupertino Exhibit B-Service Order Process Environmental Services M A—David J Powers&Associates Page 19 of 22 EXHIBIT C COMPENSATION The City shall compensate the Consultant according to the hourly rate(s) stated in this Exhibit which shall remain in effect for the Master Agreement schedule of performance unless changed by written amendment to the Master Agreement.. Each authorized Service Order under this Master Agreement shall identify the method of compensation-consistent with the scope of services provided by the Consultant. In any case, the Consultant's total payment for each authorized Service Order shall not exceed-the maximum compensation identified in that Service Order, unless authorized by a written amendment executed by the City and the Consultant, and the,total compensation for all authorized Service Orders shall not exceed the maximum compensation stated in Article 4, Consultant Compensation,.of the Master Agreement. Work exceeding the total authorized amount for a Service Order or the total compensation for the Master Agreement shall be at no cost to the City. Consultant Hourly Rate(s) The Consultant shall be compensated according to the following hourly rate(s) for all work performed,under authorized Service Orders: David J.Powers &Associates Rates:Hourly Rates SENIOR PRINCIPAL 255.00 PRINCIPAL PROJECT MANAGER 225.00 SENIOR ENVIRONMENTAL SPECIALIST 200.00 SENIOR PROJECT MANAGER 180.00 ENVIRONMENTAL SPECIALIST 165.00 PROJECT MANAGER 155.00 ASSOCIATE PROJECT MANAGER 140.00 ASSISTANT PROJECT MANAGER 115.00 RESEARCHER 100.00 DRAFTSPERSON/GRAPHIC ARTIST 90.00 DOCUMENT PROCESSOR/QUALITY CONTROL 90.00 ADMINISTRATIVE MANAGER 90.00 OFFICE SUPPORT 75.00 City of Cupertino Exhibit C-Compensation Environmental Services M A—David J Powers&Associates Page 20 of 22 MATERIALS, OUTSIDE SERVICES AND SUBCONSULTANTS INCLUDE A 15% ADMINISTRATION FEE: MILEAGE WILL BE CHARGED PER THE CURRENT IRS STANDARD MILEAGE RATE AT THE TIME COSTS OCCUR. Reimbursable Expenses Reimbursable expenses represent the acquisition cost of items, other than direct labor, specifically required to perform the scope of services and beyond normal business operating expenses which are included in the direct labor rate.Such expenses include,but are not limited to: Individual or multiple document reproductions that exceed 50 pages; Drawing or bid set reproductions; Software required by City other than Microsoft Word, Excel, PowerPoint, and Project;Adobe Acrobat; and a photo editor program. Travel expenses to the extent allowed by City policy; Sub-consultants required by project scope of services; Safety equipment required by City policy or the.project scope of services; Mass mailing notifications; Expenses for public meetings, such as refreshments, interpreters, security, valet parking, facility rental, tents or booths, easels, markers, paper, presentation equipment. The City shall compensate the Consultant for such reimbursable expenses only with prior written authorization, by the City representative designated.in Article 11, Project Coordination, of the Master Agreement. All compensation, including reimbursable expenses, shall not exceed the maximum compensation for the Service Order. The City shall compensate the Consultant for reimbursable expenses for the documented actual cost only, allowing for no surcharge for Consultant administration. Reimbursable expenses shall be separately identified on the Consultant invoice. City of Cupertino Exhibit C-Compensation Environmental Services M A—David J Powers&Associates Page 21 of 22 i Method of Payment The Consultant shall submit an invoice to the City by the 5th business day of each month that clearly.identifies the work performed in the previous month and authorized reimbursable expenses. All invoices from Consultant shall be addressed to City at: Attention:Katy Jensen City of Cupertino 10300 Torre Ave. Cupertino CA 95014 E-mail:katyj@cupertino.org The invoice shall identify the applicable period of work, a description of the work performed consistent".with the Service Order scope of services,the number of hours, hourly rate, reimbursable expenses, Service Order maximum.compensation, Service Order compensation to date including invoice number, total invoice amount for current invoice, Service Order maximum compensation balance remaining. All Consultant payments shall be addressed to: Jodi Starbird,Principal Project Manager 1871 The Alameda,Suite 200 San Jose,CA 95126 Phone no.408-454-3437 E-mail:jstarbird@davidjpowers.com END OF EXHIBIT City of Cupertino Exhibit C-Compensation Environmental Services M A—David J Powers&Associates Page 22 of 22 ACORD TM CERTIFICATE OF LIABILITY INSURANCE Date 9M/ OD15 D/YR) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed.If SUBROGATION IS WAIVED,subject to the terms and conditions ofthe policy,certain policies require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Diana Chau SelectSolutions Insurance Services,LLC NAME: License#0127711 A/No,Ext: 714-361-7700 A/C No: 855-804-8449 1350 Carlback Avenue EMAILdianac@ppibselect.com Walnut Creek,CA 94596 ADDRESS: INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: Travelers Indemnity Company ofCT 25682 David J.Powers and Associates Inc. INSURER B: Travelers Property Casualty Ins Co of Am 25674 1871 The Alameda,Suite 200 INSURER C: Hanover American Insurance Co. 36064 San Jose,CA 95126 INSURER D: Continental Casualty Co. 20443 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECTTO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICYEFF POLICY EXP LIMITS LTR INSR WVD MWDD/YYYY MM/DD/YYYY A GENERAL LIABILITY x x 6806824L268TCT14 12/03/2014 12/03/2015 EACH OCCURRENCE 2,000,000 X COMMERCIAL GENERALLIABILITY DAMAGE TO RENTED 1,000,000PREMISES(Eaoccurrence) CLAIMS-MADE F x] OCCUR MED EXP(Anyone person) $10,000 PERSONAL&ADV INJURY $2,000,000 GENERAL AGGREGATE $4,000,000 GEN'L.AGGREGATE LIMITAPPLIES PER PRODUCTS-COMP/OP AGG $4,000,000 POLICY X PROJECT LOC B AUTOMOBILE LIABILITY BA6820L15314GRP 12/03/2014 12/03/2015 COMBINED SINGLE LIMIT $1,000,000Eaaccident) X ANY AUTO BODILY INJURY(Per person) $ ALL OWNED AUTOS SCHEDULED BODILY INJURY(Per accident) $AUTOS HIREDAUTOS X NON-OWNED PROPERTY DAMAGE X AUTOS Per accident) X UMBRELLA LIAB X OCCUR EACH OCCURRENCE 1,000,000 B EXCESS LIAB CLAIMS-MADE CUP2C5902111447 12/03/2014 12/03/2015 AGGREGATE 1,000,000 DED RETENTION $ TOWORKERSCOMPENSATIONX OTH- AND EMPLOYERS'LIABILITY Y/N TORYYLIMITS ER ANYPROPRIETOR/PARTNER/EXECUTIVE/E.L.EACH ACCIDENT 1,000,000 C OFFICER/MEMBEREXCLUDED? N/A WZ3981630002 01/13/2015 01/13/2016 Mandatory in N.H.) E.L.DISEASE-EAEMPLOYEE $1,000,000 Ifyes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 PROFESSIONAL LIABILITY 000DN/A EEH288347490 03/26/2015 03/26/2016 AGGREGATE PER CLAIM 2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(Attach ACORD 101,Additional Remarks Schedule,Ifmore space Is required) Re:DJP&A Job#15-117—Cupertino Public Works On-Call.City of Cupertino,its City Council,boards and commissions,officers,employees and volunteers are named as additional insured on General Liability policy if required by written contract per attached endorsement.Waiver of Subrogation applies on General Liability policy if required by written contract per attached endorsement. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE City of Cupertino EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Public Works Department Attn:Carmen Lynaugh AUTHORIZED REPRESENTATIVE 10300 Torre Ave. Cupertino,CA 95014 ACORD 25(2010/05) 1-8-2010 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks ofACORD POLICY NO.: 6806824L268TCT14 COMMERCIAL GENERAL LIABILITY T141S ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED ARCHITECTS, ENGINEERS AND SURVEYORS) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FART A. The following is added to WHO IS AN B. The following is added to Paragraph a. of 4. INSURED(Section 1I): Other Insurance in COMMERCIAL GENERAL LIABILITY CONDITIONS(Section Any person or organization that you agree in a IW): contract or agreement requiring insurance" to include as an additional insured on this However,if you specifically agree in a"contract Coverage Part, but only with respect to liability or agreement requiring insurance" that the for "bodily injury', "property damage" or insurance provided to an additional insured personal injury"'caused, in whole or in part, by under this Coverage Part must apply on a your acts or omissions or the acts or omissions primary basis, or a primary and non- of those acting on your behalf: contributory basis, this insurance is primary to other insurance that is available to such a. In the performance of your ongoing additional insured which covers such additional operations; insured as a named insured, and we will not b. in connection with premises owned by or share with the other insurance., provided that: rented to you;or c. In connection with "your work" and 1) The "bodily injury" or property damage" included within the "products-completed for which coverage is sought occurs;and operations hazard". 2) The "personal injury" for which coverage Such person or organization does not qualify is sought arises out of an offense as an additional insured for "bodily injury"', committed; property damage" or "personal injury" for which that person or organization has after you have entered into that "contract or assumed liability in a contract or agreement. agreement requiring insurance". But this insurance still is excess over valid and The insurance provided to such additional collectible other insurance, whether primary, insured is limited as follows: excess, contingent or on any other basis, that is available to the insured when the insured is d. This insurance does not apply on any an additional insured under any other basis to any person or organization for insurance_ which coverage as an additional insured specifically is added by another C. The fallowing is added to Paragraph 8. endorsement to this Coverage Part. Transfer Of Rights Of Recovery Against Others To Us in COMMERCIAL GENERAL e. This insurance does not apply to the LIABILITY CONDITIONS (Section IV): rendering of or failure to render any professional services". We waive any rights of recovery we may have against any person or organization because of f. The limits of insurance afforded to the payments we make for "bodily injury", additional insured shall be the limits which property damage" or "personal injury" arising you agreed in that"contract or agreement out of"your work"performed by you,or on your requiring insurance" to provide for that behalf, under a "contract or agreement additional insured, or the limits shown in requiring insurance" with that person or the Declarations for this Coverage Part, organization_ We waive these rights only whichever are less. This endorsement where you have agreed to do so as part of the does not increase the limits of insurance contract or agreement requiring insurance" stated in the LIMITS OF INSURANCE with such person or organization entered into Section Ill)for this Coverage Part. by you before, and in effect when, the bodily CG D8 8109 07 Q 2007 The Travelers Companies,Inc. Page 1 of2 Includes copyrighted material of Insurance Services Office,Inc.,with its permission_ injury+` or "property darnage" occurs or the personal injury- is caused by an offense personal injury"offense is committed. committed- D. ommttedD. The follovving definition is added to a. lifter you have entered into that contract or DEFINITION (Section _ agreement; Contract or agreement. requiring insurance" la. While that part of the contract or means that part of any contract or agreement agreement isin effect-and under w1 ich you are required to include a person or organization as an additional insured c. Before the end of the policy period. on this Coverage fart, provided that the"bodilyly injury"and upropefty damage"occurs, and the CC D3 87 09 OT @ 2007 The Travelers Companies,Inc. Page 2 of Incudes copyrighted material of Insurance Services Office,Inc_,vVith Rs permission_