Loading...
HomeMy WebLinkAbout1O OCRCITY COUNCIL STAFF REPORT DATE: January 27, 2022 CONSENT CALENDAR SUBJECT: AUTHORIZE A PURCHASE ORDER IN THE AMOUNT OF $310,362 WITH ALBERT A. WEBB ASSOCIATES, A CALIFORNIA CORPORATION, FOR PRELIMINARY ENGINEERING AND ENVIRONMENTAL DESIGN SERVICES FOR THE RIM ROAD IMPROVEMENT PROJECT, CITY PROJECT NO. 22-04 FROM: Justin Clifton, City Manager BY: Development Services Department SUMMARY: Approval of this item will authorize a purchase order in the amount of $310,362 with Albert A. Webb Associates, a California corporation, for preliminary engineering and environmental design services associated with the Rim Road Improvement Project, City Project No. 22-04. RECOMMENDATION: 1.Authorize a Purchase Order in the amount of $310,362 with the City’s “on-call” civil engineering firm, Albert A. Webb Associates, a California corporation, pursuant to Agreement No. 8356, for preliminary engineering and environmental design services associated with the Rim Road Improvement Project, City Project No. 22-04; and 2.Authorize the City Manager to execute all necessary documents. BUSINESS PRINCIPAL DISCLOSURE: The Public Integrity Disclosure Form from Albert A. Webb Associates is included as Attachment A. BACKGROUND: In 2011, Staff successfully submitted an application to the Caltrans Highway Bridge Program (HBP) for $10.1 million dollars toward the design and construction of the Araby Drive Bridge. At the time, the total cost for the design and construction of the bridge was approximately $11.4 million. As the City had received negative public input relative to the bridge construction, a survey was sent in conjunction with the Araby Cove Neighborhood Association (ACNO) to Item 1O - 1 determine resident support for the project. The survey was sent to all 93 property owners within the Araby Cove; the results of the survey indicated that 51% of the respondents (property owners) did not support the construction of the bridge. On June 6, 2012, Staff presented to the City Council the first agreement with Caltrans for $1.3 million towards the Preliminary Engineering (PE) phase of the project. Staff also presented the results of the survey. During this meeting, the City Council (at the request of the neighborhood) made the decision to abandon the project; and subsequently, Caltrans defunded the project. Figure 1. After the 2019 Valentine's Day flood event, there was renewed interest by the community for the construction of a bridge across Araby Drive. Based on this interest, City Staff submitted an appeal request to Caltrans to reinstate the HBP funding. Caltrans denied the appeal request as the agency no longer funds bridges at low-water crossings. STAFF ANALYSIS: During deliberations on the bridge project, many residents questioned why the City did not widen Rim Road instead of building a bridge. At the June 2012 Council Meeting, Staff presented the following issues with widening Rim Road and recommended moving forward with the bridge project: Item 1O - 2 • Rim Road extends from E. Palm Canyon Dr. to Bisnaga Avenue, along the base of Southridge for a distance of 2,300 feet. • Rim Road between E. Palm Canyon Dr. and the northerly boundary of the Araby Tract, near the residence located at 2103 Rim Road, (a distance of approximately 1,200 feet) is located on private property. • The City’s rights on the 1,200 feet segment of Rim Road are limited to an easement for emergency access only; this segment of Rim Road is considered a private road. • The City would need to acquire a right-of-way for Rim Road with public funds to widen Rim Road for the benefit of the Araby Cove neighborhood. • Rim Road is a narrow, 10-14 feet wide (generally one-way) road that does not meet City standards for a public street. • The Circulation Element of the General Plan requires a minimum width of 28 feet for a public street. • Widening Rim Road to 28 feet would require major excavations into the side of Southridge, requiring extensive retaining walls and permanently scarring the hillside. Figure 2. The ACNO is still in support of the widening of Rim Road as a secondary means of access to the neighborhood. The above-mentioned issues/challenges with widening Rim Road are still present and require extensive preliminary engineering and environmental analysis to determine the potential cost of construction. In August of 2019, Staff requested proposals from our on-call civil engineering consultants to provide preliminary engineering, mapping and right-of-way services for the widening of Item 1O - 3 Rim Road. Our three consultants provided proposals for the design services and the estimated cost ranged from $200,000 to $600,000; however, it was determined at that time to suspend work on the project in favor of prioritized capital projects. In August of 2020, Staff was directed to modify the scope of work and request only survey and mapping services so that all easements, road features and properties could be accurately mapped. Albert A. Webb Associates (Webb) was awarded the contract for the survey and mapping services in amount of $19,000. Staff has requested that Webb provide an updated proposal to complete the preliminary design work required to obtain a proper cost estimate, environmental mitigation requirements, and property acquisition expenses. It should be noted that after the preliminary design work is completed, the Council will have an opportunity to evaluate the true cost of the Rim Road project. The Council can choose to move forward with final engineering for the construction of the project or provide alternative direction. Webb has provided a proposal to complete the preliminary engineering and environmental phase of the Rim Road Improvement project for a not to exceed budget of $310,362. A copy of Webb’s proposal is included as Attachment B. Staff has reviewed the proposal and recommends moving forward with the preliminary engineering design to understand the full scope of work and cost required to improve Rim Road. ENVIRONMENTAL ASSESSMENT: In accordance with the California Environmental Quality Act (“CEQA”) Guidelines the requested City Council action is not a “Project” pursuant to Section 15378(b)(5). Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment are not considered a “Project”. FISCAL IMPACT: This is a new capital project that requires appropriation of funding. Staff recommends the City Council approve an appropriation of $400,000 from Capital Project Fund Balance (Fund 261) to cover the design and associated staff costs. REVIEWED BY: Department Director: Flinn Fagg City Manager: Justin Clifton ATTACHMENTS: A. Public Integrity Disclosure Form. B. Webb Proposal. Item 1O - 4 Attachment A Item 1O - 5 A3 Page 21 of 48 PUBLIC INTEGRITY DISCLOSURE APPLICANT DISCLOSURE FORM 1.Name of Entity 2.Address of Entity (Principle Place of Business) 3.Local or California Address (if different than #2) 4.State where Entity is Registered with Secretary of State If other than California, is the Entity also registered in California? Yes No 5.Type of Entity Corporation Limited Liability Company Partnership Trust Other (please specify) 6.Officers, Directors, Members, Managers, Trustees, Other Fiduciaries (please specify) Note: If any response is not a natural person, please identify all of ficers, directors, members, managers and other fiduciaries for the member, manager, trust or other entity _______________________________________________ Officer Director Member Manager [name] General Partner Limited Partner Other _______________________________ _______________________________________________ Officer Director Member Manager [name] General Partner Limited Partner Other _________________________________ ______________________________________________ Officer Director Member Manager [name] General Partner Limited Partner June 11, 2019 Albert A. Webb Associates 3788 McCray Street, Riverside, CA 92506 California X Matt Webb X X X Scott Webb Steve Webb Item 1O - 6 A4 Page 22 of 48  Other _______________________________ 7. Owners/Investors with a 5% beneficial interest in the Applicant Entity or a related entity EXAMPLE JANE DOE [name of owner/investor] 50%, ABC COMPANY, Inc. [percentage of beneficial interest in entity and name of entity] A. [name of owner/investor] [percentage of beneficial interest in entity and name of entity] B. [name of owner/investor] [percentage of beneficial interest in entity and name of entity] C. [name of owner/investor] [percentage of beneficial interest in entity and name of entity] D. [name of owner/investor] [percentage of beneficial interest in entity and name of entity] E. [name of owner/investor] [percentage of beneficial interest in entity and name of entity] I DECLARE UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT. Signature of Disclosing Party, Printed Name, Title Date Matt Webb Scott Webb Steve Webb 34%, Albert A. Webb Associates 33%, Albert A. Webb Associates 33%, Albert A. Webb Associates Item 1O - 7 Attachment B Item 1O - 8 015007 G:\Proposals\FORMAL PROPOSALS\City of Palm Springs\015007 Rim Road Widening - Environmental\Rim Road Widening Environmental and Engineering Proposal.docx November 15, 2021 Revised December 7, 2021 Mr. Joel Montalvo, PE City Engineer City of Palm Springs 3200 E. Tahquitz Canyon Way Palm Springs, CA 92262 Via email: joel.montalvo@palmspringsca.gov RE: Proposal for Preliminary Engineering, Environmental, and Right-of- Way Services for the Rim Road Widening Project, City of Palm Springs, California. Dear Joel: Albert A. Webb Associates (WEBB) is pleased to provide you with this proposal for Preliminary Engineering, Environmental, and Right-of-Way Services related to the Rim Road Widening Project in the City of Palm Springs, California. Enclosed you will find our Project Understanding (Exhibit “A”), Scope of Work (Exhibit “B”), Compensation for Services (Exhibit “C”), and Project Schedule (Exhibit “D”) for your review and consideration. We appreciate this opportunity to be of continued service to the City of Palm Springs and look forward to hearing from you. If you have any questions regarding this proposal, please contact me at 951-686-1070. Sincerely, ALBERT A. WEBB ASSOCIATES Stephanie Standerfer Vice President Dilesh Sheth Senior Vice President Attachments Exhibit “A” – Project Understanding Exhibit “B” – Scope of Work Exhibit “C” – Compensation for Services Exhibit “D” – Project Schedule Item 1O - 9 A L B E R T A. WEBB A S S O C I A T E S Corporate Headquarters 3788 McCray Street River side , CA 92506 951.686 .1070 Palm Desert Office 74967 Sheryl Avenue Palm De sert, CA 92260 951 .686.1070 Murrieta Office 41870 Kalmia Street #160 Murrieta , CA 92562 T: 951.686 .1070 ltlm~~ www.webbassociates.com Page 2 of 10 g:\proposals\formal proposals\city of palm springs\015007 rim road widening - environmental\rim road widening environmental and engineering proposal.docx EXHIBIT “A” PROJECT UNDERSTANDING Our understanding of the needs for this proposed development is as follows: The City plans to widen Rim Road from Bisnaga Avenue to Southridge Drive from its current width to a 36-foot wide Local Street. The City will consider narrower street width to minimize the impact on properties, existing slopes, and resources and reduce the project cost. Figure 1-Conceptual Site Plan In preparation for this proposal, the WEBB Team conducted a detailed investigation of the project site to establish the critical issues, project understanding, approach, and scope of work. The Rim Road Widening project length is only 2,500 linear feet but has many critical issues like environmental, biological, geological, steep terrain, right of way, and impact to private properties, so the Project will require much more effort and a higher level of expertise than the typical street widening project. At the end of the Preliminary Engineering, Environmental, and right-of-way services phase, the City will have the scope of the improvement, environmental mitigations, right-of-way impacts, utility relocations, and the total project cost. Item 1O - 10 Page 3 of 10 g:\proposals\formal proposals\city of palm springs\015007 rim road widening - environmental\rim road widening environmental and engineering proposal.docx EXHIBIT “B” SCOPE OF WORK WEBB will perform the following Scope of Services for the subject Project: Task 1 - CEQA Compliance Services AB 52 Compliance WEBB staff will coordinate with City staff while they prepare and deliver the AB 52 Consultation Letter(s). WEBB understands that the City will handle the AB 52 consultation meetings and provide WEBB with a summary/synopsis of issues discussed and decided upon with the Tribes. WEBB will help the City through the AB 52 Consultation process. The City shall provide a summary of the tribal consultations as well as provide the agreed-upon mitigation measures. Initial Study/Mitigated Negative Declaration Administrative Screencheck The City will provide the necessary CAD and Shapefile data to WEBB with the preliminary design information in order for a Project Description to be drafted by WEBB, but approved by the City. Once the Project Description has been reviewed and “authorized” by the City, WEBB, using the City’s preferred format, will prepare an Initial Study (I.S.) in compliance with the requirements of the 2021 California Environmental Quality Act, California Public Resources Code Sections 21000 et seq., CEQA guidelines, Title 14, California Code of Regulations 15000 et seq., and the City of Palm Springs CEQA procedures. The I.S. will include a discussion of each potential environmental effect in order to provide a clear understanding to the public and agency reviewers of the issue areas, which in turn will elicit more meaningful, focused comments from the reviewing entities. It is expected that none of the potential impacts identified in the technical analysis will warrant a finding of significance; we expect that the I.S. will support the preparation of a Mitigated Negative Declaration (MND). With the understanding of the City’s processes such as what are typical conditions of approval and by relying on the technical analyses prepared by others, WEBB will propose mitigation measures to be included in the IS/MND as applicable. WEBB will submit the IS/MND to the City Staff for no more than two (2) rounds of administrative review and revisions, including meetings and/or conference calls as-needed. IS/MND Public Review Document Following completion of administrative review (assumes two rounds) by the City, WEBB will produce electronic copies of the final IS/MND for public review that incorporates City comments. WEBB will mail distribute only the Notice of Intent (NOI) to entities listed on the City’s Agency and Local Distribution Lists and State Clearinghouse. Costs for this distribution will be billed on a time and material basis above the costs included below. The NOI will be distributed by WEBB via a proof-of-delivery method such as via Fed Ex. City staff will provide the distribution list for public review, as well as prepare and post the Notice of Intent (NOI) to the County Clerk and local newspaper. City staff will also post the IS/MND on the City Web site during the 30-day public review period. Final Mitigated Negative Declaration, Mitigation Monitoring and Reporting Program WEBB anticipates that mitigation measures will be identified to reduce potential impacts to less than significant. Thus, a mitigation monitoring and reporting program (MMRP) will be required per Section 15097 of the State CEQA Guidelines. The MMRP will consist of a matrix that identifies, for each impact category (e.g., air quality, noise), mitigation measures, timing for implementation, the party responsible for implementation, and the method of reporting or monitoring to be used. WEBB will prepare a screencheck MMRP for City review and incorporate two (2) rounds of revisions. Item 1O - 11 Page 4 of 10 g:\proposals\formal proposals\city of palm springs\015007 rim road widening - environmental\rim road widening environmental and engineering proposal.docx WEBB will review and prepare responses to comments received during the 30-day public comment period and prepare the Final IS/MND incorporating response to comments, final MMRP and technical appendices via electronic format. This task includes preparation of response from no more than 10 commenting agencies/individuals and/or 20 comments that require answers other than “comment noted.” WEBB will prepare the Notice of Determination (NOD) as required by Section 15094 of the State CEQA Guidelines on behalf of the City. WEBB will file the NOD with the Riverside County Clerk’s office and State Clearinghouse. The required California Department of Fish and Wildlife Fees and County filing Fees will be invoiced as Expenses to the City. CEQA Project Management, Coordination, and Public Hearings Preparation of the IS/MND will require review and coordination with the City team and WEBB team throughout the one-year process to complete the CEQA document. This task will include maintaining a general CEQA Schedule including the technical studies. WEBB will attend one (1) public hearing with the Planning Commission related to the Project. WEBB will be prepared to answer any questions and respond verbally to relevant comments related to the CEQA document raised during the public hearing meeting. The amount of coordination between WEBB’s environmental team with the City is not known at this time. Depending on the responsiveness of the City team, the amount of effort for coordination may be limited. For this reason, we will bill this Task as time and materials. Task 2 - Technical Studies 2.1 Air Quality/Greenhouse Gas/Energy Analysis WEBB will prepare an Air Quality/Greenhouse Gas (AQ/GHG) Analysis in accordance with the South Coast Air Quality Management District (SCAQMD) requirements for a single design of the Project. WEBB will prepare a list of assumptions and data required to complete the calculations. If all required data is not available and additional research or coordination is needed to complete the emissions estimates, additional effort may require a contract augment. The analysis will: 1) calculate emissions from construction activities using the SCAQMD’s CalEEMod (version 2020.4.0) program; 2) prepare a regional significance threshold analysis as well as a localized significance threshold analysis using the LST Look Up Tables per SCAQMD requirements; 3) compare project construction emissions to the SCAQMD draft GHG thresholds; and 4) analyze model results and incorporate mitigation measures, as appropriate, into the computer model. The results will be summarized in a technical memorandum to be appended to the IS/MND and include project-related emissions, identification of potential impacts from the Project, and recommend mitigation measures to reduce those impacts, as appropriate. WEBB will also calculate the energy consumption from both construction activities, Energy calculations will be presented in tables and included under separate cover. This scope includes revisions from one round of City comments that are editorial in nature. 2.2 General Biological Habitat Assessment/MSHCP Compliance Report WEBB will team with Dokken, per the City’s direction, to provide the biological analysis needed to support the CEQA document for the Project. Dokken will prepare Biological Resources Report to document sensitive biological resources within the project study area and quantify project impacts to those resources. This will include an analysis of the potential for endangered and special status species and sensitive habitats to be found within the project area. To support this report, biological database searches will be conducted to identify special status Item 1O - 12 Page 5 of 10 g:\proposals\formal proposals\city of palm springs\015007 rim road widening - environmental\rim road widening environmental and engineering proposal.docx species that have been found in the project vicinity and a field survey will be completed by Dokken biologists to catalogue species presence, describe natural communities, delineate the jurisdictional boundary of the Palm Canyon Wash, and complete vegetation mapping within the project study area. The Palm Canyon Wash is known to support the endangered Casey’s June beetle (Dinacoma caseyi) (CJB) and a habitat assessment for the species will be included in this report. The Project is not within the Coachella Valley MSHCP reserve network and Casey’s June Beetle is not a covered species listed under the Plan. Coordination with the Coachella Valley Conservation Commission and plan consistency analysis are not anticipated for this Project. Results from online database searches and field surveying efforts will be documented in a Biological Resources Report that will be used to support the Project’s CEQA document and future permit applications. 2.3 Endangered Species & Mitigation Coordination The Project Area intersects a portion of the Palm Canyon Wash, an area designated as Critical Habitat for Casey’s June beetle (Dinacoma caseyi) (CJB). This species is listed as endangered under the Federal Endangered Species Act and consultation with the United States Fish and Wildlife Service (USFWS) will be required. Based on the City’s preference, consultation may be completed under Section 10 of the Act with the City acting as the lead agency, or under Section 7 of the Act with the Army Corps of Engineers acting as a Federal Lead Agency for the Project. Due to the presence of critical habitat within the project footprint, Consultation with USFWS will be required regardless of species presence. In addition, personal communications with USFWS staff revealed that extant populations of CJB are known to occur within portions of the Project. Protocol surveys are not necessary, and the species is assumed present within the project area. Dokken will assist the City initiating formal consultation by providing a detailed assessment of potential project impacts to CJB habitat to USFWS and the process will ultimately end in USFWS preparing a Biological Opinion (Section 7) or an Incidental Take Permit (Section 10) for project effects to CJB. There are no established conservation banks within the Palm Canyon Wash or for CJB, which has an extremely limited range. With limited options for conserving Casey’ June beetle habitat, determining appropriate mitigation during Endangered Species consultation will require extensive coordination and negotiation with USFWS to develop a mitigation strategy that preserves the appropriate amount of Casey’s June Beetle habitat to mitigate for project impacts while still meeting the land use and flood protection requirements of the City. Dokken will assist the City in identifying mitigation options that USFWS support. This scope does not include placing conservation easements on land or developing revegetation plans, but either of these scope items can be provided at a later date. 2.4 Protocol Rare Plant Surveys (Optional) The project area contains potential habitat for several species of plants listed as rare by the California Native Plant Society (CNPS). Under CEQA, project impacts to these species must be considered. As part of the Biological Resources Report, the potential for rare and special status plant species to occur within the project area will be determined by assessing the distribution of known occurrences and the habitat requirements of each species. If rare or special status plant species are found to have a moderate or high potential of occurring on site, Dokken Engineering will complete rare plant surveys following the most recent protocol published by the California Department of Fish and Wildlife. This includes three blooming season surveys timed to fall during the peak bloom period for each species to maximize the potential for positive identification. Survey results will be documented in a survey memorandum that will be provided as an attachment to the Biological Resources Report. This scope assumes that a single Item 1O - 13 Page 6 of 10 g:\proposals\formal proposals\city of palm springs\015007 rim road widening - environmental\rim road widening environmental and engineering proposal.docx season of protocol surveys will be sufficient to determine presence of rare plants and quantify population size. 2.5 Cultural Resources/Paleontology WEBB will team with Dokken to provide the cultural resources analysis needed to support the CEQA document for the Project. Dokken archaeological staff will complete a Cultural Resources Report to evaluate and document the potential for the Project to impact cultural resources. Data Collection for this effort will include obtaining a cultural record search, consulting with Native American Tribes, and completing a pedestrian survey of on-obscured portions of the project area. Dokken will obtain a cultural record search from the Eastern Information Center which is a repository for cultural resources within Riverside County and a branch of the California Historical Resource Information System. Dokken will invite Native American Tribes that have previous requested to be consulted under AB-52 to consult on the Project by sending out a letter notifying the tribes of the Project and inviting their input. Dokken’s archeological staff will complete follow ups and coordinate with the Tribes on behalf of the City in accordance with AB-52 regulations. Dokken will conduct a pedestrian field survey of portions of the project area that are not obscured by asphalt/concrete. The ground surface will be visually examined by an archaeologist for evidence of prehistoric (Native American) or historic (non-Native American) archaeological materials and other potential historic resources. Any previously unrecorded resources identified during the survey will be recorded on State of California DPR 523 forms. Dokken will document the results of the Native American consultation, pedestrian archaeological field survey, and records search in a single cultural resources report formatted to meet the City’s requirements under CEQA. The report will be written such that it can support further Section 106 compliance that will be necessary during the Section 404 U.S. Army Corps of Engineers permitting process Dokken will also evaluate the significance of any cultural resources identified within the project area, determine the Project’s effect on these resources, and include recommended avoidance and/or minimization measures. Paleontological Resources Assessment Dokken’s paleontological sub-consultant will request a record search for paleontological resources from the Western Science Center and conduct research to develop brief contexts for paleontological resources in the project vicinity. A paleontologist will then conduct a pedestrian survey of the exposed ground surfaces within the project area to search for evident signs of paleontological resources. Results will be compiled into a paleontological resources assessment report. The report will characterize the results of the records search, assess potential impacts to paleontological resources resulting from the Project, and make appropriate recommendations to avoid or minimize any potentially significant impacts. 2.6 Noise Impact Analysis WEBB will team with Dokken to provide the noise study for the Project. Dokken will prepare a noise model using TNM Software to determine the levels of operational noise as a result of the Project. In addition, noise level calculations will be completed for construction noise impacts, including rock blasting. Noise analysis will be supplemented with on-site noise level measurements at sensitive noise receiver locations and results of the noise model and construction noise analysis will be summarized in a technical memorandum which will be used to support the Project’s CEQA document. Results of the noise model will be compared to the City’s CEQA noise thresholds of significance to Item 1O - 14 Page 7 of 10 g:\proposals\formal proposals\city of palm springs\015007 rim road widening - environmental\rim road widening environmental and engineering proposal.docx determine if mitigation will be necessary. Since traffic volumes are expected to remain low, soundwalls and/or noise abatement are not anticipated. 2.7 VMT Analysis and ADT Counts It is anticipated that the Project will screen out from a full VMT analysis per the City of Palm Springs VMT Guidelines for CEQA. The proposed roadway widening is identified in the City’s General Plan as a local roadway and is less than one mile in length. Since the roadway is not adding any extra capacity over a standard local roadway and already has an existing alignment, it is not expected to increase VMT. Therefore, a full VMT analysis is not required. · Webb will prepare a VMT screening memo per City of Palm Springs requirements that includes a project description, screening analysis, and recommendations. Since a Traffic Impact Analysis will not be required by the City for this Project, we have removed that scope from this proposal. However, the collection of daily traffic volumes is still needed in order to support the air quality and noise analyses. Therefore, we have included the follow two tasks to support that work: · Collect 24-hour traffic counts at on Rim Road for use in determining roadway volumes on Rim Road for existing condition volumes. Two locations to be collected: one near Southridge Drive and one near Bisnaga Avenue. NOTE: This scope does not anticipate the need for a full VMT analysis or traffic impact analysis. If it is determined that a full VMT analysis or traffic impact analysis is needed, a separate budget will be prepared. Tak 3 - Project Management and Meetings (Environmental) Meetings and Coordination with City staff and agencies. Task 4 - Preliminary Engineering Services 4.1 Preliminary Street Improvement Plans · Prepare two concept layouts of Rim Road Street improvements. 1. As a General Plan Local Street - 36’ wide 2. Various street widths to reduce impacts to existing properties, slopes, resources, and costs 3. Perform fire truck vehicle turning analysis using AutoTURN software · Once the preferred alignment and width are selected, WEBB will prepare the preliminary design (Preliminary Plan and Profile) for street improvements. · Prepare plans at a 1”=20’ scale to clearly show the impact on existing properties, slopes and to show additional details. The roadway plans will include, but not be limited to, the construction of new pavement, the removal, and replacement of pavement, reconstruction of driveways, the relocation of existing utilities and mailboxes, slopes, and daylight lines. · Prepare storm drain improvement plans for the existing cross gutter located at the northern curve. · Prepare street cross-sections at 50 FT intervals and existing driveways. · Submit preliminary street improvement plans to the City for review and initial approval. Item 1O - 15 Page 8 of 10 g:\proposals\formal proposals\city of palm springs\015007 rim road widening - environmental\rim road widening environmental and engineering proposal.docx 4.2 Drainage Report · Delineate drainage area tributary to project site. · Calculate 10-year, and 100-year storm flows for Rim Road. · Calculate street conveyance capacity for Rim Road. · Size drainage crossing at the northern end of Rim Road. · Prepare a drainage report that documents the results of the hydrology and hydraulics study. 4.3 Geotechnical Investigation · Perform a site reconnaissance and mark the boring and core locations for USA notification. · Prepare a no-cost City of Palm Springs encroachment permit for our work. · Excavate the geotechnical borings and pavement cores utilizing an 8-inch-diameter drill rig. We expect that the borings will be excavated to depths of 20 to 30 feet, or practical refusal, whichever comes first; and cores will be excavated to depths of 2 to 3 feet. Borings will be logged in accordance with USCS, and soil samples will be collected for laboratory testing. Borings will be backfilled with native soil cuttings and cold asphalt patches (within roadways). · A traffic control company will be hired to provide manned traffic control during work within the narrow roadway. · Perform laboratory testing on soil samples to determine the R-value of underlying subgrade, in situ moisture and density, direct shear, maximum density/optimum moisture, and corrosion screening of site soils. · Prepare a geotechnical investigation report which will include the locations of the cores and borings, excavation logs, laboratory test results, geotechnical analyses and recommendations for retaining wall design, pavement rehabilitation, resurfacing, and replacement, as applicable, and recommendations during grading. 4.4 Utility Research · Collect and review existing data with respect to all public utilities located within the limits of the proposed improvements. · Conduct a site investigation and review pertinent utility data as made available from the utility companies. · Plot available utilities of record on our base map. 4.5 Preliminary Signing and Striping Plan · WEBB will prepare a preliminary striping plan in accordance with Caltrans and MUTCD’s most current standards. The plans will be prepared at a 1”=20’ scale. The signing and striping plans will include the installation of striping, pavement markings, and signage to implement the project roadway improvements. 4.6 Preliminary Cost Estimate · WEBB will prepare a quantity breakdown. · WEBB will prepare a preliminary cost estimate. Item 1O - 16 Page 9 of 10 g:\proposals\formal proposals\city of palm springs\015007 rim road widening - environmental\rim road widening environmental and engineering proposal.docx 4.7 Preliminary Right of Way Activities 4.7.1 Prepare Right of Way Impact Exhibits and Easement Documents · WEBB will right of way impact exhibits (10) that shows the existing and proposed right of way, proposed improvements, and dimensions. · WEBB will prepare ten (10) legal and plats. 4.7.2 Peremit to Enters · Dokken Engineering will obtain a Permit to Enter from the ten properties to perform necessary field investigations, including, but not limited to, environmental and geotechnical surveys and obtaining geotechnical samples. · Dokken Engineering will prepare a letter, Permit to Enter document, and exhibit showing the area where access is necessary and identify the type of activities that will take place on each property. As necessary, Dokken Engineering will meet with the property owner to discuss the field investigations to assist in obtaining access. 4.7.3 Obtain Title Reports/Title Research · Dokken Engineering’s Right of Way Team will obtain and review seven preliminary title reports. These preliminary title reports will be utilized to confirm ownership, determine whether any of the properties have title issues that may require additional clearance, and will be provided to the appraiser so any existing easements located on the property can be taken into account during the valuation process. 4.7.4 Appraisal Services · The appraiser will provide one report that encompasses all ten properties impacted by the Project. The purpose and use of these appraisals will be to determine the approximate cost of the right of way needed and will be used to obtain the funding necessary to order to move forward with right of way acquisitions. · The appraisals will be completed by a licensed General Real Estate Appraiser. · All appraisals will be prepared by an appraiser licensed with the State of California and will comply with all laws applicable to the specific appraisal and the Uniform Standards of Professional Appraisal Practice 49 CFR 24.2(a)(3). Appraisals will include a summary and a complete analysis for all valuation conclusions. Documentation obtained during the inspection, such as pictures, will be included in each report. Title information pertaining to ownership, drawings, and information relative to the parcels will be reviewed by the appraiser. 4.8 Project Management (Engineering Phase) · WEBB will schedule and attend meetings as follows: o Kick-off meeting including sub-consultants and appropriate agencies o Project Development Team (PDT) Meetings - Monthly o Field meetings · WEBB will schedule, chair, and prepare meeting agendas and minutes for all meetings. · WEBB will provide the project schedule to the City in both digital and hard copy. An updated schedule is to be handed out during PDT meetings. · WEBB will set up a field review meeting with City Staff. Item 1O - 17 Page 10 of 10 g:\proposals\formal proposals\city of palm springs\015007 rim road widening - environmental\rim road widening environmental and engineering proposal.docx EXHIBIT “C” COMPENSATION FOR SERVICES Total fees for services shown in the Scope of Work (Exhibit “B”) shall not exceed $310,362, without prior authorization from client, not including the Optional Tasks. A conceptual breakdown of our fees is listed below. We propose to provide CEQA Project Management and Coordination services for the Project as detailed in Exhibit “B” for an initial Time & Material fee of $10,850 to be billed monthly on a time & materials basis in accordance with the attached fee schedule. Total fees for services shown in the Scope of Work (Exhibit “B”) excluding CEQA Project Management and Coordination ($10,850) shall be provided on a lump sum basis for a total fee of $299,512. Charges for services will be billed monthly on a percent complete basis. A breakdown of our fees is provided below. Optional Tasks related to biological surveys are listed below as above the quoted costs above. Should these surveys be needed, additional authorizations would be required. Item 1O - 18 Item Description Stephanie Standerfer Eliza Laws Monica Tobias Noemi Avila Jacqueline Gamboa Dilesh Sheth Eugene Abrego Nicholas Keller Nicholas Lowe Kawai Mang Son Le Deborah Saulina Michael Johnson Jon Ros Amy Charron Eric Hays Joshua O'RourkeTotal HoursSubtotal - LaborSub-consultant budgetTotal/taskClassificationPrincipal IISenior IAssociate IIAssistant IAssistant IPrincipal IISenior IIIAssociate IIISenior IIIAssociate IAssistant VProject CoordinatorPrincipal ISenior IProject CoordinatorSenior IIIAssistant VBillout Rate273$ 203$ 176$ 90$ 90$ 273$ 231$ 192$ 231$ 166$ 155$ 104$ 252$ 203$ 104$ 231$ 155$ Task 1 - CEQA Compliance Services81281841633646,168$ -$ 49,757$ 1.1Preparation of SC1 IS/MND 24010014217,666$ -$ 17,666$ 1.2Preparation of SC2 IS/MND 240408212,266$ -$ 12,266$ 1.3 Public review Preparation 4 8 12242,612$ -$ 2,612$ 1.4Noticing 444121,532$ -$ 1,532$ 1.5RTCs/Final MND 440327612,092$ -$ 15,681$ Task 2 - Technical Studies10211247887013,271$ 74,379$ 87,650$ 2.1AQ/GHG10124264,502$ -$ 4,502$ 2.2Biological Assessment Report - Dokken22261,132$ 12,953$ 14,085$ 2.3Endangered Specs Mitigation Coord - Dokken52181,861$ 19,327$ 21,188$ 2.4OPTIONAL TASK - focused Plant surveys - Dokken 1113566$ 11,814$ 12,380$ 2.5Cultural Study & Paleo Memo - Dokken 1225859$ 19,758$ 20,617$ 2.6Noise - Dokken14161,175$ 10,329$ 11,504$ 2.7VMT and ADT Counts88163,176$ 198$ 3,374$ Task 3 - Project Management and Meetings10 4050 10,850$ -$ 10,850$ 3.1Meetings/Coordination w/City 10405010,850$ -$ 10,850$ Task 4 - Preliminary Engineering Services2272216210248608124047492,618$ 69,487$ 162,105$ 4.1Preliminary Street Improvement Plans82416041621241,852$ -$ 41,852$ 4.2Drainage Report824325,568$ -$ 5,568$ 4.3Geotechnical Investigation4481,340$ 20,680$ 22,020$ 4.4Utility Research4816284,124$ -$ 4,124$ 4.5Preliminary Signing & Striping Plan28101,702$ -$ 1,702$ 4.6Preliminary Cost Estimate28824244,656$ -$ 4,656$ 4.7Preliminary Right-of-Way Activities41640860813627,496$ 48,807$ 76,303$ 4.8Project Management (Engineering Phase Meetings)816245,880$ -$ 5,880$ 2818912188232272216108102486081240930162,907$ 143,866$ 310,362$ TotalPreliminary Engineering, Environmental, and Right-of-Way Services - Rim Road Widening City of Palm Springs G:\Proposals\FORMAL PROPOSALS\City of Palm Springs\015007 Rim Road Widening - Environmental\Cost Estimate - Rim Road - Environmental 11-12-2111/15/20212:36 PMItem 1O - 19A L 8 E R T A. WEBB ASSOCIATES ID Task NameDuration Start Finish Predecessors1Palm Springs - Rim Road Widening278 daysTue 2/8/22Thu 3/2/232City Council Award of Contract with Notice to Proced1 dayTue 2/8/22Tue 2/8/223Project Management & Meetings118 daysWed 2/9/22Fri 7/22/2224Task 4: Preliminary Engineering Services221 daysWed 2/9/22Wed 12/14/2254.1 Preliminary Street Improvement Plans50 daysThu 2/10/22Wed 4/20/22264.2 Drainage Report50 daysWed 2/9/22Tue 4/19/22274.3 Geotechnical Investigation50 daysWed 2/9/22Tue 4/19/22284.4 Utility Research50 daysWed 2/9/22Tue 4/19/22294.5 Preliminary Signing & Striping Plan50 daysWed 2/9/22Tue 4/19/222104.6 Preliminary Cost Estimate50 daysWed 2/9/22Tue 4/19/222114.7.1 Preliminary Right-of-Way Exhibits50 daysWed 2/9/22Tue 4/19/22212City Review20 daysThu 4/21/22Wed 5/18/225,6,7,8,9,10134.1 Revise Preliminary Street Improvement Plans30 daysThu 5/19/22Wed 6/29/2212144.5 Revise Signing & Striping Plans30 daysThu 5/19/22Wed 6/29/2212154.6 Revise Cost Estimate30 daysThu 5/19/22Wed 6/29/2212164.7.1 Revise Right of Way Exhibits30 daysThu 5/19/22Wed 6/29/221217City Review and Approval30 daysThu 6/30/22Wed 8/10/2213,14,15,16184.7 Preliminary Right-of-Way Activities90 daysThu 8/11/22Wed 12/14/221719Task 1: CEQA Compliance130 daysThu 8/11/22Wed 2/8/232201.1 Preparation of SC1 IS/MND2 monsThu 8/11/22Wed 10/5/2228,29,30,31,33,521City Review SC1 IS/MND2 wksThu 10/6/22Wed 10/19/2220221.2 Preparation of SC2 IS/MND4 wksThu 10/20/22Wed 11/16/222123City Review SC2 IS/MND2 wksThu 11/17/22Wed 11/30/2222241.3 Public Review Preparation1 wkThu 12/1/22Wed 12/7/2223251.4 Noticing1 wkThu 12/8/22Wed 12/14/2224261.5 RTCs / Final MND2 monsThu 12/15/22Wed 2/8/232527Task 2: Technical Studies80 daysThu 4/21/22Wed 8/10/22282.1 Prepare AQ/GHG6 wksThu 6/2/22Wed 7/13/2232,5292.2 Prepare Biological Assessment Report2 monsThu 4/21/22Wed 6/15/225302.3 Endangered Specs Mitigation Coordination2 monsThu 6/16/22Wed 8/10/2229312.5 Prepare Cultural Study & Paleo Memo3 monsThu 4/21/22Wed 7/13/225322.6 VMT and ADT Counts30 daysThu 4/21/22Wed 6/1/225332.7 Prepare Noise Study 6 wksThu 6/2/22Wed 7/13/2232City Council Award of Contract with Notice to ProcedProject Management & Meetings4.1 Preliminary Street Improvement Plans4.2 Drainage Report4.3 Geotechnical Investigation4.4 Utility Research4.5 Preliminary Signing & Striping Plan4.6 Preliminary Cost Estimate4.7.1 Preliminary Right-of-Way ExhibitsCity Review4.1 Revise Preliminary Street Improvement Plans4.5 Revise Signing & Striping Plans4.6 Revise Cost Estimate4.7.1 Revise Right of Way ExhibitsCity Review and Approval4.7 Preliminary Right-of-Way Activities1.1 Preparation of SC1 IS/MND1.2 Preparation of SC2 IS/MND1.3 Public Review Preparation1.4 Noticing1.5 RTCs / Final MND2.1 Prepare AQ/GHG2.2 Prepare Biological Assessment Report2.3 Endangered Specs Mitigation Coordination2.5 Prepare Cultural Study & Paleo Memo2.6 VMT and ADT Counts2.7 Prepare Noise Study 2/62/203/63/204/34/175/15/155/296/126/267/107/248/78/219/49/1810/210/1610/3011/1311/2712/1112/251/81/222/52/193/53/194/2February 1March 1April 1May 1June 1July 1August 1September 1October 1November 1December 1January 1February 1March 1April 1TaskSplitMilestoneSummaryProject SummaryExternal TasksExternal MilestoneInactive TaskInactive MilestoneInactive SummaryManual TaskDuration-onlyManual Summary RollupManual SummaryStart-onlyFinish-onlyDeadlineProgressCITY OF PALM SPRINGS RIM ROAD WIDENING015007_Rim Road Widening_2021-12-07 Tue 12/7/21 EXHIBIT "D" - PROJECT SCHEDULEItem 1O - 20I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I T . ' ,, ' ,, ' ,, ' ,, ' ' ,, ' 'I" ' J,, ' T ... .... J J ' .. ,,, ·1 ,,, T T <:, .. 1111111111111111111111111 ~ ✓ T T • • [ .. •--------. 1_ J ,. -J