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HomeMy WebLinkAbout5/1/2002 - STAFF REPORTS (8) Date: May 1, 2002 P; To: City Council From: Director of Planning & Building CONTRACT SERVICES AGREEMENT WITH APPLIED PLANNING FOR PROFESSIONAL PLANNING SERVICES/ENVIRONMENTAL IMPACT REPORT, FOR RETAIL CENTER,LOCATED SOUTH OF RAMON ROAD AND NORTH OF SUNNY DUNES ROAD, BETWEEN SAN LUIS REY DRIVE AND CROSSLY ROAD, ZONE M-1, SECTION 20. RECOMMENDATION: That the City Council approve the attached Minute Order approving the Contract Services Agreement with Applied Planning, Inc. (AP) to prepare an Environmental Impact Report (EIR). America Realty is proposing to develop a retail center. Staff recommends approval subject to final approval of contract by City Attorney. SUMMARY/BACKGROUND: If approved, Applied Planning, Inc. will prepare a focused EIR and provide support planning services for a proposed retail center located south of Ramon Road and north of Sunny Dunes Road, between San Luis Rey Drive and Crossly Road. The project proponent, American Realty, will deposit all funds plus pay the City'.s administrative fees to cover the cost of preparation of documents. The proposed project description is for a 21 acre shopping center. Special studies are not included in the scope of work, (i.e. soils report, geotechnical report, traffic study, air quality study, noise study and hydrology study) and will be provided by the project applicant. Planning staff recommends using Applied Planning, Inc.because this firm has experience preparing environmental documents for retail centers and has committed resources to fast track required documents. As noted above, all costs will be paid by American Realty. The contract amount is$84,325 and the City administrative fee is $10,119 (12% of the contract amount) for a total of$94,444. Director of 07anning & Building City Manager ATTACHMENTS: 1. Scope of Work 2. Minute Order REVIEWED BY DEPT.OF FINANCE Scope of Work Applied Planning's proposed work program presents a process which will result in the preparation of an accurate and complete Enviromnental Impact Report(EIR) pursuant to State law, the CEQA Guidelines, and the City of Palm Springs environmental procedures. The EIR will draw from existing environmental documentation to the extent feasible, including resources within Applied Planning's extensive library of documents from our past work in the vicinity of the project. Upon completion of a technical adequacy review,the studies prepared by the members of the proponent's project team will form the basis for the discussions of the following issues in the EIR: land use, traffic, air quality, noise, biology, and aesthetics. The EIR will address the enviromnental effects of the project in proportion to their severity and probability of occurrence, concentrating on areas of special concern identified in the Initial Study and in response to the Notice of Preparation (NOP). The EIR will provide a full disclosure of all significant effects of the proposed project. Sections for each of the teclurical issues in the EIR will include the following major headings: Introduction,Enviromnental Setting,Existing Policies and Regulations, Standards of Significance, Impacts and Mitigation Measures, and Cumulative Impacts. For each impact, the EIR will clearly identify the level of significance of that impact. Impacts will be identified as potentially significant, potentially significant unless mitigation incorporated,or less-than-significant. Mitigation measures will be identified where required for all identified impacts and the level of significance after mitigation will be stated under a separate subheading. The EIR will be prepared to meet all standards of legal adequacy and edited to ensure straightforward conummication. Maps, drawings, and photographs will be provided in a consistent format throughout the report. The project and its alternatives will be depicted with the use of graphics which will also display environmental data and support the discussion of impacts and mitigation measures for the proposed project. The work program provides an analytical framework to accurately and completely assess the environmental effects of the proposed project. The range of issues is broad, including natural resource topics; plamiing issues, such as land use; air quality and noise issues; and infrastructure issues, such as traffic and circulation. The following paragraphs describe Applied Planning's proposed work tasks to complete the preparation of the FIR for the proposed commercial center. (Px Applied Planning, Inc. Scope of Work(revised 41122102) Paltn Springs Retail Commercial Project Page I TASK 1: EIR INITIATION MEETINGS In addition to attending up to four (4) meetings/hearings throughout the course of the project, Applied Planning's management team for the EIR will attend a series of meetings early in the process with City staff and, if requested by the City, the applicant's representative to clarify expectations,refine the work plan,exchange information and present specifics on our recommended approach to the project. The needs of the City of Palm Springs, the project proponent, and other interested agencies and the public will be discussed to ensure that all relevant issues are clearly defined at the outset and are addressed in the EIR. Concurrence will be reached on the project description,alternatives,and the need for any additional technical studies. The project schedule will be discussed and refined, as necessary, to reflect agreements and understandings reached in these meetings. Based on the outcome of these meetings, Applied Planning will prepare a refined EIR schedule,identifying critical data needs and associated delivery dates necessary to attain the agreed upon schedule. Applied Planning will prepare a detailed Initial Study for the project. Upon affirmation of the project description, Applied Planning, Inc. will prepare a thorough CEQA evaluation of the project using the City's Initial Study CEQA checklist form. Answers to all responses will be qualified with the appropriate level of discussion. Additionally,Applied Planking will prepare a Notice of Preparation(NOP)for the project using the City's NOP format. These items will be provided to City staff for review and comment. The documents will be distributed by the consultant based on City provided mailing distribution list. Products ■ Definition of Project and Alternatives ■ Refined Scope of Work (if needed) ■ Refined Schedule (if needed) ■ CEQA Initial Study ■ Notice of Preparation TASK 2: ENVIRONMENTAL DATA COLLECTION Applied Planning will collect and develop the data necessary for use in the enviromnental analysis. It is assumed that the project team has already collected a significant amount of baseline information, and therefore, Applied Planning will coordinate with City staff to obtain this data from the applicant's team members as a starting point for directing the data collection effort. Important steps in this task will include a review of existing information sources and technical studies supplied by the proponent, field review of the site and surrounding areas, and a survey of area land uses. An essential part of the data gathering effort will be to review existing technical studies for adequacy and completeness. This scope of work assumes that the technical studies provided under separate l2/� 3 AV is flpplied Planning Inc. Scope of Work(revised 41122102) Palm Springs Retail Commercial Project Page 2 contract will provide the essential information needed for the related EIR sections, including information on existing conditions, impacts and mitigation. The teclmical studies include: ■ Retail Shopping Center-Traffic Impact Analysis, Endo Engineering, (3.02) ■ Retail Shopping Center Air Quality and Noise Impact Study,Endo Engineering, (3.02) ■ Cultural Resources Assessment, CRM Tech, (2.02) ■ Biological Assessment and Impact Analysis of the Retail Site,James W. Cornett Ecological Consultants, (02.02) ■ Economic Impact Analysis, Natelson Company, (04.02) Additionally, a range of existing enviromnental documents developed and published by local and regional jurisdictions will be reviewed, including, but not limited to: ■ The City of Palm Springs General Plan 0 The City of Palm Springs Zoning Ordinance ■ The City of Palm Springs Municipal Code ■ Initial Study for Lowe's Home Improvement Warehouse It is assumed that numerous other relevant documents will be collected during this phase of the project. Applied Plarming will review these documents and relevant information will be incorporated into the EIR. As part of this task, Applied Plamring will also contact certain key agencies and City departments to gather information on existing conditions and to clarify policies and regulations relevant to the project. Letters with specific questions will be sent out early in the process and will be followed up by telephone calls,and if needed,meetings to ensure timely receipt of baseline information essential to the EIR. Products ■ Existing enviromnental baseline data ■ Complete and adequate technical studies TASK 3: PREPARATION OF SCRIEENCHECK DRAFT EIR The Applied Planning team will prepare the Screencheck Draft EIR (SDEIR) in accordance with CEQA and City regulations and guidelines. The document will provide a full analysis of the project in the impact and mitigation chapter of the EIR as well as an analysis of the project alternatives in a separate chapter of the EIR. Each section of the report will include all statutory sections required by CEQA. The docrnnent will include a project description, setting, impacts, thresholds of significance, and mitigation measures for each of the environmental issues, and a complete list of authors responsible for the environmental analysis. Sections will also include a heading on relevant plans and regulations that would serve to reduce the potential impacts of the project.. Applied Planning, Inc. Scope of Work(revised 41122102) Patin Springs Retail Commercial Project Page 3 The impact analyses will state impacts for each project option and will differentiate between the site- specific effects of the project and the ctunulative effects associated with the project. The analysis will also identify impacts associated with individual phases of the proposed project which may differ from build-out. The determination of what constinites a significant impact will be clarified by the use of standards of significance. It is iirtended that these standards be reviewed by the City prior to preparation of the EIR. Where existing plans, policies and regulations serve to mitigate impacts, they will be considered prior to determining an impact's significance. This will avoid overstatement of the project's impacts and the development and monitoring of unnecessary mitigation measures. Mitigation measures will be as specific as practical, emphasizing responsibility and timing for both implementation and monitoring of mitigation. Prior to completion of the Screencheck Draft EIR, Applied Planning will meet with the City to review proposed mitigation measures. For each significant impact, the level of significance following mitigation will be stated. The cumulative impacts will be specified as to their degree of severity in individual sections of the EIR, cross- referenced where required between sections,and summarized in a separate section of the document. A summary table of impacts and mitigation measures will be prepared in a fashion that is easily adaptable for use by the City in adopting findings. A discussion of the methodologies and approach for the analysis of each of the environmental topics in the SDEIR is presented at the end of the Work Program description. Five(5)copies of the SDEIR will be delivered for review by City staff. Products ■ Pre-approved standards of significance ■ Internal review of mitigation measures ■ Five (5) copies of the Screencheck Draft EIR TASK 4: PREPARATION OF THE DRAFT EIR Following review by the City,Applied Planning will revise the SDEIR and produce the Draft EIR. Fifty (50) copies of the Draft EIR and Technical Appendices will be submitted to the City for distribution. The Draft FIR and Notice of Completion will also be submitted to the State Clearinghouse and the County, initiating the 45-day public comment period. Applied Planning will prepare a Notice of Completion using the City's format. The documents will be distributed by the consultant based on a City-provided mailing distribution list. Applied Planning will ensure that the appropriate number of copies of the Draft EIR are filed with the State Clearinghouse, and also sent to responsible and interested agencies. City staff will be responsible for the necessary notices announcing the public hearing and the availability of documents to be published in a major local newspaper serving the study area. Products ■ 50 copies of the Draft EIR ■ Notice of Completion &445"o Applied Planning, Inc. Scope of Work(revised 41122102) Palm Springs Retail Commercial Project Page 4 TASK 5: PREPARATION OF SCREENCHECK FINAL EIR After the close of the public comment period,Applied Planning will prepare written responses to the comments on the Draft EIR received during the public review period for submittal to the City. Five (5) copies of the Screencheck Final EIR will be delivered the City. Products ■ Five (5) copies of the Screencheck Final EIR TASK 6: PREPARATION OF FINAL EIR Following City review of the Screencheck Final EIR, Applied Planning will make any needed changes to the response to comments portion of the document and will send the responses to commenting agencies and parties at least ten days prior to certification of the document. The EIR will then be finalized, and a Mitigation Monitoring Program will be prepared. Fifty (50) copies of the Final EIR and a Mitigation Monitoring program will be submitted to the City along with a reproducible original and an electronic copy. If necessary, Applied Planning, will prepare the Statement of Facts,Findings and Overriding Considerations and will provide copies to the City Staff for inclusion with the Staff Report for the project. Products ■ If necessary, Statement of Facts, Findings and Overriding Considerations ■ 50 copies of the Final EIR ■ Reproducible original of the Final EIR TASK 7: MEETINGS AND PUBLIC HEARINGS ON THE EIR The Applied Planning team will be available to attend necessary public hearings on the EIR. The proposal includes costs for Applied Plam-ing to attend up to four public meetings or hearings. Upon certification of the document, Applied Planning will prepare and process the Notice of Determination. Any fees associated with the processing will be the responsibility of the City. Products ■ Attendance at up to four (4) public meetings ■ Prepare and process Notice of Determination 444 4 Applied Planning, Inc. Scope of Work(revised 41122102) Palm Springs Retail Commercial Project Page 5 TASK 8: PROJECT MANAGEMENT AND ADMINISTRATION At the beginning of the project,Applied Planning,through coordination with the City planning staff and the applicant's team members, will compile a list of all potentially involved departments and agencies. During the course of the environmental analysis, Applied Planning will assume responsibility for coordinating with these respective agencies. Thus,the environmental analysis will incorporate all the appropriate department and agency input in order to expedite the process of environmental certification and approval. Applied Planning's Project Manager will maintain routine contact with City project planners and the applicant's team members. Applied Planning's management team will be responsible for coordination of all consultant team members and staff. Where appropriate, Applied Planning will utilize the expertise of City staff and the applicant's team members to confirm assumptions and methodologies, to provide input in formulating key mitigation measures, and to verify major conclusions. ANALYSIS OF KEY ISSUES Land Use A complete discussion of land use will be included in the EIR. This discussion will include a description of existing land use patterns in and around the project site, existing zoning and General Plan designations,and applicable policies and plans. The impact analysis will focus on internal and external land use compatibility issues and project consistency with local and regional plans and policies. More specifically, this section of the EIR will include the following: ■ The land use context for the project will be established by surveying the area and providing maps and descriptions of current land use patterns at the project site and in the immediate vicinity. ■ The characteristics of the project will be compared and evaluated for conformance with the City of Palm Springs General Plan and other related planning documents. Any potential conflicts and/or land use impacts will be discussed. • As a part of the land use analysis, the characteristics of the existing site and surrounding development will be described and the changes associated with the proposed project will be evaluated. The proposed project's compatibility with the character of the area will be examined in order to help determine the appropriateness of the proposed uses. Particular attention will be given to potential conflicts between proposed land uses and existing and planned uses in the vicinity. • Potential land use impacts related to changes in the intensity of land uses on the project site will be described. Changes in land use associated with the proposed project as well as cmmulative projects will be discussed in relation to existing land uses and current land use policies. !!AA w� Z Applied Planning, Inc. Scope of Work(revised 41122102) Patin Springs Retail Commercial Project Page 6 • The potential economic effects on the overall retail market area will also be analyzed. The extent that the project could have physical impacts on existing retail centers within the area will also be discussed. ■ If significant effects are discovered, mitigation measures will be proposed to achieve land use compatibility and conformance with applicable land use policies. ■ For informational purposes, a discussion of the employment characteristics of the project including the primary and perceived secondary job generation will be included in the land use section. Biological Resources A Biological Resources analysis will be included to identify and assess the significance of the biological resources that are present on the project site. The analysis will draw from recently completed biological investigations of the site prepared by James W. Cornett, and will describe the biological resources within the project area in terms of vegetation and wildlife habitat for resident and migratory species, and habitat for rare, threatened, endangered, or otherwise sensitive species. Measures to reduce impacts upon biological resources will be incorporated into the EIR as mitigation,and the full text of the Biological Resources Survey will be appended to the EIR. Transportation/Circulation This EIR is based upon use of the traffic study recently prepared for this project by Endo Engineering. Tom Mitchell T.E., Applied Planning's Director of Transportation Services, will review this traffic study for accuracy mid completeness. Minor adjustments, modifications, or enhancements will be made accordingly, if necessary. If major revisions are needed (such as trip generation adjustments and subsequently required revised traffic projections, level of service analyses, or assessment of impacts and mitigation measures), then such a recommendation will be made. The revisions,whether minor or major,will be made independently,although it is anticipated that discussion will be held with Endo Engineering using proper City protocols. The traffic study that will be incorporated into the EIR will be consistent with the traffic study requirements of the City and the Coachella Valley Associates of Govermnents. Upon conclusion of the independent review process,the entire traffic study will be appended to the EIR. The specific tasks will include: ■ Review the Palm Springs Retail Commercial Project Traffic Impact Analysis prepared by Endo Engineering. • Identification of all potential environmental effects including the changes between build-out at the maximum potential development and the existing conditions. 0 Verify the appropriateness and effectiveness of the proposed mitigation measures. ■ Substantiation of the conclusions. ♦ 08 Applied Planning, Inc. Scope of Work(revised 41122102) Palna Springs Retail Convnercial Project Page 7 Noise Endo Engineering has prepared a noise analysis of the project. This study will be independently reviewed by Applied Planning. Measures recommended to reduce noise impacts will be incorporated into the EIR as mitigation. The full noise study will be appended to the EIR. To adequately address the issues concerning noise within the project site, the following scope of work will be undertaken. ■ Introduce the relevant noise rating schemes and their significance in quantifying the acoustic environment. ■ Discuss noise fundamentals including: typical noise levels, sound propagation with distance from point sources versus line sources, physical and psychological responses to sound, and conummity responses to noise. ■ Identify land uses that are sensitive to noise and discuss harmful effects of noise. ■ Identify and discuss the land use compatibility guidelines established by the City of Palm Springs. ■ Quantify existing noise levels adjacent to master planned roadways within the study area (based upon the traffic volumes provided in the traffic study and the computerized Federal Highway Administration Highway Traffic Noise Model RD 77-108). ■ Document in tabular form the noise levels at 100 feet from the roadway centerlines, as well as the distances to the 60, 65 and 70 CNEL contours. Discuss potential construction-related short-term noise impacts. ■ Develop projections for future noise levels adjacent to master planned roadways based upon future traffic volume projections with and without the proposed project provided in the traffic study (using the RD-77-108 computer model). ■ Identify those locations where significant noise increases are expected to occur and discuss the significance of project-related motor vehicle noise increases. ■ General mitigation measures for the proposed project will be identified as appropriate. Air Quality Endo Engineering has prepared an air quality study for the project. The complete air quality analysis will be appended to the EIR. Specifically, the review will undertake the following: ■ Determine if the air quality study complies with local and CEQA requirements. (0,49 Applied Planning, Inc. Scope of Work(revised 41122102) Patin Springs Retail Commercial Project Page 8 ■ Review the methodologies and emission factors used in the air quality study to determine if the input parameters and assumptions are consistent with those approved by the South Coast Air Quality Management District. ■ Review the conclusions and the mitigation measures to determine if the findings are supported by the analysis. ■ Assure incorporation of appropriate mitigation measures into the proposed project. Aesthetics, Light and Glare Development within the project area will introduce new light sources,including signage and parking lot lights, in an area that is currently undeveloped. The visual impact of the proposed project will need to be evaluated. The following describes the tasks to be undertaken. ■ Applied Planning will conduct a field reconnaissance to establish the visual setting of the project site and vicinity. Existing conditions and views will be documented with photographs. ■ The EIR will include a textual evaluation of the visual relationship of the project to the surrounding area, and identify any impacts of the proposed project. The EIR will address issues of landform modification and general visual qualities. ■ The changes in the visual characteristics of the site that would result from project implementation will be described in the EIR. ■ The EIR will evaluate impacts associated with increased light and glare generated by project development, especially potential effects on nearby uses. ■ For each significant environmental effect identified, the EIR will propose project-specific mitigation measures to diminish identified impacts. It is anticipated that mitigation measures for visual impacts will largely consist of proposed measures to be followed in the design of the project. Cumulative Impacts Impacts that are individually limited,but that may be cinnulatively considerable, will be addressed in the EIR. The relationship of this project to other developments planned or proposed in the vicinity of the project area will be discussed. These related projects may create impacts that become significant in their cumulative effects. Cumulative impacts will be discussed on a local, and/or regional level, depending on the area influenced by the cumulative effect of the specific environmental issue. The project's contribution to cumulative impacts will be identified, and reasonable mitigation measures will be established where they are necessary and feasible. Statutory CEQA Tonics In addition to the specific environmental impacts described above,the following general topics will be discussed as required by CEQA: Applied Planning, Inc. Scope of Work(revised 41122102) Palm Springs Retail Connnercial Project Page 9 ■ Growth-Inducing Impacts. The growth-inducing potential of the project will be addressed. Ways in which the proposed project could foster population or economic growth, either directly or indirectly,in the City and the adjacent cities will be discussed. The potential for this project to facilitate or encourage the development of adjoining or nearby land will also be addressed. ■ Irreversible Environmental Changes. Any irreversible environmental changes that would result from the implementation of the proposed project will be discussed, including the commitment of any non-renewable resources. ■ Adverse Environmental Effects Which Cannot Be Avoided If The Project is Implemented. In this section of the report, all adverse impacts, including those which can be reduced to an insignificant level but not eliminated, will be summarized. Where there are impacts that cannot be eliminated without imposing an alterative project design, their implications and the reasons why ithe project is being proposed notwithstanding their effects, will be discussed. ■ Short-Term Uses of Man's Environment Versus Long-Term Productivity. The benefits and implications associated with the short-term uses of the site will be compared to its long- term productivity. Ways in which the proposed project will commit future generations of residents to specific land use and circulation patterns will be discussed. In addition, the reasons why the proponent feels the project should be carried out now rather than reserving the site for future options will be explained. Alternatives The analysis of alternatives is an important element of the EIR process. The selection and discussion of alternatives fosters informed decision-making and informed public participation by examining feasible project alternatives which may result in the avoidance or reduction of adverse impacts. Three alternatives will be evaluated including the "no project" alterative. The selection of alternatives, all of which will be substantially different from the proposed project, will be made in consultation with the City staff early in the process. The alternatives will be discussed in a separate chapter of the EIR. Mitigation Monitoring Program Applied Planning will develop a Mitigation Monitoring and Compliance Program (MMCP) in conformance with City standards and State-mandated requirements. The MMCP will establish agency and department responsibility for monitoring the implementation of mitigation measures and will describe the timing/frequency of both monitoring and reporting. The MMCP will be organized in table format and mitigation measures will be identified according to impact category and numbered for ease of reference. Applied Planning, Inc. Scope of Work(revised 41122102) Pahn Springs Retail Connnercial Project Page 10 EXHIBIT "A" Compensation Applied Planning, Inc. will prepare the requisite Initial Study and Focused Environmental Impact Report for a fixed fee cost of$84,325. An estimate of costs per task has been provided as Exhibit "B"for management purposes. The spreadsheet is presented for illustrative purposes only and task budgets can be administratively amended, as long as the overall fixed fee budget is not exceeded. Invoices will be prepared monthly and will be based on the percentage of the overall proj ect that was completed during the billing period. Milestones for payments shall be up to 85 percent of the contract amount for completion and distribution of the Draft EIR, up to 95 percent for the distribution of the Final EIR and up to 100 percent within 60 days following the distribution of the Final FIR, if the project is delayed for any reason outside of the control of the consultant. This fee includes meetings and public hearings with the City(assumed to be up to four)and copies of the document(assumed not to exceed 50 copies of the Draft EIR and 50 copies of the Final EIR). Any additional meetings will be billed on a time & materials basis according to the attached fee schedule and additional document copies will be billed at cost plus 15 percent basis. Applied Planning, Inc. Scope of Work(revised 41122102) Palm Springs Retail Commercial Project Page 11 INSERT EXHIBIT `B" COST ESTIMATE SPREADSHEET Applied Planning, Inc. Scope of Work(revised 4//32102) Palm Springs Retail Commercial Project Page 12 EXHIBIT "C" APPLIED PLANNING INC. HOURLY BILLING RATES-EFFECTIVE JANUARY 1, 2002' Job Classification Hourly Rate',` PRINCIPAL $150 SENIOR PROJECT MANAGER $110 SENIOR PLANNER $ 95 PLANNER II $ 85 PLANNER I $ 75 PRINCIPAL INVESTIGATOR/PROJECT SCIENTIST $ 45-80 ENVIRONMENTAL ANALYST/ASST. PLANNER/ASST. ENGINEER $ 40-70 PRINCIPAL BIOLOGIST $110 SENIOR BIOLOGIST $75 FIELD BIOLOGIST $65 FIELD DIRECTOR(ARCHAEOLOGY/PALEONTOLOGY/BIOLOGY) $ 45-60 RESEARCH AS $ 25-50 FIELD CREW $ 20-45 GRAPHICS TECHNICIAN $60- 65 CLERICAL $ 50 i Revised January 1,2002 Reimbursable expenses will be charged on a direct cost basis plus 15%. The hourly rate for work involving actual expenses in court,giving depositions or similar expert testhnony, will be billed at$200 per hour regardless of job classification. 4 Mileage is charged at$0.35 per mile. Applied Planning, Inc. Scope of Work(revised 41122102) Palm Springs Retail Commercial Project Page 13 EXHIBIT "D" Schedule It is anticipated the EIR could be completed in accordance with the following milestones: 1. Project Commencement/Authorization to Proceed May 2, 2002 2. Issue Notice of Preparation May 3, 2002 3. Deliver Screencheck EIR June 3, 2002 4. Distribute Draft EIR June 10, 2002 5. Prepare Notice of Completion June 10, 2002 5. End Public Review Period July 25, 2002 6. Deliver Screencheck Final FIR August 5, 2002 7. Distribute Final EIR September 2, 2002 8. Planning Commission Hearing(s) TBD (Second meeting in September) 9. City Council Hearing TBD (First meeting in October) S- 41 Applied Planning, Inc. Scope of Work(revised 41122102) Palm Springs Retail Commercial Project Page 14 EXHIBIT "Be' Palm Springs Retail - - - Project Senior Graphic Manager Planner Planner ll Planned Techninan clencal BILLING RATE $150 $110 $65 $75 $60 $50 COST PHASE I: PROJECT INITIATION Task 1 Initiation Meetings 8 8 0 0 0 0 2,080 PHASE Il: ENVIRONMENTAL DOCUMENTATION Task 2 Environmental Data Collection 8 16 8 8 0 4 4,440 Task 3 Preparation of Screencheck EIR 0 Introduction 0 0 4 2 4 2 830 Project Description 8 12 0 4 0 4 3,020 Summary 0 4 0 0 2 2 660 Land Use 8 12 4 0 6 4 3,420 Biological Resources 8 8 0 0 8 4 2,760 Noise 12 16 0 0 0 4 3,760 Transportation and Circulation 10 8 5 0 4 4 3,245 Air Quality 6 12 2 0 6 3 2,900 Aestethics, Light and Glare 6 4 18 18 4 6 4,760 Alternatives(3 including"No Project") 8 20 6 6 2 4 4,680 Cumulative Impacts 4 10 0 0 0 6 2,000 Statutory CEQA Topics 8 8 0 8 2 2 2,900 Mitigation Monitoring Program 8 8 0 0 6 8 2,840 Task 4 Preparation of Draft EIR 24 37 12 5 12 10 10,285 SUBTOTAL 118 175 59 43 56 67 54,580 PHASE III: PREPARATION OF FINAL EIR Task 5 Preparation of Screencheck Final EIR 12 20 6 0 6 6 5,170 Task 6 Preparation of Final EIR 12 12 8 4 5 10 4,900 Statement of Facts, Findings and Overiding Considei 12 24 4 6 4,980 Task 7 Meetings and Hearings 38 24 8,340 SUBTOTAL 24 32 14 4 11 16 23,390 Direct Expenses Printing Screencheck EIR: 5 copies @$50 per copy 250 Draft EIR: 50 copies @$50 per copy 2,500 Screencheck Responses to Comments/Final EIR: 5 copies @$40 per copy 200 Final EIR: 50 copies @$40 per copy 2,000 Makings, Copies, Mileage 1,405 SUBTOTAL 6,355 ESTIMATED TOTAL COST 84,325 60 irk I Auulied Planning,Inc, Scope of Work(revised 4.16.02) Page 12 MINUTE ORDER NO. APPROVING CONTRACT SERVICES AGREEMENT WITH APPLIED PLANNING, INC. TO PREPARE AN ENVIRONMENTAL IMPACT REPORT FOR A RETAIL CENTER, LOCATED SOUTH OF RAMON ROAD AND NORTH OF SUNNY DUNE ROAD, BETWEEN SAN LUIS REY DRIVE AND CROSSLEY ROAD,ZONE M-1,SECTION 20. 1 HEREBY CERTIFY that this Minute Order, approving the Contract Services Agreement with Applied Planning, Inc. to prepare an Environmental Impact Report for a retail center was adopted by the City Council of the City of Palm Springs, California in a meeting thereof held on the 1"day of May, 2002. PATRICIA A. SANDERS City Clerk