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HomeMy WebLinkAboutAgenda Report - April 17, 2019 C-19TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM AGENDA TITLE: Adopt Resolution Authorizing the City Manager to Execute Professional Services Agreement with Raney Planning and Management, Inc., of Sacramento, for Preparation of an Environmental Impact Report and Planning Services and Conduct a Sphere of Influence and Municipal Services Review Update for the Proposed Perrin Ranch Project MEETING DATE: April 17, 2019 PREPARED BY: Community Development Director RECOMMENDED ACTION: Adopt Resolution authorizing the City Manager to execute Professional Services Agreement with Raney Planning and Management, Inc., of Sacramento, for preparation of an environmental impact report and planning services and conduct a sphere of influence and municipal services review update for the proposed Perrin Ranch project. BACKGROUND INFORMATION: The City of Lodi has received a land use application request from Anthem United Perrin Ranch, Limited Partnership for annexation entitlement processing and environmental review services for the proposed Perrin Ranch project at 1890 East Harney Lane. The proposed project includes an annexation, municipal service review, General Plan Amendment, pre -rezone and master development plan for the property. The City Council previously directed the City Manager to execute a Reimbursement Agreement with Anthem United Perrin Ranch, Limited Partnership, the project applicant, for the cost of the project review, master plan development, annexation processing, document preparation and environmental review. This agreement ensures that all project costs are born by the applicant. As part of the environmental review and project management, staff has prepared a Professional Services Agreement for environmental review documentation with Raney Planning and Management, Inc., of Sacramento, CA. The cost of the professional services is identified not to exceed $229,256. These planning services will be paid by the Anthem United Perrin Ranch Reimbursement Agreement. FISCAL IMPACT: Not applicable FUNDING AVAILABLE: An existing Reimbursement Agreement ensures that funding is available to ay for the costs generated by the professional services agreement. Andrew Keys Deputy City Manager/Internal Services Director -�� APPROVED: /- 11140 Steve wabauer� Community Develop nt Director c wabaau tty Manager AGREEMENT FOR PROFESSIONAL SERVICES ARTICLE 1 PARTIES AND PURPOSE Section 1.1 Parties THIS AGREEMENT is entered into on , 20 , by and between the CITY OF LODI, a municipal corporation (hereinafter "CITY"), and Raney Planning and Management, Inc., a California Corporation (hereinafter "CONTRACTOR"). Section 1.2 Purpose CITY selected the CONTRACTOR to provide the services required in accordance with attached Scope of Services, Exhibit A, attached and incorporated by this reference. CITY wishes to enter into an agreement with CONTRACTOR for preparation of an environmental impact report and planning services, and conduct a sphere of influence and municipal services review update for the proposed Perrin Ranch Project (hereinafter "Project") as set forth in the proposal (hereinafter "Scope of Services") attached here as Exhibit A. CONTRACTOR acknowledges that it is qualified to provide such services to CITY. ARTICLE 2 SCOPE OF SERVICES Section 2.1 Scope of Services CONTRACTOR, for the benefit and at the direction of CITY, shall perform the Scope of Services as set forth in Exhibit A. Section 2.2 Time For Commencement and Completion of Work CONTRACTOR shall commence work pursuant to this Agreement, upon receipt of a written notice to proceed from CITY or on the date set forth in Section 2.6, whichever occurs first, and shall perform all services diligently and complete work under this Agreement based on a mutually agreed upon timeline or as otherwise designated in the Scope of Services. CONTRACTOR shall submit to CITY such reports, diagrams, drawings and other work products as may be designated in the Scope of Services. CONTRACTOR shall not be responsible for delays caused by the failure of CITY staff to provide required data or review documents within the appropriate time frames. The review time by CITY and any other agencies involved in the project shall not be 1 counted against CONTRACTOR's contract performance period. Also, any delays due to weather, vandalism, acts of God, etc., shall not be counted. CONTRACTOR shall remain in contact with reviewing agencies and make all efforts to review and return all comments. Section 2.3 Meetings CONTRACTOR shall attend meetings as may be set forth in the Scope of Services. Section 2.4 Staffing CONTRACTOR acknowledges that CITY has relied on CONTRACTOR's capabilities and on the qualifications of CONTRACTOR's principals and staff as identified in its proposal to CITY. The Scope of Services shall be performed by CONTRACTOR, unless agreed to otherwise by CITY in writing. CITY shall be notified by CONTRACTOR of any change of Project Manager and CITY is granted the right of approval of all original, additional and replacement personnel at CITY's sole discretion and shall be notified by CONTRACTOR of any changes of CONTRACTOR's project staff prior to any change. CONTRACTOR represents it is prepared to and can perform all services within the Scope of Services (Exhibit A) and is prepared to and can perform all services specified therein. CONTRACTOR represents that it has, or will have at the time this Agreement is executed, all licenses, permits, qualifications, insurance and approvals of whatsoever nature are legally required for CONTRACTOR to practice its profession, and that CONTRACTOR shall, at its own cost and expense, keep in effect during the life of this Agreement all such licenses, permits, qualifications, insurance and approvals, and shall indemnify, defend and hold harmless CITY against any costs associated with such licenses, permits, qualifications, insurance and approvals which may be imposed against CITY under this Agreement. Section 2.5 Subcontracts Unless prior written approval of CITY is obtained, CONTRACTOR shall not enter into any subcontract with any other party for purposes of providing any work or services covered by this Agreement. Section 2.6 Term The term of this Agreement commences on January 16, 2019 and terminates upon the completion of the Scope of Services or on December 31, 2021, whichever occurs first. 2 ARTICLE 3 COMPENSATION Section 3.1 Compensation CONTRACTOR's compensation for all work under this Agreement shall conform to the provisions of the Fee Proposal, attached hereto as Exhibit B and incorporated by this reference. CONTRACTOR shall not undertake any work beyond the scope of this Agreement unless such additional work is approved in advance and in writing by CITY. Section 3.2 Method of Payment CONTRACTOR shall submit invoices for completed work on a monthly basis, or as otherwise agreed, providing, without limitation, details as to amount of hours, individual performing said work, hourly rate, and indicating to what aspect of the Scope of Services said work is attributable. CONTRACTOR's compensation for all work under this Agreement shall not exceed the amount of the Fee Proposal. Section 3.3 Costs The Fee Proposal shall include all reimbursable costs required for the performance of the Scope of Services. Payment of additional reimbursable costs considered to be over and above those inherent in the original Scope of Services shall be approved in advanced and in writing, by CITY. Section 3.4 Auditing CITY reserves the right to periodically audit all charges made by CONTRACTOR to CITY for services under this Agreement. Upon request, CONTRACTOR agrees to furnish CITY, or a designated representative, with necessary information and assistance needed to conduct such an audit. CONTRACTOR agrees that CITY or its delegate will have the right to review, obtain and copy all records pertaining to performance of this Agreement. CONTRACTOR agrees to provide CITY or its delegate with any relevant information requested and shall permit CITY or its delegate access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with this requirement. CONTRACTOR further agrees to maintain such records for a period of three (3) years after final payment under this Agreement. 3 ARTICLE 4 MISCELLANEOUS PROVISIONS Section 4.1 Nondiscrimination In performing services under this Agreement, CONTRACTOR shall not discriminate in the employment of its employees or in the engagement of any sub CONTRACTOR on the basis of race, color, religion, sex, sexual orientation, marital status, national origin, ancestry, age, or any other criteria prohibited by law. Section 4.2 ADA Compliance In performing services under this Agreement, CONTRACTOR shall comply with the Americans with Disabilities Act (ADA) of 1990, and all amendments thereto, as well as all applicable regulations and guidelines issued pursuant to the ADA. Section 4.3 Indemnification and Responsibility for Damage CONTRACTOR to the fullest extent permitted by law, shall indemnify and hold harmless CITY, its elected and appointed officials, directors, officers, employees and volunteers from and against any claims, damages, losses, and expenses (including reasonable attorney's fees and costs), arising out of performance of the services to be performed under this Agreement, provided that any such claim, damage, loss, or expense is caused by the negligent acts, errors or omissions of CONTRACTOR, any subcontractor employed directly by CONTRACTOR, anyone directly or indirectly employed by any of them, or anyone for whose acts they may be liable, except those injuries or damages arising out of the active negligence, sole negligence, or sole willful misconduct of the City of Lodi, its elected and appointed officials, directors, officers, employees and volunteers. CITY may, at its election, conduct the defense or participate in the defense of any claim related in any way to this indemnification. If CITY chooses at its own election to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification, CONTRACTOR shall pay all of the costs related thereto, including without limitation reasonable attorney fees and costs. The defense and indemnification obligations required by this Agreement are undertaken in addition to, and shall not in any way be limited by the insurance obligations set forth herein. Section 4.4 No Personal Liability Neither the City Council, nor any other officer or authorized assistant or agent or City employee shall be personally responsible for any liability arising under this Agreement. 4 Section 4.5 Responsibility of CITY CITY shall not be held responsible for the care or protection of any material or parts of the work described in the Scope of Services prior to final acceptance by CITY, except as expressly provided herein. Section 4.6 Insurance Requirements for CONTRACTOR CONTRACTOR shall take out and maintain during the life of this Agreement, insurance coverage as set forth in Exhibit C attached hereto and incorporated by this reference. Section 4.7 Successors and Assigns CITY and CONTRACTOR each bind themselves, their partners, successors, assigns, and legal representatives to this Agreement without the written consent of the others. CONTRACTOR shall not assign or transfer any interest in this Agreement without the prior written consent of CITY. Consent to any such transfer shall be at the sole discretion of CITY. Section 4.8 Notices Any notice required to be given by the terms of this Agreement shall be in writing signed by an authorized representative of the sender and shall be deemed to have been given when the same is personally served or upon receipt by express or overnight delivery, postage prepaid, or three (3) days from the time of mailing if sent by first class or certified mail, postage prepaid, addressed to the respective parties as follows: To CITY: City of Lodi 221 West Pine Street P.O. Box 3006 Lodi, CA 95241-1910 Attn: Craig Hoffman, City Planner To CONTRACTOR: Raney Planning & Management, Inc. 1501 Sports Drive, Suite A Sacramento CA 95834 Attn: Cindy Gnos Section 4.9 Cooperation of CITY CITY shall cooperate fully and in a timely manner in providing relevant information it has at its disposal relevant to the Scope of Services. Section 4.10 CONTRACTOR is Not an Employee of CITY CONTRACTOR agrees that in undertaking the duties to be performed under this Agreement, it shall act as an independent contractor for and on behalf of CITY and not an employee of CITY. CITY shall not direct the work and means for accomplishment of 5 the services and work to be performed hereunder. CITY, however, retains the right to require that work performed by CONTRACTOR meet specific standards without regard to the manner and means of accomplishment thereof. Section 4.11 Termination CITY may terminate this Agreement, with or without cause, by giving CONTRACTOR at least ten (10) days written notice. Where phases are anticipated within the Scope of Services, at which an intermediate decision is required concerning whether to proceed further, CITY may terminate at the conclusion of any such phase. Upon termination, CONTRACTOR shall be entitled to payment as set forth in the attached Exhibit B to the extent that the work has been performed. Upon termination, CONTRACTOR shall immediately suspend all work on the Project and deliver any documents or work in progress to CITY. However, CITY shall assume no liability for costs, expenses or lost profits resulting from services not completed or for contracts entered into by CONTRACTOR with third parties in reliance upon this Agreement. Section 4.12 Confidentiality CONTRACTOR agrees to maintain confidentiality of all work and work products produced under this Agreement, except to the extent otherwise required by law or permitted in writing by CITY. CITY agrees to maintain confidentiality of any documents owned by CONTRACTOR and clearly marked by CONTRACTOR as "Confidential" or "Proprietary", except to the extent otherwise required by law or permitted in writing by CONTRACTOR. CONTRACTOR acknowledges that CITY is subject to the California Public Records Act. Section 4.13 Applicable Law, Jurisdiction, Severability, and Attorney's Fees This Agreement shall be governed by the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be venued with the San Joaquin County Superior Court. If any part of this Agreement is found to conflict with applicable laws, such part shall be inoperative, null, and void insofar as it is in conflict with said laws, but the remainder of this Agreement shall be in force and effect. In the event any dispute between the parties arises under or regarding this Agreement, the prevailing party in any litigation of the dispute shall be entitled to reasonable attorney's fees from the party who does not prevail as determined by the San Joaquin County Superior Court. 6 Section 4.14 City Business License Requirement CONTRACTOR acknowledges that Lodi Municipal Code Section 3.01.020 requires CONTRACTOR to have a city business license and CONTRACTOR agrees to secure such license and pay the appropriate fees prior to performing any work hereunder. Section 4.15 Captions The captions of the sections and subsections of this Agreement are for convenience only and shall not be deemed to be relevant in resolving any question or interpretation or intent hereunder. Section 4.16 Integration and Modification This Agreement represents the entire understanding of CITY and CONTRACTOR as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Agreement may not be modified or altered except in writing, signed by both parties. Section 4.17 Contract Terms Prevail All exhibits and this Agreement are intended to be construed as a single document. Should any inconsistency occur between the specific terms of this Agreement and the attached exhibits, the terms of this Agreement shall prevail. Section 4.18 Severability The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. Section 4.19 Ownership of Documents All documents, photographs, reports, analyses, audits, computer media, or other material documents or data, and working papers, whether or not in final form, which have been obtained or prepared under this Agreement, shall be deemed the property of CITY. Upon CITY's request, CONTRACTOR shall allow CITY to inspect all such documents during CONTRACTOR's regular business hours. Upon termination or completion of services under this Agreement, all information collected, work product and documents shall be delivered by CONTRACTOR to CITY within ten (10) calendar days. CITY agrees to indemnify, defend and hold CONTRACTOR harmless from any liability resulting from CITY's use of such documents for any purpose other than the purpose for which they were intended. 7 Section 4.20 Authority The undersigned hereby represent and warrant that they are authorized by the parties to execute this Agreement. Section 4.21 Federal Transit Funding Conditions ❑ If the box at left is checked, the Federal Transit Funding conditions attached as Exhibit D apply to this Agreement. In the event of a conflict between the terms of this Agreement or any of its other exhibits, and the Federal Transit Funding Conditions, the Federal Transit Funding Conditions will control. IN WITNESS WHEREOF, CITY and CONTRACTOR have executed this Agreement as of the date first above written. ATTEST: CITY OF LODI, a municipal corporation JENNIFER M. FERRAIOLO STEPHEN SCHWABAUER City Clerk City Manager APPROVED AS TO FORM: RANEY PLANNING & MANAGEMENT, INC., JANICE D. MAGDICH, City Attorney a California Corporation By: By: Name: CINDY GNOS Title: Senior Vice President Attachments: Exhibit A — Scope of Services Exhibit B — Fee Proposal Exhibit C — Insurance Requirements Exhibit D — Federal Transit Funding Conditions (if applicable) Funding Source: Reimbursement Account (Business Unit & Account No.) Doc ID: CA:Rev.01.2015 8 PROPOSAL TO PREPARE AN ENVIRONMENTAL IMPACT REPORT & PROVIDE PLANNING SERVICES Perrin Ranch Lodi, CA March 6, 2019 Submitted to: Craig Hoffman, City Planner Community Development Department City of Lodi 221 West Pine Street P.O. Box 3006 Lodi, CA 95241-1910 Submitted by: Raney Planning & Management, Inc. 1501 Sports Drive, Suite A Sacramento, CA 95834 Office: (916) 372-6100 Fax: (916) 419-6108 cindygnos@raneymanagement.com Contacts: Cindy Gnos, AICP Senior Vice President Nick Pappani Vice President ARANEY hRAN EY kr...__PLANNING & MANAGEMENT, INC. March 6, 2019 Craig Hoffman, City Planner Community Development Department City of Lodi 221 West Pine Street P.O. Box 3006 Lodi, CA 95241-1910 W WW.RANEYMANAGEMENT.COM NORTHERN CALIFORNIA 1501 SPORTS DRIVE SACRAMENTO, CA 95834 TEL: 916.372.6100 • FAX: 916.419.6108 Re: Perrin Ranch EIR, Planning Services, and Municipal Services Review/Sphere of Influence Update Dear Mr. Hoffman On behalf of Raney, a division of Raney Planning & Management, Inc., I am pleased to submit the following proposal for preparation of an Environmental Impact Report (EIR) and provision of planning services for Perrin Ranch project as well as the City of Lodi Municipal Services Review and Sphere of Influence Update. I would like to sincerely thank you for the opportunity to submit our proposal for the proposed project. As we celebrate our 20 -year anniversary, Raney is proud to have completed over 1,000 CEQA, NEPA, Air Quality, and planning -related projects, which have provided us with the tools to complete the CEQA/NEPA process, provide project management, and provide thorough planning support to ensure the needs and expectations of every client are satisfied. Raney is proud to be an independent and privately - owned small business entity in Sacramento, providing environmental, land use planning, and affordable housing consulting services. The following proposal has been tailored on the information provided to date for the proposed project, our familiarity with the proposed project, and experience with similar projects. Raney firmly believes that our success is rooted in the high level of coordination and communication between Raney, the City, the applicant team, and the community for each project. Raney intends to work closely with the City of Lodi throughout the development and processing of the project. For this project, I will serve as the Project Director, bringing my knowledge and familiarity with the environmental review process, CEQA legislation, and City Planning to the table, as well as the experience I have gained from successfully directing similar complex, large-scale EIR projects, such as the Galt Eastview project. I will be responsible for providing planning services and overseeing preparation of the environmental document. Nick Pappani, Vice President, will serve as the Project Manager responsible for the day-to-day coordination of the EIR effort, including coordinating directly with City staff and the sub - consultants. Both Nick and I are confident that Raney's highly qualified management team and associate staff will maintain continuity and prepare a proficient, and comprehensive environmental document and planning process. Thank you for the opportunity to submit our proposal for your consideration. If you have any questions regarding our scope of work, please do not hesitate to contact me. We look forward to the continued opportunity to work with you and the City of Lodi. Sincerely, Cindy Gnos, AICP, Senior Vice President RANEY 47:11-__ PLANNING , MANAGEMENT: INC. TABLE OF CONTENTS I. Project Understanding 1 II. Technical Scope of Work 6 III. Project Schedule 21 IV. Project Budget & Hourly Rate Schedule 23 Appendix A: Fehr & Peers Scope of Work Appendix B: Woodard & Corran Scope of Work A RAN EY I. Project Understanding Raney has developed the following proposal and scope of services to prepare an Environmental Impact Report (EIR), perform planning services, and conduct a Sphere of Influence and Municipal Services Review (SOI/MSR) update for the Perrin Ranch project (proposed project) in the City of Lodi. Below, please find Raney's Project Overview and Approach to the proposed project. PROJECT OVERVIEW Project Location/Existing Land Use The project site contains 157.6 acres and is located to the southeast of the intersection of South Mills Avenue and East Harney Lane, adjacent to, and south of the City limits of the City of Lodi, within unincorporated San Joaquin County. The project is located within the City of Lodi's Sphere of Influence (SOI) and Urban Reserve, as well as within the City's Phase 1 new growth area, which includes properties located south of Harney Lane and north of the SOI boundary that have been planned for residential and mixed-use development. Currently, the proposed project site consists of actively managed agricultural land planted with flood -irrigated corn/wheat fields. A total of 15 valley oak trees and two walnut trees are scattered throughout the site. In addition, two irrigation ditches run from east to west across the site. The site is generally level, and does not contain any permanent structures. A strip of undeveloped land consisting of ruderal grasses and weedy vegetation is located along the length of the inside edge of the site's northern boundary. The property is bounded by Harney Lane to the north, the Woodbridge Irrigation District (WID) canal to the east, a private dirt access road to the west, and a second irrigation canal paralleled on either side by gravel access roads to the south. The lands to the east and west of the project site are currently under agricultural production and are primarily designated for residential land uses per the Lodi General Plan. In addition, such neighboring properties include lands that have been designated Public/Quasi-Public and Open Space. The Public/Quasi-Public designated area is planned for future development with a school, while the Open Space -designated area is planned for development with a public park. The adjacent properties to the north of the project site across Harney Lane are designated Low Density Residential per the General Plan, zoned Planned Development, and are currently developed with single-family residential homes. The adjacent property to the south of the site is used for agricultural production and is designated Armstrong Road Agricultural Cluster Study Area in the General Plan. The Armstrong Road Agricultural Cluster Study Area is intended to preserve agriculture and open space, as well as maintain a clear distinction between the cities of Lodi and Stockton. It should be noted that the land outside of the site's western boundary is planned for a future southerly extension of South Mills Avenue. 1 RANEY Project Description The proposed project would include development of the project site with market -rate single- family residences, active adult residences, and associated improvements, including the potential of an off-site drainage pipe to Pixley Slough. The proposed project would consist of two main community components separated by a planned central east/west collector road. The northern portion of the site would include approximately 303 market -rate single-family residential lots organized around a centrally -located four -acre park. Additionally, a 2.5 -acre mixed-use development area is proposed in the northwestern corner of the project site along Harney Lane, bordering a 0.30 -acre parcel containing a sewer lift/pump station. Three residential lot sizes would be provided within the market -rate community, ranging from 4,500 to 6,000 square feet (sf). The southern portion of the project site would be planned for approximately 405 active adult residential units surrounding a four -acre `Recreation Center' that would serve future senior residents. Three lot sizes would be provided within the Active Adult community, ranging from 4,590 to 6,120 sf. The Active Adult community would be gated. The proposed project would be organized in a homogeneous grid pattern with interconnecting blocks intended to integrate the proposed residential neighborhoods, provide a pedestrian and bicycle friendly streetscape, and allow future residents to access the existing and future road network surrounding the project site. Access to the market -rate community would be provided by two new access points at Harney Lane and two access points off of the proposed east/west collector. Access to the gated active adult community would also be provided by two new access points off of the east/west collector, with a third access point connecting to a proposed public east/west roadway to the south of the community. Raney understands that the applicant is requesting approval of annexation of the 157.6 acres into the City of Lodi (including necessary detachments). The proposed project also requires a General Plan Amendment to reconfigure the land uses and pre -zoning of the site. Tentative Maps are not proposed at this time but, would be processed if the City Council approves the program level land use entitlements for the project site, and initiation of annexation processing to San Joaquin LAFCo. The applicant is requesting City of Lodi approval of the following project entitlements at this time: • Annexation Resolution; • General Plan Amendment; • Prezone of 157.6 acres to Planned Development (PD43); and • Development Agreement. APPROACH Raney proposes to prepare an EIR to analyze the anticipated environmental effects associated with the proposed project, as well as provide the necessary planning services to the City for the project. Environmental Services Raney proposes to prepare an Environmental Impact Report (EIR) that will provide a comprehensive analysis of the anticipated environmental effects associated with the proposed project, including assessment of the individual and cumulative environmental effects. The Draft EIR, Final EIR, and related work products will be prepared in accordance with the criteria, 2 RANEY standards, and provisions of the California Environmental Quality Act of 1970 (CEQA), Section 21000 et seq. of the Public Resources Code and the State CEQA Guidelines (California Code of Regulations Section 15000 et seq.), and the regulations, requirements, and procedures of the City of Lodi. In addition, the EIR will be prepared in order to allow San Joaquin County LAFCo's use as a responsible agency when considering whether to approve annexation of the project site to the City of Lodi. Raney proposes to address all CEQA topics in the EIR; therefore, this scope does not include a separate task to prepare an Initial Study. If the City prefers to have an Initial Study prepared to focus the content of the EIR, Raney would be available to assist the City in preparation of the document and would propose to amend the scope of work, schedule, and budget accordingly. It should be noted that the following EIR chapters have been substantially drafted to date: • Project Description; • Aesthetics; • Biological Resources; • Cultural Resources; • Geology and Soils; and • Hazards & Hazardous Materials. However, due to project description revisions, Raney has included the above chapters in the scope of work in order to revise the chapters to properly reflect the updated project description, as needed. In addition, Raney will need to complete the remaining chapters of the Administrative Draft EIR, which include the following: • Air Quality and Greenhouse Gas Emissions; • Hydrology and Water Quality; • Land Use and Planning/Agriculture; • Noise; • Population and Housing; • Public Services/Recreation & Energy; • Transportation; • Utilities and Service Systems; • Statutorily Required Sections; and • Alternatives. Raney will rely on existing information for the proposed project and the surrounding vicinity to the greatest extent feasible, including the City of Lodi General Plan and General Plan EIR, and the information and technical reports provided by the applicant team, as well as reports prepared under contract with Raney, for evaluating the potential impacts associated with the proposed project. Technical Reports to be provided by the Applicant For the purposes of this scope of work, Raney assumes that the applicant team will provide the following technical reports for use in the EIR: • Noise Analysis; 3 RANEY • Biological Resources Report, including analysis of wetlands and updated to include program -level Pixley Slough Analysis; • Cultural Resources Report, updated to include program -level Pixley Slough Analysis; • Geology/Soils Report; • Phase I/Phase II; and • Utility Studies, including water, sewer, and drainage. Technical Reports to be prepared by Raney and its Consultants Rather than conducting all of the necessary technical studies in-house, Raney believes it is more efficient and effective to team with the known technical experts who specialize in a particular field. In this way, Raney can organize a unique team of consultants for each project, who can bring their expertise "to the table" and provide the client with the most defensible documentation and reporting in the timeliest manner. Raney will utilize our extensive experience to professionally manage the technical sub -consultants to ensure that all of the pertinent environmental issues are addressed and that the technical report is produced within budget and on -schedule. Raney proposes to sub -contract with the following technical consultants: • Fehr & Peers — Traffic Impact Analysis • Woodard & Curran — SB 610 Water Supply Assessment The Air Quality and Greenhouse Gas analysis for the project will be prepared in-house by Raney's Air Quality Division Manager/Air Quality Specialist, Rod Stinson, and Senior Associate/Air Quality Technician, Angela DaRosa. Raney assumes that any additional project information needed to facilitate the environmental review of the project will be supplied by the City or applicant team, through the City. Raney will remain objective and rely on the City to make the ultimate determination on the conclusions and mitigation measures. The expectation of Raney is that we will serve as environmental consultants to the City, and will make ourselves available to assist the City in any way necessary to facilitate the process. Raney firmly believes that the level of coordination between the City and the local citizens is directly proportional to the success of the project. Raney intends to work closely with the project team throughout the development and processing of the EIR. Raney recognizes that individuals and groups may provide a high level of scrutiny during the CEQA process for the proposed project. Raney has extensive experience handling such controversies. Raney operates under a belief that some dissent and unrest regarding a new project may potentially be eliminated by the early involvement of project stakeholders and concerned citizens. This early involvement also provides Raney with an idea of which issues will be of greatest concern to the public. By identifying these issues, Raney can scrutinize the environmental documents to be sure that those issues were adequately addressed. Planning Services Raney proposes to provide associated planning services for the project including, processing the planning entitlements, preparing the Municipal Services Review (MSR)/Sphere of Influence (SOI) Update, and providing annexation application assistance. Raney will coordinate extensively with City staff, San Joaquin County LAFCo, local service providers, and the public throughout the SOI/MSR Update and annexation process to ensure that all LAFCo and City 4 RANEY requirements are satisfied. Raney will act as an extension of City staff to process the planning application for the proposed project; to prepare staff reports, notices, and conditions of approvals; and to attend meeting and hearings, as needed. 5 RANEY 1r- II. Technical Scope of Work The following Technical Scope of Work identifies the necessary tasks for the provision of planning services and preparation of an Environmental Impact Report (EIR) for Perrin Ranch project. The scope of work includes an objective, approach, and associated work product for each task and has been tailored to meet the needs of the City of Lodi and the key issues associated with the proposed project. TASK 1.1-110 PREPARE ENVIRONMENTAL IMPACT REPORT Task 1.1 Prepare Notice of Preparation The objective of this task is to prepare/distribute a Notice of Preparation (NOP) for public review that includes a description of the proposed project, location map, and general environmental effects anticipated to be caused by the proposed project, as well as attend a public scoping workshop to solicit the public's input on the content of the EIR. Raney assumes the public scoping meeting will be set up as a brief project overview presentation, in order for the community to gain an understanding of the project and make comments based upon accurate knowledge of the project. Raney will complete the following deliverables: • Submit one (1) electronic copy of the Administrative Draft NOP, in Word format, to the City for review; • Submit one (1) electronic copy of the Final NOP, in PDF format, to the City for distribution; • Coordinate with the City to publish, post, and distribute the NOP and deliver fifteen (15) copies of the NOP with a completed Notice of Completion (NOC) to the State Clearinghouse; • Facilitate and attend one (1) public scoping meeting, as noted in Task 2.6 Attend Meetings and Hearings; • Create an administrative record of all written and verbal comments regarding the project to bring together and resolve the concerns of affected federal, State, and local agencies, as well as the local community; and • Revise the scope of services for the EIR, if needed, based upon NOP verbal and written comments received during the NOP comment period. Task 1.2 Prepare Administrative Draft EIR The objective of this task is to prepare an accurate, thorough, and complete Administrative Draft EIR for the Perrin Ranch project. The Administrative Draft EIR will include all statutory sections required by CEQA Sections 15120-15132. Raney will prepare an EIR that will conform to the City of Lodi's preferred format and include all requirements for City of Lodi's use of the document as the lead agency. Additionally, Raney will prepare the EIR to include all requirements for LAFCo's use of the document as a responsible agency for purposes of approving the proposed annexation. 6 RANEY The proposed EIR will include the following sections: 1.2.1 Introduction, Executive Summary, and Project Description The introduction will cite the provisions of CEQA to which the proposed project is subject. This section will identify the intended uses of the EIR, agencies that may rely upon the EIR, purpose of the EIR and statutory authority, summary of the scoping procedures, and a list of the NOP comment letters and concerns raised in the letters. The EIR will also include an Executive Summary Chapter, primarily consisting of a summary table, which will include a matrix of impacts and mitigation measures, with levels of significance of impacts before and after mitigation. The summary table will include all mitigation measures applicable to the proposed project. As noted in the approach, the Project Description chapter will be consistent with the one previously drafted to date. Raney will update the project description to reflect the proposed changes to the project, as well as the potential offsite drainage pipe improvement to Pixley Slough. 1.2.2 Introduction to Analysis The Introduction to Analysis section of the EIR will summarize all of the topics found to be less than significant (with or without mitigation), as well as provide an introduction of each of the technical chapters. Additionally, this chapter will include a discussion whether the project would increase the risk for wildfires or expose people and/or structures to significant wildfire risks, in accordance with the wildfire section of the updated Appendix G checklist. It should be noted that the project site is located out of and not near state responsibility areas or lands classified as very high fire hazard severity zones; therefore, Raney anticipates that project impacts will be less -than -significant. 1.23 Environmental Setting, Impacts, and Mitigation Measures The environmental analysis for the proposed project will address all mandatory CEQA topics. As noted in the Approach, Raney anticipates that preparation of an Initial Study will not be required, given that all CEQA topics will be addressed in the EIR. Project alternatives and statutorily required sections will also be included. Some refinement to these issues may be required based on the comments that will be received during the NOP scoping process. Information will be drawn from the City of Lodi General Plan, General Plan EIR, and technical reports prepared to date for the proposed project, as well as any other information pertinent to the project area. Consistent with CEQA and the requirements of the City of Lodi, each environmental chapter will include an introduction, environmental setting, regulatory setting, method of analysis, standards of significance, identification of environmental impacts, the development of mitigation measures and monitoring strategies, level of significance after mitigation, cumulative impacts and mitigation measures, level of significance after mitigation measures, significant impacts, and effects found not to be significant. 7 RANEY Raney proposes to include the following chapters in the Perrin Ranch EIR: a) Aesthetics The Aesthetics chapter will describe project -specific aesthetics issues regarding the potential for the project to substantially degrade the visual character or quality of the site and its surroundings. Raney will revise the previously drafted Aesthetics chapter to reflect the updated project description, as necessary. b) Air Quality and Greenhouse Gas Emissions The Air Quality and GHG emissions analysis for the proposed project will be performed in-house by Raney Planning & Management's Air Quality team, utilizing the California Emissions Estimator Model (CaIEEMod) software program and following the San Joaquin Valley Air Pollution Control District's (SJVAPCD) CEQA Guidelines. The SJVAPCD's 2015 document, Guidance for Assessing and Mitigating Air Quality Impacts provides methodologies and thresholds for use in analyzing proposed land uses within the SJVAPCD's jurisdiction. Raney will rely on the SJVAPCD's guidance to prepare an Air Quality and GHG analysis. Air Quality Raney will utilize the CaIEEMod software program and project -specific trip generation information from Fehr & Peers to conduct a quantitative assessment of short-term (i.e., construction) and long-term (i.e., operational) increases of criteria air pollutant emissions of primary concern (i.e., CO, ROG, NOX, SOX, PM2.5, and PM10) for the proposed project. It should be noted that the construction analysis will analyze all construction activities including on- and off-site construction improvements. For carbon monoxide, Raney will perform CALINE 4 modeling only if one or more of the study intersections are degraded to a level of service specified by the SJVAPCD. For the purposes of this scope of work, Raney has assumed CALINE 4 modeling will not be necessary. The project's cumulative contribution to regional air quality would be discussed, based in part on the modeling conducted at the project level. The significance of air quality impacts will be determined in comparison to SJVAPCD recommended significance thresholds. Mitigation measures will be incorporated to reduce any significant air quality impacts, and anticipated reductions in emissions associated with proposed mitigation measures will be quantified. In addition, Raney will include a health impacts discussion for criteria air pollutants, particularly any shown to exceed thresholds as required by the recent Friant Ranch ruling. For analysis of Toxic Air Contaminants (TACs), Raney will rely on the California Air Resources Board "Recommendations for Siting New Sensitive Land Uses," as outlined in the Air Quality and Land Use Handbook: A Community Health Perspective. Raney will provide an analysis and discussion of potential health risks associated with TACs due to the project. Raney anticipates that the project will not trigger the need for a Health Risk Assessment (HRA) or screening -level HRA. If one is necessary, Raney would coordinate with the City and amend the scope of work and budget accordingly. Greenhouse Gas (GHG) Emissions Raney will work closely with the SJVAPCD throughout the preparation of the GHG section and will rely principally on the City's adopted Climate Action Plan (CAP). In 8 RANEY compliance with the City's adopted CAP, Raney will identify specific CAP measures applicable to the project and discuss how the project incorporates such measures. As needed, specific measures from the City's CAP may be incorporated into the project by way of project -specific mitigation measures. As a matter of public disclosure, Raney will utilize Ca1EEMod to produce an estimate of GHG emissions for the project, including indirect emissions (e.g., electricity, natural gas). Emissions will be expressed in units of carbon dioxide equivalents. With respect to SB 32, Raney will coordinate with the City of Lodi and SJVAPCD to ensure comparison of the estimated emissions to appropriate thresholds. Mitigation measures would be identified, as appropriate, using SJVAPCD to identify feasible mitigations for GHG emissions. c) Biological Resources The Biological Resources chapter will include potential effects to plant communities, trees, wildlife, and wetlands including adverse effects on rare, endangered, candidate, sensitive, and special -status species for the project site. Raney anticipates receiving an updated Biological Resources Assessment (BRA) to address the changes to the project description including, the off-site drainage pipe to Pixley Slough. Raney will revise the previously drafted Biological Resources chapter to reflect the updated report. d) Cultural Resources The Cultural Resources chapter will describe the potential effects to historical, archaeological, and paleontological resources from potential build -out of the proposed project. Raney anticipates receiving an updated Cultural Resources Assessment to address the changes to the project description including, the off-site drainage pipe to Pixley Slough. Raney will revise the previously drafted Cultural Resources chapter to reflect the updated assessment. e) Geology and Soils The Geology and Soils chapter of the EIR will summarize the setting and describe the potential effects from soil erosion, earthquakes, liquefaction, and expansive soils, as well as identify any unique geological features within the project area defined by the San Joaquin County General Plan. Raney will rely on the Geology/Soils Report provided by the applicant. Raney will revise the previously drafted the Geology and Soils chapter, as necessary, to reflect the updated project description. f) Hazards and Hazardous Materials The Hazards and Hazardous Materials analysis will summarize the setting and describe any potential for existing or possible hazardous materials within the project area or as a result of potential uses associated the proposed project. Raney will rely on the Phase I/Phase II report to be prepared by the applicant. Raney will revise the previously drafted Hazards and Hazardous Materials chapter, as necessary, to reflect the updated project description. g) Hydrology and Water Quality The Hydrology & Water Quality chapter will summarize setting information and identify potential impacts on storm water drainage, flooding, groundwater, and water quality. Raney will rely on information from the City of Lodi General Plan and 9 RANEY associated EIR and any applicant provided reports to prepare the Hydrology and Water Quality chapter of the EIR. Raney will coordinate with the Department of Public Works and the City Engineer to obtain pertinent information, as well as review ordinances related to water quality for relevant information that should be incorporated into the project analysis. h) Land Use and Planning/Agriculture The Land Use and Planning section of the Land Use and Planning/Agriculture chapter will evaluate the consistency of the proposed project with the City of Lodi's adopted plans and policies, San Joaquin LAFCo policies, as well as compatibility with surrounding land uses, both existing and proposed. Raney will review the City's General Plan, Zoning Ordinance, and any other appropriate documents to address consistency issues. The chapter will identify land use impacts and mitigation measures and note any inconsistencies or incompatibilities with adopted plans and polices created by approval of the proposed General Plan Amendment. The Agriculture section of the Land Use and Planning/Agriculture chapter will begin by providing existing setting information relative to agricultural resources on the project site. This will include reviewing maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency to determine whether Prime Farmland, Unique Farmland, or Farmland of Statewide Importance occurs on-site. The setting section will also identify the types of on-site soils, determined through a Web Soil Survey, which will be conducted on-line by Raney, using the USDA Natural Resources Conservation Service website. Raney will also conduct a basic LESA analysis, consistent with San Joaquin County LAFCo requirements for annexation. Any conflicts with existing zoning for agricultural use or Right -to -Farm ordinances applicable to the proposed project will also be identified. In addition, the proposed project's compatibility with adjacent agricultural uses will be addressed. Taking into consideration the quality of the existing on-site farmland, Raney will coordinate with the City to ensure that any feasible mitigation measures are addressed. Any agricultural mitigation will be consistent with City of Lodi and San Joaquin County LAFCo policies. i) Noise The Noise chapter would identify any noise or vibration impacts due to the proposed project. Raney anticipates receiving a noise analysis from the applicant team that includes an evaluation of the traffic noise level increases attributable to the proposed project. Analysis will also evaluate noise potential for sewer lift station expansion included as part of the project. Raney will review the applicant provided noise analysis for accuracy and adequacy and incorporate the analysis into the Noise chapter of the EIR. j) Population and Housing The Population and Housing chapter of the EIR will identify potential impacts associated with population growth, either directly or indirectly, resulting from the development. Raney will rely on information from the project application, California Department of Finance, and City of Lodi Housing Element for analysis. The chapter will include an analysis of the existing setting, identification of thresholds of 10 RANEY significance, identification of impacts, and the development of mitigation measures and monitoring strategies. k) Public Services/Recreation & Energy The Public Services/Recreation section of the Public Services/Recreation & Energy chapter will summarize setting information and identify potential new demand for services, including fire, police, schools, parks, and recreation. Raney will rely upon the information from the Lodi General Plan and information obtained from direct consultation with the appropriate City and other agencies (City of Lodi Fire Department, Lodi School District, Lodi Police Department, etc.), as needed, to evaluate the project's potential impacts to the City of Lodi's public services and whether the increased demand for service associated with the proposed project would result in significant CEQA impacts. The Energy section of the Public Services/Recreation & Energy chapter will include a discussion of potential energy impacts due to the project and any proposed energy efficiency and/or conservation measures in accordance with Section 15126.4(c) and Appendix F of the CEQA Guidelines, including applicable mitigation measures for reducing energy consumption. This will also cover the new Energy Section of Appendix G as those questions are based on Appendix F. Raney understands that the main energy provider for the City of Lodi is Lodi Electric Utility. Raney will coordinate with Lodi Electric Utility throughout the preparation of the Energy discussion. 1) Transportation The Transportation chapter of the EIR will address impacts associated with the buildout of the project due to and upon estimated traffic. For use in the preparation of the transportation and circulation section, Raney proposes to sub -contract Fehr & Peers to provide traffic consulting services and prepare a Traffic Impact Study (see Appendix A for complete scope). It should be noted that Fehr & Peers has initiated work on the Traffic Impact Study. Fehr & Peers will update and finalize the study under contract with Raney. Fehr & Peers will update project trip generation, distribution, and assignment based on a finalized site plan. The project's trip generation for daily, AM peak hour, school afternoon peak hour, and PM peak hour conditions will be based on trip rates published in the Trip Generation Manual (Institute of Transportation Engineers, 2017). Trip distribution and assignment updates will incorporate potential changes in access points and internal circulation. Fehr & Peers will reanalyze the LOS at all study intersections and roadways and re-evaluate whether any of the unsignalized study intersections satisfy the peak hour volume warrant for consideration of a traffic signal. Fehr & Peers will analyze project impacts on the roadway, bicycle, pedestrian, and transit systems using the significance criteria. For significant impacts, Fehr & Peers will propose mitigation measures to lessen the significance of the impact. Fehr & Peers will recalculate an estimate of the project -generated vehicle miles of travel (VMT) on an average weekday under Existing Plus Project conditions. 11 RANEY Fehr & Peers will utilize the City of Lodi travel demand model to analyze cumulative conditions. The model was originally developed by Fehr & Peers as part of the City's General Plan update and has since been substantially refined in 2018 as part of the Perrin Ranch EIR project. Specific attention will be placed on the assumed quantity of land development on parcels directly east and west of the project site and vehicular access assumed for those properties. The following cumulative scenarios will be analyzed: • Cumulative No Project — assumes that the site remains undeveloped • Cumulative Plus Project — assumes development of the proposed project Fehr & Peers will conduct a focused analysis of how adding two easterly collector street connections would affect nearby roadways and intersections. Fehr & Peers will analyze the LOS at all study intersections and roadways and re-evaluate whether any of the unsignalized study intersections satisfy the peak hour volume warrant for consideration of a traffic signal. It will be necessary to review the City's Capital Improvement Program (CIP) at Harney Lane Specific Plan to identify those roadway/intersection improvements that can be reasonably assumed in place under cumulative conditions. Fehr & Peers will analyze the roadway, bicycle, pedestrian, and transit systems for the Cumulative No Project and Cumulative Plus Project scenarios, identify cumulatively considerable project impacts using the significance criteria, and propose mitigation measures where there are significant impacts. A discussion of the project's consistency with relevant City of Lodi policies regarding these travel modes will be provided.Fehr & Peers will prepare an estimate of the project -generated vehicle miles of travel (VMT) on an average weekday under Cumulative Plus Project conditions. This data will be used as inputs into other parts of the EIR. The project is subject to SJCOG's Regional Congestion Management Program (CMP). According to SJCOG's website, portions of Lower Sacramento Road, State Route 12, Harney Lane, West Lane and their intersections are included in the CMP network. Thus, Fehr & Peers will analyze project impacts to the roadways (on a daily basis) and intersections (during the AM and PM peak hours). Finally, Fehr & Peers will prepare and submit an administrative draft transportation impact study for review by the project team and City staff. m) Utilities and Service Systems The Utilities and Service Systems chapter will address potential new demand for water supply, wastewater treatment, and solid waste disposal. Raney will rely on information from the Water Supply Assessment (WSA) to be prepared by Woodard & Curran (W&C), under contract with Raney (please see Appendix B for a complete scope of work), as well as the City of Lodi General Plan and associated EIR. W&C will participate in a kick-off meeting between Raney, the City, and W&C, as well as preparation of a data request form C and review data received. Based on data received and reviewed, W&C will complete a supply and demand assessment for the proposed project including a 20 -year demand projection that includes water during operations and maintenance of the project. The supply assessment will include an evaluation of potential water supplies for the proposed project, including water from the Mokelumne River, groundwater, and recycled water. W&C will complete a project- 12 RANEY specific assessment including a determination of project demands and an assessment of those demands within the context of the Supply and Demand Assessment, and will provide conclusions regarding the long-term reliability of the supplies for the project. W&C will compile the results of the analysis into the WSA. Raney will review the WSA for accuracy and adequacy and incorporate the results in the Utilities and Water Quality chapter. With respect to solid waste, the City of Lodi contracts with Waste Management for waste and recycling/yard waste services. Raney will consult Waste Management to obtain accurate information for the analysis. Raney will coordinate with the City to obtain rates and WWTP capacity data and rely on the technical sewer report provided by the applicant to assess the sewer conveyance system. For water supply infrastructure, Raney will rely on the applicant -provided water report. 1.2.4 Statutorily Required Sections The Statutorily Required Sections chapter of the EIR will summarize potentially significant, unavoidable, significant irreversible, growth -inducing, and cumulative impacts. The chapter will summarize the cumulative impacts that will be contained in each technical section and will be qualitative in nature. Raney will coordinate with City staff and the project team to determine the approach to the cumulative analysis. 1.2.5 Alternatives The EIR will include an alternatives analysis. The Alternatives chapter will evaluate, at a minimum, three alternatives, including No Project Alternative. Alternatives will be selected when more information related to project impacts is available so the alternatives can be designed to reduce significant project impacts. Any additional alternatives shall be developed in consultation with the City of Lodi staff during preparation of the Administrative Draft EIR to respond to identified significant impacts. The Alternatives chapter will describe the alternatives and identify the environmentally superior alternative. The alternatives will be analyzed at a level of detail less than that of the proposed project; however, the analyses will include sufficient detail to allow a comparison of the impacts. The Alternatives chapter will also include a section of alternatives considered but dismissed. A matrix comparing the impacts of the proposed project to the three alternatives will also be included. Raney will complete the following deliverables: • Provide the public and decision -makers with a thorough, legally defensible environmental analysis of the proposed project, which will be accurate, objective, and free of jargon; • Prepare an EIR that will conform to the City of Lodi's preferred format; and • Submit one (1) electronic copy, in Microsoft Word format, of the Administrative Draft EIR to appropriate City of Lodi staff for review of adequacy and accuracy. Task 13 Prepare Screencheck Draft EIR The objective of this task is to edit the Administrative Draft EIR, based on the comments received from the City's review, to prepare a Screencheck Draft EIR. Raney assumes City comments on the Administrative Draft EIR will be provided in a consolidated set. 13 RANEY Raney will complete the following deliverables: • Attend conference calls, as needed, and one working meeting with the City staff to discuss City comments on the Administrative Draft EIR, and • Submit one (1) electronic copy, in Microsoft Word format, of the Screencheck Draft EIR utilizing the "strike -through — underline" format to reflect all changes made in response to City comments. Task 1.4 Prepare Public Review Draft LIR The objective of this task is to edit the Screencheck Draft EIR, based on the comments received, to prepare and distribute the Draft EIR for the 45 -day public review period in accordance with CEQA requirements. Raney assumes that the revisions from additional comments on the Screencheck Draft EIR will only require editorial or other non -substantive changes. Raney will distribute the Notice of Availability (NOA) of the Draft EIR and distribute the NOA to responsible agencies. In addition, Raney will prepare and deliver the Notice of Completion (NOC) to the State Clearinghouse, along with fifteen (15) hard copies of the Draft EIR. Raney will complete the following deliverables: • Submit two (2) hard copies with the appendices on CDs adhered to the back cover and one (1) electronic copy, PDF format, of the Draft EIR for the City Clerk; • Prepare the NOA and NOC; • Publish and post NOA and distribute the NOA to City's list of responsible agencies; and • Delivery of NOC along with fifteen (15) hard copies of the Executive Summary and fifteen (15) copies of the Draft EIR on CDs to the State Clearinghouse. Task 1.5 Prepare Administrative Final LIR The objective of this task is to respond to all comments received during the 45 -day public review period and compile the comments into an Administrative Final EIR for review by the City of Lodi. Raney assumes these comments will not raise new issues, or that new surveys or technical studies will be required to complete adequate responses. Further, Raney assumes that the amount and nature of responses can be addressed within the hours shown in the budget spreadsheet. For the purposes of this scope of work, Raney's budget for this task would allow Raney to prepare responses to up to 100 individual comments that are substantive in nature. Repetitive comments do not count toward this total. For example, it is not uncommon for the public to submit a large volume of comments on a particular issue/concern. In this case, Raney will prepare a master response to address the thematic concern; and this effort would only constitute one response. Raney's budget for this task is based upon our experience preparing Administrative Final EIR documents for other similar projects. Should more time or technical analyses be needed to respond to additional comment letters, Raney will initiate discussions immediately with City staff to conduct this extra work. Raney will complete the following deliverables: • Meet with appropriate City staff to review all comments received and determine the appropriate written responses to the comments; • Include a list of persons, organizations, and agencies commenting on the EIR; • Include all comments on the Draft EIR and any changes to the Draft EIR text necessitated by the comments; 14 RANEY • Respond to up to 100 individually bracketed comments; and • Submit one (1) electronic copy, in Microsoft Word format, of the Administrative Final EIR Task 1.6 Prepare Mitigation Monitoring and Reporting Program (MMRP) The objective of this task is to prepare a Mitigation Monitoring and Reporting Program (MMRP) for the City of Lodi to be incorporated into the Final EIR. Raney will prepare a summary MMRP to comply with Public Resources Code Section 21081.6, which will include policies and actions identified in the EIR, as well as methods of implementation. Raney will complete the following deliverables: • Submit one (1) electronic copy, in PDF format, of the draft MMRP to the city with the Administrative Draft EIR, thereby allowing the City to provide comments; and • Submit one (1) electronic copy of the final MMRP to the City of Lodi with the Final EIR. Task 1.7 Prepare Screencheck Final LIR The objective of this task is to revise the Administrative Final EIR based on comments received and prepare a Screencheck Final EIR using "strike -through and underline" format. Raney will complete the following deliverables: • Conference calls with City staff, as needed, to discuss comments and revisions to the Administrative Final EIR; and • Submit one (1) electronic copy, in Microsoft word format, of the Screencheck Final EIR to the City of Lodi. Task 1.8 Prepare Final PIR The objective of this task is to revise the Screencheck Final EIR, based on additional comments from City staff, in order to provide a thorough, responsive Final EIR. Raney assumes all edits will only require editorial and other non -substantive changes in the revision of the Screencheck Final EIR. Raney will handle distributing the Final EIR to the agencies and persons who commented on the DEIR at least ten days prior to the EIR certification hearing. Raney will complete the following deliverables: • Submit two (2) hard copies, with appendices on a CD in the back cover, and one (1) electronic copy of the Final EIR to the City Clerk, including Responses to Comments. • Distributing the Final EIR to the agencies and persons who commented on the DEIR at least ten days prior to the EIR certification hearing; and • Prepare all required noticing. Task 1.9 Prepare Findings of Fact and Statement of Overriding Considerations The objective of this task is to prepare the required Findings of Fact, Statement of Overriding Considerations (FOF/SOC), pursuant to CEQA, that incorporate information regarding the 15 RANEY project's environmental impacts disclosed in the EIR, and prepare a Notice of Determination (NOD) for approval by the City of Lodi, as necessary. Raney will prepare FOF/SOC to provide the appropriate language to dismiss the project alternatives not selected, as well as language on the overriding considerations, if necessary, to describe the benefits of the project that may outweigh any adverse environmental effects. Raney will complete the following deliverables: • Submit one (1) electronic copy of the administrative draft FOF/SOC to the City staff with the Final EIR for the City Attorney to review and provide feedback; • Submit one (1) electronic copy of the final FOF/SOC to the City staff with the Final EIR with revisions made based upon comments from the City Attorney; and • Prepare a Notice of Determination (NOD) for the City filing at the San Joaquin County Clerk Recorders Office and posting at the State Clearing house, should the project be approved. Task 1.10 Project Management The objective of this task is to ensure close, extensive coordination and interaction with City staff, the project team, technical sub -consultants, and the public. The project management team, identified in the cover letter, will be responsible for coordination with City staff and technical consultants, handling the day-to-day activities of the EIR preparation, and responding to staff inquiries about the EIR, and the process. Raney will complete the following deliverables: • Project Management from Senior Vice President Cindy Gnos, AICP and Vice President Nick Pappani; • Project support from President Tim Raney, AICP, Division Manager/Air Quality Specialist Rod Stinson, and Administrative staff; and • Regular phone and e-mail correspondence with City staff, project stakeholders, and pertinent County, State, and local agencies throughout the process. TASK 2.1— 2.5 PLANNING SERVICES Task 2.1 Application Review The objective of this task is to perform a site visit and review the applicant's application materials for completeness and compliance with City standards. Additionally, Raney will route the application for appropriate City Department and outside agency review. Raney will complete the following deliverables: • Perform a site visit; • Review application materials for compliance with City standards and completeness; • Prepare Letter of Completeness/Incompleteness to the applicant following application review; and • Route the application for City Department and outside agency review. 16 RANEY Task 2.2 Agency Coordination The objective of this task is to coordinate with appropriate City departments and agencies throughout processing of the project and the associated environmental document to ensure all requirements are met. Raney will complete the following deliverables: • Coordinate with applicable departments and agencies, such as City Departments and public service providers, throughout the process; and • Handle tribal consultation pursuant to AB 52/Public Resources Code 21080.3.1 and SB 18 on behalf of the City, if necessary. Task 23 Prepare Staff Reports The objective of this task is to summarize the findings of the application review and required conditions of approval and to prepare the necessary staff reports for the Planning Commission hearing and City Council hearing, including ordinances and resolutions. For the purposes of this scope of work, Raney assumes up to two (2) Planning Commission hearings and one (1) City Council hearing. Raney will complete the following deliverables: • Prepare staff reports in the standard City format that contain all required findings, conditions of approval, ordinances, and resolutions; • Submit one (1) electronic copy of the draft Planning Commission staff report and submit one (1) electronic copy of the draft City Council staff reports for City review and comments; • Revise the draft Planning Commission and City Council staff reports based on City comments; and • Submit one (1) electronic copy of the final Planning Commission staff report and submit one (1) electronic copy of the final City Council staff reports for the Planning Commission and City Council hearings to the City of Lodi. Task 2.4 Prepare Public Noticing The objective of this task is to prepare the required noticing for the project approval hearings before the Planning Commission and City Council on the project and environmental document. Raney assumes the City would distribute the noticing in accordance with California Government Code requirements. Raney will complete the following deliverables: • Prepare the required noticing for the project approval hearings before the Planning Commission and City Council. Task 2.5 Attend Meetings and Hearings The objective of this task is to include all meetings that Raney will attend throughout the planning and EIR process. Project Director Cindy Gnos, AICP, and/or Project Manager Nick 17 RANEY Pappani will attend the hearings and meetings at the City. Project Director Cindy Gnos will attend the San Joaquin LAFCo hearings on the SOI/MSR Update and annexation. Raney will complete the following deliverables: • Attendance at one (1) NOP scoping meeting to emphasize the review process as well as the intent and requirements of CEQA; • Attendance at one (1) working meeting with the City staff to discuss City comments on the Administrative Draft EIR; • Attendance at one (1) public hearing during the 45 -day public review period to receive comments on the Draft EIR and review the adequacy of the Draft EIR; • Provide a court reporter and written comment forms to gather public comments at the public hearing during the 45 -day public review period, if necessary; • Attendance at one (1) meeting with City staff to review all comments received on the Public Review Draft EIR and determine the appropriate written responses to the comments; • Attendance at one (1) meeting with City staff to discuss comments and revisions to the Administrative Final EIR; • Attendance at ten (10) progress meetings with City staff and/or project team throughout the process, as needed; • Attendance at up to two (2) Planning Commission hearings and one (1) City Council hearing; • Attendance at one (1) San Joaquin County LAFCo hearing on the SOUMSR Update; • Attendance at one (1) San Joaquin County LAFCo hearing on the annexation; and • Additional public hearings and in-person meetings/hearings out of the scope of work can be accommodated upon request and would be billed on a time -and -material basis. TASK 3.1-3.5 SOI/MSR Update Planning Services Task 31 Agency Coordination & Data Collection The objective of this task is to coordinate with pertinent City departments, service providers, and local and State agencies that may be affected by the SOI/MSR Update. Raney will coordinate with San Joaquin County LAFCo to ensure that all requirements for the SOI/MSR Update are met. Raney anticipates utilizing data obtained during the EIR preparation; however, if the need for additional information arises, Raney would consult with the appropriate City departments (e.g., Public Works) as well as local service providers and State agencies to obtain the most up- to-date information. Raney will obtain the most up-to-date service provider maps and matrices and identify any unique challenges to providing services in their respective service areas. In addition, Raney will draw information from the County, San Joaquin County LAFCo, SACOG, the State Department of Housing and Community Development, the State Controller's Office, and the State Department of Finance, as applicable. Raney will complete the following deliverables: • Ongoing coordination with San Joaquin County LAFCo, pertinent City Departments, local service providers, and local and State agencies; and • Obtain the most up-to-date service provider and agency data for the SOI/MSR Update. 18 RANEY Task 3.2 Prepare Draft SOI/MSR Update The objective of this task is to prepare a Draft SOUMSR Update for review by the City of Lodi and San Joaquin County LAFCo. Based on the information obtained in Task 3.1 above, Raney will prepare a Draft SOI/MSR Update for review by City staff. The SOI/MSR Update will be prepared in accordance with San Joaquin County Service Review Policies (as amended December 14, 2012), OPR LAFCo MSR Guidelines (August 2003), the Corstese-Knox- Hertzberg Local Government Reorganization Act of 2000, and the City of Lodi's standard format. The SOI/MSR will further be updated to reflect new legislation and regulations related to planning and development standards since 2007. In addition, Raney will ensure that the SOI/MSR Update is user-friendly and internally consistent with the City's General Plan and any other relevant policy documents. Raney will utilize the 2007 MSR as a base document for the SOI/MSR Update. Consistent with San Joaquin County LAFCo requirements, OPR MSR Guidelines, and the City of Lodi's standard format, the SOI/MSR Update will include the following chapters: 1. Executive Summary; 2. Introduction; 3. Sphere of Influence Plan and Sphere Plan; 4. Population and Employment Projections; 5. Disadvantaged Unincorporated Communities and Unincorporated County Islands; 6. Capacity of Facilities and Adequacy of services; a. Fire Protection and Emergency Medical Services; b. Law Enforcement; c. Water Supply and Treatment; d. Wastewater Collections and Treatment; and e. Stormwater Drainage/Flood Protection. 7. Financial Ability of Agencies to Provide Services; 8. Status of, and Opportunities for, Shared Facilities; 9. Accountability for Community Service Needs Including Government Structure and Operational Efficiencies; and 10. Glossary of Acronyms. Raney will coordinate with City staff to refine the above topic areas, as needed. Raney will coordinate extensively with City and San Joaquin County LAFCo staff throughout the revision process to ensure that all issues have been adequately addressed in an effort to demonstrate that adequate services will be provided for existing and future residents as development occurs within the City's Sphere of Influence. Raney will complete the following deliverables: • One (1) electronic of the Draft SOI/MSR Update to the City of Lodi and San Joaquin County LAFCo for review; and • Coordination with City and LAFCo staff throughout the SOUMSR Update process. 19 RANEY Task 3.3 Prepare Final SOI/MSR Update The objective of this task is to revise the Draft SOI/MSR Update based on City of Lodi and San Joaquin County LAFCo comments to prepare a Final SOUMSR Update. Raney will attend one (1) working meeting with City staff on the Draft SOI/MSR Update to discuss City comments and revisions. Raney will submit the Final SOUMSR Update to the City and San Joaquin County LAFCo. Raney will attend a hearing on the SOI/MSR application, as noted in Task 2.5 Attend Meetings and Hearings. Raney will complete the following deliverables: • Revise the Draft SOI/MSR Update pursuant to City and LAFCo staff comments; • Submit one (1) electronic copy of the Final SOUMSR Update to the City and San Joaquin LAFCo. Task 3.4 Annexation Application Assistance The objective of this task is to provide planning assistance throughout the annexation process and act as the main point of contact with the San Joaquin County LAFCo. Raney anticipates that the applicant will prepare the annexation application and plan for service report for the project. Raney will review and provide comments on the annexation application and plan for service report on behalf of the City prior to LAFCo submittal to ensure the application is accurate and adequate in meeting LAFCo requirements. Raney will attend a hearing on the annexation application, as noted in Task 2.5 Attend Meetings and Hearings. Raney will complete the following • Review and provide comments on the draft annexation application and plan for service report on behalf of the City; and • Submit the final annexation application and plan for service report to the San Joaquin County LAFCo. Task 3.5 Project Management The objective of this task is to ensure close, extensive coordination and interaction with City staff, San Joaquin County LAFCo, and the public throughout the processing of the SOI/MSR Update and annexation application. Senior Vice President Cindy Gnos, AICP, will serve as the Project Director and will be responsible for coordinating with City staff and overseeing preparation of the SOI/MSR Update, as well as serve as the City's main point of contact with the San Joaquin County LAFCo. Raney anticipates regular phone and e-mail communications with City staff, LAFCo staff, project stakeholders, and pertinent County, State, and local agencies throughout the processing and preparation of the SOI/MSR Update. Raney will attend meetings and hearings as outlined in Task 2.5 Meetings and Hearings. Additional meetings and/or hearings could easily be accommodated and would be billed on a time -and -materials basis, as directed by City staff. Raney will complete the following deliverables: • Coordination, assistance, and project management throughout the process. • Regular in person, phone, and e-mail communication with the City and LAFCo staff throughout the processing of the SOI/MSR Update. 20 RANEY III. Project Schedule The following tentative schedule is based on experience preparing similar documents. This schedule could be lengthened or shortened, depending on the needs of the City of Lodi. Raney has the staff and resources to commit to the proposed project schedule. It should be noted that all planning related tasks are anticipated to occur concurrently with the EIR preparation. Factors that could lengthen or shorten the schedule include dates of receipt of project information (including information from the applicant), AB 52 requirements, length of document reviews and unanticipated issues arising from City staff, the project team, or public review of the environmental documents. The schedule is the best -case scenario based on the assumption that all reviews and technical documents are completed in a timely manner and that agency consultation does not result in further modifications or raise new issues. Based on experience, it is likely that the schedule may be longer. 21 RANEY Tentative Schedule Perrin Ranch MILESTONES & CRITICAL PATH TIMING Notice to Proceed from City (Council approve Contract) April 3, 2019 (tent.) Receipt of Revised Plans from Applicant TBD Receipt of Updated Technical Reports from Applicant TBD Receipt of Traffic Study based on Revised Plans 7 Weeks from revised plan Receipt of Water Supply Assessment TBD Submit NOP to City for Review 1 Week from revised plan Receive edits on NOP 1 Week Submit Final NOP 3 Days NOP Public Review Period (30 days) 30 Days NOP Public Scoping Meeting During NOP 30 day review Submit Administrative Draft EIR to City for Review 2 Weeks from close of NOP comment period or receipt of all technical studies (whichever is later) Receipt of City Comments on Administrative Draft EIR 2 Weeks Submit Screencheck Draft EIR to City for Review 2 Weeks Receipt of City Comments on Screencheck Draft EIR 1 Week Prepare Draft EIR 3 Days Public Review Period of Draft EIR 45 Days Submit Draft SOI/MSR Update to City for Review At close of Draft EIR comment period Receipt of City and LAFCo comments on Draft SOI/MSR Update 2 Weeks Submit Administrative Final EIR and FOF/SOC to City for Review 4 Weeks from close of Draft EIR comment period Receipt of City comments on Administrative Final EIR 2 Weeks Submit Screencheck Final EIR to City for Review 1.5 Weeks Receipt of City comments on Screencheck Final EIR 1 Week Submit Final EIR to City 3 Days Public Review Period of Final EIR (10 Days) 10 Days Planning Commission Hearing(s) TBD City Council Hearing(s) TBD LAFCo application submittal for updated SOI and MSR 2 weeks after CC hearing LAFCO application submittal for annexation 2 weeks after CC hearing LAFCO hearing on SOI and MSR —4 months from app submittal LAFCO hearing on Annexation —1 month from SOI and MSR hearing 22 RANEY IV. Project Budget & Hourly Rate Schedule The total cost for completion of the Perrin Ranch project is anticipated not -to -exceed $229,256. The cost for preparation of the Perrin Ranch project EIR is anticipated to total $179,891. The cost for the provision of planning services and the MSR/SOI update for the Perrin Ranch project is anticipated to total $49,365. The Technical Scope of Services of this proposal and costs by task are shown in the attached spreadsheet. These costs are based on the estimates of time for each task provided in the chart on the following page. Costs will be billed on a not -to -exceed basis, following Raney standard billing rates included in the attached spreadsheet. It should be noted; however, as indicated below, that the cost for the preparation of the Final EIR is based upon the receipt of a reasonable number of comments (anticipated not to exceed 100 comments) on the Draft EIR. Should the comments be excessive or require additional technical analysis, Raney would negotiate immediately to determine a reasonable cost for completion of the Final EIR. The following assumptions were used in the calculations: • Raney will attend meetings with the City staff and the project team, as well as public hearings as described in the scope of work. Raney assumes that the number of meetings required will be achieved within the hours allocated in the attached spreadsheet. • Additional meetings and hearings outside of the scope of work can be easily accommodated and would be billed on a time -and -materials basis. • Raney costs are based on the assumption that the existing data and information for the City of Lodi and the proposed project area is accurate and current and will be available for the preparation of the proposed environmental documents. • Specific amounts of time for revisions to the Screencheck Draft EIRs, Screencheck Final EIRs, and Mitigation Monitoring and Reporting Program have been assumed. Raney expects that responding to comments will not exceed the budgeted time. If unanticipated comments result in additional time beyond that which has been budgeted, those items will need to be renegotiated. • Raney will provide to the City of Lodi with the number of copies of the documents as indicated in the technical scope of services. The cost estimate for copying is an estimate only and will be billed to the City at actual cost. • Raney assumes that once a Notice to Proceed is issued, the preparation of the environmental documents would be a continuous process without excessive delays. Raney would propose to renegotiate the contract with respect to schedule and cost should substantial delays occur in the processing of one or both of the proposed projects. • Factors that would increase the scope of work and estimated costs outlined in the proposal include: attendance at additional meetings or hearings; printing of additional copies of reports out of the scope of work; analysis of additional issues above those discussed in this proposal or a more detailed level of analysis than described in this proposal; changes in the project requiring reanalysis or rewriting of report sections; collection of data required for the environmental documents beyond that described in this proposal; attendance at additional in- house meetings beyond those budgeted; and excessive comments on the environmental documents. Raney would propose to renegotiate these items, if required, or charge on a time - and -materials basis. 23 RANEY PROPOSED COST ESTIMATE RANCH PROJECT EIR Air Quality Technician Senior Associate Associate till Cost Per Task PERRIN 0 2 U 0 a I m c m t 0 ° a 4.N_ ToU N a ' o 0 Task 1 Prepare Environmental Impact Report Task 1.1 Prepare NOP 6 10 10 $ 3,620 Task 1.2 Prepare Administrative Draft EIR 6 8 10 14 $ 5,010 Technical Sections Task 1.2.1 Introduction, Executive Summary, and Project Description 3 5 4 20 $ 3,960 Task 1.2.2 Introduction to Analysis 1 2 2 8 $ 19,600 Task 1.2.3 Environmental Setting, Impacts, & Mitiation Measures a Aesthetics 1 2 4 $ 910 b.1 Air Quality & Greenhouse Gas Emissions 2 4 2 22 $ 3,610 b.2 AQ/GHGTechnicalAnalysis 12 16 $ 3,880 c Biological Resources 1 3 2 8$ 1,750 d Cultural Resources 1 2 2 6$ 1,380 e Geology & Soils 1 2 3 $ 800 f Hazards & Hazardous Materials 1 2 3 $ 800 g Hydrology & Water Quality 2 4 4 28 $ 4,520 h Land Use & Planning/Agriculture 4 6 2 30 $ 5,130 i Noise 2 4 2 24 $ 3,830 j Population & Housing 2 2 3 16 $ 2,775 k Public Services/Recreation & Energy 2 4 2 24 $ 3,830 I Transportation 2 6 4 30 $ 5,040 m Utilities & Service Systems 2 5 4 26 $ 4,450 Other Sections Task 1.2.4 Statutorily Required Sections 1 4 3 10 $ 2,245 Task 1.2.5 Alternatives Analysis 2 6 3 26 $ 4,475 Task 1.3 Prepare Screencheck Draft EIR 2 8 6 24 $ 4,930 Task 1.4 Prepare Public Review Draft EIR 2 4 4 10 $ 2,540 Task 1.5 Prepare Administrative Final EIR 4 10 6 42 $ 7,550 Task 1.6 Prepare MMRP 2 2 2 6 $ 1,550 Task 1.7 Prepare Screencheck Final EIR 2 4 4 12 $ 2,760 Task 1.8 Prepare Final EIR 1 2 2 6 $ 1,380 Task 1.9 Prepare FOF/SOC 2 4 14 $ 2,480 Task 1.10 Project Management 10 50 $ 9,200 Total Hours 67 165 12 16 73 426 Hourly Rate $ 170 $ 150 $ 150 $ 130 $ 125 $ 110 Total EIR Labor $ 11,390 $ 24,750 $ 1,800 $ 2,080 $ 9,125 $ 46,860 $ 96,005 Sub-Consultant/Expenses Copying/Printing (estimate only; will be billed at cost) $ 5,000 Misc (Travel/fax/phone) $ 500 Sub -Consultant - Traffic Impact Analysis $ 33,760 Sub -Consultant - Water Supply Assessment $ 37,000 10% administrative fee $ 7,626 Total Expenses $ 83,886 Total EIR Bud set $ 179,891 RANEY PROPOSED COST ESTIMATE CONTINUE' SERVICES PERRIN RANCH PLANNING Project Director Project Manager Senior Associate Associate Cost Per Task Task 2 Planning Services Task 2.1 Application Review 20 8 $ 4,280 Task 2.2 Agency Coordination 6 4 $ 1,460 Task 2.3 Prepare Staff Reports 16 26 $ 5,580 Task 2.4 Prepare Public Noticing 1 4 $ 610 Task 2.5 Attend Meetings and Hearings 40 60 $ 15,800 Task 3 SOIIMSR Update Planning Services Task 3.1 Agency Coordination & Data Collection 6 10 4 10 $ 4,140 Task 3.2 Prepare Draft SOI/MSR Update 10 4 6 40 $ 7,480 Task 3.3 Prepare Final SOI/MSR Update 2 4 10 $ 2,040 Task 3.4 Annexation Application Assistance 12 $ 2,040 Task 3.5 Project Management 18 10 $ 4,560 131 88 10 102 Total Hours $ 170 $ 150 $ 130 $ 110 Hourly Rate $ 22,270 $ 13,200 $ 1,300 $ 11,220 $ 47,990 Total Planning Labor Sub-Consultant/Expenses Copying/Printing (estimate only; will be billed at cost) $ 250 Misc (Travel/fax/phone) $ 1,000 10% administrative fee $ 125 Total Expenses $ 1,375 Total Planning Services Budget $ 49,365 It should be noted that the cost for planning services is difficult to estimate because of the unknown issues which may arise and require additional meetings or coordination. This is an estimate based upon experience with similar projects; however, depending on how the project progresses through the process, additional funds may be needed. Raney will coordinate with the City extensively through the process to be sure the status of the budget is reviewed as needed. 1 RAN EY 25 Appendix A Fehr & Peers Scope of Work FEHRPEERS February 5, 2019 Ms. Cindy Gnos Raney Planning & Management 1501 Sports Drive, Suite A Sacramento CA 95834 Subject: Proposal for Transportation Impact Study for Perrin Ranch EIR Dear Ms. Gnos: Fehr & Peers is pleased to submit this proposal for services on the referenced study. Our scope of work, which is contained in Exhibit A, is based on modifying the analysis conducted in late 2018 to incorporate a final land use plan. This will require updating project travel characteristics, updating existing plus project and cumulative plus project conditions, re-evaluation of internal circulation due to the new canal street crossing, and preparation of a transportation impact study document. While we will make every attempt possible to take advantage of previous analyses to streamline this new work, a change in the project description requires substantial new analysis, as documented in Exhibit A. Exhibit B contains our cost estimate. We are prepared to complete the tasks in Exhibit A on a time -and -materials basis for a not -to -exceed amount of $33,760 (see Exhibit B for estimated cost by task). Invoices will be submitted on a monthly basis. We propose the following schedule for delivery of work products: Deliverable Schedule Traffic forecasts for air/noise Five weeks after receipt of final land use plan Draft report Seven weeks after receipt of final land use plan Please call if you have any questions or need additional information regarding this proposal. We look forward to working with you on this project. Sincerely, FEHR & PEERS John Gard, P.E. David Manciati Principal Project Manager 1013 Galleria Boulevard, Suite 255 Roseville CA 95678 (916) 773-1900 www.fehrandpeers.com FEHRtPEERS EXHIBIT A Scope of Work Task 1: Update Project Travel Characteristics Fehr & Peers will update project trip generation, distribution, and assignment based on a finalized site plan. The project's trip generation for daily, AM peak hour, school afternoon peak hour, and PM peak hour conditions will be based on trip rates published in the Trip Generation Manual (Institute of Transportation Engineers, 2017). Trip distribution and assignment updates will incorporate potential changes in access points and internal circulation. The project traffic analysis zones may need to be modified in the City of Lodi travel demand model to reflect changes in the land use plan. Project trip distribution will be updated for the three Harney Lane project access points. Task 2: Update Existing Plus Project Conditions Fehr & Peers will assign project trips to the existing roadway network according to the project's updated trip generation and distribution/assignment determined in Task 1. Fehr & Peers will reanalyze the LOS at all study intersections and roadways and re-evaluate whether any of the unsignalized study intersections satisfy the peak hour volume warrant for consideration of a traffic signal. Fehr & Peers will analyze project impacts on the roadway, bicycle, pedestrian, and transit systems using the significance criteria. For significant impacts, Fehr & Peers will propose mitigation measures to lessen the significance of the impact. Each mitigation measure will identify the specific action necessary, responsibility for implementation, and the expected level of significance after mitigation. Fehr & Peers will recalculate an estimate of the project -generated vehicle miles of travel (VMT) on an average weekday under Existing Plus Project conditions. This calculation requires use of the City's travel demand model, California Household Travel Survey data (regarding average trip lengths) and other sources. This data will be used as inputs to our technical analyses presented in the Draft EIR. Task 3: Cumulative Conditions Fehr & Peers will utilize the City of Lodi travel demand model to analyze cumulative conditions. This model was originally developed by Fehr & Peers as part of the City's General Plan update, and has since been used by Fehr & Peers on various other projects in the City. The model was substantially refined in 2018 as part of the Perrin Ranch EIR project and only budget for minor refinements is included in this scope of work. The land use and transportation network assumed in the model under cumulative conditions was developed in 2018 in consultation with City staff, and includes reasonably foreseeable local land development projects. Specific attention will be placed on the assumed quantity of land development on parcels directly east and west of the project site and vehicular access assumed for those properties. 1013 Galleria Boulevard, Suite 255 Roseville CA 95678 (916) 773-1900 www.fehrandpeers.com FEHRPEERS The following cumulative scenarios will be analyzed: • Cumulative No Project — assumes that the site remains undeveloped • Cumulative Plus Project — assumes development of the proposed project Task 4 contains a focused analysis of how adding two easterly collector street connections would affect nearby roadways and intersections. A complete analysis of all 16 study intersections is not needed because this connection would not affect more remote study facilities. Travel demand forecasts were previously developed in 2018 for the Cumulative No Project scenario. Therefore, the cost associated with this scenario analysis reflects only hours required to complete the intersection/roadway traffic operations analyses and to re-evaluate peak hour signal warrants at unsignalized study intersections. Fehr & Peers will analyze the LOS at all study intersections and roadways and re-evaluate whether any of the unsignalized study intersections satisfy the peak hour volume warrant for consideration of a traffic signal. It will be necessary to review the City's Capital Improvement Program (CIP) and Harney Lane Specific Plan to identify those roadway/intersection improvements that can be reasonably assumed in place under cumulative conditions. Fehr & Peers will analyze the roadway, bicycle, pedestrian, and transit systems for the Cumulative No Project and Cumulative Plus Project scenarios, identify cumulatively considerable project impacts using the significance criteria, and propose mitigation measures where there are significant impacts. A discussion of the project's consistency with relevant City of Lodi policies regarding these travel modes will be provided. Appropriate mitigation measures will be evaluated using Synchro or SimTraffic, as appropriate. These files will be provided to the City for review. Fehr & Peers will prepare an estimate of the project -generated vehicle miles of travel (VMT) on an average weekday under Cumulative Plus Project conditions. This data will be used as inputs into other parts of the EIR. Task 4: Re -Evaluate Project Access and Internal Circulation This task consists of the following evaluations: • Review the spacing, permitted turning movements, lane configurations, and traffic controls required at the three project accesses on Harney Lane. Particular focus will be placed on opportunities to provide left - turns in and out of the project onto Harney Lane. • Review project frontage along Harney Lane for provision of bicycle, pedestrian, and transit facilities. • Estimate daily traffic volumes along north -south project internal roadways (under both existing and cumulative plus project conditions) and identify needed traffic controls to control travel speeds. • Identify permitted turning movements, lane configurations, and traffic controls required at the three project accesses on the internal east -west Collector Road. Evaluate operational benefits associated with constructing a second collector road that extends east of the project site. 1013 Galleria Boulevard, Suite 255 Roseville CA 95678 (916) 773-1900 www.fehrandpeers.com FEHRPEERS Fehr & Peers will develop exhibits that illustrate our recommended improvements to project access and internal circulation. Task 5: Regional Congestion Management Program (CMP) Analysis The project, by virtue of being within the boundaries of the San Joaquin Council of Governments (SJCOG), is subject to SJCOG's Regional Congestion Management Program (CMP), which monitors congestion, identifies problems, and programs funding toward projects that reduce congestion. According to SJCOG's website (https://www.sjcog.org/371/Congestion-Management-Program-RCMP), portions of Lower Sacramento Road, State Route 12, Harney Lane, West Lane and their intersections are included in the CMP network. CMP analyses for individual projects require analysis of CMP facilities. SJCOG often issues comment letters on EIRs requesting these analyses be performed. Thus, Fehr & Peers will analyze project impacts to the roadways (on a daily basis) and intersections (during the AM and PM peak hours). Fortunately, much of the needed traffic data will already be available to conduct this analysis from prior tasks and prior 2018 project work. However, analysis methods and significance criteria differ somewhat. Task 6: Alternatives Analysis Fehr & Peers will calculate the trip generation of up to two (2) different alternatives to the proposed project. Based on the difference in trips compared to the proposed project, Fehr & Peers will assess whether impacts for each alternative would be reduced, similar, or greater than those of the proposed project. If a more thorough review of one or more project alternatives is deemed necessary, a supplemental scope of work will be submitted. Task 7: Documentation Fehr & Peers will prepare and submit an administrative draft transportation impact study for review by the project team and City staff. Fehr & Peers has budgeted 12 hours of staff time to respond to comments on the administrative draft study and submit a draft study. This task also includes preparation of the administrative record, which includes all materials relied upon for our analysis. Fehr & Peers will provide written responses to transportation -related comments on the Draft EIR. We have budgeted to spend up to 16 hours on this task. If responses require more time than has been budgeted or an in- depth quantitative technical response, a supplemental scope of work will be submitted. Task 8: Meeting Attendance Fehr & Peers will attend up to four meetings during the course of the study. These could include progress meetings with the project team and City staff, and public hearings (i.e., Planning Commission and City Council). Fehr & Peers will also be available to participate in conference calls over the course of the study. 1013 Galleria Boulevard, Suite 255 Roseville CA 95678 (916) 773-1900 www.fehrandpeers.com FEHRtPEERS EXHIBIT B Cost Estimate Task Principal Project Manager Engineer Graphics/ Admin Hours Cost 1 — Update Project Travel Characteristics 1 2 8 2 13 $1,770 2 — Update Existing Plus Project Conditions 1 6 20 2 29 $3,770 3 — Cumulative Conditions 2 10 32 4 48 $6,300 4 — Review Project Access & Internal Circulation 4 8 8 2 22 $3,510 5— Regional CMP Analysis 1 4 8 2 15 $2,050 6— Alternatives Analysis 1 4 8 0 13 $1,820 7 — Documentation 8 20 12 8 48 $7,560 8 - Meetings 12 8 0 4 24 $5,180 Total Hours 30 62 96 24 212 $31,960 Billing Rate $300 $140 $120 $115 Total Labor $9,000 $8,680 $11,520 $2,760 $31,960 Direct Costs (travel, communications, repro, etc.) $1,800 Total Cost $33,760 1013 Galleria Boulevard, Suite 255 Roseville CA 95678 (916) 773-1900 www.fehrandpeers.com Irrs if Woodard & Curran Scope of Work Appendix B COMMITMENT & INTEGRITY 1545 River Park Drive I Suite 425 DRIVE RESULTS Sacramento California 95815 www.woodardcurran.com February 19, 2019 A. Nick Pappani Vice President _ Raney Planning & Management WOODARD 1501 Sports Drive &CURRAN Sacramento, CA 95834 T 916.999.8700 Re: Water Supply Assessment for Proposed Perrin Ranch Development Project Dear Mr. Pappani: Thank you for the opportunity to submit this letter proposal to support Raney Planning & Management and the City of Lodi in the preparation of a Water Supply Assessment (WSA) for the proposed Perrin Ranch Development Project. Woodard & Curran (W&C), formerly RMC Water and Environment, offers a highly qualified team for development of a WSA. We have extensive experience in supply and demand assessments for Urban Water Management Plans (UWMPs), water supply planning documents, and a variety of other water and master planning projects. The proposed Perrin Ranch Development is located in the City of Lodi at roughly 1890 East Harney Lane. The project would develop area currently being used for agricultural production into over 700 housing units, a 2.5 -acre mixed use area, a 4 - acre park, a 4 -acre recreation center, and a 4 -acre stormwater detention basin. The development would also include a new wastewater pump station, storm drain pump station, and a pedestrian corridor. Pursuant to California Senate Bill 610 (SB 610), the City of Lodi, as the CEQA lead agency, must prepare a WSA for the proposed project. SB 610 took effect in 2002 in order to encourage cooperation between CEQA lead agencies and water suppliers for new development projects. Per State regulations, the WSA must include demand projections for the project for the next 20 years and an evaluation of available water supplies during normal, single dry, and multiple dry water years for the projected development period. Supply documentation must include detailed descriptions of each supply source and whether the project will receive the water from a water supply entitlement, a water right, or a water service contract. Finally, the projected water supply must be compared to the projected water demand to determine water supply reliability. Our proposed scope and fee to develop a SB610 compliant WSA for the Perrin Ranch Development project are described below. SCOPE OF SERVICES Woodard & Curran will assist Raney Planning & Management and the City of Lodi in preparing a Water Supply Assessment to accompany the CEQA document for the proposed Perrin Ranch Development project. The scope of services to be provided to prepare this WSA is presented below. Allib 4111111k WOODARD &CURRAN Task 1: Project Management and Data Review W&C will prepare monthly invoices and progress reports and will provide continued coordination with Raney Planning & Management and the City of Lodi. This task also includes a kick-off meeting between Raney, the City, and W&C, as well as preparation of a data request and review data received. Deliverables • Monthly invoices and progress reports • Data request Assumptions • The kick-off meeting will occur in person or via teleconference. Any subsequent meetings will occur via teleconference. Task 2: Supply and Demand Assessment Based on data received and reviewed, W&C will complete a supply and demand assessment for the proposed project. The demand assessment will include a 20 -year demand projection that includes water used during operations and maintenance of the project. The supply assessment will include an evaluation of potential water supplies for the proposed project, including water from the Mokelumne River, groundwater, and recycled water. At this time, a Groundwater Sustainability Plan (GSP) is being prepared for the East San Joaquin Groundwater Basin in compliance with provisions of the Sustainable Groundwater Management Act (SGMA). As required by SGMA, the GSP will identify the sustainable yield of the groundwater basin and will evaluate the potential for future groundwater withdrawals. At present, the status of the GSP is not known; resulting provisions of the GSP will directly impact the supply assessment for the WSA. To this end, we will endeavor to obtain information regarding the most current anticipated planning relative to future groundwater extractions, but if this information is not available, specific assumptions will be developed and documented in order to conclude the WSA in a timely manner. Deliverables • None; the Supply and Demand Assessment will be included in the Water Supply Assessment Report Assumptions • Data sources for the Supply and Demand Assessment will include data provided by the City of Lodi and Raney Planning & Management, and the City's 2015 Urban Water Management Plan Task 3: Project -Specific Assessment W&C will complete a project -specific assessment for the Perrin Ranch Development project. This assessment will include a determination of project demands and an assessment of those demands within the context of the Supply and Demand Assessment, and will provide conclusions regarding the long-term reliability of supplies for the proposed project. Raney Planning & Management Water Supply Assessment 2 February 19, 2019 Woodard & Curran 4111111k WOODARD &CURRAN Deliverables • None; Project -Specific Assessment will be included in the Water Supply Assessment Report Assumptions • Data sources for Project -Specific Assessment will include data provided by the City of Lodi and Raney Planning & Management. Task 4: Water Supply Assessment Report W&C will use the information developed as part of Tasks 2 and 3 to draft a Water Supply Assessment Report. The Report will include the following sections: I. Introduction II. Supply and Demand Conditions III. Project -Specific Assessment IV. Conclusions and Recommendations V. References This task assumes two review cycles of the draft WSA: one by Raney Planning & Management and one by the City of Lodi. W&C will submit an Administrative Draft Water Supply Assessment Report to Raney Planning & Management to review. W&C will then incorporate comments received into the report and will submit a subsequent Draft Water Supply Assessment Report to City of Lodi. W&C will incorporate the City's comments into the report to prepare and submit a Final Water Supply Assessment Report. Deliverables • Administrative Draft Water Supply Assessment Report • Draft Water Supply Assessment Report • Final Water Supply Assessment Report Assumptions • The Administrative Draft and Draft Water Supply Assessment Reports will be submitted for review as one document and not as individual sections. • Raney Planning & Management and the City of Lodi will each provide one set of consolidated comments. • Draft and Final Water Supply Assessment Reports will be submitted to the City as electronic files (Word and PDF). BUDGET Our proposed fee to assist Raney Planning & Management and the City of Lodi in preparing the Water Supply Assessment is a not -to -exceed amount of $37,000. A detailed fee estimate is provided in Exhibit A. The cost for the proposed work will be on a time -and -materials basis. We look forward to the opportunity to work with you and the City of Lodi. If you have any questions on our proposal or need any additional information, please do not hesitate to let me know. Raney Planning & Management Water Supply Assessment 3 February 19, 2019 Woodard & Curran 4111111k WOODARD &CURRAN Sincerely, Glenn E. Hermanson, P.E. Principal -in -Charge Senior Technical Practice Leader Raney Planning & Management Water Supply Assessment 4 February 19, 2019 Woodard & Curran Ak WOODARD &CU R RAN Raney Planning & Management Water Supply Assessment for the Perrin Ranch Development Fee Estimate February 19, 2019 Tasks Task 1: Project Management and Data Review Task 2: Supply and Demand Assessment Task 3: Project -Specific Assessment Task 4: Water Supply Assessment Report Subtotal: • Gle es Herm atie Cole Labor Joanne Johnson PIC PM Planner $310 $282 $212 Admin $110 2 6 9 12 8 8 10 40 12 40 24 24 104 8 0 0 0 8 Total Total Hours Total Labo Total Costs (1 e (2) 34 48 32 40 161 $7,428 $10,736 $7,344 $9,768 $36,998 $7,428 $10,736 $7,344 $9,768 $36,998 r - TOTAL 9 40 -11= 104 8 161 $36,998 $36,998 1. The individual hourly rates include salary, overhead, and profit. 2. Woodard & Curran reserves the right to adjust its hourly rate structure and ODC markup at the beginning of the calendar year for all ongoing contracts. Page 1 of 3 RESOLUTION NO. 2019-62 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH RANEY PLANNING AND MANAGEMENT, INC., OF SACRAMENTO, FOR PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT, PLANNING SERVICES, AND CONDUCTING A SPHERE OF INFLUENCE AND MUNICIPAL SERVICES REVIEW UPDATE FOR THE PROPOSED PERRIN RANCH PROJECT WHEREAS, the City of Lodi has received a land use application request from Anthem United Perrin Ranch, Limited Partnership, for annexation entitlement processing and environmental review services for the proposed Perrin Ranch project at 1890 East Harney Lane. The proposed project includes an annexation, municipal service review, General Plan amendment, pre -rezone and master development plan for the property; and WHEREAS, the land use entitlement for this project will require the preparation of annexation application, municipal service review, General Plan amendment, pre -rezone master development plan, and an environmental document consistent with the California Environmental Quality Act; and WHEREAS, as part of the proposed application, Council approved and staff executed a Reimbursement Agreement with Anthem United Perrin Ranch, Limited Partnership, the project applicant, for the cost of the project review, master plan development, annexation processing, document preparation and environmental review. This agreement ensures that all project costs are born by the applicant; and WHEREAS, as part of the environmental review and project management, staff has prepared a Professional Services Agreement for environmental review documentation with Raney Planning and Management, Inc., of Sacramento. The cost of the professional services is identified not to exceed $229,256. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute a Professional Services Agreement with Raney Planning and Management, Inc., of Sacramento, California, for preparation of an environmental impact report, planning services, and conducting a sphere of influence and municipal services review update for the proposed Perrin Ranch project, in an amount not to exceed $229,256. Dated: April 17, 2019 I hereby certify that Resolution No. 2019-62 was passed and adopted by the City Council of the City of Lodi in a regular meeting held April 17, 2019 by the following vote: AYES: COUNCIL MEMBERS — Johnson, Kuehne, and Nakanishi, and Mayor Chandler NOES: COUNCIL MEMBERS — Mounce ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None NIFER FERRAIOLO City Clerk 2019-62