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HomeMy WebLinkAboutAgenda Report - December 16, 2020 C-05AGENDA ITEM CITY OF LODI COUNCIL COMMUNICATION (2w-5 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Amended Confirmation under Northern California Power Agency Support Services Program Agreement for Engineering Services for the Northern San Joaquin 230 kV Transmission Project ($275,811) MEETING DATE: December 16, 2020 PREPARED BY: Electric Utility Director RECOMMENDED ACTION: Adopt a resolution authorizing the City Manager to execute an Amended Confirmation under the Northern California Power Agency (NCPA) Support Services Program Agreement for Engineering Services for the Northern San Joaquin 230 kV Transmission Project for an amount not -to -exceed $275,811. BACKGROUND INFORMATION: On June 19, 2019, Lodi City Council authorized the City Manager to execute a Confirmation under NCPA's Support Service Program Agreement for engineering services with Burns & McDonnell for the 230 kV Project in an amount not -to -exceed $236,740. Since August 2019, Burns & McDonnell has been actively working and supporting the development of the Proponent's Environmental Assessment (PEA) for the 230 kV Project. During execution of the PEA, recent changes to the California Public Utilities Commission (CPUC) process and deliverables have affected the approach and schedule for this project. Most notably, the CPUC has increased the data and information required to submit a PEA and added additional steps that have increased schedule and duration of activities. This contract amendment, in the amount of $39,071, captures additional costs and schedule to the project due to changes in the CPUC process, including anticipated support tasks to complete PEA development and submittal in 2021. FISCAL IMPACT. Additional cost of this amendment is $39,071 for a total not -to -exceed cost of $275,811. FUNDING AVAILABLE: Costs included in FY 2020/21 Capital Budget (Project EUCP-21010). Andrew Keys Andrew C. Keys Deputy City Manager/Internal Services Director Jeff Berkheimer Electric Utility Director PREPARED BY: Hasan Shahriar; Engineering and Operations Manager AMENDED CONFIRMATION UNDER THE NCPA SUPPORT SERVICES PROGRAM AGREEMENT 1. This is an Amended Confirmation pursuant to the Support Services Program Agreement and subject to the terms and conditions of that agreement, except as expressly provided in this Amended Confirmation. All capitalized terms have the meaning given to them in the Support Services Program Agreement. 2. The Participating Member for this Amended Confirmation is the CITY OF LODI in the total amount of not -to -exceed $268,361.00 for the Burns & McDonnell services described in paragraph 3. The services amount includes the original proposal amount of $229,290.00 plus the increased amount of $39,071.00 required as a result of changes to the CPUC process and deliverables, as fully described in its updated proposal dated November 4, 2020. 3. CITY OF LODI requests the following described Support Services in the dollar amount specified. NCPA agrees to provide the following Support Services to the Participating Member: Burns and McDonnell to provide engineering services, design, and environmental analysis for the Pacific Gas & Electric Northern San Joaquin 230kV Transmission Project to be incorporated into PG&E's PEA, per the updated proposal submitted to Lodi Electric Utility, dated November 4, 2020, copy attached. The services began in August 2019, and are estimated for completion by September 2021. 4. The CITY OF LODI agrees to pay for the Support Services in the amount set forth in paragraph 2 above; plus the administrative fees in the amount not -to -exceed $7,450.00 ($685 for development of the Confirmation and first month's processing, plus $165 per month for each additional month administrative costs are actually incurred) in accordance with the provisions of the Support Services Program Agreement. Billing to the CITY OF LODI for said services will be through a Special Invoice. The total amount expended under this Amended Confirmation will not exceed $275.811.00. 5. A Security Account deposit is not required for this Amended Confirmation. Date: Participating Member: CITY OF LODI By its Designated Representatives: Stephen Schwabauer, City Manager Date: NORTHERN CALIFORNIA POWER AGENCY By: Randy S. Howard, General Manager ES-AGY-2016-001 Amended Confirmation No. 0117 And Janice D. Magdich, City Attorney 3Cei, Attest: By-- Jennifer y: Jennifer Cusmir, City Clerk Attest: Assistant Secretary to Commission Approved as to form: By: _ _— Jane E. Luckhardt. NCPA General Counsel ES-AGY 2016-001 Amended Confirmation No. 0117 BURNS NMSDONNELL November 4, 2020 Hasan Shahriar Lodi Electric Utility 1331 S. Ham Lane Lodi, CA 95242 Re: Contract Amendment for the Lodi Electric Utility PEA Development Dear Mr. Shahriar, Since August 2019, Burns McDonnell has provided preliminary engineering design services and environmental consultation to support Lodi Electric Utility in the development of PEA documentation for the Northern San Joaquin 230kV Transmission project. During execution of this project, changes to the CPUC process and deliverables have affected the approach and schedule for this project. Most notably, the CPUC has increased the data and information required to submit a PEA and added additional steps that have increased schedule and duration of activities. The purpose of this proposal is to amend the contract to capture cost and schedule changes to the project due to changes in the CPUC process, including anticipated support tasks to complete PEA development and submittal in 2021. Please feel free to contact me at (913) 522-3431 if you have any questions about our proposal. We appreciate your consideration and look forward to continuing supporting you on this important project. Sincerely, Mike Washburn, PE Project Manager Transmission & Distribution Services 9400 Ward Parkway \ Kansas City, MO 64114 ' I— O 816-333-9400 \ F 816-333-3690 \ burnsmcd.com ,�i I Contract Amendment Since August 2019, Burns & McDonnell has been actively working and supporting the Northern San Joaquin 230kV Transmission PEA Development for Lodi Electric Utility. During execution of this project, changes to the CPUC process and deliverables have affected the approach and schedule for this project. Most notably, the CPUC has increased the data and information required to submit a PEA and added additional steps that have increased schedule and duration of activities. This contract amendment captures additional costs and schedule to the project due to changes in the CPUC process, including anticipated support tasks to complete PEA development and submittal in 2021. Project Approach Overview The City of Lodi Electric Utility (Lodi Electric Utility) is a local municipal utility that supplies electricity to its customers. Lodi Electric Utility is a member of the Northern California Power Agency (NCPA). Lodi Electric Utility is responsible for design and construction of a new, City -owned 230/60kV substation as a component of the Pacific Gas & Electric (PG&E) Northern San Joaquin 230kV Transmission Project, The preferred site was selected after a thorough siting and routing assessment and is located at the intersection of E. Thurman Rd. and S. Guild Ave in Lodi, California. The "site" is approximately 17 acres and is comprised of two parcels (APNs 4931009 and 4931008). Surrounding uses include industrial operations such as agricultural processing facilities. The new 230/60kV substation would be constructed adjacent to Lodi Electric Utility's existing 60/12kV Industrial Substation and the yet -to -be constructed PG&E switching station located on the same parcel of land. Along with the new City of Lodi Substation, the Project also consists of modifications to the existing Industrial Substation owned by Lodi Electric Utility. The Project will help address the area's reliability needs by adding 230kV transmission lines from PG&E's existing Lockeford Substation to a new 230kV switching station. PG&E will be applying for a CPCN from CPUC, which has jurisdiction over the siting and routing of electric transmission infrastructure in California. A component of the CPCN application is the PEA which is being prepared by PG&E for the Project. Lodi Electric Utility will incorporate their portion of the scope of the Project into PG&E's CPCN application. Therefore, Burns & McDonnell has been requested by the utility to provide design and environmental analysis for their Project to be incorporated into PG&E's PEA. BURNS,MSDONNELL 0 Contract Amendment Engineerinq & Environmental SLIt)POP-t Incorporation of revised CPUC guidelines and checklist items in Support of PEA Filing Burns & McDonnell shall review the revised CPUC guidance and provide or modify additional information/data in support of the PEA documentation and filing. Project deliverables shall be planned, developed, and executed in a coordinated approach. All Burns & McDonnell's deliverables shall be subject to review and approval by the Lodi Electric Utility's designated representative as appropriate. RFI Support and LEU/PG&E Coordination Burns & McDonnell shall provide response and coordination to PG&E requests for information (RFI's) to finalize PEA deliverables and documentation. It is anticipated that Lodi Electric Utility or designated representative(s) will also be required to provide data, information, and guidance as needed to fully reply to RFI requests. RFPs and coordination may include: Coordination, Meetings, and Project Management ► Ongoing Project Coordination, Meetings, and Project Management o Prepare for, participate in, and follow-up on regularly scheduled project meetings o Request and coordinate input and follow up from Lodi Electric Utility stakeholders o Provide regular progress reports to Lodi Electric Utility Technical Studies, Drawings, and Calculations ► Technical Studies and Analyses o Support technical analysis review and updates ► Drawings and Calculations o Revise drawings and calculations previously prepared for the PEA documentation and filing. PEA Development ► PEA Sections o Revise written sections of PEA in accordance with CPUC content requirements for a PEA Final Preparation of PEA Final Revised PEA After receipt of one consolidated set of comments from Lodi Electric Utility, PG&E, and resolution of RFI's, the documentation will be revised, and a Final Revised PEA will be prepared, The Final Revised PEA will include the main volume and a second volume that includes the technical reports and other referenced appendices to the PEA. This scope of work anticipates a minor level of revisions. Substantive revisions and/or new or substantially expanded technical analyses are not anticipated. Burns & McDonnell will cooperate with PG&E to incorporate our sections of the PEA into the ultimate submittal. BURNS �&MSDONNELL 0 Project Approach Assumptions & Clarifications ML __ A Enriinoinrinri ®nnrnnrh Z Acciimntinnc Original assumptions & clarifications shall remain as stated in the original proposal/contract. ► This contract amendment assumes four (4) RFI's totaling no more than 40-hrs each to respond and coordinate. BURNS,&MSDONNELL 0 Assumptions & Clarifications Revise! Pricing The work will be executed per contract terms and conditions, on a Lump Sum Fee basis and invoiced per the Milestone Payment Schedule below. Revised Budget Table ('indicates revised or additional budget item) 'Engineering Support $135,135 Substation Tasks & Deliverables $72,883 Coordination, Meetings, and Project Management $37,954 Technical Studies, Drawings, and Calculations $12,826 *PEA Development $19,174 Civil Tasks & Deliverables $65,181 Coordination, Meetings, and Project Management $18,910 Technical Studies, Drawings, and Calculations $43,199 PEA Development $3,072 Envlronmentai Support $84,736 Task 1: Project Initiation $12,072 Task 1.a: Project Kick-off/Initiation $898 Task 1.b: Preliminary Due Diligence $1,914 Task 1.c: Project Description Development $9,260 Task 2: Technical Studies $34,422 Task 2.a: Air Quality and Greenhouse Gas Calculations $8,214 Task 2.b: Noise Assessment $17,845 Task 2.c: Construction Traffic Analysis $8,363 Task 3: Preparation of PEA $38,242 Task 3.a: First Draft PEA $23,228 Task 3.b: Second Draft PEA $9,498 Task 3.c: Final Revised PEA $5,516 Subcontracted Services $6,490 Geotechnical Subcontractor: Service Option 1: Data Study and Preliminary Geotechnical Report $6,490 9ncorp rate Revised CPttC fitems $10,000 *RFI Support MOW RFI #1 $8,000 BURNS,MSDONNELL 0 Revised Pricing RFI #2 $8,000 RFI #3 $8,000 Revised Milestone Table ('indicates new/revised milestone item) Project Kick-off and Walkdown $68,787.00 Submit First Draft $103.180.50 Submit Revised (Second) Draft $34,393.50 "Incorporate Revised CPUC Items $10,0000 "Reply to RFI #1 $8,000 'Reply to RFI #2 $8,000 'Reply to RFI #3 $8,000 'Reply to RFI #4 $8,000 'Submit Final Revised $20,000.00 • $268,361 Notes ► Invoices are due upon receipt. A late payment charge of 1.5% per month will be added to all amounts not paid within 30 days of the invoice date. BURNS SDONNELL 0 Revised Pricing SUPPORT SERVICES— E BERTASK RE UE T Request Date: Requested Return Date w/Confirmation: (Please allow minimum of 15 days for processing, Requests for insurance documentation often require additional processing time.) Member Requesting Service Name: CA'A Contact: r Telephone: L( Email: Services Requested Submitted by:irv�fiC�- (Signature) Billing/Other Contact Information (optional): Contact: Telephone: Email: Vendor Name: t- / I 1'dj�,--!�) NCPA Contract No. d64M Contract Date: /6] r or: SCPPA Contract Reference No. Contract Date: Vendor Contact: M 1'@ 4 �(� r�Z _ I—/- I-�—) Email: Project description including Scope of Work and specific tasks requested: (This information will be incorporated into the Conflrmation between NCPA and Member, and Purchase Order issued by NCPA to the vendor. Please attach Proposal, aunravon, or Bid rerrived from vendor and/orseporate sheet as necessary to detail the requested goods or services) u Proposal Attached: LLlYes ❑No Anticipated Start Date for Services: Anticipated End Date for Services: No. Months/Term: Dollar Amount of Requested Goods/ Services:: f� $ (exclusive of NCPA Administrative fees*) (check one) Fixed Price �" `����� "g� I Time & Materials not -to -exceed Request for added contingency funds of which the Vendor will not be aware: Jam. Yes FA No Dollar amount or percentage of Requested Goods/Services: % or $ " NCPA Administrative fees charged are the lesser of 3% of the Requested Goods/Service amount or $685 for development of the Confirmation and first month invoice processing, plus a monthly fee of $165 for each additional month in which invoice(s) are processed. Fees are estimated; billed to Member based on the actual cost incurred. -1- This Member Task Request is made pursuant to the Support Services Program Agreement (SSPA) entered into among NCPA and its Signatory Members to procure goods and/or services and is subject to the terms and conditions of that Agreement. Rev. 07152019 SUPPORT SERVICES - MEMBER TASK RE UEST 40<�ILL, LLI acknowledge that Member requesting services/goods is responsible for satisfying its own Purchasing Policies. For the Goods/Services requested: • Is Work subject to a Project Labor Agreement? • Is Work subject to Maintenance Labor Agreement? ■ Is the Facility where work will be performed subject to Any requirements imposed by CEC, i.e. Security plan, etc.? *************** FOR NCPA INTERNAL USE ONLY: Review Contract Dollars for availability of funds RegLogic Blanket No. Yes No Yes No YesEL NOE- Confirm Current Certificate of Insurance Naming NCPA as Additional Insured W—iConfirm DIR Registration Current, if applicable Request Certificate of Insurance Naming NCPA Member as Ad itional Insured and/or in compliant with Val � Member's insurance requirements px�il�P,o� � !� Y, l � �trl� CCalculat' of C nfir7mation Not -To -Exceed Amount: IY $ �-yRequested Goods/Services (Amount for which-fxwch�a Order is Issued) $ Contingency Funds Added (Added to PO Should Change Orders arise) ►1 v Administrative Fee Not -To -Exceed Amount First month Development/processing Estimated fee for additional months processing @ $165 $e__� IS . 1 ---TOTAL CONFIRMATION NOT -TO -EXCEED AMOUNT Is Security Deposit Requested? Yes i No Other notes: -2- This Member Task Request is made pursuant to the Support Services Program Agreement (SSPA) entered into among NCPA and its Signatory Members to procure goods and/or services and is subject to the terms and conditions of that Agreement. Rev. 07152019 Awa4- un Linda Stone 61A&- ina cn1 tL From: Melissa Price <mprice@lodi.gov> Sent: Wednesday, November 4, 2020 2:39 PM To: Linda Stone Cc: Hasan Shahriar Subject: RE: Burns & McDonnell Contract - Services for Lodi CAUTION: This email originated from outside NCPA. Do not click links or open attachments unless you recognize the sender and know the content is safe. We are shooting for the 12/16 meeting so if you can get the docs to me by the end of next week, I'll have time to package it up with a routing slip for City Attorney review to get it in our Council packet on time. Thank you! From: Linda Stone <Linda.Stone@ncpa.com> Sent: Wednesday, November 4, 2020 2:33 PM To: Melissa Price <mprice@lodi.gov> Cc: Hasan Shahriar <hshahriar@lodi.gov> Subject: RE: Burns & McDonnell Contract - Services for Lodi Melissa, Based on this, I'll prepare an Amendment to the existing Confirmation, and once approved by your Counsel and fully executed, I'll issue a change order to the existing PO. When is your deadline for materials for the City Council meeting packet? I am going to want to know when B&M expects that the entirety of the project with this amended SOW is targeted for completion. Thank you, Linda From: Melissa Price <mprice@lodi.eav> Sent: Wednesday, November 4, 2020 2:26 PM To: Linda Stone <Liinda.Stone@ncpa.com> Cc: Hasan Shahriar <hshahriar@iodi.gov> Subject: RE: Burns & McDonnell Contract - Services for Lodi CAUTION: This email originated from outside NCPA. Do not click links or open attachments unless you recognize the sender a 7 know the content is safe. Hi there, From what I understand, this is additional scope based on a change in the CPUC process. I have cc'd Hasan to provide any additional details. Attached is the request for amendment. From: Linda Stone <Linda.Stone@ncna.com> Sent: Wednesday, November 4, 20201:23 PM To: Melissa Price <mprice@lodi.gov> Subject: RE: Burns & McDonnell Contract - Services for Lodi Melissa, I remember this one well. What is the purpose of the amendment request? To add to the SOW additional work and the cost therefor, or just add cost to the existing SOW? I note the executed Confirmation and corresponding PO provided for a fixed fee with milestone payments for the work. Only the last milestone remains, i.e. submit final revised PEA, payment being the remaining $22,929.00. Originally this work was estimated to progress into 2021, but it appears that they have completed the work much more quickly since there remains only the last milestone to achieve. Depending on your answer about the requested amendment, I'll be able to give you a firm response about the next steps. Please send me whatever communication and/or documents you have received from Burns & McDonnell requesting an amendment. Thank you, Linda From: Melissa Price <mrice@lodi.gov> Sent: Wednesday, November 4,2020 10:34 AM To: Linda Stone <Linda.Stone @ncua.com> Cc: Hasan Shahriar <hshahriar@lodi.eov> Subject: Burns & McDonnell Contract I CAUTIO-M This email originated from outside NCPA. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Linda, Hope you're doing well. We currently have a contract through NCPA Shared Services with Burns & McDonnell and we received an amendment request from them we would like to move forward with. What is the easiest way to go about that? Do I submit a request to you with B&M's request/scope and just indicate it is an amendment to an existing contract and you prepare a Revised Confirmation or is it a separate Amendment to the existing Confirmation? We need to get this to our Council in December as B&M indicates they will run out of money on the existing contract by the end of the year. Any help would be most appreciated. Thank you!! Melissa C. Price Rates & Resources Manager Lodi Electric Utility 1331 S. Ham Lane Lodi, CA 95242 (209) 333-6811(direct) (209) 639-1543 (cell) www.lodielectric.com CONFIDENTIALITY NOTICE: This communication with its contents may contain confidential and/or legally privileged information. It is solely for the use of the intended recipient(s). Unauthorized interception, review, use or disclosure is prohibited and may violate applicable laws including the Electronic Communications Privacy Act. If you are not the intended recipient, please contact the sender and destroy all copies of the communication. CONFIRMATION UNDER THE NCPA SUPPORT SERVICES PROGRAM AGREEMENT 1. This is a Confirmation pursuant to the Support Services Program Agreement and subject to the terms and conditions of that agreement, except as expressly provided in this Confirmation. All capitalized terms have the meaning given to them in the Support Services Program Agreement. 2. The Participating Member for this Confirmation is the CITY OF LODI in the total amount of not -to -exceed $229,290.00 for the Burns & McDonnell services described in paragraph 3. 3. CITY OF LODI requests the following described Support Services in the dollar amount specified. NCPA agrees to provide the following Support Services to the Participating Member: Burns and McDonnell to provide engineering services, design, and environmental analysis for the Pacific Gas & Electric Northern San Joaquin 230kV Transmission Project to be incorporated into PG&E's PEA, per the proposal submitted to Lodi Electric Utility, Revision 2, copy attached. The services are estimated to begin on July 1, 2019, and continue through December 31, 2022. 4. The CI'T'Y OF LODI agrees to pay for the Support Services in the amount set forth in paragraph 2 above; plus the administrative fees in the amount not -to -exceed $7,450.00 ($685 for development of the Confirmation and first month's processing, plus $165 per month for each additional month administrative costs are actually incurred) in accordance with the provisions of the Support Services Program Agreement. Billing to the CITY OF LODI for said services will be through a Special Invoice.'T t� Mud 21=1131 expodcd under tbi,s ( onfimal-inn will nur 5. A Security Account deposit is not required for this Confirmation. Date: _,_ _— g X n Date: 8I ZZ ) I Participating Member: CITY OF LODI By i ated Re resentatives: Stephen Schwabauer, City anagcr And NORT RN CALIFORNIA POWER AGENCY By: S Randy S. Howard, General Manager Attest: Janie agdich, City Attarncy Cary A. PaOge t, Assistant crerary to Commission T: F.S-AGY.-Z -M Confirmation No. 0117 l IFER M F RItAIDI.a City Clark Attest; By: J'fer M. Fe iofo, City Clerk Approved ae to Lu�[ihstdt. NCPA Geneirs] Counsel i ES-AGY-2016-001 Confirmation No. 0117 BURNS `MSDONNELL PROPOSAL FOR PEA DEVELOPMENT SUBMITTED TO JUNE 5, 2019 LODI ELE(TRI( UTILITY BURNSMSDONNELL June 5, 2019 Jay Marchesseault Engineering and Operations Manager Lodi Electric Utility 1331 S. Ham Lane Lodi, CA 95242 Re: Proposal for the Lodi Electric Utility PEA Development Dear Mr. Marchesseault, Lodi Electric Utility requires an experienced, familiar, and capable team with extensive knowledge of PEA development to accomplish the goals of the project. Burns & McDonnell is the right team to provide the engineering design and environmental support for Lodi Electric Utility's project effectively, on time, and on budget. Our team brings the following advantages to Lodi Electric Utility for this project: Existing Knowledge of the Northern San Joaquin 230kV Transmission Project - Burns & McDonnell is currently supporting PG&E with the overall PEA application for this project Extensive Experience with PEA Submissions in CA - Our engineering and environmental professionals have worked on multiple PEA applications over the past decade We Design with the Impact in Mind - Our engineers will work with the Lodi Electric Utility team to engineer long-term solutions that are cost-effective As you will see in our proposal, we have provided pricing for the various services and look forward to discussing your needs to further define the services within the proposal. With the strength and depth of our substation project engineering and environmental team, we are equipped to successfully support Lodi Electric Utility and add value to the development of the PEA. Please feel free to contact me at (360) 553-9558 if you have any questions about our proposal. We appreciate your consideration and look forward to working with you on this important project. Sincerely, i Tim Turnbull Client Segment Manager Transmission & Distribution Services Mike Washburn, PE Project Manager Transmission & Distribution Services 9400 Ward Parkway \ Kansas City, MO 64114 0 816-333-9400 \ F 816-333-3690 \ burnsmcd.com CONTENT Introduction Project Approach Project Team Assumptions & Clarifications Pricing BURNS&MSDONNELL. 0 Introduction 13 14 16 Introduction MIL As a local electric utility, Lodi Electric Utility undertakes projects to provide more reliable service to your customers and the community. To successfully execute and support the Northern San Joaquin 230kV Transmission PEA Development, Lodi Electric Utility needs the comprehensive team that intimately understands the nuances of the CEGA process and can develop innovative and constructible mitigation strategies to minimize environmental impacts, schedule, and costs. Burns & McDonnell has been actively working and supporting the Northern San Joaquin 230kV Transmission PEA Development since its inception. We have invested the time and resources in making sure the PEA Development continues to full approval and is prepared for successful execution of the next steps in the project life -cycle and realizing the full benefits for your community. on bds Knowledge of the Norkm San Jamin 23OkV TransmlWon Pod Extemlveedence with PEA Submions In (A We Design with ImW In Mind Existing Knowledge of the Northern San Joaquin 230kV Transmission Project _ No ramp -up time, close coordination Time is short and Lodi Electric Utility will rely on an all-inclusive team that knows and understands this project can be completed on time. Our team has extensive experience with the Northern San Joaquin 230kV Transmission Project, starting in late 2015. To date, we have assisted PG&E with the PEA Development for this project, including a detailed initial scoping process. Our team's experience to date with this project, coupled with our relationships with PG&E and other project stakeholders, gives us a head start on this project to provide Lodi Electric Utility with a holistic, closely -coordinated engineering support and PEA Development effort. Experience with PEA Submissions in CA A diverse bench of technical experts with successful PEA experience Lodi Electric Utility needs a firm that knows what is takes to complete a Proponents Environmental SUPPORTED DOZENS OF Assessment (PEA) that will address anticipated California Public Utilities Commission (CPUC) concerns up front. PEAS IIN �� Our team is one of few who can perform all services from licensing to engineering to construction, and everything in between. We are also one of few teams with extensive licensing support experience for a variety of projects, having BURNS;&HISDONNELL 0 Introduction supported dozens of PEAS and hundreds of similar efforts across California and the country. This experience gives us current, first-hand knowledge of the environmental permitting, planning, construction, and restoration requirements affecting substation projects in California. Burns & McDonnell has been involved in design aspects of the Northern San Joaquin 230kV Transmission Project (formerly called the Lockeford-Lodi Project) for PG&E since 2016 and therefore our team has a detailed understanding of the Project complexities and its affected communities. Furthermore, our team includes key environmental staff who have experience working for PG&E and preparing environmental documentation, including PEAS, for submittal to the CPUC. Our environmental staff have served as in-house Project Managers for PG&E and have performed environmental due diligence for hundreds of PG&E projects. As an integrated part of the overall team, our environmental staff is highly experienced at coordinating with our engineering colleagues to gather the information we need for our analyses. Through these projects and others, we have built solid working relationships with the CPUC and other California regulatory agencies, improving agency responsiveness, facilitating the environmental review process, and providing credibility when interpreting construction compliance with environmental standards. With an understanding of CPUC requirements - and using our depth of California Environmental Quality Act (CEQA) experience at the firm - Burns & McDonnell can help Lodi Electric Utility complete the project approval process and produce value -add deliverables for the PEA and Certificate of Public Convenience and Necessity (CPCN) Application. We Design with the Impact in Mind All angles are covered with long-term, and cost-effective solutions The goal of this project is to develop a constructible substation scope that will minimize CPUC data requests and, therefore, time and money. Because our substation and transmission engineering teams are involved on these projects now, we will develop legally defensible PEA documentation that will be effective during the CPUC licensing process, but also constructible in the end. We don't just create a "band-aid solution" to obtain a PEA; we do it right the first time and propose long-term solutions that are cost-effective. Our goal is to work for the benefit of Lodi Electric Utility, continually assessing and correcting the approach as needed, and in the end, offer the Lodi Electric Utility actual cost savings over the life of the project execution — not just during the design phase. The following proposal presents our approach and capabilities to execute the Lodi Electric Utility's portion of the PEA development for the Northern San Joaquin 230kV Transmission project. We welcome the opportunity to present our capabilities to Lodi Electric Utility and further expand upon our proposal and services included. SURNS.M SOON NELL. 0 Introduction Project Approach Overview The City of Lodi Electric Utility (Lodi Electric Utility) is a local municipal utility that supplies electricity to its customers. Lodi Electric Utility is a member of the Northern California Power Agency (NCPA). We understand that Lodi Electric Utility is responsible for design and construction of a new, City -owned 230/6OkV substation as a component of the Pacific Gas & Electric (PG&E) Northern San Joaquin 230kV Transmission Project. The preferred site was selected after a thorough siting and routing assessment and is located at the intersection of E. Thurman Rd. and S. Guild Ave in Lodi, California. The "site" is approximately 17 acres and is comprised of two parcels (APNs 4931009 and 4931008). Surrounding uses include industrial operations such as agricultural processing facilities. The new 230/6OkV substation would be constructed adjacent to Lodi Electric Utility's existing 60/12kV Industrial Substation and the yet -to -be constructed PG&E switching station located on the same parcel of land. Along with the new City of Lodi Substation, the Project also consists of modifications to the existing Industrial Substation owned by Lodi Electric Utility. The Project will help address the area's reliability needs by adding a double -circuit 230kV transmission line from PG&E's existing Lockeford Substation to a new 230kV switching station. It is our understanding that PG&E will be applying for a CPCN from CPUC, which has jurisdiction over the siting and routing of electric transmission infrastructure in California. A component of the CPCN application is the PEA which is being prepared by PG&E for the Project. Lodi Electric Utility will incorporate their portion of the scope of the Project into PG&E's CPCN application. Therefore, Burns & McDonnell has been requested by the utility to provide design and environmental analysis for their Project to be incorporated into PG&E's PEA, The Burns & McDonnell team proposes to provide most of the necessary services in-house for maximum efficiency and efficacy. This approach allows the Project to proceed efficiently with an in-house team of designers and environmental professionals without additional contracting delays and clear separation of costs for preparation of PEA analysis and supporting technical studies. The scope of this proposal is to support Lodi Electric Utility's PEA filing with the CPUC for the Northern San Joaquin 230kV Transmission project. Engineering Support Preliminary Design in Support of PEA Filing Engineering for the Project shall be planned, developed and executed in a coordinated approach. All Burns & McDonnell's deliverables shall be subject to review and approval by the Lodi Electric Utility's designated representative as appropriate. Burns & McDonnell shall provide standard deliverables for the development of substation siting. BURNS%NMSDONNELL.0 Project Approach New City of Lodi Substation Design substation to support ultimate site plan, support interconnection with PG&E T -line and Industrial Substation connections. ► Evaluate different interface details required to interconnect the new City of Lodi Substation to PG&E's new switching station. ► Evaluate different interface details required to connect the new City of Lodi Substation to the Lodi Electric Utility's existing Industrial Substation. ► Develop ultimate substation site plan and single line (one line). ► Develop one (1) combined control and battery building to house all control, monitoring and protection equipment to support ultimate substation site plan and necessary PG&E/CAISO metering equipment. Industrial Substation Modify substation to support revised site plan, support connection with the new City of Lodi Substation connections. ► Evaluate various interface details required to connect to the new City of Lodi Substation at Industrial Substation. ► Evaluate various interface details required to disconnect the Lodi Electric Utility's existing Industrial Substation to PG&E's existing 60kV transmission system, ► Revise existing site plan and single line. Substation Tasks & Deliverables Coordination, Meetings, and Project Management ► Project Kick-Off/Walk down o Prepare Project Kick-Off/Walk down site visit meeting documentation such as preliminary project requirements, single line diagram, and electrical arrangement. o Participate in on-site project kick-off meeting. o Revise documents as needed per the site walk down and send to project stakeholders for review and approval. ► Ongoing Project Coordination, Meetings, and Project Management o Prepare preliminary construction sequence plan o Coordinate with Lodi Electric Utility for any outage constraints o Prepare for, participate in, and follow-up on weekly project meetings o Request and coordinate input and follow up from Lodi Electric Utility stakeholders o Provide regular progress reports to Lodi Electric Utility o Attend site visit to refine documentation and undertake feasibility reviews ► Assist with Civil Tasks & Deliverables ► Assist with Environmental Tasks & Deliverables Technical Studies, Drawings, and Calculations ► Technical Studies and Analyses o Support technical analysis requirements ► Preliminary Drawings and Calculations BURNS,MGDONNELL 0 Project Approach o Prepare preliminary substation drawings in MicroStation o Update existing and/or create new single line diagram and obtain Lodi Electric Utility approval, Includes both initial and ultimate station arrangements. o Update existing and/or create new station electrical arrangement plan and section drawings showing the proposed location of new equipment and obtain Lodi Electric Utility approval. Includes both initial and ultimate station arrangements. o Work with Lodi Electric Utility to assist in the development of project technical requirements within their standard philosophies (i.e. protection, control, communications, civil, structural) PEA Development ► Substation PEA Sections o Develop written sections of PEA in accordance with CPUC content requirements for a PEA (i.e. summary, project description requirements, construction methods, construction workforce and equipment, etc.) Civil Tasks & Deliverables Coordination, Meetings, and Project Management ► Project Kick-Off/Walk down o Prepare Project Kick-Off/Walk down site visit meeting documentation such as preliminary project requirements, single line diagram, and electrical arrangement. o Participate in on-site project kick-off meeting, ► Ongoing Project Coordination and Meetings o Prepare for, participate in, and follow-up on weekly project meetings o Request and coordinate input and follow up from Lodi Electric Utility stakeholders o Assist with regular progress reports to Lodi Electric Utility o Attend site visit to refine documentation and undertake feasibility reviews Technical Studies, Drawings, and Calculations ► Technical Studies and Analyses o Request site geotechnical reports, Utilize geotechnical subcontractor as needed o Develop preliminary boring plans and technical guidelines to aid in requesting services o Request site survey and develop survey extents ► Preliminary Drawings and Calculations o Prepare preliminary design drawings in MicroStation 2D o Foundation plan and road alignment plan o Conceptual stormwater designs o Grading plan (includes stormwater ponds) o Oil containment plan and details o Perimeter fence/wall details (if required) PEA Development ► Civil PEA Sections o Develop written sections of PEA in accordance with CPUC content requirements for a PEA (i.e. access roads, erosion and sediment control, etc.) BURNSi%&MSDONNELL. 0 Project Approach Environmental Support Task 1: PEA Development (Phase 1) Task l.a: Project Initiation Our Environmental Task Leader will conduct a Project initiation meeting to review goals and objectives, organization chart, policies and procedures, budget, overall schedule, and quality assurance procedures. As part of the overall management of this Project, our team will prepare a Project Description checklist, as a value-added benefit to increase efficiencies. The Project Description checklist will aid Lodi Electric Utility staff in the preparation of a complete Project Description rather than piecing information together through multiple rounds of review. Task l.b: Preliminary Due Diligence A preliminary review of existing environmental data will be conducted to evaluate the presence of critical resources and identify potential fatal flaws that could result from development of the Project. In this task, Burns & McDonnell will perform a CEQA preliminary review through a high-level, desktop evaluation of the proposed sites using GIS research and publicly available information and reports. The biological assessment will help identify mitigation requirements and solutions based on Federal and State waters and species regulations. Suggested GIS layers for this phase of preliminary review include, but are not limited to, the following: ► FEMA floodplains ► Government lands ► Wetlands, surface water, vernal pools and floodplains ► Biological assessment (sensitive species, wildlife areas, etc.) Note: Includes queries of species occurrences from the CDFW California Natural Diversity Database (CNDDB) and the CNPS Online Inventory of Rare and Endangered Plants for relevant sensitive species data, and CDFW/USFWS databases for species critical habitat units and corridors. ► Cultural restrictions ► FMMP/Williamson Act ► Geology ► Review of soils and/or geotechnical data (if available) Note: It's Burns & McDonnell's understanding that a separate geotechnical report specific to the Project may be conducted separately from this scope of work. If geotechnical reports (and/or borings) are not available, recommendations will be made based on publicly available data and industry experience at the site as to the criticality of borings at this phase of the Project. If required, Burns & McDonnell will support in obtaining geotechnical data separately from this proposal. ► Terrain/slope/access/topography ► Local zoning/General plan compatibility BURNS,MSDONNELL. 0 Project Approach ► Land availability, existing use, and ownership type ► Visual resources ► Proximity to receptors (noise, visual, odors, fugitive dust, etc.) ► Land use and recreational resources ► Environmental data resources report and radius map ► Transport and site access ► Applicable laws, ordinances, regulations and standards The data gathered in this step from the desktop constraints analysis review will yield information for use by our team towards development of the PEA. This enables a head start on the PEA while the Project Description is taking shape, thereby minimizing the sequential link between the two activities. Throughout the evaluation, if any fatal flaws are identified at this early stage, these will be brought to the attention of Lodi Electric Utility as soon as practicable. Task ].c: Project Description Development To write PEA Chapters 2 and 3 and to properly evaluate certain specific resources such as air, biological resources, noise, and visual resources, the Project team must agree to a Project Description. Our environmental lead will work diligently with other team leads to develop consensus on a Project Description as soon as possible. It is recognized that these details may change somewhat as design progresses, but it will be important for our environmental team to have a firm Project Description to appropriately conduct technical studies and kick-off preparation of the PEA chapters. Generally, a 30% design is the appropriate design completion target for this stage of the Project. Task 2: Technical Studies Burns & McDonnell understands that PG&E may provide supporting technical studies for the parcels of land, or adjacent parcels of land, and that Lodi Electric Utility may be able to use such supporting studies to prepare certain analyses. However, it is not known at this time which studies will be made available, if any. Therefore, we have prepared optional scope/cost estimates for the technical areas below which we anticipate will be required to support development of the PEA. Each technical report will describe the affected environment (Existing Setting); the applicable laws, ordinances, and regulations (LORS), the environmental impacts and consequences of the Project, and potential mitigation measures (consistent with PG&E/Lodi Electric Utility mitigation guidance). We assume that PG&E will prepare any relevant alternatives and cumulative impact assessments for the entirety of the Project. Task 2.a: Air Quality and Greenhouse Gas Calculations The Burns & McDonnell team will prepare an Air Quality and Greenhouse Gas letter report or memo for the Project in accordance with the procedures and requirements of the City and the relevant Air Pollution Control District (APCD). Air quality impacts resulting from construction will be calculated. Dust emissions and exhaust from worker commutes and equipment travel contribute to construction -related emissions. This report would include baseline air quality conditions, short-term construction air pollutant emissions, consistency analysis with the applicable APCD requirements and regional air quality strategy (if applicable), and greenhouse gases analysis. Emissions will be BURNSI*MSDONNELL 0 Project Approach calculated with the CalEEMod air quality model. The report would include the modeling results, significance determinations and minimization measures (if any) as an appendix to the PEA document. Task 2.b: Noise Assessment The Burns & McDonnell team will prepare a technical noise impact analysis consistent with local City requirements and noise standards to identify construction and operational noise impacts of the Project and adjacent noise sensitive land uses, ► Construction Noise Assessment o Noise impacts from construction sources will be analyzed based on the equipment expected to be used, length of a specific construction task, equipment power type (gasoline or diesel engine), horsepower, load factor, and percent of time in use. The construction noise impact will be evaluated in terms of maximum levels (Lmax) and the frequency of occurrence at adjacent sensitive locations. Analysis requirements will be based on the sensitivity of the area and the Noise Ordinance specifications of the City. Noise abatement measures designed to reduce short-term impacts to acceptable noise levels in the vicinity of the Project site will be determined where necessary. ► Long-term Operational Noise Assessment o The City of Lodi has a noise ordinance that limits sound levels to a 5 -dB increase over ambient levels during nighttime hours at residential property lines. Because of this, Burns & McDonnell sound specialists will spend one day and one night in the vicinity of the site taking sound measurements. Measurements will occur at various locations as close to the nearest noise -sensitive locations as possible. Noise -sensitive locations include residential areas to the east and the cemetery northeast of the Project site. Sound measurements, which will include measurements of total sound level (dBA) and individual one-third octave band data, will be made during three or four different periods of the day and night in order to obtain an accurate depiction of existing sound levels in the area. D The future operational sound levels of the substation will be ISO 9613-2 based modeled with sound modeling software. Available data for nearby structures, topographical land data, and on-site sound sources will be included in the model in order to obtain a more accurate assessment of operational sound levels in the area. Sound contours will be generated by the program for the proposed equipment and represented on GIS aerial figures. The expected operational noise levels at noise sensitive receivers will be estimated and compared to local City requirements. If required, noise mitigation measures will be developed to reduce the operation noise levels to below the identified limits. A single Sound Study Report will be prepared for the construction and operational noise assessments for the Project. The report will discuss sound terminology used in the study, local regulations, display the modeling results, and provide the recommended mitigation options (if required). BURNShiSiDONNELL. 0 Project Approach Task 2.c: Construction Traffic Analysis The Burns & McDonnell team will prepare a Construction Traffic Analysis summary for the Project in accordance with the procedures and requirements of the City and any relevant local guidelines. This scope assumes that Project would not result in significant changes to circulation patterns (such as new street connections). Accordingly, this analysis will not include a traffic assessment for operation of the substation, This analysis will evaluate construction traffic only. Note: changes to CEQA guidelines pursuant to SB743 has changed the focus of transportation impact analysis from measuring impacts to drivers (LOS) to vehicle miles travelled (VMT). Burns & McDonnell understands that the City will utilize the opt -in period before the use of VMT is mandatory. Lodi Electric Utility has until July 2020 to implement this change in traffic methodology and therefore we will not provide this method of analysis for this Project. The Specific items necessary for preparation of the construction traffic analysis include (but are not limited to) the following: ► Staging/phasing - A description of staging area location(s), construction phases, and phase duration (including potential overlapping phases). ► Workers (for each phase) - Approximate number of workers on a typical day, construction schedule/hours (i.e., estimated arrival/departure times), possible carpool/vanpool options, and access routes (including any proposed roadway closures/detours). ► Hauling/deliveries (for each phase) - Anticipated number of haul/delivery trucks on a typical day, truck schedule/hours, and designated truck routes. ► Machinery/equipment (for each phase) - A description of any heavy machinery/equipment that requires transport to/from the Project site (not included as part of staging or hauling/deliveries). The Burns & McDonnell team will utilize the information requested above for purposes of estimating the approximate daily and peak -hour trips to be generated by construction activities. The Burns & McDonnell team will analyze the roadway segments (up to 4 segments) and intersections (up to 4 intersections) adjacent to the Project site to identify potential construction traffic impacts. The construction traffic analysis summary will be prepared in response to the PEA format and content requirements. The report would include the analysis results, significance determinations, and minimization measures (if any) as an appendix to the PEA document. Task 3: Preparation of PEA Task 3,a: First Draft PEA The Burns & McDonnell Team provides the technical expertise to support an environmental impact analysis based on the PEA Checklist, Appendix G of the CEQA Guidelines (environmental checklist), and City Guidelines. We will prepare the PEA in a print -ready document format using the applicable PG&E templates. We will provide specific and limited information to PG&E for inclusion in the first several chapters of the PEA, including the Executive Summary, Chapter 1 - Purpose and Need, Chapter 2 - Alternatives, and Chapter 3 - Project Description. We will prepare Chapter 4 - Environmental Impact Analysis specific to the City's scope of work. It is assumed that development of Chapter 5 - Comparison of BURNS1% MIDONNELL 0 Project Approach Alternatives and Chapter 6 - Other CEQA Considerations, the List of Preparers Section, the Glossary, Appendix A - CEQA Checklist, and Appendix B - List of Preparers will be prepared solely by PG&E. Chapter 4 will include the environmental setting, impacts analysis, and mitigation measures for each of the topics included. The setting will include a description of the physical environment in the vicinity of the Project, including the local and regional environment, and a description of the regulatory environment, including Federal, State, and local regulations. Each Chapter 4 section of the document will include: ► Overview; ► Technical Methodology; ► Regulations Plan, and Standards; ► Significance Criteria; ► Applicant Proposed Measures; and ► References. The Burns & McDonnell team will coordinate with PG&E when including relevant mitigation measures and Applicant Proposed Measures that may apply to the City scope. It will be important to maintain consistency and avoid conflicts for mitigation between the City parcel and PG&E's proposed switching station. Burns & McDonnell will evaluate the following topics according to the CPUC's guidance for PEA content requirements: ► Aesthetics ► Agriculture ► Air Quality ► Biological Resources ► Cultural Resources ► Geology, Soils, and Seismic Potential ► Hazards and Hazardous Materials ► Hydrology and Water Quality ► Land Use Permitting ► Mineral Resources ► Noise ► Population and Housing ► Public Services ► Recreation ► Transportation and Traffic ► Utilities and Public Services BURNS�kMSDONNELL. 0 Project Approach Additional topics recently required under CEQA (such as Wildfire and Energy) will likely be required though the PEA templates from the CPUC and PG&E have not been updated to reflect this change and it is not known whether PG&E will include such items in the ultimate PEA. Burns & McDonnell will include a qualitative analysis for these items. Standalone technical studies are not anticipated to be required for this analysis. Task 3.b: Revised (Second Draft) PEA After receipt of comments from Lodi Electric Utility and PG&E on the First Draft PEA, the documentation will be revised and a Revised (second Draft) PEA will be prepared. The Revised PEA will include the main volume and a second volume that includes the technical reports and other referenced appendices to the PEA. This scope of work anticipates a moderate level of revisions. Major revisions to the First Draft PEA and/or new or substantially expanded technical analyses are not anticipated. Task 3.c: Final Revised PEA After receipt of one consolidated set of comments from Lodi Electric Utility on the Second Draft PEA, the documentation will be revised, and a Final Revised PEA will be prepared. The Final Revised PEA will include the main volume and a second volume that includes the technical reports and other referenced appendices to the PEA. This scope of work anticipates a minor level of revisions. Substantive revisions to the Second Draft PEA and/or new or substantially expanded technical analyses are not anticipated. Burns & McDonnell will cooperate with PG&E to incorporate our sections of the PEA into the ultimate submittal. Schedule Efficiencies: PEA development would follow a staggered submittal schedule for delivery of draft sections to Lodi Electric Utility and PG&E. The required resource areas will be split into several submittal batches, each batch following its own schedule to space out deliverables to the extent feasible. To avoid waiting until there is a fully completed Project Description, the team will prioritize "existing conditions/regulatory framework" text development first for each section, using much of the research already conducted during Project Initiation. Once the Project Description is complete, the team will be released to initiate the impact analysis. The benefit of this approach is that it allows the team to move forward with the PEA rather than holding until the Project Description is fully complete. It also reduces the risk of rework if design changes are made along the way which tend to cause a ripple affect across all chapters if the analysis is started prematurely. Some chapters are reliant on technical studies for topics that will likely require specialized study or calculations. We anticipate these supporting technical studies/calculations will include air quality and greenhouse gas emissions, biological resources, cultural and paleontological resources, noise, and traffic and transportation. Burns & McDonnell has an internal team of resource experts that bring decades of experience in assessing impacts of environmental technical topics. The Burns & McDonnell team and our in-house subject matter experts (SMEs) will conduct technical studies for topics that will likely require specialized study or calculations. We have chosen to partner with local DBE firms, Far Western (Cultural/Tribal) and Swaim Biological, Inc (Biological Resources) to BURNS %MfDONNELL. 0 Project Approach supplement our local field survey capabilities. Burns & McDonnell may choose to subcontract other technical reviews but would not do so without written consent from Lodi Electric Utility. For Consideration: Additional Visualization Servicos For other clients, Burns & McDonnell has offered additional products and services to help utility, regulatory, and public stakeholders visualize the project and its proposed impacts. Some examples include: ► 3D Printed Models "Google Cardboard" -type virtual reality walkthrough Combines 3D point cloud scanning and Microstation 3D models into one experience We believe these could add significant value to Lodi Electric Utility in communicating the project and would appreciate the opportunity to discuss further. Left: PG&E's Jonathan Seager, Director, State Infrastructure Projects, with a short -turnaround 3D printed model of the CA High Speed Rail Site 3 "FMC" Substation. This was presented to the Caltrain Board to help PG&E communicate the project, We will spread the word Internally at PG&E — these 3D printed models help us communicate project designs outside of the traditional execution departments. And with these larger projects, such as Caltrain Electrification and HSR, we need to engage many more stakeholders than are traditionally involved. —Jessica Albietz, PG&E, State Infrastructure Projects BURNS:�',MSDONNELL 0 Project Approach Project Team The Project Manager will be the main points of contact, supported by a team of environmental specialists, electrical and civil engineers, and designers. This core team brings extensive knowledge and experience of PEA Development and substation projects. See Appendix B for resumes of proposed resources. Lodi Electric Utility SUPPORT TEAM BURNS,kMSDONNELL 0 Project Team Assumptions &Clarifications t Engineering Approach & Assurriptions ► Burns & McDonnell will be responsible for producing a construction sequence with input from Lodi Electric Utility stakeholders. We have provided hours in this proposal to create an initial construction sequence and one (1) revision based on comments from project stakeholders at feasibility and final review meetings. Lodi Electric Utility will be responsible for scheduling clearances and further revisions. ► This proposal assumes all required existing drawings for Lodi Electric Utility's Industrial Substation will be provided in native CAD format for modification. ► No alternative variations are needed to Lodi Electric Utility substations. ► Burns & McDonnell will not be needed for community open house, local municipality meetings, or public relation efforts. ► Preliminary foundation designs only are needed, and that this information is sufficient. ► Grading designs are limited to two (2) revisions based on comments from project stake holders at feasibility and final review meetings. ► Storm runoff quantities shall be completed using the "Rational Method" with a 25 -year return period with a time of concentration not less than 5 minutes. Stormwater designs will match post -construction flow rates to pre -construction flow rates for conceptual designs and sizing of ponds. If it is determined that local authorities have different requirements, it will constitute a change in scope, ► The stormwater detention facilities for the Industrial and new City of Lodi Substation can be incorporated into the PG&E station stormwater detention pond designs, Environmental ASSUmptions ► Permitting Responsibilities: Permitting assistance is limited to supplying PG&E internal groups with necessary project information for PG&E's determination of permitting requirements. This scope assumes that PG&E internal groups will have primary responsibility for all permitting, land planning, and environmental efforts. ► Geotechnical Reviews: A separate geotechnical report specific to the Project may be conducted separately from this scope of work. If geotechnical reports (and/or borings) are not available, recommendations will be made based on publicly available data and industry experience at the site as to the criticality of borings at this phase of the Project. If required, Burns & McDonnell will support in obtaining geotechnical data separately from this proposal. ► PEA Section Development: PG&E will prepare any relevant alternatives and cumulative impact assessments for the entirety of the Project. We will provide specific and limited information to PG&E for inclusion in the first several chapters of the PEA, including the Executive Summary, Chapter 1 - Purpose and Need, Chapter 2 - Alternatives, and Chapter 3 - Project Description. We will prepare Chapter 4 - Environmental Impact Analysis specific to the Lodi Electric Utility's scope of work. It is assumed that development of Chapter 5 - Comparison of Alternatives and Chapter 6 - Other CEQA Considerations, the List of Preparers Section, the Glossary, Appendix A - CEQA Checklist, and Appendix B - List of Preparers will be prepared solely by PG&E. ► Cultural Scope: It does not include presence/absence identification efforts, Environmentally Sensitive Area/Archaeological Monitoring Area action plans, evaluation of archaeological resources for National BURNS\MSDONNELL. 0 Assumptions & Clarifications Register eligibility, or mitigation through data recovery. If required, each would be conducted under a separate proposal and budget. ► Traffic Ana/ys/s: The City will utilize the opt -in period before the use of VMT is mandatory. The City of Lodi has until July 2020 to implement this change in traffic methodology and therefore we will not provide this method of analysis for this Project. SURNS,MGDONNELL 0 Assumptions & Clarifications Pricing Project Cost & Milestones The work will be executed per contract terms and conditions, on a Lump Sum Fee basis and invoiced per the Milestone Payment Schedule below. Budget Table Engineering Support $138,064 Substation Tasks & Deliverables $72,883 Coordination, Meetings, and Project Management $37,954 Technical Studies, Drawings, and Calculations $12,826 PEA Development $22,103 Civil Tasks & Deliverables $65,181 Coordination, Meetings, and Project Management $18,910 Technical Studies, Drawings, and Calculations $43,199 PEA Development $3,072 Environmental Support $84,736 Task 1: Project Initiation $12,072 Task 1.a: Project Kick-off/Initiation $898 Task 1.b: Preliminary Due Diligence $1,914 Task 1.c: Project Description Development $9,260 Task 2: Technical Studies $34,422 Task 2.a: Air Quality and Greenhouse Gas Calculations $8,214 Task 2.b: Noise Assessment $17,845 Task 2.c: Construction Traffic Analysis $8,363 Task 3: Preparation of PEA $38,242 Task 3.a: First Draft PEA $23,228 Task 3.b: Second Draft PEA $9,498 Task 3.c: Final Revised PEA $5,516 Subcontracted Services $6,490 Geotechnical Subcontractor: Service Option 1: Data Study and Preliminary Geotechnical Report $6,490 Total - With Optional Studies and Geotechnical Services $229,290 BURN S,MSDONNELL 0 Pricing Milestone Table Project Kick-off and Walkdown Submit First Draft Submit Revised (Second) Draft Submit Final Revised $68,787.00 $103.180.50 $34,393.50 $22,929.00 Notes ► Invoices are due upon receipt. A late payment charge of 1.5% per month will be added to all amounts not paid within 30 days of the invoice date. BURNS WSDONNELL 0 Pricing RESOLUTION NO. 2020-298 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDED CONFIRMATION UNDER THE NORTHERN CALIFORNIA POWER AGENCY SUPPORT SERVICES PROGRAM AGREEMENT FOR ENGINEERING SERVICES FOR THE NORTHERN SAN JOAQUIN 230 KV TRANSMISSION PROJECT WHEREAS, on June 19, 2019, City Council authorized the City Manager to execute a Confirmation under the Northern California Power Agency (NCPA) Support Service Program Agreement for engineering services with Burns & McDonnell for the 230 kV Project in an amount not to exceed $236,740; and WHEREAS, Burns & McDonnell has been actively working and supporting the development of the Proponent's Environmental Assessment for the 230 kV Project; and WHEREAS, recent changes to the California Public Utilities Commission (CPUC) process and deliverables have affected the approach and schedule for this project; and WHEREAS, an amendment in the amount of $39,071 is needed to capture additional costs and schedule to the project due to the changes in the CPUC process with which Burns & McDonnell will continue to assist Lodi Electric Utility. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute an Amended Confirmation under the NCPA Support Services Program Agreement for engineering services for the Northern San Joaquin 230 kV Transmission Project for an amount not to exceed $275,811, which includes the original authorized amount of $236,740 and amendment for additional services as described above in the amount of $39,071; and BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (Res. No. 2019-223), the City Attorney is hereby authorized to make minor revisions to the above -referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary. Dated: December 16, 2020 ---------------------------------------------------------------------- ---------------------------------------------------------------------- I hereby certify that Resolution No. 2020-298 was passed and adopted by the City Council of the City of Lodi in a regular meeting held December 16, 2020, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Nakanishi, and Mayor Kuehne NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Mounce ABSTAIN: COUNCIL MEMBERS — None E N I F E USMIR City Clerk 2020-298