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15-0407-Amendment 1- Environmental Intellegence, LLCFIRST AMENDMENT TO PERSONAL SERVICES AGREEMENT THIS FIRST AMENDMENT TO THE PERSONAL SERVICES AGREEMENT between the CITY OF SAN JUAN CAPISTRANO ("City") and ENVIRONMENTAL INTELLEGENCE, LLC ("Consultant") is made and entered into, to be effective the 7th day of April, 2015, as follows: RECITALS WHEREAS, the City and Consultant have entered into that Personal Services Agreement dated December 17, 2013, for California Environmental Quality Act review services (CEQA) for the Citywide Bikeway Gap Closure Project (CIP 11203) (the "Agreement"); and WHEREAS, the City and Consultant desire to amend the terms of the Agreement as provided hereunder. AMENDMENT NOW, THEREFORE, in consideration of the promises and mutual covenants contained therein, City and Consultant agree to the amend Sections 1, 2 and 3 of the Agreement as follows: Section 1. Scope of Work. The scope of work to be performed by the Consultant shall be amended to include those tasks as set forth in Exhibit "A," attached and incorporated herein by reference. To the extent that there are any conflicts between the provisions described in Exhibit "A" and those provisions contained within the Agreement, the provisions in the Agreement shall control. Section 2. Term. This Agreement shall commence on the effective date of this Agreement and services required hereunder shall continue until notified that said services are no longer required, subject to 15 days notice of termination. Section 3. Compensation. Total compensation for the amended services hereunder shall not exceed $12,675, total contract amount, including expenses, etc. as set forth in Exhibit "B," attached and incorporated herein by reference. This amendment will bring the total not to exceed contract amount to $47,761. -1- 54GO2&.1 All other provisions of the Agreement not amended hereunder shall remain in full force and effect. n. APPROVED AS TO FORM: BY: 41 � ns V , City Attorney -2- 540028.1 CITY OF SAN JUAN CAPISTRANO By: /�Q�k Puo- Derek Reeve, Mayor ENVIRONMENTAL INTELLGENCE, LLC By: David Levine, Principal Environmental Intelligence, LLC March 2, 2015 City of San Juan Capistrano Attn: Joe Mankawich, Associate Engineer Development Services Department 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Subject: Proposal to Provide NEPA Services in Support of the Bikeway Gain Closure Project Located in the City of San Juan Capistrano, California Dear Mr. Joe Mankawich, Environmental Intelligence, LLC (EI) is pleased to provide the City of San Juan Capistrano (City) with this proposal to complete additional services for the preparation of National Environmental Policy Act (NEPA) documentation in support of the Bikeway Gap Closure Project (Project) located in San Juan Capistrano, California. In July 2014, EI completed a draft Initial Study/Mitigated Negative Declaration (IS/MND) for the Project under the California Environmental Quality Act (CEQA). The IS/MND will be used to the fullest extent possible to streamline the tasks outlined in this proposal. El understands that a portion of the Project is funded using federal Congestion Mitigation and Air Quality (CMAQ) fiends and the City now requires environmental review and approval by the Orange County Transportation Authority (OCTA) and California Department of Transportation (CalTrans) under the NEPA process. EI will provide Ms. Eimon Raoof Smith as the designated Project Manager on these tasks. As a bicycle construction effort, the Project meets the requirements of a Categorical Exclusion (CE) under 23 USC 326. Specifically, the Project is listed in CFR 771.117(c) as an exemption under activity 3) Construction of bicycle and pedestrian lanes, paths, and facilities and 235(i)) Federally -funded projects that receive Iess than $5,000,000 of Federal funds. The IS/MND for the Project determined that the Project would require mitigation related to avoiding potential impacts to biological resources, hydrology and water quality, and hazards and hazardous materials. The IS/MND determined that these potentially significant impacts would be reduced to a level that is "less than significant" with the incorporation of mitigation measures. As previously noted, the Project meets the requirements of a CE under 23 USC 326. Preliminary coordination with Caltrans indicates that a CE would be the appropriate level of review for the Project. However, the Project must be fully assessed under Caltrans' NEPA review process. In the event that the impacts identified in the .IS/MND are considered "unusual circumstances" under NEPA Federal Highway Administration regulation 23 CFR 771.117(b), the Project may require the completion of supplemental agency coordination and the preparation of the appropriate environmental studies to determine if the CE classification is proper — if required, El would complete these efforts under a separate scope of work. Per the City's direction, the EI has provided a proposal to complete a CE for the Project. The following Scope of Work, Costs Estimate, and Schedule are provided for preparation of a NEPA CE as well as completion of the CEQA process for this Project for your immediate review and approval. 1590 South Coast Highway suite #17, Laguna Beach, California, 92651 • Phone: 949.497.0931 . www. enviro-intel.com Mx. Joe Mankawieh March 2, 2015 Page 2 of 4 EI assumes that all tasks completed tinder this scope of work will utilize the existing research and documentation that has been completed for the Project.. TASK 1: Provide Project Management Following authorization from the City to initiate work on the Project, EI will coordinate with the City to finalize the scope of work, schedule, and project understanding for the NEPA and additional CEQA services. El's project management duties and assignments will be provided for the duration of the tasks that are described in this Scope of Mork (anticipated to be approximately I hour/month for up to 4 months). Ms. Raoof will be the City's primary point -of. -contact for communication, scheduling, quality assurance, budget control. EI anticipates that any general coordination with the City, OCTA, and Caltrans (i.e. brief emails, calls, and other correspondence) will occur under the 4 hours allocated to meetings in Task 5 of this proposal. The project management duties will include oversight of each of the tasks described in this proposal. EI will remain in consistent communication with the City via email and telephone conversations throughout the duration of the work efforts. EI will alert the City to any meetings or coordination that exceeds the 8 hours designated for project management (4 hours - Task 1) and meetings (4 hours - Task 5). Work Products ® Weekly Status Emails TASK 2: Pre are a Preliminary EnvironmentaI_21UgXJPES1 El will prepare a Preliminary Environmental Study. (PES) for the Project, The PES will be completed using Exhibit 6-A Preliminary Environmental Study (PES) Form of the Caltrans Local Assistance Procedures Manual. The PES will include the PES Form as well as any additional attachments, exhibits and discussion that will provide a detailed description of the Project based upon what was previously prepared for the Initial Study. El's Project Manager will use the previously prepared Initial Study and incorporate information from the Initial Study to complete discussion related to the Project. EI assumes that no now research, exhibits, or discussion will be required to complete the PES. EI will respond to up to one round of comments on the PES from the City. Following the City's approval, El will finalize the PES for submittal to OCTA and Caltrans for review. .EI will respond to up to one round of comments on the PES from OCTA/Caltrans. Work Produds ® PES for submittal to the City * PES for submittal to OCTA and Caltrans TASK 3: Pre are a Cate&orical Exclusion El will prepare a Categorical Exclusion for the Project under 23 USC 326. Specifically, the Project is listed in CFR 771,117(c) as an exemption under activity 3) Construction of bicycle and pedestrian lanes, paths, and facilities and 235(i)) Federally -funded projects that receive less than $5,000,000 of Federal funds. El's Project Manager will use the previously prepared initial Study and complete Caltrans' CE Checklist. EI assumes that no new research, exhibits, or discussion will be required to complete the CE. EI's Project Manager will incorporate the discussion from the Initial Study (as applicable) to provide substantial evidence for the CE. SJC Bikeway Gap Proposal -NEPA -001-20150302 Mr. Joe Mankawich March 2, 2015 Page 3 of 4 El will respond to up to one round of comments on the CE from. the City. Following the City's approval, EI will finalize the CE for submittal to OCTA and Caltrans for review. EI will respond to up to one round of comments on the CE from OCTA/Caltrans. Work Products • CE for submittal to the City • CE for submittal to OCTA and Caltrans TASK 4: Complete CEQA Noticing and Filing Additional CEQA services not included in El's original scope would also be required in order to complete the CEQA process. These services are proposed as follows: ® Upon the City's approval of the Final NOI, the City's website link for the location of the IS/MND on the City's website, and the desired date for the start of the 30 -day public review period, El's Project Manager will finalize the CEQA notices and the Summary Forum and sub►nit 15 copies of it along with 15 electronic copies of the IS/MND to the City to submit to the State Clearinghouse. • EI will mail a copy of the NOI and an electronic copy of the IS/MND to the 24 agencies and parties recommended by EI — as confirmed by the City. • EI will provide a copy of the NOI to up to 10 additional interested individuals (as identified by the City). ® EI will support the City with responses to up to 30 public/agency comments received on the IS/MND. "These responses will be included with the Final IS/MND. Work Produ cis 0 Final NOI (49 copies) • 39 CDs of the draft IS/MND • One electronic copy of the Final IS/MND/ Mitigated Negative Declaration (with the Notice of Intent) • 15 copies of the Summary Form TASK 5: Attend Meefi&Lss El's Project Manager will prepare for and attend the following project related meetings: • One (1) City Council public hearing (3 hours) • One (1) Planning Commission public hearing (3 hours) • Up to two (4) conference calls/meetings with City staff, OCTA, or Caltrans (I hour each) SJC Bikeway Gap Proposal -NEPA -E101-20150302 Mr. Joe Mankawich March 2, 2015 Schedule: Page 4 of 4 The expected timeline for Tasks 1-5 and deliverables anticipated for the Bikeway Gap Closure Project is provided in the following schedule. Task Date TASK 1: Provide Project Management March -June 2015 TASK 2: Prepare a Preliminary Environmental Study (PES) ..__....... . Submittal to City by: March 25, 2015 TASK 2: Submittal to OCTA by: April 2, 2015 $3,960.00 Submittal to Caltrans by: April 16, 2015 TASK 3: Prepare a Categorical Exclusion Submittal to City by: April 2, 2015 TASK 4: Submittal to OCTA by: April 29, 2015 $2,435.00 Submittal to Caltrans by: May 6, 2015 TASK 4: Complete CEQA Noticing and )�+ile"tt if g March -.Bane 2015 TASK. 5: Attend Meetings TBD COST ESTIMATE AND FEE SCHEDULE El will conduct the above-described Scope of Work on a tune -and -materials basis not -to -exceed $12,675.00. The approximate breakdown of costs by task is listed below. -A copy of El's cost spreadsheet is attached to this proposal, 2015 COSI" ESTIMATE TASK DESCRIP'T'ION COST 'ASK 1: Provide Prgject Mann ement $660.00 TASK 2: Prepare a Preliminary Environmental Study (PES) $3,960.00 TASK 3: Prepare a Categorical Exclusion.$2,970.00 TASK 4: Cam Iete CEQA NoticinE and Filing" $2,435.00 TASK 5: Attend Meetin s $1,650.00 -Print ing/ Production $1,000.00 TOTAL . $.12,675.00 Sincerely, ENVIRONMENTAL INTELLIGENCE, LLC Eirnon Raoof Smith Senior Project Manager ' The City will be responsible for paying all regoired CEQA/NEPA filing fees and posting costs, SJC Bikeway Gap Proposal—NEPA EI01_20150302 Environmental Intelligence Client: Cit of San Juan Ca istrano Date: 2/25/2015 (Rev. 3/2/2015) Project: Bikeway Gap Closure Doc: NEPA Duration: 4 Months Description Title Billing Rate Project Duration Extended Amount Hours Task I - Project Management roect.Mana er 1 4 � Yi Task 2 - Prepare a Preliminary Environmental Study (PES) Senior CIS Technician $ 125,00 Documentation 3 . 95.00 $ Environmental 5 eclal.ist S. 125.00 $ Project Manager 165.00 2S 670 Task 2 - Svb Ttst�l �: 3,00' Task 3 - Prepare a Categorical Exclusion Environmental S eciaiist 5 125b Project Manager 165.0 1 ,970.00 Task 3'. .Sub Totals Task 4 . Complete CEQA Noticing and Filing Senior GIS Technician S 125.00 7 .... S 125.00 Documentation S 95.00 $ Environmentai Specialist $ 125.00 S Project Manager 165,001 14 Task 4 • See 8e(ow., $:= 2,435 Ci Task 5 - Attend Meetings Environmental S ecialist S 1 25,40 S Pro ect Manager 165,00 10 1 S 1.650;00 uses 176 Also - >UU total:'' 1, t7ti 47` Total Contract: S 12.675.00:1