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HomeMy WebLinkAboutStaff Report 4.C-7 08/01/2005CITY OF PETALUMA, CALIFORNIA 4. C. 7. AGENDA BILL August 1, 2005 Aeenda Title: Resolution Authorizing the City Manager to Execute I Meetine Date: a Professional Services Agreement with ESA for Environmental August 1, 2005 Services in Support of Construction of the Ellis Creek Water Meeting Time: ® 3:00 PM Recycling Facility. ❑ 7:00 PM Cateeory (check one): ❑ Consent Calendar ❑ Public Hearing ❑ New Business ® Unfinished Business ❑ Presentation Department: Director: Contact Person: Phone Number: Water Resources and Michael J. B`a; Margaret P. Orr, 778-4589 Conservation P.E. '1'/`e P.E.1M-P•VA,, Cost of Proposal: $1,434,830 Account Number: Amount Budgeted: FY05/06 $25,000 (The budget for this item was 8299-C500402 included as part of the budget for construction management Name of Fund: services. A mid -year budget adjustment will be made to separate Wastewater Enterprise the budgets for construction manager and environmental services.) Attachments to Agenda Packet Item: Agenda Report Attachment A — Scope of Services Resolution Summary Statement: In order to maintain and document compliance with the Environmental Impact Report, the mitigation and monitoring plan, and regulatory permits for the Ellis Creek Water Recycling Facility Project, there are numerous environmental actions the City must undertake during construction. These include constructing mitigation wetlands, training construction staff on the project's environmental restrictions and procedures, conducting special status species surveys, establishing and maintaining barriers to sensitive areas, ensuring that workers do not encroach sensitive areas, monitoring and inspecting construction of environmental restoration and enhancement projects, and preparing and submitting reports to Federal and State regulatory agencies. Environmental Science Associates (ESA) has provided similar environmental services that include environmental monitoring for 400 linear miles of fiber optic installation consisting of biological surveys, multi agency consultations, and biological monitoring. The firm also prepared and implemented a wetland enhancement plan, marshland monitoring program, and wetland restoration plan for a 500 -acre parcel in the City of San Leandro. ESA managed the mitigation monitoring compliance and reporting program for the 164 Alturas 345—kV transmission line. The firm is providing a qualified environmental management team with over 190 years of combined experience. Recommended Citv Council Action/Suggested Motion: City Management recommends the City Council authorize the City Manager to execute a Professional Services agreement with ESA for Environmental Services in support of Construction of the Ellis Creek Water Recycling Facility. Rev' wed by Finance Director: Reviewed by City Attornev: ADDroe %CRY Manaeer: Date:` Date:/Code: Date: Todav's Date: Revision # and Date Revised: F:\water resources & July 21, 2005 # conservation\wastewater\9012\nhase 3 - couslruction\City CoundhAumist 1. 2005\Environmental\Environmental Nlanaeer AEenda aitLdoc CITY OF PETALUMA, CALIFORNIA AUGUST 1, 2005 AGENDA REPORT FOR Resolution Authorizing the City Manager to execute a Professional Services Agreement with ESA for Environmental Services in Support of Construction of the Ellis Creek Water Recycling Facility 1. EXECUTIVE SUMMARY: In order to maintain and document compliance with the Environmental Impact Report, the mitigation and monitoring plan, and regulatory permits for the Ellis Creek Water Recycling Facility Project, there are numerous environmental actions the City must undertake during construction. These include constructing mitigation wetlands, training construction staff on the project's environmental restrictions and procedures, conducting special status species surveys, establishing and maintaining barriers to sensitive areas, ensuring that workers do not encroach sensitive areas, monitoring and inspecting construction of environmental restoration and enhancement projects, and preparing and submitting reports to Federal and State regulatory agencies. Environmental Science Associates (ESA) has provided similar environmental services that include environmental monitoring for 400 linear miles of fiber optic installation consisting of biological surveys, multi agency consultations, and biological monitoring. The firm also prepared and implemented a wetland enhancement plan, marshland monitoring program, and wetland restoration plan for a 500 -acre parcel in the City of San Leandro. ESA managed the mitigation monitoring compliance and reporting program for the 164 Alturas 345—kV transmission line. The firm is providing a qualified environmental management team with over 190 years of combined experience. City Management recommends the City Council approve the resolution authorizing the City Manager to execute a professional services agreement with ESA for Environmental Services in support of the Ellis Creek Water Recycling Facility Construction. 2. BACKGROUND: PROJECT OVERVIEW Petaluma's Water Recycling Facility is being developed under the following program: • Phase 1 —Project Report • Phase 2 —Project Development • Phase 3 — Construction and Start-up Phase One concluded on December 11, 2000 with the City Council's acceptance of the Project Report. The City began work on Phase 2 — Project Development in January 2001 and completed approximately 50% design in November 2002. The City completed a Value Engineering Study in December 2002. Based on results of the VE Study, the City commenced the Parcel A Feasibility Study in January of 2003. On August 18, 2003 City Council adopted a resolution for 2 engineering services in support of locating the new Water Recycling Facility at 4100 Lakeville Highway (Parcel A). The design of the new Water Recycling Facility was completed on April 26, 2005 and bid on July 14, 2005. The project is anticipated to break ground in September 2005 and construction to continue for 36 months followed by an additional 6 months of start up. The warranty period continues for another year. PERMITTING STATUS One of the Environmental Manager's key tasks will be to ensure the project proceeds in accordance with the permits. The following section provides an update of the permits. The City Certified the Final Environmental Impact Report (EIR) on August 5, 2002 and an Addendum to that report on May 17, 2004. A second EIR Administrative Addendum is being presented at the August 1, 2005 City Council meeting to address mitigation of cultural resource issues and minor changes in the project description. The City submitted a 404 Individual Permit application using the JARPA format on September 6, 2004 to the US Army Corps of Engineers and received Fish & Wildlife Concurrence on March 10, 2005. The Corps is waiting for the San Francisco Regional Water Quality Control Board 401, approval anticipated by July 29, 2005, and Section 106 Cultural Resources approval from the State Historical Preservation Officer, anticipated by August 17, 2005. This approval will be provided via the State Water Resources Control Board Historical Officer who is the Lead Agency for the Corps and the State Water Board historical approvals because the City is pursuing a State Revolving Fund Loan which is a Federally funded financial program for wastewater infrastructure. The City received the State Department of Fish & Game 1602 Agreements on December 16, 2004 and learned that the State Department of Fish & Game agrees with the City's assessment that no state endangered species will be adversely affected, hence a letter indicating this is anticipated to be sent to the Corps of Engineers by August 5, 2005. The City received an Authority to Construct permit on April 26, 2005 from the Bay Area Air Quality Management District. The San Francisco Bay Conservation and Development Commission determined that the project is outside of their jurisdiction. The City anticipates having the Corps permit by August 24, 2005. The contractor will be ready to begin work on September 6, 2005. Once the permit is in hand construction will soon follow. Hence, the award made by City Council for construction is contingent on the Corps permit. ENVIRONMENTAL SERVICES Key stakeholders during construction of the Ellis Creek Water Recycling Facility include the City, the Contractor, the Construction Manager, the Design Engineer, the Environmental Manager, and the Programming Manager. The Contractor is responsible for the construction of the project and will oversee all the work performed by its subcontractors. The Environmental Manager ensures that the project is constructed in accordance with the Environmental Impact Report, Mitigation Monitoring Programs and the environmental permits. For a construction project to be successful, it is important that the key stakeholders work together and agree on a way of approaching the project. Key tasks for the environmental services scope of work are described as follows: Manage Environmental Program. This task requires the Environmental Manager to study the Contractor's schedule and determine exactly which environmental requirements the Contractor must meet and then communicate to the team these requirements to keep the project on track as a "look ahead" item. At the peak of construction, the contractor will be spending nearly $37,500 per hour. Any hold up due to an environmental miscalculation could be very costly to the project. This task includes EI R and Permit review, checklist update once Corps permit is received, budget confirmation, monitoring schedule, document checklist/schedule, project tracking system input and as mentioned above most importantly construction schedule review. Also included are 72 weekly construction meetings, 36 monthly meetings, etc. Twelve Quarterly reports are required for survey results (bird, frog, etc.), survey measures, mitigation implementation status, monitoring sheets, violation, and violation resolutions. These documents are then collated into three annual reports. Four Contractor created environmental submittals will be reviewed. Three annual storm water pollution prevention reports will be generated, three U.S. Fish & Wildlife Service reports, three CA Department of Fish & Game Raptor reports, and one CA Department of Fish & Game and Regional Water Quality Control Board Ellis Creek and Wetland restoration report. All construction personnel are required to attend an environmental training session within 5 days of presence on the site. The magnitude of this requirement and the required regulatory tracking is also covered under this task. Surveys and Monitoring. Surveys are required for nesting birds such as raptors (eagles, osprey, hawks, owls), passerine birds (half of all bird species are passerine commonly known as perching birds or less accurately as song birds), and the Heron/Egret Rookery located near Oxidation Pond No. 8. Approximately 20 surveys are required as part of the permits for the new plant. For each sensitive species, the U.S. Fish & Wildlife Service requires an approved biologist. Hence, the team established for this important work is varied depending upon the expertise required in the specific sensitive area. This task includes the bulk of the environmental funding due to daily environmental monitoring requirements. Monitoring of construction activities for conformance with plans and specifications in the areas of wetland barriers, upland habitat barriers, red legged frog barriers, creek crossing barriers, rookery barriers, nesting barriers, stone water pollution control design conformance, salt marsh harvest mouse barriers, other endangered species, and cultural resources. The primary responsibility of the monitor is to provide consistent observation, documentation, reporting, and enforcement activities to ensure that sensitive biological resources are avoided and ultimately remain undisturbed. This work is most intense at the beginning of the project during grading operations and initial barrier placement. Hence the project is funded at 75% monitoring in year one and tapers to 25% monitoring in year three when much of the construction activity is within buildings. Wetland Restoration, Enhancement, Construction. The City is required to provide working wetlands as mitigation for wetlands that are forever used to support new structures, pipelines, roadways, etc. In addition, the City the wetland plants in Oxidation Pond Nos. 9 10 are designed to enhance treatment in such a way that the wetland plant growth becomes so matted that no light can shine through, hence eliminating the energy source for algal growth which should result in clear water. This clear water will then be sent to the polishing treatment wetlands for further nutrient and metals reduction. The polishing treatment wetlands have 4 planted and non -planted areas to create different environments for different species of microbes to continue to adsorb or eat any remaining waste in the water as food. To ensure the success of all the various wetland projects on the site, the environmental manager will stake and monitor wetland protection zones, review seed mixes for hydroseeding to ensure compliance with contract documents (we can't afford to "accidentally seed an area" with non-native species, etc.), inspect wetland plants prior to delivery (it is not uncommon for suppliers to provide plants without roots), inspect plant installation, and report on acceptance or recommend corrective actions. The City is required to provide a mosquito control plan and reports on the viability of wetlands prior to construction closeout. These two reporting dimensions are included in this aspect of the scope. Ellis Creek Restoration and Enhancement. By Federal and State law, the Regional Water Quality Control Board (RWQCB) is responsible for maintaining the quality of water needed to maintain natural habitats dependent on water bodies. Under Section 401 of the Federal Clean Water Act, every applicant for a Federal permit or license for any activity which may result in a discharge to a water body must obtain a State Water Quality Certification that the proposed activity will comply with State water quality standards (Porter -Cologne Act). The City's certification will be issued in concert with the Corps permit. The RWQCB added the Ellis Creek restoration and enhancement requirement to the project earlier this year. The RWQCB is allowing the project to provide one (1) acre of wetland for each acre of wetland taken. Normal ratios for many developments are three (3) acres of wetland for each acre of wetland taken. In order to prevent potential litigation over issuing the City the one to one ratio, the RWQCB requested Ellis Creek restoration and enhancement. The 30 new acres of wetlands provided as polishing treatment wetlands can not be counted as mitigation since they will be used for treatment. The activities for the Ellis Creek restoration and enhancement are similar to those for the wetlands above. Contingency. Environmental work is difficult to predict. The presence or absence of a species is unknown until it is observed in the field. For instance, if bats are observed in the farm house building scheduled for demolition early in the project, eradication will be required. If Native American human remains are found special ceremonies may be required or movement of the remains. If the RWQCB observes the storm water discharge and feels there is too much sediment being put into the wetland then turbidity sampling may be required. Since the construction project is so very expensive and any delay could cost as much as $37,500 each hour City Management asked the environmental team for a decisive list of potential contingency items. This contingency accounts for approximately 22% of the budget. City Management recommends this contingency to eliminate as much delay as possible when environmental challenges occur. ENVIRONMENTAL SCIENCE ASSOCIATES (ESA) In pursuit of an Environmental Manager with construction experience, the City solicited proposals in June from four (4) firms. In response, the City received a proposal from ESA. After review of the City's environmental documentation on the project, the other funis determined the complex nature of the project was beyond their capabilities and decided not to submit a proposal. After reviewing ESA's proposal, interviewing their team and learning about ESA's experience, and checking their references, it was clear that ESA had the capability and team to provide this important assistance during the Ellis Creek Water Recycling Facility construction. ESA has provided similar environmental services for the Contra Costa Water District, the City of San Leandro, and the Livermore-Amador Valley Water Management Authority. Reference checks were outstanding particularly for the Project Manager and on-site Environmental Manager. Will Hicks for the Department of Water Resources in Sacramento commented that he was "happy with their work and currently has employed them on another project. " The City of Petaluma's project is of a magnitude that success will be defined by how well environmental issues are forecasted in advance and if a species is un -expectantly found how quickly the team can respond with appropriate environmental outcomes. The ESA team has the depth of experience to guide the City through the complicated environmental issues surrounding the construction of the project. It has been demonstrated to City Management through our prescreening, proposal, interview, and reference checks that ESA can meet the demands of our complicated project. City Management recommends the City Council authorize the City Manager to execute a professional services agreement with ESA for Environmental Services in support of the Ellis Creek Water Recycling Facility construction. ESA and the City have initiated negotiations on a comprehensive scope of work. A copy of the scope of work and associated cost detail is provided in Attachment A. 3. ALTERNATIVES: Alternatives to be considered at the August 1, 2005 Council meeting include: 1. Take no action. 2. Select another firm. 3. Approve resolution authorizing the City Manager to execute a Professional Services Agreement with ESA for Environmental Services in support of the Ellis Creek Water Recycling Facility construction. 4. FINANCIAL IMPACTS: Proposed costs for Environmental Services are $1,434,830, which is approximately 1.3% of the construction cost. The proposal includes a Senior Project Manager, two Senior Technicians, Senior Associate, Senior Associate I, two Associate III, Administration and clerical support. 5. CONCLUSION: ESA is being recommended because the firm has the depth of experience with environmental management services on projects of similar magnitude and complexity as the Ellis Creek Water Recycling Facility. ESA has provided environmental monitoring service for 400 linear miles of fiber optic installation consisting of biological surveys, multi agency consultations, and biological monitoring. The firm also prepared and implemented a wetland enhancement plan, marshland monitoring program, and wetland restoration plan for a 500 -acre parcel in the City of San Leandro. ESA managed the mitigation monitoring compliance and reporting program for the 164 Alturas 345—kV transmission line. Furthermore, the firm has committed to provide a qualified environmental management team with over 190 years of combined experience. Thus, it is with due diligence and a competitive selection process that City Management recommends ESA as the Environmental Manager for the Ellis Creek Water Recycling Facility. 6. OUTCOMES OR PERFORMANCE MEASUREMENTS THAT WILL IDENTIFY SUCCESS OR COMPLETION: Successful construction of the Ellis Creek Water Recycling Facility. 7. RECOMMENDATION: City Management recommends that the City Council approve the resolution authorizing the City Manager to execute a professional services agreement with ESA for Environmental Services in support of the Ellis Creek Water Recycling Facility Construction. 7 Attachment A Scope of Services and Budget Estimate For Environmental Services 7 r'1/q 225 Bush Street mjw.esassoc.com 'l d j r' Suite 1700 r Mt. v -� p San Francisco, CA 94104 415.1396.5900 phone 415.896.0332 fax June 29, 2005 Ms. Margaret P. Orr, P.E. City of Petaluma Department of Water Resources and Conservation 11 English Street Petaluma, CA 94952-2610 Dear Ms. Orr: Environmental Science Associates' (ESA) Water Group is pleased.to submit our Statement of Qualifications in response to the City's Request for Proposal (RFP) for environmental services during construction of the Ellis Creek Water Recycling Facility. Our team is very excited about this opportunity, having just come out of the field following completion of three very similar construction monitoring assignments for the LAV WMA Export Pipeline Project, DWR's South Bay Aqueduct Maintenance Project, and SSJID's South County Water Supply Project. Our designated Project Manager Jim O'Toole, Environmental Manager Jennifer Garrison; and Construction Service Group Manager Jon Waggoner, who directs ESA's field staff resources, are ready and available now to apply their energy and tremendous experience to this important City project. ESA is in the best position to provide Petaluma with the environmental services needed during construction of this particular project for several reasons. First, ESA has unequaled experience in construction monitoring and compliance reporting for water resource projects. This is a very specialized type of assignment, different from environmental impact assessment or other resource management exercises. Hands-on knowledge about the construction process and realities is essential to both successful compliance monitoring and resource protection. As described in our proposal, our team brings you experience monitoring over 10 projects in the last five years. Our core management team—Jim, Jennifer and Jon—have been focused on providing these specialized environmental compliance monitoring services for the last several years and have had great success in doing so on behalf of our clients. Second, ESA has the right breadth and depth of technical expertise. ESA's Biological Resources Group of over 15 biologists includes specialists in wetlands, botany, and wildlife with particular expertise in the key special status species potentially affected by this project. Chris Rogers, our senior wetland expert, has valuable experience in wetland restoration and monitoring, including the 172 -acre San Leandro Shoreline Marshlands Restoration Project, for which he contributed to design and implementation and oversaw a five-year monitoring program, and the 35 -acre Scottsdale Marsh Restoration Project in Novato, which has recently been constructed. ESA's extensive in-house biological resources capability is further enhanced by the addition of Merritt -Smith consultants, who will provide wetland restoration planning assistance, particularly from a hydrologic and water quality standpoint. In addition, ESA has in-house technical staff in all environmental disciplines so we can respond to any technical need of the project as it arises, be it storm water quality management issues, dust, noise, or cultural resources. We are prepared. Ms. Margaret P. Orr, P.E. June 29, 2005 Page 2 Our core management team, Jim and Jennifer, had an excellent working relationship with the Covello Group, Petaluma's Construction Management consultant, from the LAVWMA pipeline monitoring project, and come with knowledge of Covello's construction management and inspection procedures and approach that will help us quickly join the effort as an effective team member. The ESA Water Group and Jim O'Toole in particular have completed several recent assignments in the North Bay area, including CEQA review and permitting for Novato Sanitary District, Marin Municipal Water District, and the Town of Windsor Recycled Water Master Plan. Jim and his team know flee environmental resources issues specific to the project area and know the key regulatory agency staff that will have oversight for project compliance with key permits. In addition, we are pleased to announce that we are opening an office in Petaluma later this year where Jim O'Toole will be based as one of our key senior staff—the timing couldn't be better for assignment requiring Jim's close attention to Petaluma's needs. We appreciate this opportunity and look forward to discussing our approach and qualifications with you further. ESA is prepared to begin environmental compliance services immediately. Please feel free to contact either James O'Toole, Project Director, at 415-962-8499, or myself at 415-962-8495 to discuss our qualifications further. Sincerely, Leslie Moulton Vice President ESA Water Greg Thornton Chief Financial Officer James E. O'Toole Senior Project Manager ESA Water WE , TONT City of Petaluma Ellis Creek Water Recycling Facility Construction Services Introduction Pace INTRODUCTION. ESA Overview 1 Project Understanding 1 ESA Strengths Relevant To This Contract 2 Section 1. Project Management Section 2. Technical Approach 4 5 Section 3. ESA Project Team Organization 11 Section 4. ESA Team Experience And Qualifications 14 Appendix A. Resumes A-1 City of Petaluma Ellis Creek Wafer Recycling Facility— Construction Services 11 INTRODUCTION ESA Overview Environmental Science Associates (ESA) is pleased to submit this Statement of Qualifications in response to the City of Petaluma's Request for Proposal (RFP) for Environmental Services during Construction of the Ellis Creek Water Recycling Facility. ESA appreciates the opportunity to present our extensive qualifications to provide environmental compliance monitoring services during the construction phase of this important project. ESA provides construction managers with a solution -oriented project team that spans the technical issues that arise during construction of projects within today's regulatory environment. On the construction site, our aim is to work proactively with construction management to resolve problems before they affect site resources or construction schedule and budget while ensuring that compliance standards are enforced. Project Understanding The City of Petaluma (City) has been developing the Ellis Creek Water Recycling Facility for approximately 5 years, and has completed CEQA, permitting, and design tasks to develop the proposed facility on two approximately 296 acre parcels adjacent to the City's existing Lakeville Highway oxidation pond facility. The facility would provide the City of Petaluma with improved reliability, increased capacity, and higher quality wastewater treatment services. Project implementation would include construction of facilities on Parcels A and B to produce secondary treatment for up to 6.7 mgd average dry weather flow, tertiary treatment for up to 4 mgd, biosolids treatment to meet Class B requirements for beneficial reuse, and includes algae removal with wetlands and polishing with wetlands to improve effluent discharge quality. Project components would be built over a 42 -month time period, with the facility coming on line at the end of 2008. These components include buildings and facilities to provide both physical and biological treatment, a number of polishing, stormwater, and enhancement wetlands, parking and access roads, including a public trail system. The site has a number of environmentally sensitive features, including wetlands and waterways. It is bisected by Ellis Creek, which provides potential habitat for California red -legged frog, as well as migratory bird species and raptors. The wetlands include both freshwater and salt -water marshes and are habitat for clapper rail, salt marsh harvest mouse, and other associated species. Impacts to these features have been specifically minimized through design, requiring added attention to site boundaries. Based on our review of the project, key objectives for the construction phase include the following: • Construction of the facility in compliance with all environmental laws and permits City of Petaluma Ellis Creek Wafer Recycling Facility— Construction Services 13 Introduction • Maintenance of construction schedule through proactive enviromnental compliance and contractor management • Integration of environmental monitoring with overall construction management • Minimization of schedule delays through proactive responsiveness to environmental issues as they arise during the construction phase • Continuation of the City's efforts to maintain close coordination with agency personnel in order to facilitate project implementation ESA Strengths Relevant to this Contract ESA has provided Construction Monitoring Services for over 10 water infrastructure pmjects in the last 5 years alone. ESA experience provides the City with the regulatory understanding and problem - solving capability necessary for successful construction of water projects in today's regulatory environment. Water Infrastructure Construction Monitoring Our Water Group consists of 30 professionals focused specifically on all phases of environmental compliance services for major water utility projects, including Environmental Compliance Services. Within the last 5 years alone, ESA's Water Group has conducted Construction Monitoring services for over 10 major water pipeline and infrastructure projects (see Section 3.0, Project Experience) as well as CEQA and Permitting for these and several others. ESA's experience addressing environmental implementation issues for major facility projects throughout California provides the City with the regulatory understanding and problem -solving capability essential to successful construction of major water facilities in today's regulatory environment. Experienced Project Management Team Jim O'Toole will serve as Project Manager for this Contract, providing the ESA's Project Director Jim City with over 15 years of CEQA, Permitting and Compliance Monitoring OToole provides the City with experience focused on major water and wastewater infrastructure projects. an experienced understanding crucial for effective Mr. O'Toole has been the Project Manager for several projects directly implementation of applicable to this assignment, including: the SBAEnlmgementProject environmental compliance. (CEQA, Permitting, Construction Alonitoring), SBA Maintenance Project (CEQA, Permitting, Construction Monitoring), LAVUWbl Export Pipeline Facilities Project (CEQA, Pennitting, Construction Alonitoring), IPindsor Water Reclamation Master Plan EIR, Novato Sanitary District Alaster Plan EIR, Zone 7 Mater Supply Planning Program EIR, the ACWD Capital Improvements Program EIR, ACWD Desalination Plant NPDESPennitting. Mr. O'Toole will serve as the Primary Point of Contact for this contract; he brings to the City a thorough understanding of construction management and inspection practices, and has demonstrated problem - solving ability at all levels. Mr. O'Toole will be assisted by Jon Waggoner, ESA's Construction Group Manager. Mr. Waggoner brings an extensive resume of construction monitoring experience. These include installation of over 112 miles of water supply pipeline for Rural North Vacaville Water District, and installation of several major City ofPelalunna Ellis creek Water Recycling Facility— Construction Services 14 Introduction fiber optic cable projects within California for Williams Communications, including alignments from Point Arenas to Sacramento, Pittsburg to Sacramento, and Sacramento to Robbins, California. Mr. Waggoner coordinates ESA's field monitors, and will assist in group staffing assignments and agency coordination. ESA's onsite Environmental Jennifer Garrison will supervise on-site monitoring, and will serve as the Manager Jennifer Garrison has Project's Environmental Manager. Ms. Garrison has served in this role managed construction during the construction monitoring phases of the LAVff AAA Export Facilities monitoring for the IAVWMA Project, SSJID Water Supply Project, and SBA Plaintenance Project. Ms. Export Facilities, SSJID Water Garrison has an excellent working relationship with Covello Group, and has Supply Project, SBA experience with federal and state agency negotiations for variance and Maintenance and several CPUC permitting conditions. projects. Senior Biological Resources Staff ESA's Biological Resources Group is comprised of over 15 specialists in ESA brings senior -level botany and plant ecology, wildlife biology, fisheries, aquatic ecology, and biologists with real-world wetland permitting, providing a full range of biological resource capabilities. problem -solving skills to this Lead by Tom Roberts, Certified Wildlife Biologist, and Chris Rogers, assignment. Wetland Permitting Specialist, ESA provides the essential senior experience to address sensitive species and wetland restoration issues for the project. Mr. Rogers is currently supervising wetland restoration for the SBA rblaintenance Project and the Town of Hillsborough Crystal Springs Sewer Replacement Project. We have supplemented our in-house capabilities with Merritt Smith for CRLF and wetland restoration tasks, and specific technical experts for bat and clapper rail issues. Project Team Responsiveness ESA has demonstrated responsiveness both in meeting the wide range of ESA's responsiveness to technical needs and the aggressive real-time scheduling needs of construction Construction Managers and projects. As an integral member of Construction Management teams that Inspectors provides solution - have successfully implemented the DWR SBA Ylaintenance Project (44- oriented problem solving in the field with an eye toward mile), the LAVWhIA Export Facilities Project (16 -mile), the SSJID Water maintaining project schedules. Project (new Water Treatment Plant and 30 -mile pipeline) projects, ESA understands the need for responsiveness to Construction Managers to provide solution -oriented problem solving in the field. Our team members are dedicated to meeting the City's needs throughout the challenging implementation of this project. City orPetaluma Ellis Creek Water Recycling Facility—Construction Services 15 Introduction Section 1. Project Management schedule and budget with the City Construction Management Team on a day to day basis. Jon Waggoner will provide field monitor resource oversight and agency coordination assistance. The tools ESA employs in managing a project include biweekly labor and direct cost expense reports, reports on subconsultant invoices; and, regular progress meetings. Each month, ESA will prepare a concise progress report summarizing effort and budget spent in the period to date, budget remaining, key work completed, and key upcoming tasks. The progress report will also include recommendations to respond to schedule and scope of work issues. ESA is proactive in scheduling and facilitating team meetings to address project issues. Schedule Management and Critical Path Identification As a key member of the Construction Management Team, ESA is adept at identifying critical path items and work -around strategies to facilitate project implementation. The City has prepared a well -thought out environmental program, and ESA will complement the City and Construction Management team to maintain project schedule. Our Project Management Team has the experience and technical expertise to understand the regulatory "big picture," as well as the hands-on knowledge to identify workable field solutions to address changes in field conditions, project designs and implementation schedules. This type of "out of the box" thinking has established ESA's reputation for effective project implementation. Problem Solving at Field and Management Levels ESA's approach utilizes a core group of experienced professionals in a On the construction site, our aim management structure that provides the hands-on, day-to-day management is to work proactively with necessary to ensure efficient project completion. Our Project Manager, Jim construction management and the oversight agency to resolve O'Toole, will provide scope of work and schedule oversight, including problems before they affect site quality control and review of key work products. Jennifer Garrison will resources or the construction serve as On-site Environmental Coordinator, and will coordinate directly schedule and budget with the City Construction Management Team on a day to day basis. Jon Waggoner will provide field monitor resource oversight and agency coordination assistance. The tools ESA employs in managing a project include biweekly labor and direct cost expense reports, reports on subconsultant invoices; and, regular progress meetings. Each month, ESA will prepare a concise progress report summarizing effort and budget spent in the period to date, budget remaining, key work completed, and key upcoming tasks. The progress report will also include recommendations to respond to schedule and scope of work issues. ESA is proactive in scheduling and facilitating team meetings to address project issues. Schedule Management and Critical Path Identification As a key member of the Construction Management Team, ESA is adept at identifying critical path items and work -around strategies to facilitate project implementation. The City has prepared a well -thought out environmental program, and ESA will complement the City and Construction Management team to maintain project schedule. Our Project Management Team has the experience and technical expertise to understand the regulatory "big picture," as well as the hands-on knowledge to identify workable field solutions to address changes in field conditions, project designs and implementation schedules. This type of "out of the box" thinking has established ESA's reputation for effective project implementation. Problem Solving at Field and Management Levels City of Petaluma Ellis Creek Water Recycling Facility—Construction Services IN Construction implementation requires responsiveness to changing conditions ESA understands the often and continual application of field solutions to issues at they arise in the field. complex relationship between ESA has a proven track record of providing construction managers with a Owner, Construction Manager, Design Engineers, and proactive solution -oriented approaches that provides real-world solutions. Contractors. ESA's problem ESA understands the relationship between the Owner, Construction Manager, solving capability and Design Engineer, Contractor, and provides an integral role in day to day field management structure provides operations. Through our experience during the LAV WMA project, ESA has a parallel structure for efficient an understanding of the Covello Construction Management team and its communication and issue structure, providing for monitoring of conditions and effective resolution. communication to Construction Inspectors regarding compliance issues. Figure 1 shows our proposed decision and resolution structure and key staff responsibilities at various management levels. ESA's problem solving capability and management structure provides a parallel structure for efficient communication and issue resolution. City of Petaluma Ellis Creek Water Recycling Facility—Construction Services IN Construction Monitoring Staffing Plan ESA has developed a preliminary staffing plan that provides an estimate for anticipated construction monitoring work effort during the 2005 to 2008 construction of the project. Based on our experience, a high level of monitoring and supporting technical services will be required during project start up and during the fust year of construction. Typically, monitoring levels are reduced as protection zones are established, site Introduction Figure i ESA-PETALUMA DESIGN AND 0011STDUCTION TEAM INTERFACE CRY OF FLTALUMA Ellix C".k Water 11c,ding Facility -Ir TSA PROJECT HAIIAGHIENT ESA HUO 1 .1ntlA^v£I.tllE Gn[uoreu'nmelru —> eea F:Fcn grading is completed, and the contractor focuses on facility construction. For example, following completion of Ellis Creek Crossings, Wetland Grading and Restoration activities, we would anticipate one monitor would be able to meet project needs, with fluctuations depending upon construction location and intensity. Monitoring efforts will of course respond to daily and seasonal contractor schedule variation. For budgeting purposes, we have identified one full time monitor through calendar year 2006, budgeted using 22 -day months and 8 hour construction days. The monitor will be supported by the Environmental Manager and technical specialists. For 2007 and 2008, we anticipate monitoring to be reduced, although survey and reporting efforts will remain equivalent. As such, we have budgeted for a half time and quarter time monitoring for each calendar year, respectively. Throughout the project, ESA's Project Manager, Jim O'Toole, and On-site Environmental Manager, Jennifer Garrison, will attend weekly and monthly meetings to provide project look -ahead schedule, and to apply ESA teclurical resources as necessary to maintain project construction schedules. Section 2. Technical Approach The following discussion presents our technical approach to completing the anticipated scope of work. Additionally, contingency tasks have been identified based upon our understanding of the project and experience with project of similar scale and environmental sensitivity. Task 1. Manage Environmental Program Task 1.1 Schedule and Tracking ESA's Project Manager, Jim O'Toole, and On-site Environmental Manager, Jennifer Garrison, will be responsible for ensuring compliance with mitigation checklist and consistency with overall project schedule. Mr. Waggoner will manage overall manpower and field monitoring staff. This will include: 1) EIR and Permit Review; 2) Checklist Update with approved/modified permits; 3) Budget Confirmation; 4) Monitoring Schedule; 5) Document Checklist/Schedule; 6) Project Document Tracking System Inputs; 7) Construction Schedule Review. A preliminary schedule of environmental compliance tasks is provided in Figure 2. City of Petaluma Ellis Creek Water Recycling Facility— Construction Services 17 Figure 2 PROPOSED SCHEDULE circ eF PETALUMA Ellie Crook Wale, flecycllnn Facility n. IDa6 ]cal SOn® Environmental U.S.. TASKS L. ! - I J J A S p N 0 I J I f 11y A I} J A 5 j 0 tl 11 J f M P L1 J 'i, J A 'i' R p N p 1.lontn q' -� p '� t! p J f 1.1 A 1.1 - -' -' - t �� - ' I I Pm cRr etmmcn Pm aranon ..: '_-_ _-__________�_ �__�_-,_._�__-.....,...._._- .__ ______-__.. _ _ _. �. ' ' _ ' J . _.' 1. 1 (---I I ( t-_1 (-1- I-I'--� ( i'-�--j I I_.._.__. .. REPORTING : ,____ offered, NMmaenn Mnnnnnn, Repml P¢pmetbp _... ...:.. �._'._.A i.... A. J,.-..__. kA,�,..ATCA!._..'..._. A;.-. Annual ldtlSWu U.n.tunnG Renmt%etlaranall � � .... � _ __�"A.f. -.:... __ �_ _. - - _ ..!i�. .. ... ........ . ........ .. ....A..._V._ ..... i... 1...i. E. f AnnoaI SWPPPRepnrin Regmml waver Cuaklr Scam ___ _, - A-! ` !___L:,.iS..:p d_�'-., _ __ ....__. '.:--,: A -i .. ........ ...... . AlmumusMvsaprcenminlance Rennn•i .-..�...:.-.-1-..I-.. �..._ ._sw:.�:.:.!'::.:f_ ... - ....... ,__i___.__.i_.. : Annual RWGCR Reetnrallon Reporting IT Ymrl .-_ _.__... ..._., _.y ----------- 1__y --- _ _______________ _________________ _. i Annual HI, Wetlands Cremlon and Enuanceneat nepnn lg-1 veep^ _._ _ ! __ SURVEYS NlnVal llestin RIN SUrney Arll __ ------------------ 1_4 Ali IPaae,macsnlpveyT inn eweoEntrance oomni cmeeq.3. _:.. ..:. ------------------------ !_-_I_-_ a .. L:...---... �.....: J.-..._ Rnnkery Eotaffamenl Suver ____------ ____ �_-_SL__il _- J ..t_._ - --- c Rat.OcRlf vpmcY -_�- �_-_L.. 'i- ___-_;-_.If.��..= __..�.._ .. -I f ' __ M On, Ptlpr le EllisfinekGre•s:nO,and T511ule .__. :.I -.__. l_ 1 .-..- ..-._. __.a.. mallIMMING compnanne rncmmnna Pmgrmn-__ __ _ - -_i-.. _.L_____.%_ _ wmnn cntfxamtal, 6cwsmn ... ... 1 �. :-- I .,.._._ l -_ ___'___ __ ___ ___ ___ EIAs Cr eek, Canal G. Pma i --- - -� I I i ! -�_-I - I I City Cnnetmctlen P...anal .. _.... __.i _. �._ t...._. -___..,. ...............___---..-_.t_._____'-_ _ _ __ ___ --- _ _ __- ..�--- y__ -R...,... _.Iv Potential Nestln9 Set Monlimin9 I -- ---= --'- IfPresent ------- ____�... --__- ___ _________ __________________ ____ _ __ _ ____ _ __. S%VPPP tn"I'lle. _-...... .. ._. _.,.-_r . ... ..... ... ....... .....:....y___ I Clapper Ran lwmwrn Pnmi R and 10 __!-_ ..i....!. i �_. - —__l ._'. _. �._ •k_ . ___ OII VlET1TIARD EIIIIIMNCEMEW- ! 6mtllnB _ _ _ _ _ !.. L __I_.- �. blue Gene n.fmravinn' -- --- --- -I �- -- •Acmaulreamlomseoeduleemlbe negen,mut 'pen compltllon til reslomllon w"k "Act 11, repnrNg acdedul"'ll be F-EA-1enx1 wndc, f,4-Il:a mnerl C--.�' be.I rvefamnu W rm,ev fIl VPI -11 A iMnre,mL 'unci: imvul,zmn dependaul upon ce.,IIllnn of planning scdedule 6 Introduction Task 1.2 Meetings ESA will integrate with the CM meeting schedule in order to provide proactive problem -solving on a weekly basis to maintain project schedule. We anticipated both Project Manager and Environmental Manager involvement during the fust year of construction. Anticipated meeting attendance is summarized in the table below as follows: Project Manager (PM) Jim O'Toole; Environmental Manager (EM) Jennifer Garrison; Group Manager (GM) Jon Waggoner. We have included EM attendance on a weekly basis to reduce need for unscheduled meetings. Meeting Task Number Attendance 1.2.1 Pre Construction Conference 1 PM, EM, GM 1.2.2 Partnering Session 1 PM, EM, GM 1.2.3 Additional Partnering Session 2 PM, EM, GM 1.2.4 Monthly Meetings 36 PM (36) 1.2.5 Weekly Meetings 72 PM (18) EM (72)) 1.2.6 Unscheduled Meetings 10 1 PM (10) EM (10) 1.2.7 Meeting Records Review Inclusive 1.2.5 Inclusive 1.2.5 1.2.8 Report Review Meetings 6 PM (6) 1.2.9 Regulatory Meetings 4 PM EM Task 1.3 Reporting Daily reports will be submitted to CM, and an electronic summary will be provided weekly and monthly to support meetings. Monitoring reports will be prepared and submitted to the City on a quarterly and annual schedule. Quarterly Reports will include: 1) survey results; 2) survey measures; 3) mitigation implementation status; 4) monitoring sheets; 5) violations; 6) violation resolutions. ESA will address violations with CM. Annual reports will collate this data. Assuming 3 year active construction schedule, deliverables include: Task 1.3.1 Mitigation Monitoring Reports 1.3.3 Submittal Review 1.3.4 Permit Annual Reports a. SWPPP b. USFWS c. CDFG—Raptor d. CDFG/RWQCB 1.3.5 Regulatory Reporting Schedule Task 1.4 Training Number Notes 15 12 Quarterly, 3 Annual 4 Completed within 10 days 3 Annual Report 3 Compliance Report 3 Raptor Nest Protection Program 1 Year 0-1 Report, Ellis Creek/Wetlands 1 Schedule/Format for Year 2-5 Reporting All construction personnel will be required to attend a short environmental training program (generally between 15 and 30 minutes), which will include a videotape training currently being developed. ESA will tract: worker training sessions through the use of sign -in sheets and regular checks of personnel hardhats. City of Petaluma Ellis Creek Water Recycling Facility— Construction Services 19 Introduction As the project progresses and work begins in sensitive areas, ESA may conduct short tailgate training sessions (10-15 minutes). These tailgate tramings provide site specific information the area's restrictions, the important measures and procedures in place to protect the surrounding sensitive areas, resources, and species. ESA will also conduct a specialized training session for the contractor's designated Environmental Coordinator. During the training, ESA will provide an overview of the EIR, permits and construction conditions, tiering restrictions associated with habitats and species on the site, as well as provide the EC with important ESA contact information and protocols to be followed if a sensitive species or resource is encountered on the site. A training session for the City will be organized and presented by the Environmental Management staff to discuss the wetlands management plan, report tracking system, and post -construction reporting schedule. Task 2. Surveys and Environmental Monitoring Task 2.1 Surveys ESA will provide pre -construction screening, site clearance, and coordination of site barrier establishment for sensitive species, including bird species, bats, California red -legged frog, and aquatic species, as appropriate. All surveys will conform to agency standards and specifications. Following completion, ESA will provide a verbal or email report to the CM and City Staff the day of the survey, and will then prepare a letter report summarizing methodologies and findings of the pre -construction survey. For each sensitive species, USFWS approved biologists will implement the appropriate mitigation strategy as outlined in the MMRP in the event that sensitive species are identified as present. Pre -construction survey requirements are broken down by task in the table below. In addition to scheduled surveys, species surveys would be integrated into daily monitoring. Task Timing 2.1.1 Nesting Bird Survey March -May 2.1.2.a Raptor 15 days Prior 2.1.2.b Passerine 15 days Prior 2.1.2.c Rookery 15 days Prior 2.1.3 Bats Aug 15-19 2.1.4 CRLF 14 days Prior Num Notes 3 500 ft Ellis Creek, DWG Cr -23, west entrance 3 100 ft of riparian: all work and Ellis Cr Crossing 1 Pond S Constriction Jan 15 -June 15 1 Four Buildings around Farmhouse 3 Ellis Creek Crossings and Canal C. Work limited Apr I — Nov 1. 2.1.5 Aquatic Species 15 days Prior 1 6 Riparian, Ellis Creek Crossings, Canal C, Pond 9&10 Task 2.2 Monitoring ESA will implement compliance monitoring and reporting required by MMRP, Permits, S WPPP, biological resources, and cultural resources, and other issue areas as appropriate. ESA will monitor construction activities in sensitive areas, periodically inspect barriers, and recommend repairs to be performed by the contractor to maintain barrier integrity. The primary responsibilities of the enviromnental compliance monitors will be to ensure through consistent observation, documentation, reporting and enforcement activities, that sensitive biological resources to be avoided remain undisturbed, that areas to be cleared and graded are minimized and limited to areas identified in die Contractor Specifications, and that specific construction mitigation compliance activities and measures are City o/Petaluma Elis Creek Water Recycling Facility— construction Services 20 Introduction implemented satisfactorily in the field. To address daily and seasonal fluctuations in construction schedule, our cost estimate assumes (on an annual basis) one'/4 time monitor in Year 1, one'/ monitor in Year 2, and one '/4 time monitor in Year 3. ESA is available to staff the job appropriately to ensure environmental compliance. Task Timing Notes j 2.2.1 CRLF Monitoring 4 weeks Ellis Creek, Canal C, Ponds 9&10 2.2 .2 Routine Monitoring Construction MMRP/Permits, Species Exclusion Zones 2.2.3 S WPPP Construction Daily during events; weekly during winter; monthly during dry season. 2,2,4 Cultural Resources Construction General Observation; specific monitoring at Farmhouse Buildings Task 3. Wetland Restoration, Enhancement, Construction Chris Rogers will oversee monitoring of contractor for compliance with Specifications Sections summarized in the table below. Tasks will include: 1) stake and monitor protection zones; 2) review PO/hydroseed mix; 3) inspect plants prior to delivery; 4) monitor site preparation and grading; 5) inspect plants on delivery; 6) inspect planting 7) installation inspection (5 day, 6 weeks) and report to CM regarding acceptance or corrective action. Optimal wetland planting is September 15 through October 15 for plant establishment. Merritt -Smith will support ESA on this task as appropriate. Task Specification I Notes 3.1 Existing Wetland Restoration 01140.1.10.B.8.d; Stake Protection Zone/Post Construction 01110.1.10.B.S.e Monitoring 3,2 NVetland Enhancement Section 02975 1 Optimal welland planting period Sept 15 -Oct 15 3.3.1 Pond 8 and 10 Section 02950 Optimal wetland planting period Sept 15 -Oct 15 3.3.2 MCMVCD Management Prepare draft and final management plan Report 3.3 Wetland Final Year Report Final year inspection prior to startup. Task 4. Ellis Creek Restoration and Enhancement Chris Rogers will oversee monitoring of contractor for compliance with Specifications Sections summarized below. Tasks will include: 1) stake and monitor protection zones; 2) review PO/hydroseed mix; 3) inspect plants prior to delivery; 4) monitor site preparation and grading; 5) inspect plants on delivery; 6) inspect planting; 7) installation inspection (5 day, 6 weeks) and report to CM regarding acceptance or corrective action. Optimal wetland planting is September 15 through October 15 for plant establislunent. Merritt -Smith will support ESA on this task as appropriate. Task Specification Notes 4.1 Ellis Creek Restoration EC RR Plan Optimal wetland planting period Sept 15 -Oct 15 4.2 Ellis Creek Enhancement EC W&E Snec Optimal wetland planting period Sept 15 -Oct 15 j 4.3 Wetland Final Year Report Final year inspection prior to startup. City of Petaluma Ellis Creek Waler Recycling FaclOty—Construction services 21 Introduction Task 5. Contingency The following have been identified as contingency items, based upon our experience on projects of similar scale and scope. These contingency items represent level of effort estimates, and would be modified as appropriate to address specific conditions as they occur on the proposed project. For all contingencies, the Project Team would be briefed on approach prior to agency consultation. Contingency items, anticipated actions, and level of effort cost estimates are provided. Contingency Item Bat Presence CRLF Presence Schedule Variation— Sensitive Habitat Sensitive Species Presence — Aquatic Sensitive Species Presence — Non - Aquatic Unanticipated Cultural Resource Discovery Active Rookery Monitoring Active Raptor Nest Monitoring Water Quality Sampling SWPPP Design Issues Turbidity Monitoring Wetland Specification Non-compliance Actions Effort Eviction, Monitor Boarding, Prepare Report. 13,540 Agency Coordination, USFWS Approval, Frog Relocation, 24,450 Prepare Report. Agency Coordination, Intensification of Monitoring 42,160 Agency Meeting (2)/Approval, Relocation, Prepare Report 17,560 Agency Meeting (2)/Approval, Increased Monitoring, Prepare 25,210 Report Recording site, preparation of plan, SHPO concurrence, 53,360 Increased Monitoring Agency Approval, Weekly Monitoring, Prepare Report 12,120. Consultation with CDFG, Weekly Monitoring, Prepare Report Visual discharge event - 5 sampling events for 3 wet seasons 0$2,000 80 hours per season to address SWPPP BMP design and monitoring of any discharges. This scope results in a contingency of 240 hours. BMP sampling station design and implementation to provide 15 -minute and 2 hour turbidity sampling Additional inspection following corrective action Contractor Non- Contractor violation(s) of MMRP, Permit, SWPPP Conditions Compliance resulting in Agency Shut -down. NCR preparation, documentation of corrective action and success. Agency Permitting Permit Amendments to address alterations/project change Total Contingency Task 6. Project Management 12,700 13,600 42,250 14,240 14,700 40,000 50,000 $372,440 ESA's Project Manager, Jim O'Toole, will track budget and schedule, including development of a tracking spreadsheet and submittal of tracking spreadsheet with billings. Written monthly progress reports will be submitted with billings. Corrective actions will be identified as appropriate, and overages will be identified within 30 days of occurrence. Mr. Waggoner will track personnel relative to the contract, and will notify the City in writing of personnel changes. City Of Petaluma Ellis Creek Water Recycling Facility—Construction Services 22 M Introduction Section 3. ESA Project Team Organization Figure 3 highlights our Project Team and assigned experienced senior staff to oversee each major work task and key deliverable. Supporting the senior core Project Management Team and Task Management Team are several members of ESA's technical staff—providing the necessary breadth and depth of technical capabilities as well as the needed manpower to complete environmental compliance services for this contract. With this team structure, each major work task and critical deliverable has the focused attention of an experienced task manager. References for key project team members are provided in Table 3-1 below. Figure 4 presents a Staff Expertise Matrix that indicates the area(s) of expertise for our key staff members, and their availability for assignment to this contract. Key team members are discussed below. Full resumes for all proposed team members are presented in Appendix B. Team Member Our Project Team is led by senior staff in ESA's Water Group, and will be The size and depth of the ESA supported by other ESA technical staff in all major environmental in-house team, combined with disciplines. As we will demonstrate here, given the size and depth of the ESA relevant experience and in-house team with relevant experience and qualifications for this qualifications for this assignment, ESA can provide the City with a cohesive, effectively managed assignment, provides the City with a cohesive, effectively compliance services team that is available to handle many assignments managed compliance services concurrently. Because we can rely largely on in-house personnel, ESA can team that can handle many assure the City of a well coordinated and cost-effective contract management assignments concurrently. and response effort. Figure 3 highlights our Project Team and assigned experienced senior staff to oversee each major work task and key deliverable. Supporting the senior core Project Management Team and Task Management Team are several members of ESA's technical staff—providing the necessary breadth and depth of technical capabilities as well as the needed manpower to complete environmental compliance services for this contract. With this team structure, each major work task and critical deliverable has the focused attention of an experienced task manager. References for key project team members are provided in Table 3-1 below. Figure 4 presents a Staff Expertise Matrix that indicates the area(s) of expertise for our key staff members, and their availability for assignment to this contract. Key team members are discussed below. Full resumes for all proposed team members are presented in Appendix B. Team Member Reference/Address Phone Jim O'Toole Vivian Housen, LAVWMA,5091 Dublin Blvd, Dublin CA 94568 925-551-7230 Terry Becker, DWR, 901 P Street, Sacramento, CA 95814 916-653-6432 Jim Boren, Zone 7, 100 N. Canyons Parkway, Livermore, CA 94551 925-454-5019 Jon Waggoner Grant Kreisberg, SSJID, 11011 E. Highway 120, Manteca, CA 95336 209-2494612 Lee Leavelle, EGUSD, 9510 Elk Grove -Florin Rd, Elk Grove, CA 95624 916-686-7711 Michael Jaeger, Covello, 1660 Olympic Blvd, Walnut Creek, CA 94596 925-933-2300 Jennifer Garrison Grant Kreisberg, SSJID, 11011 E. Highway 120, Manteca, CA 95336 209-249-4612 Will Hicks, DWR, 1416 Ninth Street, Sacramento, CA 95814 916-802-3441 Michael Jaeger, Covello, 1660 Olympic Blvd, Walnut Creek, CA 94596 925-933-2300 Chris Rogers Terry Becker, DWR, 901 P Street, Sacramento, CA 95814 916-653-6432 Curt Luck, Town of Hillsborough, 1600 Floribunda, Hillsborough, CA 94010 650-375-7443 Elish Ryan, Santa Clara County, 298 Garden Hill, Los Gatos, CA 95032 408-358-3741 City of Petaluma Ellis Creek Water Recycling Favi ly—Censtmction services 11 23 Figure 3 TEAM ORGANIZATION CITY OF PETALUMA Ellis Creek Water Recycling Facility I COVELLO GROUP i Bruce Presser, P.E. Ed O'Brien, P.E. i ESA MANAGEMENT TEAM Leslie Moulton Jon Waggoner Principal -fin -Charge Princi James a ____ P g � Project Manager Construction Group Manager Jennifer Garrison On -Site Environmental Manager j TECHNICAL TEAM SWPPP BIOLOGICAL CONSTRUCTION COMPLIANCE SURVEYS MONITORING Peter Hudson, P.G., C.E.G. Tom Roberts, C.W.B. Jennifer Garrison Eric Schniewind, R.E A, Brian Pittman, C.W.B. Even Helmond Asavan Devadiga Lee Miles Rob Wolfson Amy Sinsheimer Christine Gabor Mark Baumgartner Jennifer Garrison Martha Lowe Justin Gragg Michael Fancell, Ph.DI Anne Wallace, C.W.B 3 Greg Tearlan 4 Trish Tafarian 4 CULTURAL RESOURCES WETLAND RESTORATION REPORTING Barry Scott, R.P.A. Chris Rogers Jennifer Garrison Dean Marlorana, R P.A Jon Waggoner Lisa Nunes Traci O'Brien Jennifer Garrison Amy Sinsheimer Jennifer Garrison Brian Pittman, C.W.B. Christai Love Willlarn Sell, RP.A2 David Smith, Ph.D. I Asavari Devadiga Std comullants in italics Task Leaders names in hold I Aferret-Smith Associates P William Sell Associates 3 EcaRridges Environmental Consulting 4 Wildlife Research Associates 24 12 Figure 4 RELEVANT CONSTRUCTION MONITORING EXPERIENCE CITY OF PETALUMA Ellla Crook Of Hi llnD Facility PROJECT CAME S DESCRIPTION Altus laterite IAtlgalim Mpnlloring Laorpllanee and Ill Program Ei1 tN.,anse fAJ13rnall't rinarp Lal N:larmanInepalllnq f'rvara:nlnr ole 1painll A511rni lrecono]AS\V ion:m is [mann ESA 1'aJ tut limo sonllalvinlbt®klNca,wa11M¢mimtlmnq:ma froulnene—leamposses allvralmenes¢a onnnewaClmenln:: I.cre OnnvJm!n IIm LFOCtgrace ea lane poonal al aeyann m.I nl No Rod cane. ane OG Pomsl 4svea In xneurc p mlvtl mmplaa— E. -010 e:GeFJuly mill IIIC FteCu alts Emlmnm:Inal long anJenglmvsia te:ufs nemanplal:a ususs vna tins'/ mlenlns do 'eT.' fiber Optic network Dialogical Solvents and Manilming E_.: asrtsJ L:.x!3 con".albns In I'll 30W ocka If 111,,ole¢Lb lwa lmn lvn L¢e Inrvllel..it r.Bmminnnedsns v'Rento o.hc anA Ideal j:,may' Caplan. Theml.l...,slenln Ilda,,e, Orar Elll!Mwc vi..nnla:Mn...d0nran¢mmpb!e Helsol Clsevme.Ranc:minnoah:n:ed h, w-twl'aBs,lanesesa aln.1 Jn[u:nanUlnn ane l:rtJ lelmna len t!rc nl aIle all lu've 1.� grain no, Aqueeum lmllmvareanl and EnlOnaaaenl Project Bapnronsi,crdon,en.+IVlnema dao:msulalun lbrmpnlsm mmmwlkn anu manealMd repammd polio, anewnevpslmnmwwp'd g:ervinaal moat 't.,xd Mpluir..msmdmeemmmnnivrer Nsoinres dnVhp SRAadar AgwdLTl nen nm ha llncHeelryllaw.lnemaamrer,zo me. atl.q ue 4L mow l,maaa Force are Est Pral alai Jorma boa onflan xsV. snow Over,elny l mntRoonalnemvm ORO II :Manz aleon:narocoait, .„ nbnyilealarmenl EJl an[[ef:l Yll/I:elCdreleJ In uAN'ylyNnauMmns lnrvuyMNlle mnsl:utl vn pluses Santa Codnly Sorince Water SID,ly Pon,.. ESaT ulelond do [lit and CbmM.apermiccal teras ler his pmptlllel col me San loapum P., Nrels Ren, iv Old!Mncl locks LSA::rl mall kTdl6+fenvnlal m'laM pelmal.naneaamdatnm,ireanm'iptln pmol pee antlp Nnn Gel AYRF assaTlu'Ir neevl:dea--Sear uvatbn 'f :Ing was .mile, It ........ lnngnl.¢nloss"I"ahr ESAIRraded endmn adoLb:o4lc,41 Icoa l mon5vnnaane ammnd, rv¢se:nb Icy pme mofyp toIno:be-,.is Old Ial To a11nor esmu so amvemoocry Iran lice al Innon en. ERA R. artWI's 1.1 anNallre e ArLn rcr amRvnam: las also pnmr 1, nralM le tlan41 awYmlanf r r If, se nline all tm vi - LT Contra Costs Welea District AinuLPam ata PAaehnp L'6 ERA pmNreJ Ell, In J p .orae Fern Nn np elsvu.'[Ior nM L.nnk comae uvmnmrros:on room E5.v, .vwc,wod a npamm np aM am imnnerom nrvirnl]r¢rmrWronwnF.IT. nto ESe tum vmnvlm me mntld mtc Ansi me Fgaonn. action na"Reabn wJp It R ran' tae Rearx '• I:ale nx::van-:I:eetar Ina ma°'nal rnrtle nn wmnlwmmrololmvb¢. ERA also pond Ra malJemn Rearinrcs mamnarn Red Ilam all', mmmblrn nuaaannpmmn¢npn fell amaam narrow on do and a,RR. prrnureecmSlremmbea wamnei Fnmrramm�n'hrr WmLnnl.Imlcoll PLpnm and vrtmnJ Fnimralmn roan m,a sC}a].m 9]rtrara rar¢umb9 der nl t9anaa nen prF^nlMlwealne ertannm pw'e:a[¢:[Imus ane harlot r::+nai nvndlici ervan Itc,Neeombn]bna l.Ylnp arnear m n:abn E=A mnapm mrld 1=nn mnna mina n um=mm rh,b r ming wNwtnn nrwee iuxnev n4nlne, Inco nae, awlny rrennm m�wrernmmrhs n s A inq norm nl rap:reem,far mleervnmrm nu npeun nrrm trarrvn+:nn araelry Placed Itol omit, frnrnl pound Crocal Springs Trunk Sewer Rephnemanl Prole/ -Town of lMlihomugh Pivnartl nm mnnen!almepGn¢ man emme for mplwxra clad npaW unneeaee aortrldc tart@ Imvn vlainlamnnll rood nnerann l/morin MJ Ndy ]onleor uvnnee Ly llm 9nEnnnso Fnblr-fLLICa Lcmmnssmn ane oarYel wnh yr AUteh Crze\Valslf,,IInto vn an mminllrx Fpe bumma netlmI la "alloolatenaels'. clam maltre5ive11 uuI plL,itl eMrvv'ee.L]N Lmefl'ITA vF rLmvJ SV.IInWI rill leu nbS WWllrnp ktnlntalen COaMNteJ xeh COEGana➢EFIIC on lie nnV'nmll rstul harm ...Ra /mnautlnny rzve pelmmnnm neo nnBmm:n in Rl'hre hvph pw4y llaoRTIo l.RRRpmrlrr ememnsnnlL:,noir hal, nllv]ane 1 pro Ina, amm uryndI zona T Almmnnt CrmklAlmya Lou Puslloa Channel Restoration Por final s,', zone tfemrnenmA ERA mal.,he a 11101 mwmlwn armoring p]gem IT, trc Awasor ank'son, Us Ppms cwnmi Il "I'a Lml Jn ;'.rG wRrenzurn...notch on"rslmmm1napnng aIIIII times a hlNm erect] contains 11l2Yn¢euMmRmvdlanrvAci Em nl i se nnee]o rn can l C4inma Red ,1115aw1Wmstore cFam nl now: g:vtmn, a no nmaan se r mx nelbn,Rora m nMreLa A a wit re 0 tom rat mn Rv,"Onmian, ccmotoo.":mTo. ep nn➢arm. /'nae— tea m afrtlup l sol, B n.,I o'.ance ace brim mr"Ood, ml h no an a an nvsR. raunnom arni ERAbran se rn rWe ,I n l M Lune i., 1, on, nm/Inoleso0 lv—lao lh n ,an. mech"coo rata, n uenaa. iM inti IT na llnI nnow ncalla.n-a Livermore-0mador Vale, Yield, Slannoemenl Authority. Waslewaler Pipeline Project HA Onrznklel,i of O end 1,1111 Wil tat JItvrvrin �R a Prown T m/xel3 ad p Ymr iia ora n Fact as led pelma a]a an to n he m sown mJ lane, al alienee. EApm o", M1mn a Ra'lom¢nnrmmn In the LL mpm re A naMr Val ky Baal Fhmgmmi Ann, EFa a Paeone FIrdaslrml:6 na delen nl-lR—aleq....ale.anddendInneN V as,,Inarawv areenpbal our roenaprawm\W rIaR,,hOn mR.Rea n cm'niadenorllrenR 11 aa�o lonl .Cmpl,a I cmiwmv,nnle w nd iM.1".'a n mu of 1, —1 nrurn:oak 0a nm amm l ma.vy,e�Rd 0 nen Pluvud • O O O O O O 'L[eyIO s rest nnr oo!n.." n O iO O O O O O N!toff3ueeN A le 130 .sd�g6'mTP Or s ri at asa ti SayEFFS g ,s5 d H R, cT u � CW y3y�$` br„ r.7� .(' 58l Cdr +$ U' W y�S.O�/O¢ K • • o e e • '', • e 1. e l• 1 e • as e • m • • • • ' • O ' a 1 O I O • a e i I• e o o I I i e1•e�s•I,0 � �;a'Ie III cool. 10 a !a • • • a as O as as • o • as I e as we ed as • • a • • I• B l as o as • • b e1• if as o • e a o • e o a o a • as a e l s as I e • ' a I • ••• a a m 0 a 0 as I • I o • a• • a e e e•• s• o • O O O O O O 'L[eyIO s rest nnr oo!n.." n O iO O O O O O N!toff3ueeN A le 130 Introduction Section 4. ESA Team Experience and Qualifications ESA's specialized environmental monitoring staff has over 30 years of ESA's specialized monitoring combined experience in biological, cultural resource, and compliance staff has provided compliance monitoring for statewide monitoring. In this section, we first feature a core selection of 9 of our most infrastructure projects relevant projects — summarized in Figure 5. throughout California. ESA staff work proactively throughout the design and construction process to ensure that the construction team completes projects on time, within budgets and in compliance with applicable environmental and occupational protection laws. ESA's highly experienced and dedicated compliance monitoring staff play an essential role in the implementation of the project by providing the client (and agencies) with assurances that the project is constructed according to plan and with the required level of environment protection. As important, however, is the role that monitors play in responding in short order to the inevitable need to revise plans due to unforeseen conditions. This requires that judgment be applied in the field to adjust what may otherwise appear be rigid limitations on construction approach, such that the resources are protected and compliance is maintained as required, and construction proceeds. ESA understands the boundaries of exercising this type of interpretation while making every effort to provide flexibility within the intent of permit conditions or mitigation measures. This provides the clients Construction Inspectors and contractors with technical expertise and in -field problem solving capability necessary to successfully implement construction projects within sensitive resource areas. ESA's full suite of expertise, from site assessment, documentation of resources, design input, agency coordination and implementation ultimately provides our clients with the greatest degree of certainty in project constructability and ability to meet its schedule. As members of construction management teams, ESA translate mitigations into construction contract language, and give pre-bid presentations to contractors so they may better understand schedule and budget implications of environmental compliance. Prior to construction, ESA plays a key role, providing "site clearance" for construction areas by locating and flagging sensitive resources to be avoided or by trapping and relocating wildlife. On the construction site, our aim is to work proactively with construction management to resolve problems before they affect site resources or construction schedule and budget while ensuring that compliance standards are enforced. ESA field monitors are versatile, covering compliance issues as diverse as stream crossing wetland protection, cultural and paleontological resource finds, and hazardous spill response. City of Petaluma Ellis Creek Water Recycling Facility— Construction Services 14 26 N J Figure 5 KEY STAFF EXPERIENCE CITY OF PETALUMA Ellis Creek Water Recycling Facility STAFF 4 Leslie Moulton z WJames O'Toole a Jon Waggoner ` Jennifer Garrison Tom Roberts, G.W.B. �' Chris Rogers ,r �N E; p m Brian Pittman, C.W.B. i, Lee Miles �a Peter Hudson, P.G., G.E.G. 3 Eric Schniewind, Rx A. 2';�ti+r Justin Gregg S W — ti Bean Marterana, R.P.A. Barry Scott, N.P.A. Even Holmhoe = Rob Wolfson g o ! • • m 0 Mark Baumgartner w Christal Love e, Amy Sinsheimer a Asavarl Oevadiga Figure 5 KEY STAFF EXPERIENCE CITY OF PETALUMA Ellis Creek Water Recycling Facility 15 1 4 oc m ; g°i / :' i ' j ; r r' a �' rk ad �9 �a � ,r �N E; p m rh'; a3'�y.Jz/r 2';�ti+r 3m; v'� 3`�tiC!3r1 r at 20 16 e i • • o ! • • m 0 o • • ! • I • at 15 60 e!• s • I• • • o • o o I • • m m I m m • sac 1 15 125 I ° I ° ° i ° ' ° ! ° I ° ° i ® • • ° ! ° I ° ° ° ° ° ° sac 5 g6 • I•!• I• 0 I• O O O 0 • 0 0 0 0 • 1 • ' oak ( 25 110 I ° ° I ° ° I ° ° ! ° i ° ° ' I o • • • oak 113 j 58 o • • • • (e • o i • • ( • I • o o ! • oak 8 38 at 6 40 0 0 1 0. i 0 0. 0 ' O 1 0 O at 15 36 st 10 28 sf � 5 � 28 ••• I 0 °( 1 0 m i 0• i oak ( 5 156 ® ( • i • � � • I ! ! ° ! ° i , I ° ! ( ! , ° ! sac 26 38 I ° I ° ° I I °' ° ° ° oak 14 g0 I• • 0 1 0' • j 0 • 0 0 • 1 i 0 • 0 i • sac' 350 ! 0 I ( 0( 0 j o m I®® i o V O I •• I • 0 oak 10 (58 � 0� 0 I o � � o i• o �• ! l o o i e l � i o l • i •� st'2 40!•i I �° i° • i °i sf 5 48 0 ( ( ° i ° ° I ° ° I ° •• at 4, 4g ! � o o i l i o•` • i � •. � m ! 15 Resolution Professional Services Agreement ESA Environmental Services 29 2 3 4 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Resolution Authorizing the City Manager to Execute a Professional Services Agreement with ESA for Environmental Services in Support of Construction of the Ellis Creek Water Recycling Facility WHEREAS, in 1938, the original wastewater treatment processes were constructed at 950 Hopper Street; WHEREAS, to meet the community's needs and changing regulatory requirements, various upgrades and additions to the wastewater treatment plant were conducted through the 1960s; WHEREAS, in 1972, the oxidation ponds were constructed at 4400 Lakeville Highway to provide additional treatment capacity; WHEREAS, in 1988, with influent flows exceeding 75% of the permitted capacity of the wastewater treatment facility, and necessary upgrades to the facility to increase treatment capacity and continue to meet the needs of the community were determined to be too costly, the City determined to replace the existing wastewater treatment facility; WHEREAS, in 1991 the City executed a Memorandum of Understanding with Envirotech Operating Services (EOS) to design, build, construct, own and operate (20 years) a new wastewater treatment facility (Resolution No. 91-107); WHEREAS, on July 31, 1991, EOS submitted an application to the California Public Utilities Commission (CPUC) seeking an exemption from CPUC regulation under the California Local Government Privatization Act of 1985; WHEREAS, on October 21, 1991, Administrative Law Judge Ramsey determined that the MOU did not meet the requirements of the Public Utilities Code and ordered that "the application is denied without prejudice to refiling after amendment'; WHEREAS, in February 1992 EOS and the City mutually agreed to rescind the MOU; WHEREAS, on June 20, 1994, following a report prepared by Ernst and Young, the City Council adopted Resolution No. 94-156, which directed that the Service Agreement Approach (privatization) be utilized for procurement of a new wastewater treatment facility; WHEREAS, on June 17, 1996, the City Council adopted Resolution No. 96-163, which certified the Final EIR documents, Resolution No. 96-164, which approved the Project, and Resolution No. 96-165, which approved and authorized issuance of the Request For Proposal; WHEREAS, on July 17, 1996, the RFP was issued to five pre -qualified vendor teams; Page 1 of 9 S:hvater resources & conservation\Wastewater\9012\phase 3 - construction\City Council\August 1, 30 2005\Environmental\resolution environmental.draft 3 clean.doc WHEREAS, in January 1997, the City received proposals from Montgomery United Water (MUW) and US Filter/EOS; 4 WHEREAS, the Citizens' Wastewater Advisory Committee considered the proposals on 5 May 28, 1997, June 3, 1997, June 4, 1997, July 2, 1997, October 20, 1997, October 30, 6 1997, November 4, 1997, November 18, 1997, and on December 3, 1997; 7 8 WHEREAS, the City Council considered the proposals on July 7, 1997, September 8, 9 1997, September 15, 1997, September 22, 1997, September 29, 1997, October 6, 1997, 10 December 3, 1997, and December 8, 1997; 11 12 WHEREAS, on January 5, 1998, the City Council adopted Resolution No. 98-11, which 13 selected MUW for contract negotiations; 14 15 WHEREAS, negotiations with MUW on technical, legal and agreement issues began on 16 January 27, 1998 and proceeded through spring 1999; 17 18 WHEREAS, on September 21, 1998, the City Council, recognizing the need for 19 development of a public alternative to the proposed privatization project, approved 20 preparation of the wastewater treatment facility master plan; 21 22 WHEREAS, on September 21, 1999, the City Council adopted Resolution No. 99-188, 23 which terminated the privatization process and established City ownership of the new 24 wastewater treatment facility. Reasons cited for this determination included, among 25 others: 26 27 / Risk of Change Required Over 30 -Year Contract Term. Changes in the 28 City's needs may occur during the 30 -year life of the contract. The City is at a 29 disadvantage by being able to negotiate with only one party for changes in the 30 facility's capacity. 31 / Requirement of Fair Market Value Purchase. In order for MUW to retain 32 tax ownership, the City's option to purchase the facility at the end of the contract 33 term would have to be at fair market value. The price of the facility could not be 34 fixed in the contract, but would depend on the value of the facility at the time of 35 the exercise of the option, thereby putting the City and ratepayers at risk of having 36 to pay for part of the plant twice. 37 / Lack of City Approval of Design. In order for MUW to retain tax 38 ownership, Section 4.8.1 of the agreement limited the City's participation in the 39 design process. 40 / Third Party Services. In order for MUW to retain tax ownership, Section 41 5.2.4 would allow the Company to provide services to others (in addition to the 42 City) at the Project Site. 43 1 Inability to Agree On Contract Language. After extensive negotiations 44 between the City and MUW, specific contract language on the above and other 45 critical issues could not be agreed upon. 46 Page 2 of 9 SAwater resources & conservation\Wastewater\9012\phase 3 - construction\City CouncilAugust 1, 31 2005Trivironmental\resolution environmentat.dratt 3 clean.doc 1 WHEREAS, on September 21, 1999, the City Council adopted Resolution No. 99-189, 2 which approved the Wastewater Treatment Master Plan, with the understanding that the 3 Master Plan's recommended project would be further reviewed to address questions 4 asked by the City's independent wastewater professionals; 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 WHEREAS, on October 29, 1999, the City issued a Request For Proposal for engineering services in support of the water recycling facility project (new wastewater treatment facility); WHEREAS, the City Council adopted Resolution No. 2000-66 on April 3, 2000, which authorized the City Manager to execute a professional services agreement with Carollo Engineers for engineering services in support of Phase 1 —Project Report of the Water Recycling Facility Project; WHEREAS, five alternatives for the new water recycling facility were presented at a Public Forum at the Community Center on June 14, 2000; WHEREAS, the City Council heard a discussion on the criteria for evaluating the alternatives on September 5, 2000; WHEREAS, the results of the analysis and comparison of the alternatives were presented at a Public Forum at the Community Center on November 8, 2000; WHEREAS, the City Council considered and discussed the Draft Water Recycling Facility, Project Report (Carollo Engineers, November 2000) on November 20, 2000; WHEREAS, the City Council adopted Resolution 00-214 on December 11, 2000, which approved the Water Recycling Facility Project Report (Carollo Engineers, November 2000), selected Alternative 5 — Extended Aeration as the preferred alternative for the new water recycling facility, and identified Option A — Wetlands as the preferred alternative for algae removal over Option B — DAFs; WHERAS, the City Council adopted Resolution 00-215 on December 11, 2000, which authorized the City Manager to execute a professional services agreement with Carollo Engineers for professional engineering services in support of Phase 2 — Project Development of the Water Recycling Facility Project; WHEREAS, the City Council considered the Water Recycling Facility Project and the Draft Water Recycling Facility Predesign Report (Carollo Engineers, November 2001) on November 14, 2001, November 28, 2001, December 17, 2001 and January 7, 2002; WHEREAS, the City Council adopted Resolution 2002-012 on January 7, 2002, which approved design parameters for the preferred alternative for the water recycling facility project and authorized completion of the environmental impact report; Page 3 of 9 S9water resources & conservation\Wastewater\9012\phase 3 - construction\City CoundhAugust 1, 32 2005\Environmental\resolution environmental.draft 3 clean.doe 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 WHEREAS, the City prepared Water Recycling Facility and River Access bnprovements Draft EIR (April 2002) and distributed it to the California State Clearinghouse and to all responsible local, state and federal agencies involved in the Project and made it available for public review; WHEREAS, the City Council held noticed public hearings on May 13, 2002, and May 20, 2002, during which all interested persons were provided an opportunity to comment on the adequacy of the Draft EIR; WHEREAS, the public review period for the Draft EIR began April 15, 2002, and closed May 29, 2002; WHEREAS, the City prepared Water Recycling Faciliol and River Access bnprovements Final EIR and Response To Connnents (July 2002), which responded to comments received on the Draft EIR. The Final EIR did not identify any new significant impacts that had not been previously evaluated in the Draft EIR. WHEREAS, the City Council held a noticed public hearing on August 5, 2002, to consider the Final EIR; WHEREAS, after due consideration, the Petaluma City Council adopted Resolution 2002-135 certifying the Final Environmental Impact Report for the Water Recycling Facility and River Access Improvements Project and made the following findings on August 5, 2002. 1. The Final Environmental Impact Report has been completed in compliance with the California Environmental Quality Act (CEQA) and the State CEQA Guidelines. 2. The documents referenced below constitute the Final Environmental Impact Report and were presented and considered along with both written and oral comments received during the public review period on the Project and environmental documents: a. Water Recycling Facility and River Access Improvements Draft Environmental Impact Report, in two volumes (April 2002). b. Water Recycling Facility and River Access Improvements Final Environmental Impact Report and Response To Comments (July 2002). 3. The City Council, as the decision making body of the City of Petaluma, independently reviewed, analyzed and considered the information in the Final EIR and found that the contents of the Final EIR reflect the independent judgment of the City of Petaluma 4. The Final EIR was published, made available and circulated for review and comment. WHEREAS, the Project certified in the Final EIR included locating a portion of the treatment plant at 4400 Lakeville Highway, the current site of the City's oxidation ponds Page 4 of 9 SAwater resources & conservation\Wastewater\9012\phase 3 - construction\City Council\August 1, 33 2005\Environmenta1\reso1ution environmental.draR 3 clean.doc 1 (APN 0680-010-025, 032 and 024), with polishing treatment wetlands located at 4104 2 Lakeville Highway (APN 068-010-026, and 017-170-002); and 4 WHEREAS, the City completed approximately 50% design of the facility in November 5 2002: and 7 WHEREAS, through the value engineering effort conducted in December 2002, it 8 became apparent the alternative of locating the water recycling facility at 4104 Lakeville 9 Highway and preserving the oxidation pond site for its current function warranted further 10 evaluation; and 11 12 WHEREAS, to construct the water recycling facility at the oxidation pond site would 13 require the removal, drying and disposal of sludge from the aerated lagoon and oxidation 14 pond no. 1, construction of a pipeline to deliver influent to oxidation pond no. 2, the 15 construction of aerators in oxidation pond nos. 2 and 3 to maintain and improve treatment 16 capacity, and require the placement of approximately 250,000 cubic yards of imported fill 17 in the oxidation pond no. 1; and 18 19 WHEREAS, a feasibility study determined that locating the water recycling facility at 20 4104 Lakeville Highway was feasible and yields many benefits; and, 21 22 WHEREAS, the City Council adopted Resolution No. 2003-196 on August 18, 2003, 23 which authorized the City Manager to execute an amendment to the professional services 24 agreement with Carollo Engineers for engineering services in support of locating the new 25 treatment plant at 4104 Lakeville Highway; and 26 27 WHEREAS, the City Council authorized acquisition of approximately 262 acres of land 28 in the 4000 block of Lakeville Highway for construction of the Water Recycling Facility 29 and development of the Petaluma Marsh Acquisition, Enhancement and Access Project 30 on September 8, 2003 through Ordinance No. 2161 N.C.S. for the purchase of real 31 property described as Sonoma County Assessor's Parcel Nos. 068-010-026 and 017-010- 32 002; and 33 34 WHEREAS, the City acquired Parcel Nos. 068-010-026 and 017-010-002 in February 35 2004 with the assistance of grant funding from the California Coastal Conservancy and 36 the Sonoma County Agricultural Preservation and Open Space District; and 37 38 WHEREAS, an Addendum to the Water Recycling Facility and River Access 39 Improvements EIR was prepared to evaluate potential changes to the environmental 40 affects of the Project due to the proposed Project revisions; and 41 42 WHEREAS, the EIR Addendum concluded that the determinations of the Final EIR 43 remain valid for the revised Project in that none of the Project modifications will have 44 new significant impacts or substantially increase the severity of previously identified 45 significant effects, or otherwise meet the requirements of CEQA Guidelines Section 46 15162 which outlines the standards by which subsequent EIRs are required; and Page 5 of 9 S:\\Vater resources & conservation\Wastewater\9012\phase 3 - construction\City Council\August 1, 34 2005\Environmental\resolution environmental.draft 3 clean.doe 2 WHEREAS, the EIR Addendum was published on April 15, 2004 and was available for 3 public review at the City of Petaluma City Hall, Petaluma Library, Petaluma Community 4 Center, Petaluma Senior Center, and the Santa Rosa Junior College, Petaluma campus; 5 and 6 7 WHEREAS, the City Council adopted Resolution No. 2004-101 N.C.S. Re -certifying 8 Water Recycling Facility and River Access Improvements Project Final Environmental 9 Impact Report Addendum, and Adopting Findings and Statement of Overriding 10 Considerations, and Adopting Revised Mitigation Measures and Monitoring Program on 11 June 7, 2004. 12 13 WHEREAS, the City Council adopted Resolution No. 2004-092 N.C.S. Authorizing the 14 City Manager to Execute a Professional Services Agreement with The Covello Group for 15 Construction Management Services Task 1 and Task 2 for the City of Petaluma Ellis 16 Creek Water Recycling Facility Project on June 7, 2004; and 17 18 WHEREAS, the City Council adopted Resolution No. 2004-156 Authorizing General 19 Contractor and Electrical Subcontractor Prequalification for the City of Petaluma Ellis 20 Creek Water Recycling Facility Project on August 16, 2004; and 21 22 WHEREAS, the Site Plan and Architectural Review Committee approved the Project on 23 November 18,2004; and 24 25 WHEREAS, the Petaluma Planning Commission considered the Project and the 26 proposed land use designations at 4104 Lakeville Highway on December 14, 2004, and 27 recommended the City Council approve the General Plan Amendment to the land use 28 designation of Public/Institutional, prezoning to Planned Community District (PCD) and 29 rezoning from Agricultural to Planned Community District, and annexation to the City of 30 Petaluma; and 31 32 WHEREAS, the City Council considered the Ellis Creek Water Recycling Facility on 33 February 7 and 28, 2004 and directed the Department of Water Resources and 34 Conservation to complete the contract documents for Alternative IA —Full Project With 35 Bid Alternate for the Ellis Creek Water Recycling Facility and issue the contract 36 documents to the following prequalified contractors for solicitation of bids for 37 construction: 38 39 General Contractors 40 41 Slayden Construction 42 Kiewit Pacific Company 43 Monterey Mechanical 44 Balfour Beatty Construction, Inc. 45 Walsh Pacific Construction Page 6 of 9 SAwater resources & conservation\Wastewater\9012\phase 3 - construction\City Council\August 1, 35 2005\Environmental\resolution environmental.draft 3 clean.doc I • ARB, Inc. 2 3 Electrical Contractors 4 6 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mass Electric Contract Costa Electric HGH Electric Blocka Constriction Con J. Franke Electric WHEREAS, the Ellis Creek Water Recycling Facility Project ("Project') is included in the Department of Water Resources and Conservation Fiscal Year 2005-2006 Capital Improvement Program Budget; and WHEREAS, in accordance with Article X of the City of Petaluma Charter, the Petaluma Municipal Code, California Public Contract Code Section 20162 and other applicable law, the City of Petaluma solicited bids for the Project; and WHEREAS, the Project bids were received on July 14, 2005, and opened in accordance with California Public Contract Code Section 4105.5 and other applicable law; and WHEREAS, the apparent lowest bid for the Project was the bid of Kiewit Pacific Company in the amount of $106,250,200 for the Base Bid and $4,078,800 for Bid Alternate No. 1 for a total bid of $110,329,000; and WHEREAS, Kiewit Pacific Company was prequalified on December 15, 2004 to bid for the Ellis Creek Water Recycling Facility Project; and WHEREAS, the City Council adopted a Resolution certifying the 2005 Construction Addendum to the Water Recycling Facility and River Access Improvements EIR as modified by the April 2004 Addendum and Adopting Findings of Fact and Adopting Revised Mitigation Measures and Monitoring Program on August 1, 2005; and WHEREAS, the 2005 Construction Addendum to the Water Recycling Facility and River Access Improvements EIR concluded that the determinations of the Final EIR remain valid for the revised Project in that none of the Project modifications will have new significant impacts or substantially increase the severity of previously identified significant effects, or otherwise meet the requirements of CEQA Guidelines Section 15162 which outlines the standards by which subsequent EIRs are required; and WHEREAS, the City requires the assistance of a professional environmental services firm for biological surveys, monitoring, oversight of restoration and enhancement and to assist in meeting all regulatory requirements during construction of the project; and Page 7 of 9 S:\water resources & conservation\Wastewater\9012\phase 3 - construction\City CouncihAugust 1, 36 2005\Environmental\resolution environmental.draft 3 clean.doc 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 WHEREAS, the City issued a Request For Proposal (RFP) for environmental services during construction on June 8, 2005 to four (4) professional environmental firms, and received a proposal on June 29, 2005 from one firm, Environmental Science Associates (ESA); and WHEREAS, the project team interviewed ESA on July 8, 2005; and WHEREAS, the project team evaluated the proposal based on the following criteria: personnel assigned to the project, inspection team capability, team cohesion, management systems, reference checks, back-up within the proposed team, proposal, presentation, answers given during dialogue portion of the interview, cost and cost/hour; and WHEREAS, the project team unanimously recommended the City Council select Environmental Science Associates (ESA); and WHEREAS, ESA is recommended for the following reasons: 1. The firm has extensive experience with environmental management service on projects of similar magnitude and complexity as the City's Ellis Creek Water Recycling Facility. 2. The firm has committed to provide a qualified environmental management team with over 190 years of combined experience. 3. The firm has a proven track record of controlling schedule and costs. 4. The firm is known for being proactive and solution oriented when addressing environmental issues. 5. The firm's core values are based on teamwork. 6. The firm has established management systems for project management. 7. The firm has very good reference checks. NOW THEREFORE BE IT FURTHER RESOLVED, by the City Council that: 1. The above recitals are true and correct and hereby declared to be findings of the City Council of the City of Petaluma. 2. The City Manager is authorized to execute a Professional Services Agreement with a contract not -to -exceed amount of $1,434,830 with Environmental Science Associates (ESA) for Environmental Services as described in the scope of work that is attached to and hereby made a part of this Resolution as Attachment A on terms that are based on the City of Petaluma standard professional services agreement and modified as appropriate to implement the scope of work, subject to approval of the City Attorney. 3. Subject to available funds for the Ellis Creek Water Recycling Facility Project, the City Manager is hereby authorized to execute on behalf of the City of Petaluma amendments to the Agreement Scope of Work, and to the not -to -exceed amount, so long as such amendments in the aggregate do not increase the original Agreement not -to -exceed amount by more than 15% (excluding increases in the original not -to -exceed amount due to City -required insurance). Page 8 of 9 5:\water resources & conservation\Wastewater\9012\phase 3 - construction\City Council\August 1, 37 2005\Environmental\resolution environmental.draft 3 clean.doc 1 4. This Resolution shall become effective immediately. 2 5. All portions of this Resolution are severable. Should any individual component of 3 this Resolution be adjudged to be invalid and unenforceable by a body of 4 competent jurisdiction, then the remaining Resolution portions shall be and 5 continue in full force and effect, except as to those Resolution portions that have 6 been adjudged invalid. The City Council of the City of Petaluma hereby declares 7 that it would have adopted this Resolution and each section, subsection, clause, 8 sentence, phrase and other portion hereof, irrespective of the fact that one or more 9 section subsection, clause sentence, phrase or other portion may be held invalid or 10 unconstitutional. Page 9 of 9 SANvater resources & conservation\Wastewater\9012\phase 3 - construction\City Council\August 1, 38 2005\Environmental\resolution environmental.draR 3 clean.doc 221 CRLF Momm, ing - 4 Weeks_ --+r:-- _ Cmsulnna Stall No as - - 160 160 Administrative Staff Hours $ 37,600 2.22 Routine Monitoring L Moulton GToolo Waggoner Rogers Pllmm _ Garrison 2,000 $ 328,800 2.23 SWPPP Monitoring- Included in 2.2.2 Total Total Submmultant Total By Running Task Number Description EXE Sr. PM SRTec138 SRToch2 SrAaaac $ _ As..cZAsaoc90 Subtotal Adm/G90h ASdm/Grph75 Subtotal Fee. Labor Price Malm Task Total HourlyBilling Rate 9 $ $ $ $ $ 20 $SrAss 715 $ 100 $ Sr $CIvr1 610 $ _ - 4.o Manage Environmental Program 40 110 $ _ 32 Wetland Enhancement $- $ 1 1 Schedule and Tracking 80 200 80 3 3.7 Pond 9 and 10 $ 48,200 40 $ - 360 $ 48,200 12 Meetings 24 3121 40 356 $ 97,820 16 80 $ - 732 $ 97,820 13 Reporting ! 24 8 $ $ 8,160 4.o Ellis Creek 1.3.1 Daily and Monthly Reporting 288 $ 33,120 $ - 288 $ 33,120 (1.32 SWPPP Reporting (3 annual) 110 48 $ 18,050 300 $ 33,480 72 $ 5,400 420 $ 38,880 1.33 CEQA MMRP (3 Annual) 48 4.3 Wetland Final Year Report 300 S 33,480 72 $ 5,400 420 $ 38,880 1.3.4 Permit Annual Reporting 6.o Project Management $ $ _ en Budget Spreadsheet 34.1 USFWS (3 annual) 72 48 40 60 300 $ 45,180 72 62 Personnel and Billings $ 5,400 520 S 50,580 rya 42 CDFG/RWQCB (3 annual) 48 40 60 300 $ 45,180 72 $ 5,400 520 $ 50,580 13.5 Regulatory Reporting Schedule 16 _ 51 Bat Presence 40 40 S 11,000 16 $ - 96 $ 11,000 $ 5,000 1 q Training 24 _ 60 60 $ 15,300 40 _ $ 3,000 176 $ 18,300 $ 392,360 $ 392,360 2.0 Surveys and Monitoring 40 300 $ 36,760 54 Aquatic Species Presence $ _ 16 $ _ _ $ _ 21 Sumeps $ 16,360 as Species Presence - Non-Aqualic 16 40 120 $ 18,760 2.ti Nesting Bird Survey 16 120 $ 13,800 4 $ 300 124 $ 14,100 2.t2a Raptor Survey 8 __ 40 _ S 4,600 4 $ 300 44 $ 4,900 2.1.2b Passerine 100 40 $ 11,500 S 4,600 4 $ 300 44 $ 4,900 21.2c Rookery Survey 100 $ 12,400 20_ S 2,300 4 $ 300 24 $ 2,600 21.3 Bat Survey $ 35,800 ) 511 Turbidity Monitoring 24 _ $ 2,760 _ _ 4 $ 300 28 $ 3,060 21.4 CRLF Survey 120 100 $ 14,400 4 $ 300 124 $ 14,700 S 2,500 21.5 Aquatic Species Survey 100 120 100 $ 14,400 4 $ 300 124 $ 14,700 2.2 A4onitoring 660 3,562 3,140 1,728 _$ Subtotals - Labor Hours $ 4,680 $ 99,000 $ 105.300 $ _ 46,980 S 79,200 221 CRLF Momm, ing - 4 Weeks_ 160 160 $ 37,600 2.22 Routine Monitoring _ _ _ 1,120 2,000 $ 328,800 2.23 SWPPP Monitoring- Included in 2.2.2 $ _ 2.24 Cultural Resources Momtonng 528 $ 47,520 3.0 Wetland Restoration Monitoring $ _ 31 Existing Wetland Restoration 40 110 $ 18,050 32 Wetland Enhancement 40 110 $ 18,050 3 3.7 Pond 9 and 10 40 110 $ 18,050 33.2 MCMVCD Management Plan 16___ 16 80 $ 12,240 34 Wetland Final Year Report 24 8 40 $ 8,160 4.o Ellis Creek 4.1 Ellis Creek Restoration 40 110 $ 18,050 4.2 Ellis Creek Enhancement 40 110 $ 18,050 4.3 Wetland Final Year Report 24 6 40 $ 8,160 6.o Project Management $ _ en Budget Spreadsheet 72 $ 10,800 62 Personnel and Billings 72 $ 9,720 s.o Contingency $ 51 Bat Presence 16 $ 1,840 52 CRLF Presence 24 100 24 $ 18,000 53 Schedule Variation- Sensitive Habitat 16 40 300 $ 36,760 54 Aquatic Species Presence 16 80 40 $ 16,360 as Species Presence - Non-Aqualic 16 40 120 $ 18,760 56 Cultural Resources Find 16 80 $ 11,360 57 Active Rookery Monitoring 8 16 80 $ 10,920 58 Active Raptor Nest Monitoring 100 $ 11,500 59 SWPPP Sampling 16 100 $ 12,400 stn SWPPP BMP Design 16 80 40 180 $ 35,800 ) 511 Turbidity Monitoring 16 16 100 $ 14,240 512 Non -Compliance- Wetland installation 100 $ 13,500 513 Non -Compliance -Agency Shutdown 100 100 100 40,000 24 660 780 348 660 3,562 3,140 1,728 _$ Subtotals - Labor Hours $ 4,680 $ 99,000 $ 105.300 $ _ 46,980 S 79,200 _ S 409,630 $ 314,000 S 155,520 $ 1,214,310 $ I Percent of Effort -Labor Hours Oniv 0.2% 5.7% 6.8% 3.0% 5.7% 31.0% 27.3% 15.0% 1Percent ofEffort - Total Project Cost 0.3% 6.9% 7.3% 3.3% 5.5% 28.5% 21.9% 10.8% ESA Labor Costs ESA Non -Labor Expenses ($511abor hour) ESA Subconsultant Markup (5%) 8 8 16 16 16 16 16 16 16 16 16 16 600 600 8,640 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 532 144 - $ 39,900 S 8,640 S 46,540 0.096 4.6% 1.3 0.0% 2.8% 0.6% 320 $ 3,120 $ 528 $ 150 $ 150 $ 150 $ 112 $ 80 $ 150 $ 150 $ 80 $ $ 5 216 S 32 $ 164 $ 372 $ 152 $ 192 $ 96 $ 120 $ 116 $ 132 $ 332 $ 132 $ 116 $ 300 $ 11,506 37,600 329,800 47,520 18,050 $ 13,050 $ 16,050 $ 12,240 3,760 $ 1p_,050 $ 10,050 $ 3,760 $ 10,800 18,360 3,040 S 19,200 S 37,960 $ 17,560 19.960 $ 11,360 $ 12,120 12,700 13,600 37,000 $ 14,240 14,700 40,000 $ 475,380 $ $67,740 2,500 2,500 2,500 10,000 $ 92,650 $ 960,390 2,500 2,500 10,000 $ 59,860 $ 1,020,250 10,000 5,000 4,000 5,000 40,000 5,000 $ 1,262,850 $ 109,000 100.0 08.0%1 $ 29,160 $ 1,049,410 $ 322,440 $ 1,371,850 Total Contract Project Scope w/Contingency $ 1,049,410 $ 1,371,850 $ 46,250 $ 57,530 $ 2,000 $ 5,450 $ 1,097,660 $ 1,434,830 H\waterreseuses Bcanservatmn\W.5We 0.A9O12\phase 3-constmctmn\City CounciMugust 1, 2005\EnvnarmentahCosts Final xis -ESA Labor &Expense 28