Loading...
HomeMy WebLinkAboutEnvironmental Science Associates (ESA) 06-28-12, CC o�a8i� ' ��� ('It��t[IF I AGREEMENT FOR PROFESSIONAL SERVICES PREPARATION OF A GREENHOUSE GAS EMISSIONS INVENTORY AND CLIMATE ACTION PLAN This agreement shall be considered a contract, and is entered into this day of ,' , , - 2012, by and between the CITY OF UKIAH, a general law municipal corporation, hereinafter I referred to as "CITY" and Environmental Science Associates (ESA), a California Corporation, hereinafter referred to as the "CONSULTANT." PREMISES I The purpose of this agreement is the preparation and completion by CONSULTANT of a Greenhouse Gas Emissions Inventory and Climate Action Plan for the City of Ukiah. The scope of work is more particularly described in the Exhibit "A", attached to this agreement. The Greenhouse Gas Emissions Inventory and Climate Action Plan prepared by the CONSULTANT shall be prepared in such form and with such content to be consistent with the approved Scope of Work. � CITY may retain independent contractor to perform special services for CITY or any I department thereof. CONSULTANT is willing and able to perform duties and render services in preparation and completion of the Greenhouse Gas Emissions Inventory and Climate Action Plan. This work has been determined to be required by the City Council to be necessary for the welfare of residents of the CITY. ' CITY believes the provision of these services to the residents is in their best interests, and I CONSULTANT agrees to perform such duties and render such services as outlined below: AGREEMENT CITY and CONSULTANT agree as follows: ARTICLE 1 SERVICES OF CONSULTANT 1.01 CONSULTANT shall provide those technical, expert, and professional Greenhouse Gas Emissions Inventory and Climate Action Plan services as described in Exhibit "A," which consists of the scope of services, dated February 22, 2011, which is 1 I ! I i attached hereto as Exhibit"A"and incor orated herein. CONSULTANT shall rovide P P such services within the time limits described below. 1.02 The absence, omission, or failure to include in this agreement items which are considered to be a part of normal procedure for a study of this type or which involve professional judgement, shall not be used as a basis for submission of inadequate work or incomplete performance. 1.03 CITY relies upon the professional ability and stated experience of CONSULTANT as a material inducement to entering into this agreement. CONSULTANT understands the use to which the CITY will put his work product and hereby warrants that all information contained in the Greenhouse Gas Emissions Inventory and Climate Action Plan shall be made and prepared in accordance with generally accepted professional practices. 1.04 CONSULTANT shall bear the cost of reproduction and postage pursuant to the provisions detailed in the Scope of Work identified as Exhibit "A." 1.05 CONSULTANT shall deliverfive(5) printed copies and five(5)electronic copies(MS Word/PDF) each of the Administrative Draft Greenhouse Gas Emissions Inventory and Climate Action Plan on CD in substantial compliance with the timeframe , indicated in the timeline chart included in Exhibit "A." CONSULTANT shall deliver five (5) printed hard copies and fifteen (15) electronic copies (MS Word/PDF)each of the Draft Greenhouse Gas Emissions Inventory and Climate Action Plan on CD in substantial compliance with the timeframe indicated in the timeline chart included in Exhibit "A." CONSULTANT shall deliver five(5)printed hard copies,fifteen(15)electronic copies (MS Word/PDF)each ofthe Final Greenhouse Gas Emissions Inventory and Climate Action Plan on CD, and one (1) single-sided print ready copy in substantial compliance with the timeframe indicated in the timeline chart included in Exhibit"A." 1.06 CONSULTANT shall perform any additional services as may be required due to significant changes in general scope of the project. Such additional services shall be paid for by supplemental agreement and shall conform to the rates of payment specified in Article V below. ARTICLE II ' SERVICES OF CITY 2.01 CITY shall provide any information as to its requirements for performance of the Iagreement not already contained in Exhibit "A." ; 2.02 Upon request, CITY shall provide CONSULTANT any information in its possession or reasonably available to it that consultant may need to perform services underthis agreement. ARTICLE III IZ - - — — I TERM OF AGREEMENT 3.01 The term of this agreement shall commence on the effective date and shall terminate when the CITY has formally accepted and adopted the Greenhouse Gas Emissions Inventory and Climate Action Plan. This agreement may be e�ctended on its same terms and conditions upon written agreement between the City Director of Planning and Community Development and CONSULTANT. 3.02 The execution of this agreement by the CITY shall constitute the CONSULTANT'S authority to proceed immediately with the performance of the work described by Exhibit "A." 3.03 All work by CONSULTANT shall be completed pursuant to Exhibit"A"and paragraph 1.05 above in a reasonable timeframe according to the timeline contained in Exhibit "A." CONSULTANT shall not be held responsible for delays caused by circumstances beyond its control. ' 3.04 CONSULTANT acknowledges that timely performance of services is an important element of this agreement and will perform services in a timely manner as provided in paragraph 1.05 above and Exhibit "A.", and consistent with sound professional practices. 3.05 If CITY requests significant modifications or changes in the scope of this project the time of performance shall be adjusted appropriately. The number of days of said extension shall be the final decision of CITY. ARTICLE N I COST OF SERVICES 4.01 CONSULTANT has been selected by the CITY to provide services described in I Exhibit "A," attached hereto and incorporated herein by reference, for which compensation shall not exceed $ 99.601.00 4.02 Cost overruns or failure to perform within the maximum compensation ceiling established in 4.01 above shall not relieve CONSULTANT of responsibilityto provide those services specified in Exhibit "A", for a total compensation including reimbursable expenses not to exceed $ 99.601.00. I 4.03 If unanticipated additional work is required and agreed to by both CITY and ' CONSULTANT, CONSULTANT shall submit a supplemental bid proposal for the additional work, and the City Director of Planning and Community Development shall have the authority to authorize the additional work. ARTICLE V PAYMENT FOR SERVICES 5.01 CITY shall pay CONSULTANT for work required for satisfactory completion of this ; 3 agreement in amount to be determined in accordance with the method described in paragraph 5.02 below. 5.02 Payment scheduling: Total payment not to exceed $99 601.00. Fees for professional services as outlined herein shall be paid on a time and materials basis. A detailed explanation of services and associated fees shall be listed on each invoice submitted by CONSULTANT. 5.03 Payment to CONSULTANT shall be based on an itemized invoice submitted monthly by CONSULTANT. 5.04 Payments will be made by CITY within forty five (45) days of receipt of invoice from CONSULTANT. ARTICLE VI PROJECT INSPECTION AND ACCOUNTING RECORDS 6.01 Duly authorized representatives of the CITY shall have right of access to the CONSULTANT'S files and records relating to the project included in the agreement and may review the work at appropriate stages during performance of the work. 6.02 CONSULTANT must maintain accounting records and other evidence pertaining to costs incurred, which records and documents shall be kept available at the CONSULTANT'S California office during the contract period and thereafterforthree � (3) years from the date of final payment. ARTICLE VII DISPOSITION OF FINAL REPORTS 7.01 All documents and associated materials and backup data as required by this agreement shall be and shall remain the sole property of CITY. 7.02 CONSULTANT'S attention is directed to the required notice under Government '' Code Section 7550, which states in part that "any documents or written reports � prepared as a requirement of this contract shall contain, in a separate section I preceding the main body of the document, the number and dollar amounts of all ' contracts and subcontracts relating to the preparation of those documents or reports I , if the total cost for work by non-employees of the public agency exceeds$5,000.00." I ARTICLE VIII I TERMINATION OF AGREEMENT 8.01 At any time CITY may suspend indefinitely or abandon the project, or any part �I thereof, and may require CONSULTANT to suspend the performance ofthe service. In the event the CITY abandons or suspends the project, CONSULTANT shall I receive compensation for services rendered to date of abandonment and suspension in accordance with the provisions of Sections 5.01, 5.02, and 5.03 herein. 4 � � 8.02 It is understood and agreed that should CITY determine that any part of the work involved in the program is to be suspended indefinitely, abandoned, or canceled, said agreement shall be amended accordingly. Such abandonment or cancellation of a portion of the program shall in no way void or invalidate this agreement as it applies to any remaining portion of the project. , 8.03 If, in the opinion of the CITY, the CONSULTANT fails to perform or provide prompt, efficient, and thorough service, or if CONSULTANT fails to complete the work within the time limits provided, CITY shall have the right to give notice in writing to CONSULTANT of its intention to terminate this agreement. The notice shall be delivered to CONSULTANT at least seven (7) days prior to the date of termination specified in the notice. Upon such termination, CITY shall have the right to take CONSULTANT'S studies and reports insofar as they are complete and acceptable to CITY, and pay CONSULTANT for his performance rendered, in accordance with Sections 5.01, 5.02, and 5.03 herein, prior to the delivery of the notice of intent to , terminate, less the amount of damages, general or consequential, which CITY may sustain as a result of CONSULTANT'S failure to satisfactorily perform his obligations under this agreement. ARTICLE IX RESPONSIBILITY FOR CLAIMS AND LIABILITIES 9.01 HOLD HARMLESS: The CONSULTANT shall indemnify and hold harmless the CITY, its agents, officers, and employees against and from any and all claims, lawsuits, actions, liability, damages, losses, expenses, and costs (including but not limited to attorney's fees), brought for, or on account of, injuries to or death of any person or persons including employees of the CONSULTANT, or injuries to or destruction of property, arising out of, or resulting from, the performance of the work described herein, provided that any such claim, lawsuit, action, liability, damage, loss, expense, or cost is caused in whole or in part by any negligent or intentional wrongful act or omission of the CONSULTANT, any subcontractor, anyone directly or indirectly employed by any of them, or anyforwhose acts any ofthem may be liable. CONSULTANT shall have no dutyto indemnify or defend CITY underthis paragraph if to the extent the damage or injury is caused by the active and or sole negligence or willfully wrongful act or omission of CITY or its officers or employees. CITY agrees to timely notify CONSULTANT of any such claim and to cooperate with CONS1 ULTANT to allow CONSULTANT to defend such a claim. ARTICLE X , INSURANCE 10.01 CONSULTANT, at its expense, shall secure and maintain at all times during the entire period of performance of this agreement, insurance as set forth in Exhibit"g" attached hereto, and incorporated herein by reference. 5 ARTICLE XI GENERAL COMPLIANCE WITH LAWS 11.01 It is understood and agreed that the CONSULTANT will complywith all federal, state and local laws and ordinances as may be applicable to the performance of work under this agreement. 17.02 CONSULTANT shall secure a Citv of Ukiah Business License prior to commencing work. ARTICLE XIII NONDISCRIMINATION 12.01 CONSULTANT certifies that it is in compliance with the Equal Employment Opportunity Requirement of Executive Order 11246, as amended by Executive Order �� 11375, Title VII of the Civil Rights Act of 1964, the California Fair Employment I Practices Act, and any other Federal or State laws pertaining to equal employment ' opportunity and that it will not discriminate against any employee or applicant for employment on the basis of race, color, religion, handicap, age sex, national origin, ' or ancestry, in matters pertaining to recruitment, hiring, training, upgrading,transfer, compensation, or termination. I 12A2 In the event of the CONSULTANT'S noncompliance with the nondiscrimination ' provisions of this agreement,the CITY shall impose such contact sanctions as it may determine to be appropriate including, but not limited to: a. Withholding of payments to the CONSULTANT under the agreement until the CONSULTANT complies, and/or I b. Cancellation, termination, or suspension of the Agreement in whole or in ' part. ARTICLE XIV INDEPENDENT CONSULTANT 13.01 The CONSULTANT, in accordance with its status as an independent contractor, covenants and agrees that it will conduct itself consistent with such status,that it will neither hold itself out as nor claim to be an officer or employee of the CITY by reason ' hereof, and that it will not by reason hereof, make any claim, demand, or application to or for any right or privilege applicable to an officer or employee of the CITY including, but not limited to, worker's compensation coverage, unemployment benefits, and retirement membership or credit. 6 I ARTICLE XV SUCCESSOR AND ASSIGNMENTS � 14.01 The CITY and the CONSULTANT each binds itself, its partners, successors, and executors, administrators, and assigns to the other party to this agreement, and to the partners, successors, executors, administrators, and assigns to such party in respect to all covenants of this agreement. 14.02 Except as stated above, neither the CITY nor the CONSULTANT shall assign, sublet, or transfer his interest in this agreement without the written consent of the other, however, the CONSULTANT reserves the right to assign the proceeds due under this agreement to any bank or person. 14.03 In the case of death of one or more members of the firm of the CONSULTANT, the surviving member or members shall complete the professional services covered by this agreement. ARTICLE XVI EXTENT OF AGREEMENT 15.01 This agreement shall consist of this agreement, the Scope of Work/Services, dated March 22, 2012, identified as Exhibit "A", as attached hereto and incorporated herein, and the insurance requirements set forth in the attached Exhibit "B." 15.02 This agreement constitutes the whole agreement between the CITY and CONSULTANT and any other representations oragreements are superseded bythe terms of this agreement. ARTICLE XVII PARAGRAPH HEADINGS 16.01 The paragraph headings contained herein are for convenience and reference only and are not intended to define or limit the scope of this contract. ARTICLE XVIII NOTICE 17.01 Whenever a notice to a party is required by this agreement, it shall be deemed given when deposited with proper address and postage in the U.S. mail or when personally delivered as follows: CITY: City of Ukiah CONSULTANT/ Civic Center CONTRACTOR: Environmental Science 300 Seminary Drive Associates (ESA) Ukiah, California 95482 2600 Capital Avenue, suite 200 ATTN: Charley Stump, Director Sacramento, CA 95816 Planning and Community Development ATTN: Brian Grattidge, Senior Managing Associate 7 I I ARTICLE XIX DUPLICATE ORIGINALS 18.01 This agreement may be executed in one or more duplicate originals bearing the original signature of both parties and when so executed and such duplicate original shall be admissible as proof of the existence and terms of the agreement between the parties. ARTICLE XX FORUM SELECTION 19.01 CONSULTANT and CITY stipulate and agree that any litigation relating to the enforcement or interpretation of the agreement, arising out of CONSULTANT's performance or relating in any way to the work shall be brought in Mendocino County and that venue will lie in Mendocino County. CONSULTANT hereby waives any right it might otherwise have to seek a change of venue based on its status as an out of County Corporation, or on any other basis. IN WITNESS WHEREOF, the parties hereto have caused their duly authorized officers to execute this agreement in duplicate the day and year first above written. CITY OF UKIAH �' , 3-�� �- Jane Chambers, City Manager Date CONSULTANT/CONTRACTOR � �• �t�u�-- �?�¢ -- 1�9p3S�� i zolz Qar��� 6 D4Ntev�c��, D(�EG70� IRS IDN Number D te APPROVED AS TO FORM: (v/z-`s� l L Da ' apport, it A torney Date i $ i Cit�iah Exhibit "A" Scope of Work/Services s � �:.�. i__ , _ SECTION 1 Approach to the Project I General Approach � The ESA Team's overall approach to preparing the City of Ukiah(City)Climate I Action Plan (CAP)will be to work cooperatively with City staff and decision makers to develop a plan that is responsive to and reflective of the City and its inhabitants and busioesses: to be effective,the CAP must reflect the City's unique setting and community. Many of Ukiah's characteristics are emblematic I of the small communities in Northern Califomia's wine producing region and i Mendocino County,where economies are centered on agriculture and tourism, � and where the community is generally supportive of environmental qualiry. We understand that the Ciry is committed to leading by example in addressing climate change by has been proactive in reductions greenhouse aas (GHG) emissions associated with its operations. The City now desires to develop a strategic CAP that will guide future reductions of GHG emissions across the community and enable the Ciry to accommodate growth in a manner that is consistent with the goals of AB 32 and SB 375. The City,through its General Plan, envisions its fumre growth occurring as within the urban area, to preserve agricultural and open space resources, and to enhance Downtown Ukiah. The Housing Element provides a renewed emphasis on mixed use and higher density infill development. Residential infill opportunities in commercia] areas may support efforts to reduce vehicle miles h�avelled (VMT). As the City's electricity supply is largely comprised of low-carbon sources (renewable generation and hydroelectric plants supply approximately 80% of the City's supply), opportunities for lowering �i commimity-wide GHG emissions will need to emphasize reducing VMT and improving energy efficiency of existing buildings and new constructiou. Ciiy of Ukiah—G�eenhouse Gas Emissions Invenrory antl Climate Action Plan �-'� II 1.Approach to the Project I l ESA will use its extensive knowledge of local community �lanning, GI iG � ener9y enic�ency et�orts may emissions reductions strategies,the CEQA process, and CEQA-related guidance � include�esidential�etrolit �I on GIIG emissions and climate change mitigation to inform how the CAP is programs(consistent with ' nousinq qoais), improvements developed and written. This includes anticipating how an adopted CAP wil] to existing and proposed be used to streamline the environmental review process for future projects I commerc�a�deveiopment that are consistent with CAP policies azid programs. CEOA Guidelines state I manaqemenr ot the urdan Foresr �hat projects consistent with a"qualified climate action plad'that includes �ro reduce hear is�and eNecrs feasible measures to reduce GHG emissions (consistent with AB 32 goals or and associated energy demand), andwate�efficrency Executive Order S-03-OS targets) may be considered less tha� signifcant In rne team of eSA and Fenr& conjunction with specifics cal led for in the Request for Proposals(RFP), this � aeers nas couaeorated�o definition of a qualified climate action plan, as stated in CEQA Guidelines � provrde e�ecrive caP §7 51835(b)(1), will be used as guidance for development of the CAP. �� documentation underthe most demanding otcrrcumstances. Ow approach to developivg and recommending GHG reduction measures I including preparation of a I comprehensive CAP fo�the City µ'>» emphasize cost effectiveness and ease of implementation. We wil I help �, otweasanron ro resoive the Ciry prioritize measures through analysis of existing City programs and �rtiqation success�uuy brou9nt infrastructure, projected budgets and staffing, and other City resources, and �onh by rne caiitornia attomey H,e will identify outside resources such as energy efficiency grants that could General ESA was selecled to . assist fhe Ciry to prepare a CAP cover lifecycle costs for certain measures. Our approach to quantifying I as part ofa setflement baseline einissions (City and community GHG inventories), emissions .. aqreement berwee�the projections, and reduction measures will emphasize fiill documentation of I atromey�enera�and tne crry. methods a�d assumptions. We will also identify important co-benefits of individual measures, where applicable, and describc how the measures would integrate with the Ciry's General Plan. The following sections describe our approach to project initiation and individual Tasks as outlined in the RFP. Project Initiation The F,SA teain will attend a mecting with City staffto introduce the LSA team, establish cominunicatio� protocols, discuss the work plan, and ensure that each team member has a clear understanding of scope, scl�edule, and budget. We will also identify key data needs, data sources avd providers, and City staff par[icipation in the project. '�-7 Clty of Ul<iah-Greenhouse Gas Ernlsslons Invenrory and Cllmete AcUOn Plen I i ',, 1.Appmach to the Projecl Ili Tasks '� The ESA Team has extensive experience developing energy usebaselinesand6HG Task 1: Develop Community-wide and City Baseline GHG inventorieslorbothlocal inventories, projected GHG emissions, and GHG govemmentsandcommunities Reduction Targets We are conversant v�ith all majorGHGaccounting BaselineGHGlnventories protocols and methodologies, inc�ud�ng�ocai covernmenr ESA will prepare baseline GHG emissions inventories for city operations and Operations Profocol(LGOP) for the canmunity, using widely-adopted accounting protocols and ' andlCLEI, andourteam Inethodologies developed by International Coalition ofLocal Environmen[al inCludes accredi[ed inventory verifiers under CARB'sAB 32 Initiatives ICLEI, The Climate Registry, California Air Resources f3oard reponin9 ruie (CARB), and the Statewide Enargy Efficiency Collaborative (SEEC). ESA � recommends a jurisdictional control approach that focuses on emission sources I that the City I�as direct or indirect jurisdictional control over through City i policies, ordinances and/or activities because these are the emissions that the City is capable of influencing. Thus an important early task will be determining the arganizational and physical boundaries for the GHG inventories. For the community GHG inventory, this inlcudes delineating a consistent planning boundary for the baseline year and for future projections. For the City o�erations inventory, ESA will use the LGOP to quantify emissions from sources under the direct control oFthe city, including but not necessarily limited to: � City owned or operated buildings, streetlights Buildings and other facilities � Streetlights and traffic signals Water delivery facilities Ukiah Regional Airport facilities , Vehicle fleets _ Power generation facilities � Solid waste generated by local government operations I Waste-in-place at the City-owned Ukiah landfill , City-owned wastewater treatment facility City employee commuting and business travel Other process and fugitive emissions Cfty oiJY,iah—Greenhouse Gas bnissions lnventory'antl Clima:e Ac6on Plcr, �-3 1.Approach io Ne Project I For the community-wide inventory, ESA will quantiiy emissions associated with the following sources located within the City's jurisdictional boundary: � Electricity and natural gas used by the city's residential,commeroial,and industrial sectors On-road transportation sources Off-road transportation sources Stationary sources(large industrial boilers, local power generatiou, etcJ Waste generation and disposal � Water Consumption � Agricultura] equipment and proccsses ESA anticipates that thc baseline year for the inventories will be 2010, since that is the most recent year for which complete energy data and other needed data likely to be available; in addition,the Mendocino County travel model (which will be used to escimate transportation-relaYed emissions)was developed and calibrated to year 2010 conditions. However, the year selected as baseline will depend on data availability, consistency with other inventory efforCS in the Com�ty, and discussions with the City. AB 32 directs the state to rcduce state-wide GHG emissions to 1990 Ievels by 2020, while Gxecutive Order S 21-09 sets a long-term goal of 80 percent emissions reduc[ion below 1990 levels by the year 2050. However, an accurate assessment of GHG emissions in 1990 is oftei� elusive due to gaps in data availability and quality, and in lieu of such data, the CARB recommends that local govemments establish use a more recent year for their baseline;for which high quality data is available and set a reduction target against that baseline that parallels the statewide emissions reduction target. For the statc, CARB has determined that the 1990 emissions level is equivalent to a 15 percent reduction below 2005 levels. Thus, 2005 is a common baseline}�ear used in many climate action plaus, but since i 7 years has already passed since then, it is appropriate to use a more recent year as baseline. Assuming 2005 is selected as the GHG 6iventory Baseline, ESA reconunends I simultaneously updating the community-wide GHG Inventory to a morc recent date for which good quality data is available(e.g., 2010). l he updaled inventory would provide the City with valuable trend information and a means for � evaluating the effectiveness of any cominunity programs and strategies implemented between 2005 and the revision year. The inventory development process will help us rank emissions sources I according to their relative contribution and identify their relative signiGcance I �_d nti'�/���"zh-_r..?Pnr,��,�a G?s 6nissinn.s InvPnlory a�d Clim�te ar,�ion Plan �i I.,, i.Approach[o the Project I , I m an overall emissions reduction strategy. As the basis Yor quant�fymg transportation emissions Fehr& Peers will develop estimates of VMT. Projected GHG Emissions Consistency with AB 32 requires projecting future community-wide GHG emissions out to the year 2020. ESA will project emissions based on realistic projections of population gowth,economic growth,and expansion of emissions I sources within the inventory's organizational boundary. ESA will develop realistic emissions growth projections based on the best publically-available information and data, including land use growth rate projections in the City's General Plan and Department of Finance estimates. Projections will incorporate the expected impacts of foreseeable regional,state,and federal actions,including the Pavley vehicle standards,the State's Renewable Energy Portfolio standards, Califomia Energy Efficiency Standards (Title 24), and the early action GHG reducYion measures (e.g., low carbon fuel standard) in the AB 32 Scoping Plan, developed by CARB and the Climate Action Team (CAT). Teaming member Fehr& Peers will model VMT for 2020 and either 2030 or 203� (see below) using the local travel model. The 2020 and 2030/2035 model runs will represent anticipated development in the City through those years. Emissions Reduction Targets As stated above, CARB recommends that local governments target their 2020 emissions at I S% below"currenY' levels (2005), a percentage that parallels the statewide 2020 coimnitment. ESA assumes that the CARB recommendation will be salisfactory but we will examine the unique characteristics of Ukiah (e.g., emissions contribution from agriculture, wastewater treatment and special facilities) to determine if an altemative approach to quantifying the statewide eommihnent and setting the reduction target is appropriate. Energy-Related Emissions I� The F,SA Team will gather energy consumption data for Ukiah from the agencies � and utilities serving the community, including Ukiah's municipally owned electric power utility and PG&E (natural gas utility)Current emissions factors for electricity, nahiral gas and other fossil fiicls will be utilized, in accordance with commonly accepted protocols. i Transporfation Emissions On-road vehicle emissions will be calculated using CARB's Cmission I�actors (EMFAC)model, based on VMT data generated by Fehr&Peers(see f'ollowing para�apl�s);Emissions froin of'f-road sources will be estimated usu�e infonnation City o!UMah—Gree^.house Gas Emissions Inven!ory 2r!C Clime!e P�cticn Plzn �-5 I � I 1.Approach to the Project �. provided by the Mendocino County Air Qualiry Management District (MCAQMD) and CARB's Off-Road emissions model. ESA recommends the use of a travel mode] (in particular, the Mendocino Famirariry witn rne�oca� Coimty travel �nodel) to prepare the V MT estiinates. The Mendocino County economic and poircy havel model was developed and ealibrated to year 2010 conditions,and contains environment, as well as �amiriarity witn rransportat�on �'elatively recent information about current and anticipated fuwre land use conditions and servrce patterns in thc City and throughout the County. City staffwere heavily involved avai�abi�iry. is essentia�ro in developing the land use inputs for the model, and particular care was taken making sure that the resulfing to ensure the accuracy of the current information and the reasonableness of pian nas an optimai chance ot the future forecasts. The model is a good resource for evaluating the travel success. Our approach combines rne mosr robust effects of currevl and cnvisioned land use patterns, and is sensitive to land measurement tools based on use factors such as jobs-housing balance. statewide and national research wi[h a deep understanding of Discussions between ESA, Fehr& Peers and City staff will inform how V MT ' ioca�conditions ro ensure tnat �nodeling will proceed, including forecasting tool selection, accounting rules fhe City's CAP is bofh realistic and eNective �e.g., assumptions about residential and employment trips), data needs, and which traffic analysis zones should be included. [n addition to esti�nating VMT for the base year(2010)and projecting VMT out to 2020(to Ue consistent with the AB 32 target year), a more distant horizon year for GHG analysis will be decided upon. 7'he Mendoci�io County trave] model currenUy extends to the year 2030; exYrapolation ol'those results to the year 2035 can be accomplished i�f Yhe City wishcs to use 2035 as the CAP horizon year. The Mendocino County travel model is consistent with the 'brigin-destination" method recommended by CARB's Regional Targets Advisory Conunittee (RTAC). VMT attributable to Ukiah will include ]00% of vehicle trips l�aving origins and destinatio��s within the city o�f Ukiah, and 50% of vehicle trips with an origin or destination within Ul<iah but ending or originating elsewhere. The method for calculating VMT will account for the actual speed of travel (including periods of congestion when travel occurs at less than the postod speed IimiY), sinec VMT occurring at different speeds has differenl GfIG emissions effects. In addition, the method accounts for the total length of the trips that have one end in Ukiah and the otlier end elsewliere, in order to ! more accuraYely eslimate the total VMT associated with that travel. I Solid Waste Sector Emissions I Community solid waste generation and waste characterization data will bc obtained from CalRecycle, [he state agency that maintains databascs of local waste flows and waste stream profiles. Waste emissions for the baseline and update year will be estimatecl using EPA's Landfill Gas Emissions Model (LANDGF.M) software. � �-(� GI(y nfUhiah—6reenhouse Ges Emisslons Invenfory eotl Cl/mate Hctlon Plan � � � ��., 1.Approach to the Project �I I Wafer and Wastewater Emissions The City provides water service to approximately 5,800 connections. Ukiah's raw water supply is obtained from groundwater, Russian River underflow, and a water supply contract with the RRFC. GHG emissions associated with water supply will be captured under the energy-related emissions. The City also operates a wastewater treatment facility that serves the community of Ukiah. ESA will coordinating with City staff to quantify GHG emissions associated with wastewater treatment processes. Agriculture Agricultural activities emit GHG einissions through use of off-road equipment, from ferfilizer application on agriculmra] ]and, and from enteric fermentation �� by livestock. Agricultural activities, including cropland and grazing land management, ca� also be a benefit to GHG management, by enhancing carbon storage (sequestration) in plants and soils, and by preserving existing soil �� carbon. The ESA Tcam will incorporate �griculture emissions sources into the community-wide GHG inventory and CAP to the extent that they comc frorn sources located within ihe plazming boundary. This includes compiling fertilizer use data for each crop typc grown within the City. A representative source for deriving this data would be the annual AgriculWral Crop and Livestock Report published by the County. The average amount of nitrogen fertilizer used in farming practices will be used to estimate emissions, and such data will be identified in consultation with the City and the Mendocino County Deparhnent of Agriculture. Although agricultural ]and mal<es up a relatively small percentage of land within the current city boundary, agriculture is a significant industry in the Ukiah Valley. Quantification of agricultural emissions will be especially I important if the planning boundary used to develop tl�e conunmiity inventory goes beyond the current city limits to the City's sphere of influence. ' Municipal Facilities In addition to City o�ces and fleet vehicles, the Ciry operates an airport, police and fire departments, a wastewater treatment plant, and a water treatment plant. With assistance from CiTy staff, ESA will work directly with the various City departments to develop source lists and collect the necessary data for quantifying GHG emissions associated with operations. � I CltyciUltlsh-Greenh,ow-sGSSEmissioasL-,ventoryandCllRa.`aActionPlan �� I 1.Approach to the Project Task 2: Develop Draft Outline for the CAP II An important early stage task will be to help the City determine the level of detail needed in the Ukiah CAP. The ESA team has in-depth experience with analyzing and developing CAPs, and we are experts at assisting communities � with selecting the most appropriate approach from a wide range of detail and cost-benefit analysis e�ibited by city and county CAPs throughout California l and beyond.The ESA team will assist LRciah in developing a CAP that integrates � with the General Plan and provides a cleaz road map for reducing GHG emissions I and achieving reduction targets that are consistent with the goals of AB 32 and I SB 375. ESA will identify several examples of other CAPs to illustrate the range and type of analyses and planning that can be delivered. Our analysis of CAP elements and draft outline will be provided as a memo to the City. We anticipate that the CAP will include the following elements or sections: a) Introduction Chapter with purpose, goals and background science and I explanation of climate change, GHG emissions, and the regulatory � environment; �� b) Chapter presenting results of municipal and community-wide GHG I emission inventories, projections of emissions, and fu[ure reduction targets; c) Chapter on GHG emissions reduction measures, including costs and benefits and providing a roadmap for the City to meet its GHG reduction goals, d) Chapter on CAP implementation and monitoring of the reduction measures and progress towards GHG reduction goals; II e) Chapter on how the CAP relates to the General Plan and the CEQA significance of the CAP and associated reduction measures; fl Chapter on the impacts Ukiah can expect to experience due to projected ' changes in the climate, and what the City can do to begin preparing for them; I g) Methodology Appendix describing protocols,modeling assumptions, I modeling software and emission factors; i ' h) Appendix providing detailed cost-benefit analysis of GHG reduction II measures; and i) Appendix providing the results of baseline and future VMT modeling. I , Task 3: Identify and Evaluate Draft Emissions Reduction Measures The purpose of Uiis task is to identify, develop, and describe potential GHG emission reduction programs, policies, and measures that are appropriate for �-$ City o�Ukiah-Greenhouse Gas Emissrons Inventory antl Climate Ac(ion Plan - ` 1.Approach to Ihe Project I inclusion in the Ukiah CAP. ESA will address each category of emissions sectors—residentia] energy, commercial and industrial energy, solid waste, transportation/land use, and water use—with the appropriate mix of strategic and tactical measures, as both are necessary. As requested in the RFP, we will develop two lists of ineasures: one for community-wide actions and onc for municipal government actions. The measures will include a broad spectrum of approaches, ranging from focused programs or specific development projects to broad land use initiatives. Overall,the key to a successful CAP will be to build upon previous and existing City initiatives in energy conservation, transportation, solid waste, water conservation, and other sustainability projects, and to analyze and address I gaps in the planning and program development that has taken place to date. ESA will work closely with City staff, and incorporate public input into the CAP development process to develop a suite of GHG reduction measures that I address the particular needs of the City and maximize the City's potential for increased sustainability. We will draw on tools, ideas and experience from many sources, including ICLEI, the US Conference of Mayors Bcst Practiccs for Climate Protection, CoolCalifornia.org, and our experience developing CAPs for local governments in California and beyond. We will also draw i from best practices put forth in exemplary CAPs in similar rural communities with an agricultural focus such as Oakdale, Ox�ard, and Delano (where we are currently devcloping CAPs). For the communiry measures we will consider � programs and policies that are both wholly within the City of Ukiah and those that are regional in nature, a��d that would require collaboration with other jurisdictions and regional organizations. I From the literature review, City staff direction, and our own consideration of Ukiah's needs and potentials,we will develop a comprehensive list of programs and policies for bolh the Ciry and the community. In addition to new measures that ESA proposes for inclusion in the CAP, the initial lists will incorporate: AB 32 Scoping Plan measures administered by the State that will reduce GHG emissions associated with City operations and across the comm�miry; � State adaptation measures that will affect the City, as well as the region; F,xisting City of Ukiah programs that reduce GHG emissions or enhance the City's ability to reduce emissions, help the City adapt to climate change impacts, or finance implementation of the measures. We will then eonduct a comparative evaluation to develop a list of ineasures best-suited for Ukiah that address each major emissions source and cstimate the emissions reductions that could result from eacl� one being implemented City of UWah-Gleenbouse Gae Emissions Inver,rory and Cllmcte Actlon Plcn �-9 JI _ i 1.Approach to the Project in Ukiah. The analysis will rely on available data and research, and previous experience,to quantify the effects of these measures. ESA will prioritize the list of potential reduction measures based upon the ability to achieve the greatest reductions of emissions and benefit to the City and the community at least cost. As such, reduction strategies that will save the City and the community money, create jobs, and provide co-benefits will be given the highesl priority. We will prepare a comprehensive high-level matrix of ineasures,and tables and figures as appropriate, that will facilitate comparison of mcasures and help to identify synergies between strategies. 1'his will allow us, in consultation with City stafF, to come to logical conclusions regarding selection of options to bring forward for adoption, and to prioritize measures as high-, mediwn- or low-priority based on cost and effectiveoess. This will also facilitate effective coimnunication of proposed strategies to the public and other stakeholders. The followi�g sections describe in detail how the major categories of emissions- reduction strategies will be approached. Transportation & Land Use The ESA team will review existing City policies and actions directly and I indirectly addressing VMT and GHG reductions, and will identify gaps in the policy structure related to VMT reduction measures that affect GHG emissions. I Following completion of the gap analysis,the ESA team will provide the City with a list of potential additional policies and actions that could be undertaken I by the City or other agencies to reduce VMT in Ukiah. We anticipate that effective communiry strategies will fall into several broad categories including: Land use strategies (such as increased mixed-use, pedestrian scale design, improved connectivity); Improved jobs/housing balance; Expansion, improvement or promotion of transit and rideshare programs; Expansion or provision of bicycle/pedestrian facilities; Measures to affect the private vehicle fleet mix; Changes in parking policies; Measures to encom age transit and carpooling; and I Promotion of low-carbon transportation technologies (e.g., electric vehicle infrastructure). I To evaluatc the impacts of jobs/housing balance and other land use strategies on VMT, Fehx& Pecrs will conduct additional travel demand model runs that would reflect clianges such as: 1-9 0 Cityei Uloah—G2enhnVae Gas krn6celons Inven�ory and CGmete AoNnn Plan �. 1.Approach to Ihe�roject Adding land uses of different types in select locations; II Providing additional densiTy by converting some single-family housing to multi-family housing; and Modifying the proportional share of jobs and housing in specific areas of the City. The model inputs would be developed by Fehr& Peers, with direction from ESA and the City staf£ The scope assumes up to two strategy scenarios will be evaluated with new model runs. It is likely that many of the recommended strategies may not be able ro be fully reflected in a travel model. Therefore,quantificatiou of these strategies will be conducted using off-model tools and factors. A major report utilized for the quantification efforts will be the Quant�ingGreenhouse Gas A�li(igalion Measzeres report recently published by the Califomia Air Pollution Control Officers Association (CAPCOA). Fehr& Peers conducted an extensive literature review far the transportation related strategies addressed in that report to provide accurate and reliable quantification methods to be used throughout Califomia. The methodologies and calculations described in the report wil] be applied to the strategies identified for the Ciry. The calculations will be additionally refined to provide more accuracy based on the context of the strategy and environment. Energy Efficiency and Green Building Energy effciency measures include reduction strategies related to energy conservation and building energy efficiency. ESA will assess the cost- effectiveness of different programs and approaches to promoting energy conservation in the communiTy. We will include a list of standard measures designed to reduce GHG emissions from residential, commercial, industrial and public facility deve]opment projects, so that City staffcan effectively conduct environmental review(as related to GHG impacts) of futurc development projects. I Ci;yc`LBia::--GreenLOUSeGas6-�issrcnsh;va-:cryar,CQims;zACtim�Ple�; �-�� , J 1.Approach to the Project Ukial�experiences hot summers, and it is likely that oppoi7unities eaist to �I esa recenrry ne�Ped tne ciry o� �mprove the efficiency of air conditioning and refrigeration systems. In Pleasanton develop a CAP fhat particular, reducing urban heat islands through increased tree planting can be I emphasizes programs for energy eNiciency and an effective energy saving strategy, while also providing the co-benetits of conservation in tne communrry sequeslering carbon and protecting wildlife l�abitat. Through a dedicated project vdeb site and a series ofpu6lic ESA will review of energy ef£ciency programs available for low-income workshops, the CAP has households, residential, commercial, agriculmral, and industrial facilities in gamered enthusiastic support the Ci ESA will identi a s in current ro ams and fundin o ortunities, irom the Ciry's businesses and Ty' �g P p � g �P residents. the Chamberof and will analyze the potential for leveraging cxisting programs and lessons Commerce,and rne leamed from other local cominunities. ESA will work with the City to develop environmentai communiry_ the criteria for evaluativg programs and initiatives considered for the energy sector. The criteria are likely to i�clude cost-effectiveness (for both energy efficiency and GHG einissions reduction),funding availability, and feasibiliry i� of implementation. Sample measures related to improving commuuity energy e�ciency include � the following� Green building energy codes that go beyovd 'Citle 24, for residential and/or commercial buildings; Maximize participa[ion by residents and businesses in City of Ukiah's energy conserva[ion programs, including rebates for weatherization and efficient equipment and appliances; Coordinate with Ukiah's muvicipally owned electric power utility and PG&E (natural gas utility)on focused marketing and outreach campaigns to educate households about the benefits of energy efficiency, available programs , available energy-efficient appliances to reduce gas and electricity usage, and available rebates, tax credits, and funding mechanisms, Encourage or m�ndate point-of-sale energy retrofits;and i Establish commercial-sector procurement guidelines instructing that all I applicablc cquipment be ENERGY STAR rated. Renewable Energy Strategies I� Renewablc energy generation and hydroelectric plants already providc approxima[ely 80% of Ukiah's power. FuRher decarbonization of the energy supply may be accomplished by increasing small scale residential and commercial solar phot�ovoltaic(PV)and solar thermal installations throughout the community. ' Solar power is used widely in Mendocino CoLmty, where Ihcre are major developers/distributors of solar equipment,includ'v�g Advance Power in Calpella and Real Goods in Hopland. There are also new technologies for solar cooling 1-12 Ci!9 0/Uk!an-Gre?nhou=e Gas Emissions!nventep�zne C!!mz!e 4cr;�n p�an il . �. 1.Appmach to ihe Projec� ,I systems,particularly for commercial-scale buildings,that could be effectively implemented in Ukiah. ESA will evaluate existing programs and existing solar feasibility studies completed by local and regional stakeholders, and develop measures that leverage them. As an example, the City of Pleasanton has been very successful m this regard, incentivizing the community to inerease solar installations through local ordinances, streamlined permitting processes, incorporating better educational resources, aud leveraging of utility programs. ESA will evaluate the potential for increasing participation in local, state, and federal incentive programs for increasing renewable energy installations. ESA will analyze the I lessons learned from other communities, and use regional data to assess the feasibility and costs of increased installations of solar PV and solar thermal systems, and other renewable energy opportunities within the CiTy of Ukiah. Ukiah presents several opportunities for inereasing the production of low-carbon energy sources. Ukiah is the home of Yokayo Biofuels, a major producer and I distributor of biodiesel made from used vegetable oil. Additional opportunities for renewable energy production include geothermal energy and anaerobic digestion of biological feedstocks including scwage sludge, municipal food waste,and agricultural processing wastes. Water Conservation and Water Efficiency Water conservation is already an important issue to the City, and it is bound I to become even more critical with climate change and possibly tighter controls I on stream diversions for protection of salmon. Several CAP strategies will I focus on water conservation. Although waYer does not directly emit GHGs, the transport, distribution,and treatment of water and wastewater all involve significant energy consumption. Therefore, reducing water use within the I community is a win-win solution for the City by reducing environmental impacts aloi�g with operational cosls, as we11 as improving the outlook for ihe communities long-term water security. In developing water conservation measures for the CAY, ESA will review and incorporate where appropriate the demand management measures included in Ukiah's 2010 Urban Water Management Plan. Example measures related to the strategy of promoting water conservation and efficiency include, but are not limited to, the following: _ Water system audits; �� Increase awareness of rebates and incentives for water efficien[ appliances and fixtw�es, efficient residential landscapes and graywater systems, and high-efficiency commercial irrigation systems; Cifyot Ukrah- G:eenhouse Gas Emissions Invoofory antl Cllmate Aolron Plan �-�3 �i ' _ _. . _ _— . _ . ___ I _ 1.Appmach to the Project I o Better educational and informational programs available through the City and other agencies; �I o Identify and implement more efficient use of water in municipal I operations, including use of"smart" irrigation systems for City parks and il landscaping; and . Conservation pricing. Waste Reducfion, Recycling, and Composfing The City abides by AB939 requirements and promotes waste reduction and recycling by CiTy residents. Solid waste collection and disposal rypically account for a significant portion of a community's GHG inventory,and an opportunity I for significant reductions at relatively low cost. ESA will work with City I staff to develop an overall set of goals and strategies, and to understand the � constraints and opportunities, for reducing waste and its impact on GHG emissions. These may include new efforts at source reduction or reducing construction and demolition waste, in addition to improving commercial and residential recycling and composting collection programs. Since the City cunently has its waste hauled a relatively long distance to the I Potrero Hills landfill,the transport ofthat waste represents a significant carbon I footprint. Disposing of the waste at a site nearer to the City (e.g.,reopening the closed Ukiah landfill)could represent significant GHG emissions reduc[ions. Decreasing the volume of waste sent to landfill is another way to reduce emissions. The new mandatory commercial recycling requirement could be I used as a catalyst for local programs to reduce landfilled waste,and for reducing i the methane generation potential of waste sent to landfill(by targeting particular i materials). Agriculture and Open Space I For this sector, the ESA team wil] ana]yze the opportunities and constraints for emission reduction as represented by current agriculmral practices in the ' plarming area. Much of the City's General Plan is geared toward preservation I of agriculture and the agricultural economy, and the Plan includes numerous I polices to protect farmland and rangeland from conversion to other uses. If ' the planning area includes significant open space and agricultural operations, the CAP is likely to include policies and measures designed to reduce agricultural emissions and/or sequester carbon. Recent and ongoing research enhances our ability to quantify emissions impacts (both positive and negative) from agricultural, dairy,rangeland, and fores[management practices. GHG emission factors have been established for Iivestock, including enteric fermentation rates of inethane emitted by type I 1-14 City o/Ukiah—Greenhouse Gas Emissions Imentory antl Climate Action Plan _ _ _ __ 1.A roach to the Pro ect �� � PP 1 I of animal, along with methanc and nitrous oxide emissions from manure � decomposition. Emission factors have also been established f'or different types of crops, cropping systems; and tillage regimes. Many of these factors have been developed by UC Davis and CARB. ESA will use the latest research available to ensure that the emission factors we use in quantifying emission reduction potential of programs and strategies are based on the most recent peer reviewed research. Different crop types also liave different carbon sequestration rates. Most field crops,for example,sequester carbon during the growing season,only to release that carbon shortly after harvest. Other crops, such as orchards and vineyards, , sequester cazbon over much longer periods and are covsidered to be cazbon sinks. Many farming practices affect GHG e�uissions. The use of low tillage and/or I periodic flooding of peat soils can significantly reduce GHG emissions. No till or low till practices reduce emissions from fuel combustion and from reduced oxidation of soils. In addition,practices that reduce nitrogen fertilizer use reduce emissions of nitrous oxide, a powerfiil greenhouse gas. Adaptation Measures ESA will incl�de specific measures for increasing the resiliency of Ukiah to climate change and its effect on the eovironment ai�d public health.In California, global climate change is expected to result in higher average temperatures, more severe droughts, heat waves, and winter storms, higher levels of air pollution, increased risk of catastrophic wildfire, and flooding of coastal and low-lying areas. A projected decrease in available water supply, resulting from California's diminishing snowpack and changing precipitation patterns, also poses a serious challenge for all Californians. ESA will develop specific recommendations regarding water conservation, flood protection, and maiiitenance of urban foresYs and wetla��ds. In addition, I we will explore and make recommendations on programs and policies that I serve the dual purpose of adaptation and carbon sequestration, such as green I roofs and tree planting to retaiu water and reduce heat islands. � Task 4: Public Workshops I The ESA Team will support the City's efforts by preparing materials and attending two (2) public workshops designcd to gather input for the Draft CAP,with one targeted for City residents and one targeted for City businesses. The ESA Team will assist the city in organizu�g and preparing for the workshops, designed to share information on climate change, prescnt proposed measures for reducing communiry GHG emissions, solicit ideas and feedback from the � CityrofUkioh—C�eenhouss Gas Emiss/ors Inven;ory snd Gllma;e�c6on!`ISn �-�5 I�i J 1.Approach to Ihe Pro�ect community, and develop consensus on potential actions. ESA will attend, provide leadership,and facilitate the meetings. ESA will compile feedback and input collected at the workshops and incorporate it into the Draft CAP as appropriate. The workshop content is based on Tasks 1, 2, and 3. We will work with Yhe ESA is known fordesigning and Ciry [o ensure that the program for each workshop is geared for the target implementing e(/ective public audience, and captures public input that helps create a realistic CAP that is involvement programs and presenting complex concepts ro appropriate for the community of Ukiah. both the public and decision- makers wim technicai accuracy This scope of work assumes tliat the City staff will be responsible for and in a styie rnat is securing a location for, and advertising of, the worksUops. comprehensible to the layperson. � Task 5: Prepare Administrative Draft CAP Following City review ofthe proposed measures and draft actions, and the input from the public workshops,ESA will prepare and submit an Administrative Draft CAP for review and comment by City staf£ 'Che Administrative Draft CAP will incorporate comments on proposed measures and expand the cost- benefit analysis where appropriate. The Administrative Draft CAP will include I updated descriptions of each recommended measure as well as a revised table of ineasures for easy reference and comparison. Descriptive graphics wil] be used as necessary to communicate key information, including how the 2020 reduction target is expected to be met over time by the selectcd measures. A key element of the CAP will be a program for monitoring the effectiveness of selected programs and policies. The ESA Team will assist the City in developing quantitative and qualitative performance measures and evaluation criteria for the CAP . We will develop a monitoring program that identifles tl�e party responsible for monitaring, effectiveness criteria, and schedule. We will also include plan-wide effectiveness monitoring such as periodic updates of the City's GHG inventory, and periodic u�dates to the CAP including quantifcation of individual program or measure effectiveness. ESA will provide administrative draft documents electronically (WORD and/or PDF)to the City for review ai�d comment. Task 6: Review Administrative Draft Plan with City Staff ESA will revise the Administrative Draft CAP based on feedback fi om Ciry Staff, and then prepare the Public Draft CAP for public and City Council review. Cir o/Uhiah-Greenhouse Gas Enissions Lmen(u,ry antl Cllmsfe Action Plan � 1-16 r � �'.� 1.Approach to Ihe Pmject � ESA will assist the City with circulation of the plan. 1'here are no statutory requirements for the length of circulation or public notice. ESA recommends that the plan be circulated in the manner that a major planning document (such as a specific plan) would be circulated. The length of Yhe review period I should be coordinated with the review of any documents circulated under Task 7 (below). ESA will provide an electronic and a single-sided print-ready copy of the draft CAP to the City for distribution. Task 7: CEQA Discussion The CAP includes measures to reduce both municipal emissioi�s and City- wide emissions. To the extent that the CAY would commit the City to future actions which may have a significant efPect upon the environment,the adoption of the CAP may be considered a project subject to the California Environmental � Quality Act(CEQA). ESA will work with City staff to: (1)define the whole of the action;(2) identify measures with the potentia] to create an adverse effect on the environment (3) identify actions by other public agencies which may be required to implement the CAP and would therefore have an interest in the CEQA process; and (4) identify implementation programs which may require additional CEQA review in the future. Note tliat the scope of this task would not include the preparation of analysis or documents other than the Drafr CAP itself. The Ukiah CAP will be written in a manner that is easily and efficiently transferable to the General Ylan. We envision that the CAP will be incorporated into the General Plan by reFerence, ensuring that au action adopting the CAP is consistent with adopting those elements. To reduce the administrative time required by the City for CEQA analysis, our CAP analysis will be provide the uecessary assessment(of General Plan consistency) iliat can Ue used by I City staff in preparing the CEQA documentation. Task 8: Workshop Presentation to City Council � During the public review period of the Draft CAP, ESA will assist with � presenting the Draft CAP at a City Council meeting. The draft CAP will be presented in a workshop format, with the intent of receiving input from the i Council that will shape the Final CAP. Tnformation on previous tasks, and the selection process far the reduction measures in the Draft CAP will be discussed. Public comment will also bc received by thc Council. Ci!y c!Ukiah—Greenhous?_r.as cm;ss;ens Invenfory and C4mzt?AcHOO p�an 1-17 i 1.Approach to the Project I Task 9: Develop Final CAP At the conclusion of the public comment period,ESA will assemble all written and oral comments. ESA does not propose to prepare formal responses to comments, but rather to summarize issues raised in comments and discuss how these are addressed in the revised(Final)CAP. ESA will revise the ' Draft CAP to incorporate comments and new information, and prepare a drafr Final CAP. ESA will provide administrative the draft Final CAP electronically (WORD and/or PDF)to the City for review and comment. Task 10: Review Final CAP with City Staff i ESA will revise the drafr Fina] CAP based on feedback from City Staff,and then prepare the Final CAP for Council approval.ESA will provide an electronic and a single-sided print-ready copy of the final CAP to the Ciry for distribution. Task 11: Presentation to City Council � ESA will prepare the Council presentation and work with City staff to prepare the staff report and associated resolutions fw Council adoption of the CAP. ESA will facilitate discussion,answering technical questions,and support Ciry planners and legal counsel in identifying and defining policy issues related to adoption and implementation of the CAP. i i I i r 1 �i � i , � � - ( 1 � � 1-18 City oi Ukiah—Greenhouse Gas Emissions Invenfory antl Climate Action Plan I � 1 i cny o�uxian cHC in.omo��a�e c�meia n�eo�cia� 10 O asN Nam¢ I.�urd�On I ___S�ar� Fnish P 4 cessorc May .June July_ IpyQys� Saple.'_O�b N vem_Dece_ J nuar_Pobrua_Marc� ��,Fpnl _Mpy 1 KiCFpI% 10ay TI'u6121ry2 T�u6121/12 �6/R1 2 GHG Imen�ory,Pmlec�ions,Ta�ge�s 12 wks Fri 622'12 IDu 9I13/12 1 �. I� 3 Orap Oulline br CAP 3 wks Fi BR<l@ TM1U 9H3/122FF � 0 �lB��RatluaianMeesulos 12wks Fri9/IC/12 TM1U12/fi/123 I 5 Pu�llc Wodsnops 1 vM Fn fi12�t2 TM1U 1 VB/126FF6wks � - { I 6 PrepareNtlml�rattCAP dwks Fri12r]/12 T�b1.3/13� � I J S�aIlRemewo�AOGAP 6wks FiV4ry3 TM1UI/31/136 � � B PreapreOmhCAP 2wks Fri2'1ry3 TM1U2/1<I13] � 9 Pu01¢Review 6wk5 Fiy1913 T�u31201138 �. 10 WorkS�opwlGryCOwcll 1wN F�i3I8/13 TM1U3H6ry3BFF�100ay5 � M � ��11 Prepare Fnal C�1P 3 wks Fr�9129/13 TM1U 098�199 �-. 12 SIaIIReviewolFnalCrlP 2wN5 Fn<HB/13 T�uS/2ry311 �. 13 Prasencation m Cauncil t wk Fn 5/l0/l3 Thu 5/16/1312FBN wk y 10 On9oing�.BiweeklyCOn�Calls 2920ay5? TM1U6/21/12 FriS/10113 ' _.._.. _ .. , .. 15 On9oing�.MOnIYRepor� 2J2tlay5? TM1U6�21/12 Fn5110/13 � -- _ - -- _ __ . . . . Task Mies:one ♦ Ea!ernalTasks I�� Prol��"Sc�eEUle uk�a0-cxp �ete'TUeS/1W12 Spin ,,,,,,,,,,,,�. Summery �� E�:ernaiMaesfone EgA Progre Prol��Summary . . Oeadllne o � PaBe 1 I III II I l _ _ � ���.� � ' �nvero���r�fial ����►��� A�s�c�i�fi�� F� ��b��do�ri�s , �t�12 S�h�ciule r�f F�e� '� 9� Persor��ae� ���t���s°y Rai�� I! Charges �nii,l be�:�ade ai r?�e cakegoay hourl�rates s°t fottil3 beio.,,�_,",� time spe�:t or�U?oj.ct i7?2gfl�P1riCI":T,CO�SLIiai�0�7 OT ii7POtiR�S ���ai2�� IO ihB�Ji'O)CCt,SlE��I -oVGCK, r0�701 i pfPpH_2:!Oi7 2uC� ��ViC�i•/�'Cd'c,V�V il1Il:�°`C. :.1i7° SS��i]L 9t7 O'D)�C"!S ID �!t3b2�IDi,� in rIPY95lL:OIIS� unC p�OViCiins°;;�Cl�: :�Si;ii20C!`J��•A�� UF C�7c ray��j gT fl?E C3i.e03 J a'ffiy?T1ll�117fi�d iJj� !,5. , —– Executiv= D:rscior $255.00 � S�nior Direcior II–c��gineer $245.00 . Senior Di;ecior il $235.00 Sznior Director I–Enc�ine�r $2'15.0� Senior Direct�r i $215.00 Direcrcr- Engineer $200.00 ��, Direcior I! $200.00 Direcior 1 $185.00 Senior Managing Associa:e/T�chnical Assoa–Engineer $175.00 Senior Nlanaging Associate/Technical Associaie li �975.00 Senior�Aanac�ing Associat2/i 2cnnical Associaie I �170.00 PAanaginy Associate/Technical Associate –Engineer �160.00 Manac�inc Associat=/Tzchnical?,sscciaie 11 5160.00 Manauing Associate/i°chniccl Associ�is I $150.00 Senio�,4ssociat� II–Enginee� �145.00 Senior,lssocia�e II �135.00 Hydrologisi II $125.00 H/ch�ologisi I $115.D0 Senior,�ssociaie I $'125.00 Flssociaie III .�,110.00 I-lyciroc�rapher �105.00 Senior Adminisirative/Grapnics 3705.00 Associate lE $100.00 ?,ssocia�e I $90.00 Environmenial 7ach II $80.00 � Environmcnial Tech I $70.00 Adn�inisiraiive/Grauhics $85.00 Clerical �70.00 I I � ����-�. ' L`SIdIPW,q?0'i1SChedNaoiFees � �= Equipmenr�S�ies `,: -; . •. : .. •. . . , � __ ,_.:�: . Genera9Eaa�pme�as —__—`.. _ — - �-.-_ —�._I . _,. _ Nefiicfes ' $ eC` �� $ 780 , Lap`,op Compu,ers 50 ?00 �I u 500 LCv?roj�c:oa ?QO 600 I Ploise Ms�er 50 Eleciroiisher 300 � 1,200 , Szmple Pump . 25 I Su��eying!:ii . 20 ���, Toial St�icn Se� � 100 400 Fielc Traps �� qp . , Digiizl Pl2niseier . � ep � C2ri2r2slvideolCell Pnonc � 20 . 200 Miscelizn2ous Sr.�ali Equiprnen[ � y �� � Ctr:'�pu�s�Time(i.e. GIS) i20' ���. Trimbla.^,PS 75 350 " 900 GiS imagery t� I GISvVeb{vlaps � �. 20G° � T2blei GFS ��� 100 G00 � 1,000 Lasar Lev=1 �� 60 , G2rm;r GPS or equivaleni '� 25 250 Stiiling Well/Coring°ipe(3 iticY.�el�ninun) ; $3/ft Hydroio�ic Da*.a Coileciior,YV�iar i:usrer.t�evei and VJave Measuremeni Equlaments� Cuivert Flow Meier ! $ 25 $ i00 $ 400 Loggir�y Rain Gzge '�, 10 40 125 ' N7ar;n-��AcBimey N2rttl-Nel9 Cur%nt AAef�r , 50 � ?00 Lo9ging Waier Level Logging-SiaiNess Sieel Pressure . 10 40 125 Transducer Log�ing�P/atsr L.evel-Tiianium Pressur°7rraducer 20 � 80 300 Loogir�g Baromeiric Pra;sure Logger ' 10 AO 125 NI�II Probe ' 20 ' SO � 3otton-�NOUnisU Tripod/Nloorinc ._ _ 50 200 900 NI'3i2C�!12ilIV tOUipflEp(S: — —""" ���� —�� � . . Logc6�g i urbiGir„ei=uLVaier Lsvel R,eccrder � $ 25 . g 100 F, 4�00 ' In-Siic Tro1195001occiny w?t�r qu2li,y���iu!iip�oUe . '� ?00 800 , Lcycing T=mperaiuro Frob2 � 3 ' 10 40 i Hach i?and-;-leltl Turbidimeier Rzcordiny Contluciivity Nieter j 5C � ?00 � w/Datalogger . '� , Reractemeier �i 20 . 80 I YSI H2nc-neld Saliniry Nletsr �i 30 I 'I?0 Hznd-Held�or�tlectiv¢y/Dlssolvee G;rygen Probe � 4C � 150 VJater Gualiry Sonde ' - 800 YSI 650 wi;;5920 Mulii Proh _ 780 _ _ _ 500 I 1500 Sedlmenia*.icr:!GeaiPChndcai Equiomsiar: Peat Carer ' $ 75 I g 30a 601b Helly-Srnith Bedload Sampler wiih Bridye Crane � 175 700 Suspended Sediment S2mpler wiih Bridge Crane � 75 300 Vibra-core 100 400 ShearStrengihVane 50 � 200 Auger;brass co��=@$5/each 20 80 2oafa: --- ------ - :a fnoi Aluminurn coas�riith 15 FIP Outboard Nloior 5 100 I g 400 � a"inglr,or 6ou6fe Person Canoa 30 ! 120 i7'Bosion Whaler w/90 HP Outboard I 500 � 2,000 I a qcWal pmleq cher9es ll be_Ilherifia IR9 mlea9e raimbursement rale or Ifie CaTy eale,wfii[fiever Is M1ig�er. b �ISCOnpwer�imzwnibecnargeaa�g�5.U0pernour. I [:it��iuh EXHIBIT "B" - INSURANCE REQUIREMENTS FOR CONSULTANTS Consultant(s) shall procure and maintain for the duration ot the contract insurance against claims for injuries ' to persons or damages to property which may arise from or in connection with the performance of the work , hereunder by the Consultant(s), his agents, representatives, or employees. I. Minimum Scoae of Insurance Coverage shall be at least as broad as: A. Insurance Services Office Commercial General Liability coverage (Form No. CG 20 10 10 01 and j Commercial General Liability— Completed Operations Form No. CG 20 37 10 01). � B. Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). C. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. D. Errors and Omissions liability insurance appropriate to the consultanYs profession. Arohitects' and I engineers' coverage is to be endorsed to include contractual liability. II. Minimum Limits of Insurance I Consultant shall maintain limits no less than: � A. General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage including operations, products and completed operations, as applicable. If Commercial General i Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this projecUlocation or the general aggregate limit shall be twice the required occurrence limit. Insurance must be written on an occurrence basis. I B. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. Insurance must be written on an occurrence basis. C. Workman's Compensation Employer's Liability: $1,000,000 per accident for bodily injury or disease. D. Errors and Omissions liability: $1,000,000 per occurrence. If written on a claims-made basis. insurance coverage must cover claims filed within 3 years after contract work completed. III. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the insurer to reduce or eliminate such deductibles or self-insured retentions with respect to the City, its officers, officials, employees and volunteers; or the Consultant to provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense expenses; or to approve the deductible without a guarantee. IV. REQUIRED Insurance Provisions I Proof of general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: A. The City, its officers, officials, employees, and volunteers are to be covered as ADDITIONAL � INSURED with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the contractor; and with respect to liability arising out of work or operations performed I by or on behalf of the Consultant including materials, parts or equipment, furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the ConsultanYs insurance, or as a separate owner's policy. Paec I of 3 � - - B. The workers' compensation policy is to be endorsed with a waiver of subrogation. The insurance company, in its endorsement, agrees to waive all rights of subrogation against the City. its � officers, officials, employees and volunteers for losses paid under the terms of this policy which arises from the work performed by the named insured for the City. NOTE: You cannot be added as an additional insured on a workers' compensation policy. C. For any claims related to this project, the ConsultanYs insurance coverage shall be primary insurance with respect to the City, its officers. officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be in excess of the ConsultanYs insurance and shall not contribute with it. D. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party, except after thirty (30) days' prior written notice by certified mail, retum receipt requested, has been given to the City. V. RATING - Acceptabilitv of Insurers Insurance is to be placed with admitted Califomia insurers with a current A.M. BesYs rating of no less than A- for financial strength, AA for long-term credit rating and AMB-1 for short-term credit rating. �i VI. Verification of Coveraqe Consultant shall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on forms provided by the City. If endorsements are on forms other than the City's forms, those endorsements must provide coverage that is equivalent to or better than the forms requested by the City. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. If you have questions regarding our insurance requirements contact: Risk Manager (707) 463-6287 or FAX (707) 463-6204 , I I Revised: 11I20/08 Paee 2 of 2