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HomeMy WebLinkAbout45-Planning Department ~ CI'rY OF SAN BERNARDlltO - REQU~ST FOR COUNCIL ACTION From: Michael w. Loehr, Interim Director of Planning Subject: Amendment to Contract with Envicom corporation Dept: Planning Date: December 8, 1988 Mayor and Council Agenda of December 19, 1988, 2:00 p.m. Synopsis of Previous Council action: 8-11-87 Mayor and Council approve contract between the City and Envicom Corporation to prepare a General Plan revision. " Recommended motion: Adopt the resolution amending the contract between the City and Envicom. /!J1~d Signature Michael W. Loehr Contact person: Michael W. Loehr Phone: 5057 Supporting data attached: Staff Report and Exhibits Ward: Citywide FUNDING REQUIREMENTS: Amount: Source: (Acct. No.) (Acct. Description) Finance: Council Notes: 'U2!.Roroc;:; _ _ -'_ I~__ u_ ~L ~ C,,- r OF SAN BERNARD 10 - REQU ST FOR COUNCIL At. ..ION STAFF REPORT ".A, Subject: a.&ndment to Contract with Envicom corporation Mayor and Council Meeting of December 19, 1988 At the time of approval, the contract with Envicom corporation to revise the General Plan did not anticipate the large number of meetings that would be needed to adopt both the interim and the final General Plan. The extra meetings are almost entirely due to public input at the Citizen Advisory Committee, the Planning commission and the City Council. The General Plan Task Force has reviewed the attached material which documents the extra meetings which have been held and the additional ones which need to be held through June, 1989 in order to finish the General Plan program. As noted on the summary page, the total amount being requested as part of this contract amendment is $98,744. RECOMMENDATION Staff recommends adoption of a resolution amending the contract between the City and Envicom Corporation to prepare a General Plan revision. Prepared by: Vincent A. Bautista, Principal Planner for Michael W. Loehr, Interim Director of Planning csj/12-8-88 M&CC: ENVICOM 2 75-0264 1 RESOLUTION NO. 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A FIRST AMENDMENT TO THE AGREEMENT INCORPORATED IN 3 RESOLUTION NO. 87-267 WITH ENVICOM CORPORATION FOR CONSULTING SERVICES FOR REVISIONS TO THE GENERAL PLAN. 4 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY 5 OF SAN BERNARDINO AS FOLLOWS: 6 SECTION 1. The Mayor of the City of San Bernardino is 7 hereby authorized and directed to execute on behalf of said City 8 a FIRST AMENDMENT to the agreement incorporated in Resolution No. 9 87-267 with Envicom Corporation for consulting services for 10 revisions to the General Plan. Said FIRST AMENDMENT 1s attached 11 hereto marked Exhibit I and incorporated herein by reference as 12 though fully set forth at length. 13 I HEREBY CERTIFY that the foregoing resolution was duly 14 adopted by the Mayor and Common Council of the City of San 15 Bernardino at a meeting thereof, held on the 16 day of , 1988, by the following vote, to wit: 17 AYES: Council Members 18 19 NAYS: 20 ABSENT: 21 22 City Clerk 23 / / / / 24 / / / / 25 / / / / 26 / / / / 27 / / / / 28 HE/dys December 14, 1988 1 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Resolution . . . a11thorizing the execution of a First Amendnv'1t to the Agreement =orporated in ~solution No. 87-267 with Envicom Corporation . . . for revisions to the General Plan. 1 The foregoing resolution is hereby approved this day 2 of , 1988. 3 4 5 6 Evlyn Wilcox, Mayor City of San Bernardino 7 Approved as to form and Legal Content: 8 9 JAMES F. PENMAN, City Attorney 11 . ~~~--- /\ 10 12 HEjdys December 14, 1988 2 4.:, '..c' ...~ Summary of Cost Estimates tor '.< Contract Amendment 1. out-ot-contract meetings attended prior to 6-1-88 2. Out-ot-contract meetings attended between 6-1-88 and 11-1-88 3. Meetings proposed between 11-1-88 and 6-30-89 4. out-ot-contract expenditures claimed by OKS VAB:csj 12-8-88 M&CC:ENVICOM2 $ 9,400 25,889 58,455 5,000 $98,744.00 t !' OJ' .... ....";..... t-- RECOMMENDED CHANGES TO CONTRACT WITH ENVICOK 1. First Amendment to Resolution No. 87-267 2. Amend Agreement as follows: a. Page 2, Section l(a) Revise per attached sheet. b. Page 3, Section 4(a) Change the fixed price from $598,810 to $697,554 ..... -- c--:r--- .- t. , ~ c. Page 6, Section 6 Line 17, Change "Exhibit E" to "Exhibits E-l and E-2". . - - ... 3. Exhibit A: a. Page 28, Task 6.0 " . . . as outlined in Exhibits E-l and E-2." (Delete last sentence). b. Page 42, "Policy Formulation" Delete all wording under Policy Formulation. 4. Exhibit B: Replace with new Exhibit B. 5. Exhibit C: Replace with Exhibits C-l, C-2 and C-3 6. Exhibit D: Replace with new Exhibit D. 7. Exhibit E: Replace with Exhibits E-l and E-2 8. Exhibit F: Replace with new Exhibit F. (a) The scope and execution of work shall be as outlined in Exhibits A through F which are as follows: Attachment Title A B C-l C-2 C-3 D E-l E-2 F Work Program General Plan Work Tasks/Budget Meetings Prior to June 1, 1988 Meetings From June 1, 1988 to November Meetings From November 1, 1988 to June General Plan Study Products Schedule for Completion (Bar Graph) Schedule for Completion (List of Dates) List of Sub consultants 1, 1988 30, 1989 -- 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 EXHIBIT I 1 FIRST AMENDMENT To the Agreement dated August 25, 1981, between the CITY OF SAN BERNARDINO, a Municipal Corporation, and ENVlCOM CORPORATION for consulting services for revisions to the General Plan. 2 3 4 5 6 THIS FIRST AMENDMENT, made and entered into this day of December, 1988, by and between the CITY OF SAN BERNARDINO, 7 a Municipal Corporation, hereinafter referred to as "City", and 8 9 ENVICOM CORPORATION, a California corporation, hereinafter referred to as "Consultant". WHEREAS, City and Consultant have previously entered into an agreement dated August 25, 1987, for consulting services for revisions to the City's General Plan; and WHEREAS, City and Consultant now wish to amend said agreement. NOW, THEREFORE, in consideration of the mutual covenants contained therein, the parties agree to the following amendments to said agreement: 1. "AGREEMENT," page two, lines one through eight shall read as follows: " ( a) The scope and execution of work shall be as outlined in Exhibits A through F which are as follows: Attachment Title A B C-1 C-2 Work Program General Plan Work TaskS/Budget Meetings Prior to June 1, 1988 Meetings From June 1, 1988 to November 1, 1988 Meetings From November 1, 1988 to June 30, 1989 General Plan Study Products Schedule for Completion (Bar Graph) Schedule for Completion (List of Dates) C-3 D E-1 E-2 HE/dys December 14, 1988 1 1 Attachment Title 2 3 F List of Subconsultants" 2. "AGREEMENT," page three, lines seventeen through 4 twenty-three shall read as follows: 5 "(a) In consideration af the performance by the Consultant in a manner satisfactory to the Planning 6 Director and the Mayor and Common Council of the services described in paragraph 1 above, City agrees 7 to pay Consultant a firm fixed price not to exceed Six Hundred Ninety-Seven Thousand Five Hundred Fifty- 8 Four Dollars ($697,554.00) for all work to be performed under this Agreement. City shall not be 9 required to pay any amounts in . . ." 10 3. "AGREEMENT," page six, lines fifteen through seventeen 11 shall read as follows: 12 "The tasks to be performed by Consultant under and pursuant to this Agreement shall be completed 13 within the time periods set forth in the schedules attached hereto as Exhibits E-l and E-2. Consultant 14 " 15 4. Exhibit A, "WORK PROGRAM," page twenty-eight, "Task 6.0 16 Public Hearings" shall read as follows: 17 "The Consultant will participate in the public hearing process on the Draft General Plan and 18 Environmental Impact Report, as outlined in Exhibits E-l and E-2." [Delete next sentence.] 19 5. Exhibit A, "WORK PROGRAM," page forty-two, delete 20 21 entire section entitled "Policy Formulation". 22 6. Exhibit B, "General Plan Work Tasks/Budget" is replaced by new Exhibit B, attached and incorporated herein by reference 23 24 as though fully set forth at length. 7. Exhibit C, "Meetings" is replaced by new Exhibits C-l, 25 26 C-2, C-3, attached and incorporated herein by reference as though fully set forth at length. 27 28 8. Exhibit D, "General Plan Study Products" is replaced by HE/dys December 14, 1988 2 . 1 new Exhibit D, attached and incorporated herein by reference as 2 though fully set forth at length. 10 3 9 . Exhibit E, "City of San Bernardino General Plan 4 Revision Program" (Calendar-Bar Graph), is replaced by new 5 Exhibits E-1 and E-2, attached and incorporated herein by 6 reference as though fully set forth at length. 7 10. Exhibi t F, "Envicom Corporation List of Consultants" 8 is replaced by new Exhibit F, attached and incorporated herein by 9 reference as though fully set forth at length. 11. All other covenants and conditions of said agreement 11 remain the same. 12 IN WITNESS WHEREOF, the City Council of the City of San 13 Bernardino has caused this FIRST AMENDMENT to be subscribed by 14 the Mayor, and the Seal of said Council to be hereto affixed and 15 attached by the Clerk thereof, and Consultant has executed this 16 Agreement, the day, month and year first above written. 17 18 19 20 21 22 23 ATTEST: CITY OF SAN BERNARDINO By: Mayor City Clerk ENVICOM CORPORATION, a California corporation By: Joseph G. Johns, President Approved as to form 24 and legal content: 25 JAMES F. PENMAN, City Attorney 26 27 28 ~ 'I BY;z: ,? ~~ HE dys December 14, 1988 3 EXHIBIT "B" GENEIlAL PLAN WORK TASKS BUDGET 1.0 ORIENTATION 1.1 Initial Meeting 2,250.00 1.2 Project Schedule 650.00 1.3 Base Maps 1,440.00 1.4 Plan OutlineIFonnat 575.00 1.5 Participation Process 1,500.00 Subtotal 6,415.00 2.0 INVENTORY EXISTING CONDmONS 2.1 Data Compilation/Issue 2.1.1 Quality of Life 3,600.00 2.1.2 Land Use- 3,920.00 2.1.3 Housing 12,160.00 2.1.4 Historical/Cultural 6,080.00 2.1.5 Economic Development 18,000.00 2.1.6 Redevelopment 7,750.00 , .~ 2.1.7 Urban Design 14,600.00 - 2.1.8 Circulation/I'raffic Conditions 21,660.00 Model 22,000.00 Future 16,600.00 - 2.1.9 Utilities Sewer 7,000.00 Water 7,200.00 Stonn Drain 5,000.00 Other 1,500.00 2.1.10 Public FacilitieslServices 2,700.00 2.1.11 ParkslRecreation 3,260.00 2.1.12 Biological Resources 5,500.00 2.1.13 Mineral Resource 1,600.00 2.1.14 Soils 3,400.00 2.1.1S Topography 2,600.00 2.1.16 Water Resources 650.00 2.1.17 Oimatcl Air Quality 3,710.00 2.1.18 Aesthetic/Cultural 4,900.00 2.1.19 GeologiclSeismic 8,800.00 2.1.20 Flooding 1,600.00 2.1.21 Hazardous MateriallU ses 3,200.00 2.1.22 rU'e 2,400.00 2.1.23 Noise 6,920.00 2.2 Composite Issues 3,500.00 2.3 Technical Report 7,800.00 Subtotal 209,610.00 - Work faSt to be completed by City. B-1 5.0 ENVlRONMENTALIMPAcrREPORT 5.1 ;-:'nt: Analysis 5.1.1 5.1.2 TDDspadadon ~:~:~ =C Quality 5.1.5 Noise 5.1.6 Urban Services Water Energy Communications Solid Waste Sewage Public Safety Education Recreation 5.1. 7 Oimatel Air Quality 5.1.8 Geology/Seismic 5.1.9 Soils 5.1.10 Water Resources 5.1.11 Drainage 5.1.12 Biological 5.1.13 Archaeological 5.1.14 Alternatives 5.1.15 Miscellaneous Sections 5.2 Screencheck OEIR 5.3 Final OEIR 5.4 Screencheck FEIR 5.5 Fmal FEIR 6.0 MEETINGSIPUBLIC HEARINGS 7.0 PROJECT MANAGEMENT TOTAL LABOR BUDGET B-3 Subtotal Subtotal 5,140.00 3,020.00 860.00 1,400.00 2,180.00 500.00 340.00 215.00 ~.OO 730.00 430.00 250.00 610.00 2, 110.00 2,120.00 860.00 215.00 2,110.00 1,800.00 690.00 2,200.00 940.00 6,000.00 2,400.00 4,500.00 2,000.00 43,985.00 37,320.00 U4,320.00 32,800.00 650,360.00 3.0 LANDUSEALTERNATIVES 3.1 GoIIJ/ViIkJDI 3.2 AI...... 3.3 AlIIeIDath ImpIcts 3.3.1 Land U. 3.3.2 Tratfic 3.3.3 Infrastructure 3.3.4 Environmental 3.3.5 Noise 3.3.6 Fiscal 3.3.7 Economic Development 3.3.8 Redevelopment 3.3.9 Quality of ute 3.4 Alternatives Report 3.5 Review 3.6 SelectlDefinelEvaluate Plan 4.0 PREPARE GENERAL PLAN 4.1 Policy/Programs 4.1.1 Quality of ute 4.1.2 Land Use 4.1.3 Housing 4.1.4 HistoricaVCultural 4.1.5 Economic Development 4.1.6 Redevelopment 4.1.7 Urban Design 4.1.8 Circulation/I'raftic 4.1.9 Utilities 4.1.10 Public FacilitieslServices 4.1.11 ParkslRecreation 4.1.12 Biological Resources 4.1.13 Mineral Resources 4.1.14 Soils 4.1.15 Topography 4.1.16 Water 4.1.17 Climatel Air Quality 4.1.18 Aesthetic/Cultural 4.1.19 Geologic/Seismic 4.1.20 Flooding 4.1.21 Hazantous MaterialslUses 4.1.22 Fm: 4.1.23 Noise 4.2 Administrative Draft 4.3 Final Draft B-2 Subtotal Subtotal 4,520.00 12,000.00 1,020.00 2OJ40.00 6,000.00 3,940.00 0.00 15,000.00 8,000.00 13,630.00I1,000.00 4,800.00 2,320.00 12,600.00 105,370.00 2,660.00 8,200.00 3,440.00 2,380.00 14,400.00 5,370.00 14,000.00 17,550.00 15,000.00 2,500.00 2,220.00 3,400.00 1,320.00 930.00 2,760.00 430.00 1,800.00 1,020.00 6,500.00 2,640.00 3,380.00 2,180.00 2,180.00 8,800.00 2,800.00 127,860.00 EXPENSES 1. Reproduc1iall: Werking papers, draft/final reports, oripaallud'iqries 2. Oripw 0rIpIrb a) Art MI1erials b) PhotographiclOffset Processing c) Map Reproductions 3. Base Maps 4. Materials and Supplies S. Computer a) Time b) TRANPLAN Software 6. PostagelDeliverytrelephone 7. Travel 8. Subsistence 9. Miscellaneous 4,soo.00 TOTAL EXPENSES TOTAL CONTRACT BUDGET 2,000.00 3,000.00 4,soo.00 2,500.00 S,OOO.OO 9,000.00 1,000.00 1,804.00 8,310.00 2.,230.00 1,350.00 47,194.00 ''',554.00 ..,; B-4 MEETINGS PRIOR TO JUNE 1, 1988 EXHIBIT C-l MEETINGS Tolll No. Prime Contr. Prime Contr. Sub-Consults. Meetings Proj. Manager 'Technical Sta" Staff IP .M:s CIty Staff Wort Liaison 48 12 24 12 CItizen Advisory Committee, Planning Comm.. Mayor & Council 24 8 16 16 MAXIMUM NUMBER Of MEETINGS 12 20 . 28 Meetings From June 1, 1988 to November 1, 1988 EXHIBIT C-2 June 9 June 17 July 1 July 12 July 14 July 18 July 22 August 1 August 4 August 12 August 29 September 1 September 12 September 15 September 17 September 26 September 28 October 4 October 13 October 19 [12/08/88/mp) Ann.Siracusa and City staff (3:00 p.m.) and CAe; W. Tescher and S. Svete (staff and CAO and A. Kramer, F. Acosta, M. Meyer, and C. Delgano (CAC) (47 hOurs) Task Force; Joe Johns and Woodie Tescher (10 hours) City staff; W. Tescher and S. Svete (10 hours) Inland Action presentation and meeting with City staff; Woodie Tescher (6.5 hours) Infrastructure; W. Tescher, S. Gershon, C. Delgano (9 hours) CAC; W. Tescher, S. Svete, A. Kramer, F. Acosta, C. Delgano (32 hours) City staff; W. Tescher and S. Svete (10 hours) Mike Loehr and Vince Bautista and CAC; W. Tescher (10.5 hours) City staff; W. Tescher, A. Kramer, S. Svete (15 hours) M. Loehr and V. Bautista; W. Tescher (4 hours) City staff (10 a.m.) and CAC; W. Tescher and S. Svete (staff and CAC) and J. Steinmetz and F. Acosta (46 hours) ~ M. Loehr, J. Richardson, J. Traver, V. Bautista, and V. Ross; W. Tescher (7 hours) CAC; W. Tescher, A Kramer, and K. Pally (21 hours) Economic Development Element; J. Natelson and A. Kramer (13 hours) . CAC; W. Tescher (11 hours) CAC; W. Tescher (7.5 hours) Task Force; W. Tescher (6.5 hours) Transportation Element; M. Meyer (6.5 hours) Ken Henderson and V. Ross; W. Tescher and A. Patty (13 hours) City staff; W. Tescher, A. Moreno, and A. Kramer (13 hours) GENERAL PLAN REVISION PROGRAM Consultant Meetings - November 1, 1988 to June 30, 1989 EXHIBIT C-3 Mn TASK PARTICIPATES 11-14-88 CAC Key Land Use Issues (1) Envicom 11-21-88 CAC Key Land Use Issues (1) Envicom 11-28-88 CAC Key Land Use Issues (1) Envicom 12-05-88 CAC Historic, Seismic, Biological 12-07-88 CAC Hillside Management (1) Envicom 12-12-88 CAC Housing, Economic (3) Envicom, NLW 12-13-88 PC Key Land Use Issues (1) Envicom 12-16-88 MCC Key Land Use Issues (1) Envicom 12-19-88 MCC Workshop in Circulation (1) OKS 01-09-89 CAC Land Use (1) Envicom 01-17-89 CAC Land Use (1) Envicom 01-23-89 CAC Public Services, Parks - & Rec., Environmental, - Noise, Air Quality (4) Envicom, Webb, Sage 01-30-89 CAC Urban Design (1) Envicom 02-06-89 CAC Circulation (2) Envicom, OKS 02-14-89 CAC Infrastructure (2) Envicom, Webb 02-21-89 CAC Economic and Review Draft GP (2) Envicom, NLW 02-27-89 CAC Review Draft General (1) Envicom Plan 03-11-89 CAC PC, MCC Workshop (4) Envicom, Webb OKS, NLW 03-18-89 CAC PC, MCC Workshop (4) Envicom, Webb NLW, Sage 03-21-89 to PC Public Hearings (4) Envicom 03-30-89 04-01-89 PC Workshop (1) Envicom 04-10-89 to MCC Meetings (24) Envicom & 05-31-89 Subconsultants 06-89 Staff Follow-up (9) Envicom & Subconsultants Contingency (8) Total 78 VAB:csj 12-13-88 TASK 1.2 1.3 1.4 2.3 PRODUCT GENERAL PLAN PRODUCTS EXHIBIT D Project Schedule Project Area Base Maps General Plan Outline/Format Technical Background Report Figure 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. Title Regional Location Planning Area Boundaries Historic Growth Patterns - Number of Annexations Existing Land Use Structural Conditions Publicly Owned Housing Residentially Zoned Vacant Land Underdeveloped Residentially Zoned Land Historical Patterns of Development Potential Historic Districts Historic Landmarks Archaeological Sensitivities Census Tracts/Subareas Regional Mall Market Area Major Industrial Concentrations Major Office Concentrations Redevelopment Project Area Process Redevelopment Project Areas Meadowbrook-Central City Project Areas Central City East Project Area Central City South Project Area Central City North Project Area Central City West Project Area Southeast Industrial Park Project Area State College Project Area Northwest Project Area Tri-city Project Area South Valle Project Area uptown Project Area Urban Design Structure 1 SIZE 8.5"x11" 1"=2000 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x EXHIBIT 0 GENERAL PLAN STUDY PRODUCTS Page 2 TASK PRODUCT 31. 32. 33. 34A. 34B. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. SIZE 8.5"x11" 1"=2000 Roadway Classification City of San Bernardino Roadway Standards Location of Congested Traffic Local Transit Routes Local Transit Routes (Downtown) Major Rail Lines Off-street Parking Facilities Aviation Facilities Sewerage Service Area Boundaries Water Service Area Boundaries Storm Drain Subareas Natural Gas Transmission Lines Telephone Service Areas Geothermal Resources Police Services Fire Services Emergency Joint Response Areas School District Boundaries and Facilities Ten-Year School Construction Plan civic Institutions and CUltural Facilities Parks and Recreation Facilities Known Sensitive Elements Significant Biological Habitat Areas Regionally Significant Construction Aggregate Sectors Generalized Slopes South Coast Air Basin Temperature Inversions Visual Resources Present Relative Motions of Crustal Blocks Index Map of Upper Santa Ana Valley Generalized Surficial Geology of the Upper Santa Ana River Basin Diagrammatic Sketch of Sedimentation Patterns Faults That May Generate Damaging Surface Rupture 2 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x EXHIBIT D 'GENERAL PLAN STUDY PRODUCTS paqe 3 TASK PRODUCT SIZE 8.5"x11" 1"-2000 63. Lenqth of Surface Fault, Rupture of Historical Earthquakes in Relation to Magnitude x 64. Major Local Fault Zones x 65. Variations in Seismic Wave Behavior in Different Materials x 66. Maximum Expectable Earthquake Intensity x 67. Epicenters of Damaging Earth- quakes in San Bernardino x 68. Maximum Credible Rock Acceleration from Earthquakes x 69. Rock Acceleration vs. Fault Distance in Earth Maqnitude x - 70. Averaqe Peak Acceleration Values x 71. Relationships Between Maximum Accelerations on Rock and Other Local Site Conditions x 72. Rock Acceleration and Liquefaction x 73. Historic Artesian Groundwater x 74. Approximate Depth to Groundwater-1960 x 75. Approximate Depth to Groundwater-1973-1983 x 76. Approximate Depth to Groundwater-1985-1987 x 77. Liquefaction Susceptibility x 78. Greatest Density of Building Structures in 1930 x 79. Critical, Sensitive, and High Occupancy Facilities x 80. Potential Subsidence Areas x 81. Slope Stability and Major Landslides x 82. Soils Limitations x 83. 100-Year Floodplain x 84. Hazardous Waste sites x 85. Groundwater Contamination x 86. Historic Fire Burn Areas x 87. Fire Hazard Areas x 88. Community Response to Noise x 89. Land Use Compatibility for Community Noise Environments x 3 EXHIBIT D GENERAL PLAN STUDY PRODUCTS Page 4 TASK PRODUCT 90. Aircraft and Railroad Noise Constraints wind Hazards 91. 3.2 Alternative Land Use Concepts (3) 3.6 Selected Land Use Plan 4.0 General Plan a) Land Use Plan b) Circulation Master Plan c) Future Noise Contours d) Urban Design Concept Plan e) Environmental Resource/ Protection Plan csj/11-28-88 GP:ENVICOM.EXH.D 4 SIZE 8.5"x11" 1"=2000 x x x x x x x x x x x x x X -!i :E c A: CJ o ~ a. z o - en - > w ~ z C -I a. -I C ~ W Z W CJ ..-.. I:- a- .. .. CJ .. .. ID -...... c o .- .. . - a- E o (.) .. o ~ . - ~ " . l:- e) en ~ I r:LI E-t H j;Q H :I: X r:LI ~"-: II " .. ., c ~ t .:. z : t : t .. c. z : t ;: ill if' ~ 1: i.. - ..~5 c ;;'.: . 111... :... . .,. ::.~ :',: .' -: ,.... ~~~ ''': -..':lI!C ~ ':'...." ,. -," 0;:. ,,. :.. .: \u (. '." ~.~: ~~ .~ :it .;.: ; .dL 1.1'$..I.I1J.' . .. 00 ~":~ t- ... eo...... o.....~ . .."..: - ..... .: ...'Ct tl..1 ole::..;. ~! ~ ~;: ., , ~ . ..ilH H: ..,,~ l.. '.' ~~,.J '; ... 'I ~ . .:~ ",.a., ..' . ~;~ It- ". ""'! 0'- -~r: , :. lJiI..... .. . C.. ';0 V ~.. .... ... . ~!~ ......' , .. . i;l ... .. ,.. , ..'"" .-. -t: t ft,., I ,~ ~ ~~ (Ii ...... .c<. W .'''' VI c..". C 'H: 1: 'l~'.. '" .C... I I I r:.~ N~::' . . ~~~ Ij .. .-fIII'- ~..: ;;;a "..... ~. . .,. J .U .~,; . "~"Il. ,~ 0 " .... .. ::'~. .. .c o I.' oj ~.. llI"'" <Jo'.. . OO~ e.. .. .....''t!Vi IJ 1.1 C,. ... -'" . .~.,; ,,)O~" o ~ , ':00: "'OC . ",iIlI '.'fIII WI..... ,~.:- .~ "''tiL'''' ,... ;;2; ~o .. ." .) ": .w,," ",,- .. ., '. ~ o. o....~.. .. 'l .t1 .:, Ill" ..... e r.., , '" ~.).o :. :.. ,,:.. y; -l..."-~ if' ... .. ~ ). : H ;t .....,;. . ~It...'" I " . .,.: o.-:i il.O~ ~ " ~1 ~'jr: ..,~ t ... il C!..",_I .... 1" ).. . .... ...1 ) , t't'r: r: llC;" u.. . .c.. ""f1- ,jU'" )) , C....~.. 0...-" " ;!~:t I"j I... .;;:: ..h ~.- .. .~~....: iAC:~.. ~ ~~ .;. ..' ,.~~ rE~.~ ::.... tt~ . ~... ":t-C ...:.. ~..; .....~ (~:~ .~ot lj_ "c.." ~.. ~, ~ . c.." ~.. .. ~'.,.!. ~:c. 1M .. . i.J f i' tct." 'I :~.... % ...~Cl~ W. :r~.c.: ~ ~:[ ...~ ..n t . "llO ..~ "1110 . .. . tIl. :.:; ..." t C~ C'~' o. . i.~.: "'0._ )~'J. ,,~. ~"...: I ~,~ .. .4 ~.~ ~..' ;. ."c ~e .v: :1:..~ . 0;,.'.; <1:' 3:~~t ) ,~.. Ill'. ;: J::,;$. . ...... ,;~)c.. ...~t - .~ .~... .: .. ~"io.; ..... '!J~"X ." r:.,,:.J 0" .. ~:~" i1 1t...~ C ,; C'" ~ ,j......, ... t~ 0 ~ "!V..-eC'. Ii! "',...~. iIlI t ,',~ ..t'" 1: ~o~tt.. ~ :t~..,:: SCHEDULE FOR COMPLETION (LIST OF DATES) ~ 11-14-88 CAC 11-21-88 CAC 11-28-88 CAC 12-05-88 CAC 12-07-88 CAC 12-12-88 CAC 12-13-88 PC 12-16-88 MCC 12-19-88 MCC 01-09-89 CAC 01-17-89 CAC 01-23-89 CAC 01-30-89 CAC 02-06-89 CAC 02-14-89 CAC 02-21-89 CAC 02-27-89 CAC 03-11-89 CAC 03-18-89 CAC 03-21-89 to PC 03-30-89 04-01-89 PC 04-10-89 to MCC 05-31-89 :cms M&CC.envicom2 12/13/88 EXHIBIT E-2 TASK Key Land Use Issues Key Land Use Issues Key Land Use Issues Historic, seismic, Biological Hillside Management Housing, Economic Key Land Use Issues Key Land Use Issues Workshop in Circulation Land Use Land Use Public services, Parks & Rec., Environmental, Noise, Air Quality Urban Design Circulation Infrastructure Economic and Review Draft GP Review Draft General Plan PC, MCC Workshop PC, MCC Workshop Public Hearings Workshop Meetings . , ENVICOM CORPORATION List of Subconsultants EXHIBIT F Subconsul1:ant Area of sDeciality D.K.S. Associates 411 w. 5th street, Suite 500 Los Angeles, CA 90013 213-627-0419 Contact: Michael Meyer Traffic and Circulation Natelson, Levander, Whitney 10960 wilshire Blvd., Suite 222 Los Angeles, CA 90024 213-478-5016 Contact: Jay Natelson Economic Development Rosenow Spevaek Group, Inc. 414 W. 4th Street, suite E Santa Ana, CA 92701 714-541-4585 Contact: Felise Acosta Redevelopment Sage Associates 1482 E. valley Rd., suite 301 Montecito, CA 93108 805-969-0557 Contact: Orrin Sage, Ph.D. Geology Albert A. Webb Associates 3788 McCray street Riverside, CA 92506 714-686-7100 Contact: Sam I. Gershon Engineering and Infrastructure csj/11-28-88 GP:SUBCONSULTANTS C I T Y 0 F SAN B ERN A R DIN 0 INTEROFFICE MEMORANDUM 8812-1702 TO: JIM ROBBINS, ACTING CITY ADMINISTRATOR ~~ FROM: ANDREW M. GREEN, DIRECTOR OF FINANCE SUBJECT: REVENUE SOURCE FOR COST OVERRUNS FOR GENERAL PLAN DATE: December 9, 1988 COPIES: ------------------------------------------------------------.- The Planning Department has requested an additional $99,400.00 for General Plan cost overruns. Per planning the additional amount is necessary for unanticipated meetings that were held on General Plan revisions. The Planning Department per Vincent $28,799 in their 1988/89 budget to apply amount. This would leave $70,601 to means. Bautista can find to the cost overrun be funded by other I recommend as a possible funding mechanism the following: Planning Department (see attached memo) Appropriated Reserve (001-092-53735) Separation Benefits (001-092-53153) $28,799 39,945 30,000 $98,744 If the above sources are used it would leave approximately $15,000 in the Appropriated Reserve account and approximately $57,000 in the Separation Benefits account. Please advise me as to whether or not this option meets with your approval. C1--w Xl ~ Andrew Green Director of Finance kp C I T Y o F SAN B ERN A R D INTEROFFICE MEMORANDUM 8812-1705 I N 0 nU\M OfF. REC'n.- ~\J1"l . '3 r~, \~ Q1 \9~~ Ute \ . TO: FROM: JIM ROBBINS, ACTING CITY ADMINISTRATOR ANDREW M. GREEN, DIRECTOR OF FINANCE ..J~ SUBJECT: GENERAL PLAN DATE: December 13, 1988 COPIES: ------------------------------------------------------------- The General Plan Division 1987/88 to account for the General Plan. The General inception to date is outlined was established in fiscal year costs associated with a new Plan Division activity from below: Budget Actual Amount DESCRIPTION to date to date Remaining Contractual Services (Envicorn) $718,040.00 $541,311.95 $176,728.05 Temporary Services 35,500.00 17,651.87 17,848.13 Charges from Planning Admin. 388,241.00 183,614.00 204,627.00 Miscellaneous f1S& S 100,693.00 34,315.33 66,377.47 Sedan 8,000.00 8,000.00 -0- Computerized Mapping System 200,000.00 223,368.22 <23,368.22)- Miscellaneous Equipment 2,357.00 1,549.66 807.34 Subtotal $1,452,831.00 1,009,811.23 443,019.77 Billable to RDA <734,400.00> <734,400.00> -0- Net From City 718,431.00 275.411.23 44~,019.77 The above information is as of November 1988. INTEROFFICE MEMORANDUM: 8812-1705 GENERAL PLAN . December 13, 1988 Page 2 I ~tJ~ Andrew Green Director of Finance kp