MEMORANDUM PARKS AND OPEN SPACE PARKS & GROUNDS ...

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MEMORANDUM PARKS AND OPEN SPACE PARKS & GROUNDS MAINTENANCE DIVISION County of Placer TO: Honorable Board of Supervisors DATE: August 31, 2021 Andy Fisher, Parks Administrator FROM: BY: Lisa Carnahan SUBJECT: Proposition 68 State Grant Agreement Approval; Budget Amendment; Contract Approval – Helix Environmental Planning, Inc. ACTIONS REQUESTED 1. Approve and authorize the Director of Public Works, or designee, to sign the Grant Agreement with the State of California for the Recreational Trails and Greenways Grant Program – Proposition 68. 2. Approve budget amendment AM-00546 for $550,000 from various south Placer Park Dedication Fee accounts to Capital Project No. PJ01833, Hidden Falls Regional Park Trails and Open Space Expansion Project, Twilight Ride Access and Parking/Trailhead Area phase. 3. Award a contract to Helix Environmental Planning, Inc. under the existing Master Services Agreement (SCN103636) for the design of the access and trailhead area in the amount of $318,566, authorize any required future change orders up to a maximum amount of $31,856, and authorize the Purchasing Manager to execute all required documents in accordance with the Procurement Policy and with Risk Management and County Counsel concurrence. 4. Approve budget amendment AM-00548 to increase the FY 21/22 Parks Capital Budget Capital Project No. PJ01833 by $3,886,290. 5. Cancel General Fund Capital Reserves in the amount of $309,200, and approve budget amendment AM-00547 for the FY 21/22 Budget for CC 10019 – General Fund Contribution to Facilities and Infrastructure to transfer $309,200 to the FY 21/22 Parks Capital Budget Capital for Project No. PJ01833. BACKGROUND On September 22, 2020, your Board adopted a Resolution authorizing the Director of Public Works, or designee, to apply for a grant for up to $3,027,090 to the California Natural Resources Agency for the first phase of the proposed Hidden Falls Regional Park Trails and Open Space Expansion Project known as the Twilight Ride Access and Parking/Trailhead phase with a required match of $934,200. The match amount was to consist of a combination of general funds and park dedication fees. The grant application was submitted contingent upon completion of the environmental review. The Subsequent Environmental Impact Report for the project was certified by your Board on March 8, 2021. Subsequently, Placer County staff received a Grant Agreement from the California Natural Resources Agency Grants Administrator on July 26, 2021, that approved funding for the project, subject to agreement from the County. The total project cost is projected to be $3,961,290. With $3,027,090 funded by a Prop 68 grant, the total match amount required from the County for the grant is $934,200. On June 22, 167

Transcript of MEMORANDUM PARKS AND OPEN SPACE PARKS & GROUNDS ...

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MEMORANDUMPARKS AND OPEN SPACE

PARKS & GROUNDS MAINTENANCE DIVISION

County of Placer

TO: Honorable Board of Supervisors DATE: August 31, 2021

Andy Fisher, Parks AdministratorFROM:BY: Lisa Carnahan

SUBJECT: Proposition 68 State Grant Agreement Approval; Budget Amendment; Contract Approval – Helix Environmental Planning, Inc.

ACTIONS REQUESTED1. Approve and authorize the Director of Public Works, or designee, to sign the Grant

Agreement with the State of California for the Recreational Trails and Greenways Grant Program – Proposition 68.

2. Approve budget amendment AM-00546 for $550,000 from various south Placer Park Dedication Fee accounts to Capital Project No. PJ01833, Hidden Falls Regional Park Trails and Open Space Expansion Project, Twilight Ride Access and Parking/Trailhead Area phase.

3. Award a contract to Helix Environmental Planning, Inc. under the existing Master Services Agreement (SCN103636) for the design of the access and trailhead area in the amount of $318,566, authorize any required future change orders up to a maximum amount of $31,856, and authorize the Purchasing Manager to execute all required documents in accordance with the Procurement Policy and with Risk Management and County Counsel concurrence.

4. Approve budget amendment AM-00548 to increase the FY 21/22 Parks Capital Budget Capital Project No. PJ01833 by $3,886,290.

5. Cancel General Fund Capital Reserves in the amount of $309,200, and approve budget amendment AM-00547 for the FY 21/22 Budget for CC 10019 – General Fund Contribution to Facilities and Infrastructure to transfer $309,200 to the FY 21/22 Parks Capital Budget Capital for Project No. PJ01833.

BACKGROUNDOn September 22, 2020, your Board adopted a Resolution authorizing the Director of Public Works, or designee, to apply for a grant for up to $3,027,090 to the California Natural Resources Agency for the first phase of the proposed Hidden Falls Regional Park Trails and Open Space Expansion Project known as the Twilight Ride Access and Parking/Trailhead phase with a required match of $934,200. The match amount was to consist of a combination of general funds and park dedication fees. The grant application was submitted contingent upon completion of the environmental review. The Subsequent Environmental Impact Report for the project was certified by your Board on March 8, 2021. Subsequently, Placer County staff received a Grant Agreement from the California Natural Resources Agency Grants Administrator on July 26, 2021, that approved funding for the project, subject to agreement from the County.

The total project cost is projected to be $3,961,290. With $3,027,090 funded by a Prop 68 grant, the total match amount required from the County for the grant is $934,200. On June 22,

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Honorable Board of SupervisorsSeptember 14, 2021Proposition 68 State Grant Agreement Approval; Budget Amendment; Contract Approval – Helix Environmental Planning, Inc.Page 2

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2021, your Board approved a supplemental request of $309,200 in general fund revenue towards the project as part of the total $934,200 match. The remaining match consists of $75,000 previously expended on environmental review consultant costs and $550,000 in Park Dedication Fees from various local west Placer areas with populations that currently use Hidden Falls Regional Park. Those areas include the Auburn/Meadow Vista area, Ophir/Newcastle area, and Roseville, Rocklin and Lincoln areas.

On April 13, 2021, your Board approved a list of qualified firms, as a result of competitive Request for Qualifications No. 20142, to provide park, trail and landscape development services. Master Services Agreements were executed with each firm on the list. The Department of Parks and Open Space requires a qualified firm to develop the design for the project and solicited informal proposals from the firms included on the County’s Park, Trail and Landscape Development qualified list. Following a review of the proposals received, Helix Environmental Planning, Inc. (Helix) was identified as the most qualified firm. The price schedule provided by Helix is in accordance with the Qualified List and the Master Services Agreement. In addition, the services provided by Helix are design consulting services with an emphasis on landscape architecture, which is a service outside the usual course of the County’s business. As a result, staff has determined that Helix is an independent contractor pursuant to state law requirements (see Attachment D).

ENVIRONMENTAL IMPACTYour Board certified the Subsequent Environmental Impact Report for the Hidden Falls Regional Park Trails Expansion Project (State Clearinghouse No. 2007062084), which included the construction of the Twilight Ride access and parking/trailhead area, on March 8, 2021.

FISCAL IMPACTThe total project cost is $3,961,290. The funding sources for the project include the State Grant of $3,027,090, and a required grant match from the County of $934,200. $75,000 was previously expended on environmental review consultant costs leaving an updated request for County match of $859,200. $309,200 from the General Fund Capital Reserves is being requested for part of the required County match. In addition to the General Fund contribution, to cover the required match funding for the project, staff is requesting a total allocation of $550,000 of Park Dedication Fees from the following areas: · Area #5 – Auburn Meadow Vista Area, $200,000, leaving a balance of $604,220· Area #15 – Ophir Newcastle Area, $200,000, leaving a balance of $243,861· Area #9 – Roseville Area, $50,000, leaving a balance of $1,512· Area #8 – Rocklin Area, $20,000, leaving a balance of $843· Area #6 – Lincoln Area, $80,000, leaving a balance of $192,935

The Recreational Trails and Greenways Grant Program is reimbursable in periodic increments

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Honorable Board of SupervisorsSeptember 14, 2021Proposition 68 State Grant Agreement Approval; Budget Amendment; Contract Approval – Helix Environmental Planning, Inc.Page 3

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as the project progresses. There is sufficient funding in the Parks and Open Space Capital Projects budget to support grant expenditures in between progress payments.

ATTACHMENTSAttachment A - Grant AgreementAttachment B - Master Services Agreement– Helix Environmental Planning, Inc.Attachment C - Scope of Work - Helix Environmental Planning, Inc.Attachment D - Independent Contractor Verification

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STATE OF CALIFORNIA NATURAL RESOURCES AGENCY GRANT AGREEMENT

GRANTEE NAME: Placer County Department of Public Works

PROJECT TITLE: Hidden Falls Regional Park Trails and Open Space Expansion Project

AUTHORITY: California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018

PROGRAM: Recreational Trails and Greenways Grant Program – Proposition 68

AGREEMENT NUMBER: TG8711-0

TERM OF LAND TENURE: 25 years from date of project completion as evidenced by Project Certification Form

PROJECT PERFORMANCE PERIOD IS: 04/01/2021 to 03/01/2024

Under the terms and conditions of this agreement, the applicant agrees to complete the project as described in the project scope set forth in Exhibit A and any subsequent amendments, and the State of California, acting through the Natural Resources Agency pursuant to the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018, agrees to fund the project up to the total grant amount indicated.

PROJECT DESCRIPTION:

See project description on page 1 and Exhibit A of the Agreement

Total State Grant not to exceed $3,027,090.00 (or project costs, whichever is less)

The Special and General Provisions attached are made a part of and incorporated into the Agreement.

PLACER COUNTY DEPARTMENT OF PUBLIC WORKS STATE OF CALIFORNIA NATURAL RESOURCES AGENCY

By By Ken Grehm

Title Director of Public Works

Andrea Scharffer

Title Deputy Assistant Secretary, Bonds and Grants

Date Date

CERTIFICATION OF FUNDING AMOUNT OF ESTIMATE FUNDING AGREEMENT NUMBER FUND

$3,027,090.00 TG8711-0 6088 - California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Fund of 2018

ADJ. INCREASING ENCUMBRANCE FI$CAL PO NUMBER

$

ADJ. DECREASING ENCUMBRANCE FUNCTION

$ Local Assistance

UNENCUMBERED BALANCE REF NUMBER FUND ENACTMENT YEAR ACCOUNT NUMBER ALT ACCOUNT

$ 101 608800002 2019 5432000 5432000000

PROGRAM PCBU PROJECT ACTIVITY RPTG STRUCTURE SVC LOC AGENCY

USE BUDGET PERIOD

0320 0540 0540TG87110 31871 05400001 31871 B7312 2020

I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance

__________________________________________________ SIGNATURE OF ACCOUNTING OFFICER

__________________________ DATE

Attachment A

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STATE OF CALIFORNIA NATURAL RESOURCES AGENCY GRANT AGREEMENT

Grantee Name: Placer County Department of Public Works Project Title: Hidden Falls Regional Park Trails and Open Space Expansion Project Agreement Number: TG8711-0 Authority: California Drought, Water, Parks, Climate, Coastal

Protection, and Outdoor Access for All Act of 2018 Program: Recreational Trails and Greenways Grant Program –

Proposition 68

PROJECT DESCRIPTION Project to construct a trailhead and connecting trails to provide access to Taylor Ranch and Kotomyan Preserve currently only accessible via docent led tours. The project will expand capacity for parking at Hidden Falls Regional Park and eventually connect to a 60-mile trail network. Includes planting of trees and stormwater capture elements. A detailed Project Scope and activities, project schedule and Project Budget are described and attached hereto as Exhibit A. Grant Funds are to be used for non-motorized recreational infrastructure development and enhancements that promote new or alternate access to parks, waterways, outdoor recreational pursuits, and forested or other natural environments to encourage health-related active transportation and opportunities for Californians to reconnect with nature as referenced in the Recreational Trails and Greenways Grant Program Application Guidelines and this Agreement.

TERMS AND CONDITIONS OF GRANT

Special Provisions 1. Recipients of Grant Funds shall post signs acknowledging the source of the funds pursuant to

the Application Guidelines. Size, location and number of signs shall be approved by the State. Required signage must be in place before Grant Funds for construction will be released.

2. Upon completion of detailed Project design, plans and specifications, Grantee shall provide to

the State for review and approval a revised detailed Project Budget, Project Scope and detailed site plan. If Project includes habitat restoration or landscaping, Grantee shall provide a planting palette demonstrating how native, low-water, drought-resistant vegetation will be used in the Project. If the plant palette includes non-natives, provide justification for review and approval by the State. All plantings will be no greater than fifteen gallons. Approval of said plans is a condition precedent to the State’s obligation to make any construction funding available pursuant to this Agreement. The approval by the State of such plans and specifications, or any other approvals provided for in this Agreement, shall be for scope of work as described in Exhibit A and shall not relieve Grantee of the obligation to construct and maintain the facilities, or carry out any other obligations required by this Agreement, in accordance with applicable laws or any other standards ordinarily applied to such work or activity.

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3. The Grantee may be required to record Deed Restrictions, incorporating by reference this Grant Agreement and giving public notice that the Grantee received Funds under this Agreement in order to assist Grantee in developing the real property and that, in consideration for the receipt of the Grant Funds, the Grantee has agreed to the terms of this Agreement.

4. Grantee has agreed to use labor provided in part by either the California Conservation Corps

(CCC) and/or the California Association of Local Conservation Corps (CALCC). If use of these services is deemed no longer feasible or practical by mutual consent between the corps and grantee, a new corps consultation form shall be provided to the State releasing the Grantee of its obligation.

5. As conditions precedent to the State’s obligation to make any funding available pursuant to

this Agreement, Grantee shall first provide evidence that matching funds have been secured for a minimum of 20% of the grant award. As conditions precedent to the State’s obligation to issue the final payment pursuant to this Agreement, Grantee must certify that those matching funds have been spent towards the completion of the same project as the grant funds.

General Provisions

A. Definitions

1. The term "Act" means Proposition 68, California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018.

2. The term “Agreement” means this Grant Agreement. 3. The term “Application” means the individual application form, its required attachments for

grants pursuant to the enabling legislation and/or program and any applicable materials supplied by applicant to the Natural Resources Agency prior to award.

4. The term “Application Guidelines” means the Recreational Trails and Greenways Grant Program Grant Guidelines and Application.

5. The term “Development” means improvement, rehabilitation, restoration, enhancement, preservation, protection and interpretation or other similar activities.

6. The term “Fair Market Value” means the value placed upon the property as supported by an appraisal that has been reviewed and approved by the California Department of General Services (DGS).

7. The term “Grant” or “Grant Funds” means the money provided by the State to the Grantee in this Agreement.

8. The term “Grant Agreement” means a contractual arrangement between the State and grantee specifying the payment of funds by the State for the performance of specific project objectives within a specific project performance period by the grantee.

9. The term "Grantee" means an applicant who has a signed agreement for Grant Funds.

10. The term “Interpretation” means visitor-serving amenities that communicate the significance and value of natural, historical and cultural resources in a manner that increases the understanding and enjoyment of these resources, or other similar activities.

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11. The term “Other Sources of Funds” means cash or in-kind contributions that are required or used to complete the project beyond the Grant Funds provided by this Agreement.

12. The term “Payment Request Form” means Form RA212. 13. The term "Project" means the Development activity described in the application as modified

by Exhibit A to be accomplished with Grant Funds.

14. The term “Project Budget” means the State approved cost estimate included as an Exhibit to this Agreement.

15. The term “Project Scope” means the description or activity for work to be accomplished by

the Project.

16. The term “Public Agency” means any State of California department or agency, a county, city, public district or public agency formed under California law.

17. The term "State" means the Secretary for Natural Resources or his/her representatives, or

other political subdivision of the State. B. Project Execution

1. Subject to the availability of funds in the Act, the State hereby grants to the Grantee a sum of money (Grant Funds) not to exceed the amount stated on the signature page in consideration of and on condition that the sum be expended in carrying out the purposes as set forth in the description of Project in this Agreement and its attachments and under the Terms and Conditions set forth in this Agreement.

2. Grantee shall furnish any and all additional funds that may be necessary to complete the

Project. 3. Grantee shall complete the Project in accordance with the Project Performance Period set

forth on the signature page, unless an extension has been formally granted by the State and under the Terms and Conditions of this Agreement. Extensions may be requested in advance and will be considered by State, at its sole discretion, in the event of circumstances beyond the control of the Grantee, but in no event beyond March 1, 2024.

4. Grantee shall at all times ensure that Project complies with the California Environmental

Quality Act (CEQA) (Public Resources Code, Division 13, commencing with section 21000, et. seq., Cal Code Regs tit. 14, section 15000 et. seq.) and all other environmental laws, including but not limited to obtaining all necessary permits. Grant Funds will not be disbursed before the close of the period for legal challenge under CEQA.

Grant Funds for planning and document preparation may be available sooner if included in the grant Project Scope (Exhibit A) and approved by the State. CEQA compliance shall be completed within one (1) year from the Grant Agreement start date, unless an extension is granted by the State. Changes to the scope resulting from CEQA compliance are permitted provided the State determines that the project continues to meet all objectives of the Grant Program and is consistent with the intent cited in the original Application.

If a grantee's project is disapproved on grounds related to the Natural Resource Agency's CEQA determination, the grantee shall have the option of either: (1) reimbursing the Natural Resources Agency for all State-reimbursed preliminary costs (e.g., planning,

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design, etc.), or (2) relinquishing any planning/design documents, including all copies, reproductions, and variations resulting from said funding, without a license to use or otherwise retain in any form.

5. Projects must comply with any applicable laws pertaining to prevailing wage and labor

compliance.

6. Grantee certifies that the Project does and will continue to comply with all current laws and regulations which apply to the Project, including, but not limited to, legal requirements for construction contracts, building codes, environmental laws, health and safety codes, and disabled access laws. Grantee certifies that, prior to commencement of construction, all applicable permits and licenses (e.g., state contractor’s license) will have been obtained.

7. Grantee shall provide access by the State upon 24 hours’ notice to determine if Project work

is in accordance with the approved Project Scope, including a final inspection upon Project completion.

8. Prior to the commencement of any work, Grantee agrees to submit in writing to the State for

prior approval any deviation from the original Project Scope per Exhibit A and the Application. Changes in Project Scope must continue to meet the need cited in the original application or they will not be approved. Any modification or alteration in the Project as set forth in the Application on file with the State must be submitted to the State for approval. Any modification or alteration in the Project must also comply with all current laws and regulations, including but not limited to CEQA.

9. Grantee shall provide for public access to the Project in accordance with the intent of the

Act.

10. Grantee must have (1) fee title, (2) leasehold, or (3) other interest to Project lands and demonstrate to the satisfaction of the State that the proposed Project will provide public benefits that are commensurate with the type and duration of the interest in land. Any acquisition of Project lands by Grantee following award shall not involve eminent domain proceedings or threat of eminent domain proceedings.

11. Grantee shall promptly provide photographs of the site during and after implementation of

Project at the request of the State. C. Project Costs

1. Unless otherwise agreed upon, Grant Funds provided to Grantee under this Agreement will be disbursed for eligible costs, on a reimbursement basis, as follows, but shall not exceed in any event the amount set forth on the signature page of this Agreement:

a. Approved direct management costs or construction and Development costs. Up to ten

percent (10%) of the reimbursement amount will be held back and issued as a final payment upon completion of the Project.

b. Remaining Grant Funds shall be paid up to the total amount of the Grant Funds or the

actual Project cost, whichever is less, upon completion of the Project, receipt of a detailed summary of Project costs from the Grantee found to be satisfactory by the State, and the satisfactory completion of a site inspection by the State.

c. Advance payments may be made at the discretion of the State.

d. Grantee agrees to use any Grant Funds advanced by the State under the terms of this

Agreement solely for the Project herein described.

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2. Payment Documentation:

a. All payment requests must be submitted using a completed Payment Request Form.

This form must be accompanied by an itemized list of all expenditures that clearly documents the check numbers, dates, recipients, line-item description as described in the Project Budget approved by the State and amounts. Each payment request must also include proof of payment such as receipts, paid invoices, canceled checks or other forms of documentation demonstrating payment has been made.

b. Any payment request that is submitted without the required itemization and

documentation will not be authorized. If the payment request package is incomplete, inadequate or inaccurate, the State will inform the Grantee and hold the payment request until all required information is received or corrected. Any penalties imposed on the Grantee by a contractor, or other consequence, because of delays in payment will be paid by the Grantee and is not reimbursable under this Agreement.

3. Grant Funds in this award have a limited period in which they must be expended. Grantee

expenditures funded by the State must occur within the time frame of the Project Performance Period as indicated in this Agreement.

4. Except as otherwise provided herein, the Grantee shall expend Grant Funds in the manner

described in the Exhibit A approved by the State. The total dollars of a category in the Project Budget may be increased by up to ten percent (10%) through a reallocation of funds from another category, without approval by the State. However, the Grantee shall notify the State in writing when any such reallocation is made, and shall identify both the item(s) being increased and those being decreased. Any cumulative increase or decrease of more than ten percent (10%) from the original budget in the amount of a category must be approved by the State. In any event, the total amount of the Grant Funds may not be increased, nor may any adjustments exceed the limits for management costs as described in the Application Guidelines.

D. Project Administration

1. Grantee shall promptly provide Project reports and/or photographs upon request by the State. In any event Grantee shall provide the State a report showing total final Project expenditures with the final payment request and required closing documents.

2. Grantee shall make property and facilities acquired or developed pursuant to this Agreement available for inspection upon request by the State.

3. Grantee shall use any income earned by the Grantee from use of the Project to further Project purposes, or, if approved by the State, for related purposes within the jurisdiction.

4. Grantee shall submit all documentation for Project completion, including a notice of completion as applicable and final reimbursement within ninety (90) days of Project completion, but in no event any later than March 1, 2024.

5. Final payment is contingent upon State verification that Project is consistent with Project

Scope as described in Exhibit A, together with any State approved amendments.

6. This Agreement may be amended by mutual agreement in writing between Grantee and State. Any request by the Grantee for amendments must be in writing stating the amendment request and reason for the request. The Grantee shall make requests in a timely manner and in no event less than sixty (60) days before the effective date of the proposed amendment.

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7. Grantee must report to the State all sources of other funds for the Project.

E. Project Termination

1. Prior to the completion of Project construction, either party may terminate this Agreement by providing the other party with thirty (30) days’ written notice of such termination. The State may also terminate this Grant Agreement for any reason at any time if it learns of or otherwise discovers that there is a violation of any state or federal law or policy by Grantee which affects performance of this or any other grant agreement or contract entered into with the State.

2. If the State terminates without cause the Agreement prior to the end of the Project

Performance Period, the Grantee shall take all reasonable measures to prevent further costs to the State under this Agreement. The State shall be responsible for any reasonable and non-cancelable obligations incurred by the Grantee in the performance of the Agreement prior to the date of the notice to terminate, but only up to the undisbursed balance of funding authorized in this Agreement.

3. If the Grantee fails to complete the Project in accordance with this Agreement, or fails to

fulfill any other obligations of this Agreement prior to the termination date, the Grantee shall be liable for immediate repayment to the State of all amounts disbursed by the State under this Agreement, plus accrued interest and any further costs related to the Project. The State may, at its sole discretion, consider extenuating circumstances and not require repayment for work partially completed provided that the State determines it is in the State’s best interest to do so. This paragraph shall not be deemed to limit any other remedies available to the State for breach of this Agreement.

4. Failure by the Grantee to comply with the terms of this Agreement or any other Agreement under the Act may be cause for suspension of all obligations of the State hereunder.

5. Failure of the Grantee to comply with the terms of this Agreement shall not be cause for suspending all obligations of the State hereunder if, in the judgment of the State, such failure was due to no fault of the Grantee. At the discretion of the State, any amount required to settle at minimum cost any irrevocable obligations properly incurred shall be eligible for reimbursement under this Agreement.

6. Because the benefit to be derived by the State, from the full compliance by the Grantee

with the terms of this Agreement, is for the purposes as stated in the application for the people of the State of California, and because such benefit exceeds to an immeasurable and unascertainable extent the amount of money furnished by the State by way of Grant Funds under the provisions of this Agreement, the Grantee agrees that payment by the Grantee to the State of an amount equal to the amount of the Grant Funds disbursed under this Agreement by the State would be inadequate compensation to the State for any breach by the Grantee of this Agreement. The Grantee further agrees therefore, that the appropriate remedy in the event of a breach by the Grantee of this Agreement shall be the specific performance of this Agreement, unless otherwise agreed to by the State.

F. Hold Harmless

1. Grantee shall waive all claims and recourses against the State, including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this Agreement, except claims arising from the gross negligence of State, its officers, agents and employees.

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2. Grantee shall indemnify, hold harmless and defend State, its officers, agents and employees in perpetuity against any and all claims, demands, damages, costs, expenses or liability costs arising out of the Project, including Development, construction, operation or maintenance of the property described in the Project description which claims, demands or causes of action arise under Government Code Section 895.2 or otherwise, including but not limited to items to which the Grantee has certified, except for liability arising out of the gross negligence of State, its officers, agents or employees. Grantee acknowledges that it is solely responsible for compliance with items to which it has certified.

3. Grantee and State agree that in the event of judgment entered against the State and

Grantee because of the gross negligence of the State and Grantee, their officers, agents or employees, an apportionment of liability to pay such judgment shall be made by a court of competent jurisdiction. Neither party shall request a jury apportionment.

G. Financial Records

1. Grantee shall maintain satisfactory financial accounts, documents and records for the

Project and to make them available to the State for auditing at reasonable times. Grantee shall also retain such financial accounts, documents and records for three (3) years after final payment and one (1) year following an audit.

2. Grantee agrees that during regular office hours, the State and its duly authorized

representatives shall have the right to inspect and make copies of any books, records or reports of the Grantee pertaining to this Agreement or matters related thereto. Grantee shall maintain and make available for inspection by the State accurate records of all of its costs, disbursements and receipts with respect to its activities under this Agreement.

3. Grantee shall use applicable Generally Accepted Accounting Principles, unless otherwise

agreed to by the State.

H. Use of Facilities

1. The real property (including any portion of it or any interest in it) may not be sold or transferred without the written approval of the State of California, acting through the Natural Resources Agency, or its successor, provided that such approval shall not be unreasonably withheld as long as the purposes for which the Grant was awarded are maintained.

2. Grantee shall maintain, operate and use the Project in fulfillment of the purpose funded

pursuant to this Grant for a minimum of TWENTY-FIVE (25) YEARS, consistent with the Land Tenure/Site Control requirements included in the Application Guidelines. The Grantee, or the Grantee’s successor in interest in the property, may assign without novation the responsibility to maintain and operate the property in accordance with this requirement only with the written approval of the State. Grantee may be excused from its obligations for operation and maintenance of the Project site only upon the written approval of the State for good cause. “Good cause” includes, but is not limited to, natural disasters that destroy the Project improvements and render the Project obsolete or impracticable to rebuild.

3. Grantee shall use the property for the purposes for which the Grant was made and shall make no other use or sale or other disposition of the property. This Agreement shall not prevent the transfer of the property from the Grantee to a Public Agency, if the successor Public Agency assumes the obligations imposed by this Agreement.

4. If the use of the property is changed to a use that is not permitted by the Agreement, or if

the property is sold or otherwise disposed of, at the State’s sole discretion, an amount equal to (1) the amount of the Grant (2) the Fair Market Value of the real property, or (3)

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the proceeds from the sale or other disposition, whichever is greater, may be reimbursed to the State. If the property sold or otherwise disposed of is less than the entire interest in the property funded in the Grant, an amount equal to either the proceeds from the sale or other disposition of the interest or the Fair Market Value of the interest sold or otherwise disposed of, whichever is greater, shall be reimbursed to the State.

5. The Grantee shall not use or allow the use of any portion of the real property for

mitigation without the written permission of the State.

6. The Grantee shall not use or allow the use of any portion of the real property as security for any debt.

I. Nondiscrimination

1. During the performance of this grant, grantee and its subcontractors shall not unlawfully discriminate, harass or allow harassment, against any person because of sex, sexual orientation, race, color, religious creed, marital status, denial of family and medical care leave, ancestry, national origin, medical condition (cancer/genetic characteristics), age (40 and above), disability (mental and physical) including HIV and AIDS, denial of pregnancy disability leave or reasonable accommodation. Grantee and subcontractors shall ensure that the evaluation and treatment of all persons, and particularly their employees and applicants for employment are free from such discrimination and harassment. Grantee and its subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code, §12900 et seq.) and the applicable regulations promulgated thereunder (Cal. Code Regs, tit. 2, §7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, §12990 (a)–(f), are incorporated into this grant by reference and made a part hereof as if set forth in full (Cal. Code Regs, tit. 2, §7285.0 et seq.). Grantee shall include this non-discrimination and compliance provisions of this clause in all subcontracts to perform work under the grant.

2. The Grantee shall not discriminate against any person on the basis of residence except to

the extent that reasonable difference in admission or other fees may be maintained on the basis of residence and pursuant to law.

3. The completed Project and all related facilities shall be open to members of the public

generally, except as noted under the special provisions of this Agreement or under provisions of the Act.

J. Application Incorporation

The Grant Guidelines and the Application and any subsequent changes or additions to the Application approved in writing by the State are hereby incorporated by reference into this Agreement as though set forth in full in this Agreement.

K. Severability

If any provision of this Agreement or the application thereof is held invalid, that invalidity shall not affect other provisions or applications of this Agreement which can be given effect without the invalid provision or application, and to this end the provisions of this Agreement are severable.

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L. Waiver

No term or provision hereof will be considered waived by either party, and no breach excused by either party, unless such waiver or consent is in writing and signed on behalf of the party against whom the waiver is asserted. No consent by either party to, or waiver of, a breach by either party, whether expressed or implied, will constitute consent to, waiver of or excuse of any other, different or subsequent breach by either party.

M. Assignment

Except as expressly provided otherwise, this Agreement is not assignable by the Grantee either in whole or in part.

N. Disputes

If the Grantee believes that there is a dispute or grievance between Grantee and the State arising out of or relating to this Agreement, the Grantee shall first discuss and attempt to resolve the issue informally with the Agency Grants Administrator. If the issue cannot be resolved at this level, the Grantee shall follow the following procedures:

1. If the issue cannot be resolved informally with the Agency Grants Administrator, the

Grantee shall submit, in writing, a grievance report together with any evidence to the Deputy Assistant Secretary for Bonds and Grants for the Natural Resources Agency. The grievance report must state the issues in the dispute, the legal authority, or other basis for the Grantee’s position and the remedy sought. Within ten (10) working days of receipt of the written grievance report from the Grantee, the Deputy Assistant Secretary shall make a determination on the issue(s) and shall respond in writing to the Grantee indicating the decision and reasons therefore. Should the Grantee disagree with the Deputy Assistant Secretary’s decision, the Grantee may appeal to the Assistant Secretary for Administration and Finance for the Natural Resources Agency.

2. The Grantee must submit a letter of appeal to the Assistant Secretary explaining why the

Deputy Assistant Secretary’s decision is unacceptable. The letter must include, as an attachment, copies of the Grantee’s original grievance report, evidence originally submitted, and response from the Deputy Assistant Secretary. The Grantee’s letter of appeal must be submitted within ten (10) working days of the receipt of the Deputy Assistant Secretary’s written decision. The Assistant Secretary or designee shall, within twenty (20) working days of receipt of Grantee’s letter of appeal, review the issues raised and shall render a written decision to the Grantee. The decision of the Assistant Secretary or designee shall be final.

O. Audit Requirements

Grant projects are subject to audit by the State annually and for three (3) years following the final payment of Grant Funds. The audit shall include all books, papers, accounts, documents, or other records of the Grantee, as they relate to the Project for which the Grant Funds were granted.

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STATE OF CALIFORNIA NATURAL RESOURCES AGENCY GRANT AGREEMENT

Grantee Name: Placer County Department of Public Works Project Title: Hidden Falls Regional Park Trails and Open Space Expansion Project Agreement Number: TG8711-0 Project Location: 5345 Bell Road, Auburn, CA 95603 Project Scope: Project to construct an access road, parking and trailhead area, along with connecting trail to provide general public access to the Hidden Falls Regional Park (HFRP) Trails Expansion area. The parking area will connect initially to the Taylor Ranch and Kotomyan Preserve, which have approximately 8 miles of existing trails that are currently only accessible via docent-led tours. The project will eventually connect to a 60-mile trail network within the existing Hidden Falls Regional Park and HFRP Trails Expansion areas. The project includes planting of trees and construction of stormwater capture elements. Specific grant funded elements include:

• Design and Project Management

• Site preparation including mobilization, construction staking, sensitive area/tree protection

fencing, clearing and grubbing, water pollution control and soil and rock excavation

• Construction of approximately 2,500 lineal feet of dirt trail connector

• Installation of trail amenities including approximately: o 1 trail bridge/culvert bridge o 1 dual bear proof garbage receptacle o 3 benches o 3 picnic tables o 1 drinking fountain o 2 hitching posts o 1 horse watering station o 2 horse mounting blocks

• Installation of entry and driveway improvements including approximately:

o 500 lineal feet of saw cut pavement o 1 flared entry and turn-around entry improvements o 4 roadway culverts over wet areas o 35,000 square feet of asphalt concrete paving o 10,000 square feet of aggregate base shoulder o 1 automatic gate near entrance o 1 double-swing gate at entrance from road o 10 roadside signs o 1 reservation kiosk and electronic entry hardware o 5,000 lineal feet of 5-strand barbless fencing

• Construction of parking area including approximately:

o 65,000 square feet of asphalt concrete paving o 15,000 square feet of pervious paving o 20,000 square feet of aggregate base surfacing for equestrian parking o 2,000 square feet of concrete walkways and apron areas o 2,500 lineal feet of asphalt concrete dike

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o 1 single swing gate o 15,000 lineal feet of pavement striping o 86 shade trees, 15-gallon in size* o 1,500 lineal feet of boulders/bollards

• Installation of signage including approximately:

o 1 interpretive program (5 signs/kiosk area) o 1 funding acknowledgement sign

• Installation of drainage, filtration and water capture and reuse systems including approximately:

o 4,500 lineal feet of roadside drainage o 500 lineal feet of French drain o 400 lineal feet bioswale o 250 lineal feet rock lined ditch o 1 storm drain system

• Installation of utilities including approximately:

o 1 irrigation system o 3,000 feet of joint dry utility trench o 1 septic system o 1 electrical system

• Installation of fire risk reduction amenities including approximately:

o 1 water system (well) o 12,000-gallon water storage tank and hydrant

The public will access this public parking and trailhead area directly from Bell Road. The parking/trailhead area will connect the public to the Taylor and Kotomyan preserves and the existing trail network on those preserves. Project Schedule:

Activity Description Timeline Submit CEQA docs to State April 2021 Submit final site design/plans/specifications to State* November 2022 Begin Construction June 2023 Complete Construction November 2023 Submit evidence of signage November 2023 Plant Establishment** March 1, 2024 Record Deed Restriction and Submit Project Closeout package with final Payment Request to State

March 1, 2024

*A plant palette for all plants within the footprint of the project must be submitted with final designs and reflect appropriate species for the site, with consideration given to carbon sequestration, inclusion of native species where feasible, pollinator habitat, and low water, drought tolerant plantings. Trees, regardless of the funding source, may not exceed 15 gallons in initial planting size. All projects must comply with the Model Water Efficient Landscape Ordinance (MWELO), all Governor Executive Orders, and local water ordinances. **Plant establishment reimbursed by the grant not to exceed two (2) years. Cost Estimate: See Exhibit A-1

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Total Project Cost

RecreationalTrails and

Greenways Grant

Placer County General Fund

(Cash)

Placer County Development Fees (Cash)

B

2Environmental Impact Report - Consultant Cost (10-18-18 to 3-1-20) 75,000$ $ - 75,000$

3 Permitting 77,489$ 77,489$ C

1 Engineering - Construction Docs 262,701$ $ 140,190 122,511$ 2 Project management (County Staff) 82,500$ 82,500$ 3 Construction Management (consultant) 60,000$ $ 60,000

TOTAL NON-CONSTRUCTION COSTS 557,690$ 200,190$ 157,500$ 200,000$

D - 1 Mobilization 50,000.00 50,000.00 2 Sensitive Area / Tree Protection 15,000.00 15,000.00 3 Construction Staking 40,000.00 40,000.00 4 Water Pollution Control 35,000.00 35,000.00 5 Clearing and Grubbing 60,000.00 60,000.00 6 Water Pollution Control 90,000.00 90,000.00 7 Soil Excavation 126,000.00 126,000.00 8 Rock Excavation 35,000.00 35,000.00

E - 1 Dirt Trail Connector 17,500.00 17,500.00 2 Trail Bridge / culvert 85,000.00 85,000.00 3 Amenities - Bear Box/Bench/Tables 15,000.00 15,000.00 4 Precast Bathroom 225,000.00 225,000.00 5 Drinking Fountain 7,500.00 7,500.00 6 Equestrian Amenities 12,000.00 12,000.00

E - 1 Saw Cut Pavement 3,000.00 3,000.00

2 Entry Improvements - flared entry & turn-around 250,000.00 250,000.00 3 Roadway Culverts over Wet Areas 220,000.00 220,000.00 4 AC Paving, 2 1/2" AC / 6" Class 2 AB (road) 175,000.00 175,000.00 5 Aggregate Base Shoulder 50,000.00 50,000.00 6 Automatic Gate at Entrance 20,000.00 20,000.00 7 Double Swing Gate near Entrance 11,000.00 11,000.00 8 Roadside Signs 2,500.00 2,500.00

Funding Acknowledgement Sign 500.00 500.00

9 Reservation Kiosk & Electronic Entry Hardware 100,000.00 100,000.00

10 Exclusionary / Perimeter Fencing (5 strand barbless) 125,000.00 125,000.00

Placer County Department of Public WorksHidden Falls Regional Park Trails and Open Space Expansion Project

Grant No. TG8711-0Exhibit A-1 Cost Estimate

PROJECT ELEMENTS

NON-CONSTRUCTION (not to exceed 25% of grant)Environmental Review & Permitting

Design & Project Management

CONSTRUCTIONSite Preparation

Trail & Trailside Amenities

Entry and Driveway Improvements

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F -

1Interpretive Program - Signage Design + Fabrication + Installation 60,000.00 60,000.00

G - 1 AC Paving, 2 1/2" AC / 6" Class 2 AB 325,000.00 325,000.00 2 Pervious Paving, 2 1/2" AC / 6" Class 2 AB 105,000.00 105,000.00

3Aggregate Base Surfacing, 6" Class 2 AB (equestrian parking) 70,000.00 70,000.00

3 Concrete Walkways & Apron Areas 15,000.00 15,000.00 4 Type "A" AC Dike 17,500.00 17,500.00

5 Single Swing Gate at Parking Area (into trail area) 6,000.00 6,000.00 6 Pavement Striping 25,500.00 25,500.00

7Shade Planting for Parking Area Heat Reduction (15 gal trees) 12,900.00 12,900.00

8 Boulders/Bollards Around Parking Area 22,500.00 22,500.00

H - 1 Roadside Drainage 18,000.00 18,000.00 2 French Drain 8,500.00 8,500.00 3 Bio-Swale 50,000.00 50,000.00 4 Rock Lined Ditch 11,000.00 11,000.00 5

y y Reuse Pond 125,000.00 125,000.00

I - 1 Irrigation System 5,000.00 5,000.00 2 Joint Dry Utility Trench 120,000.00 120,000.00 3 Septic System 160,000.00 160,000.00 4 Electrical System 80,000.00 80,000.00

J - 1 Water System (Well & Distribution) 120,000.00 120,000.00 2 12,000 Gallon Water Storage Tank & Hydrant 50,000.00 50,000.00 3 Perimeter Vegetation Clearing 59,863.00 59,863.00 4 Helicopter Landing Area (90'x50') 20,000.00 20,000.00

TOTAL CONSTRUCTION 3,256,763.00 2,826,900.00 79,863.00 350,000.00 K - - - - L 146,837.00 - 146,837.00 -

PROJECT GRANT TOTAL 3,961,290.00 3,027,090.00 384,200.00 550,000.00

Interpretive Program

Parking Area

Utility System

Fire Risk Reduction Amenities

*Only direct project management costs are eligible; no overheard/indirect costs are reimbursable. In-service payroll may not include a “billable rate” or administrative cost allocation.*All invoices and receipts for all project expenditures from all funding sources will be retained and made available in the event of any future State Audits.

Community AccessContingency

Drainage, Filtration, and Water Capture & Reuse System

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MASTER SERVICES AGREEMENT BETWEEN THE COUNTY OF PLACER AND HELIX ENVIRONMENTAL PLANNING, INC.

CONTRACT NO: SCN103636 DEPARTMENT: Department of Public Works DESCRIPTION: Park Trail and Landscape Development Services

This Agreement is entered into on April 1, 2021, between the County of Placer, a political subdivision of the State of California (hereinafter "County") and HELIX Environmental Planning, Inc. (hereinafter "Contractor", collectively "Parties"). •

Whereas, pursuant to California Government Code section 31000, the County may contract with independent contractors for the furnishing of such services to or for the County or any Department thereof; and

Whereas, -the County requires park trail and landscape development services; and

Whereas, Contractor is duly qualified and has the required experience to provide such services and is willing to perform such services; and

Whereas, County desires to retain the services of Contractor to perform required services.

Therefore, it is agreed by the parties to this Agreement as follows:

1. Services

In consideration of the payments set forth in this Agreement and in Exhibit B, Contractor shall perform services for County in accordance with the terms, conditions, and specifications set forth in this Agreement and in Exhibit A.

2. Payments

County shall pay Contractor for services rendered pursuant to this Agreement at the time and in the amount set forth in the applicable document based on this Master Services Agreement. The scope of work and specific costs will be expressly identified on the purchase order for each specific project. The payment specified on the document shall be the only payment made to Contractor for services rendered pursuant for the specific engagement. Contractor shall submit all billings for said services to County in the manner specified in RFQ No. 20142.

County reserves the right to withhold payment if County determines the quantity or quality of the work performed is unacceptable. In the event County makes advance payments to Contractor, Contractor agrees to refund any amounts in excess of the amount owed by County at the time of contract termination or expiration. Contractor is not entitled to payment for work not performed as required by this Agreement.

3. Term

Subject to the terms and conditions herein, the term of this Agreement shall be three (3) years from the date this Agreement is entered into, with an option to renew for two (2) additional one­year periods.

Park Trail and Landscape Development Services Page 1 of 17

Attachment B

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SCHEDULE OF FEES

CONSULTING SERVICES Consulting services performed by HELIX typically include, but are not necessarily limited to, office, field, meetings, hearings and travel time. Consulting services for expert witness review, deposition, and/or testimony will be provided at one and one-half times our professional rates.

DIRECT COSTS Certain identifiable direct costs will be charged to the project at cost plus ten percent. Examples of direct costs include subconsultants, vehicle or equipment rentals, airplane and train fares, parking, per diem and lodging, mileage, communications, reproduction, and supplies. A 4-wheel drive premium will be charged at $25 per project day. There will be additional charges for plotting, color printing, aerial photographs and GPS services.

PAYMENT Invoices will be submitted monthly. Payment on invoices is due within thirty days of receipt. If payment is not paid when due, then such sum shall bear interest at 1 ½ % per month on the unpaid balance, not to exceed the maximum legal rate of interest.

PROFESSIONAL RATES Current hourly rates for consulting services:

Principal $225-250 Principal Acoustician $180-205 Principal Biologist $190-225 Principal Landscape Architect $160-190 Principal Permitting Specialist $170-220 Principal Planner $200-235 Principal Regulatory Specialist $190-225 Senior Project Manager I-III $150-200 Senior Air Quality Specialist $155-180 Senior Environmental Specialist $130-170 Senior Fisheries Scientist $200-230 Senior Noise/Air Quality Specialist $150-180 Noise/Air Quality Specialist $115-145 Environmental Specialist I-III $85-125 Environmental Compliance Analyst $70 Environmental Compliance Specialist $75-125 Project Manager I-III $120-175 Assistant Project Manager $100-120 Archaeology Field Director $110 Staff Archaeologist $80-115 Senior Archaeologist $120-170 Architectural Historian $100-130 Environmental Planner I-III $95-120 Environmental Analyst $65-75 Landscape Architect $110-125 Senior Landscape Architect $130-160 Landscape Planner I-III $95-115 Sr. Scientist $130-165 Biologist I-V $85-130 Assistant Biologist $60 Senior GIS Specialist $125-165 GIS Specialist I-III $75-120 Graphics $115 Technical Editor $90-100 Operations Manager $105- 120 Word Processor I-III $65-85 Clerical $60-75

Rates are subject to change on a yearly basis

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HOURLY RATE

RANGE*

205

152 - 170

139 - 149

113 - 139

100 - 115

98 - 113

100 - 113

91 - 98

58

113 - 145

144 - 250Two-Person Crew (Prevailing Wage) 250

Two-Person Crew 180

One-Person Crew (Prevailing Wage) 178

One-Person Crew 144

Travel 1.3 x hourly rate

Preparation, file reviews 2.5 x hourly rate

Trial time, depositions 3.0 x hourly rate

Outside technical and professional services, sub-consultants Cost + 10%

Prints, copies, B&W/color plots, photographic reproduction, and

other direct expenses.

Cost + 15%

*Rates for specific staff within each range type are identified in project proposals.

Staff Engineer/Surveyor (EIT/LSIT)

Engineering/Survey Technician

CAD Drafter

Environmental Planner

Clerical

Construction Inspector

Survey Crews

Expert Witness Fees (PE/PLS Only)

Reimbursables

Mileage for inspections and job site visits will be billed at the current IRS Standard Mileage

Rate for Business

Project Engineer/Surveyor (PE/PLS)

AUERBACH ENGINEERING CORPORATION

civil engineering • land surveying • environmental planning

2020Standard Hourly Rate Schedule

STAFF TYPE

Principal Engineer/Surveyor (PE/PLS)

Associate Engineer/Surveyor (PE/PLS)

Project Manager (PE/PLS)

PO Box 5399 • 645 West Lake Blvd. • Tahoe City • California 96145

Voice (530) 581-1116 • Fax (530) 581-3162 • www.auerbachengineering.com 202

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Professional Services Hourly Rate and Expense Schedule

(Effective through December 31, 2021*)

Engineering

Principal...................................................................................................................................... $170

Engineering Manager ................................................................................................................. $155

Project Manager ......................................................................................................................... $155

Project Engineer ......................................................................................................................... $140

Engineer-In-Training ................................................................................................................. $135

Surveying

Surveying Manager ............................................................................................................... $170

Licensed Land Surveyor ............................................................................................................. $165

Land Surveyor-In-Training .......................................................................................................... $135

One Man Field Crew (GPS and/or Robotic) ............................................................................... $220

Two Man Field Crew .................................................................................................................. $280

Three Man Field Crew ................................................................................................................ $345

Survey Travel Time ...................................................................................................................... $85

Technical Support

Project Designer/Land Survey Technician .................................................................................. $130

Cadd Operator............................................................................................................................ $120

Administrative

Clerical ......................................................................................................................................... $70

Expert Witness (Depositions and Trial) ............................................................................ $325

Expense Rate Schedule

Auto Mileage ............................................................................................................ $0.575 per mile (Mileage rate subject to change based on IRS guidelines) Other Expenses ........................................................................................................ Cost Plus 10% Outside Consultants, Reproduction, Travel and Expenses, Delivery Service *Subject to increase beyond this date.

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EXHIBIT “B”

SCHEDULE OF HOURLY RATES

Effective 01/01/2020 The following rates are applicable to hourly rate contracts, extra work items, and per-diem accounts: Classification Hourly Rate Principal Engineer $ 150.00 Senior Engineer 125.00 Senior Land Surveyor 125.00 Associate Engineer 95.00 Engineering Technician 55.00 Senior Drafter 85.00 Drafter 75.00 Survey Technician 90.00 Field Crew / GPS Survey 205.00 Clerical 45.00 Expert Witness 350.00 Reproductions, copying, record maps, filing fees, and additional outside services will be billed at cost plus fifteen (15) percent. Field crew per diem cost is $100 when mileage is in excess of 100 miles from office of origin. Vehicle mileage charge $0.40/mile.

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ideas engineered | visions realized

Rate Schedule |

CALIFORNIA

STANDARD HOURLY RATES AS OF JANUARY 1, 2020

Senior Principal ....................................... $215.00 Principal ................................................... $190.00 Senior Professional ................................. $165.00

Professional ............................................. $145.00 Senior Technician .................................... $125.00 Technician ............................................... $105.00 Clerical ...................................................... $90.00

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KD ANDERSON & ASSOCIATES

PERSONNEL FEE SCHEDULE January 1, 2021 through December 31, 2021

Classification Staff Member Billing Rate

Principal Engineer Kenneth Anderson $175 per hour

Traffic Engineers Michael Becker $150 per hour

Jonathan Flecker

Wayne Shijo

Technician / Clerical Rachel Anderson $50 per hour

Laura Terry

Mileage Current IRS Rate

Other project-related expenses (i.e., traffic counts) will be invoiced at the cost incurred

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306

306 19-20 Balance Hydrologics Fee Schedule 031320

*PROFESSIONAL FEE SCHEDULE, 2019-2020 BALANCE HYDROLOGICS, INC.

(Effective October 20, 2019)

Scientific and Engineering Staff† Hourly Rate Senior Principal $245 Principal II $220 Principal I $210 Senior Professional $190 Project Professional $180 Senior Staff Professional $165 Staff Professional $140 Assistant Professional $130 Junior Professional $125 Support Staff GIS Senior Analyst $135 GIS/CADD Analyst $125 GIS/CADD Assistant Analyst $105 Senior Project Administrator $125 Senior Report Specialist $105 Report Specialist $95 Hydrologic Technician $95 Mileage will be charged at $0.64 mile (2WD) and $0.67/mile (4WD, if 4WD needed). Rental vehicles will be charged at cost + 10%. Nominal use charges are applied for certain field and analytical instruments; fees vary with the nature, duration,

and frequency of use. Rate schedule available on request. Per diem rates will be charged according to those rates set by the General Services Administration

(www.gsa.gov) based on location, or nearest location to project site. Project-related expenses will be billed at cost plus 10%, including work by outside consultants and analytical or

testing laboratories. Certain surcharges and minimums apply to courtroom or hearing testimony; particulars available upon request.

* Reimbursable charges for mileage are subject to change based upon prevailing IRS rates. † Includes environmental scientists and engineers practicing in hydrology, geology, soil and watershed sciences, and civil and erosion-control engineering.

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2020 SCHEDULE OF FEES

PROFESSIONAL SERVICES Engineering Assistant/Laboratory Technician .......................................................................................................................................... $75/hr. Engineering Field Technician/Special Inspector I ................................................................................................................ 80/120(PW)*/hr. Engineering Field Technician/Special Inspector II ............................................................................................................... 90/130(PW)*/hr. Engineering Field Technician/Special Inspector III/Equipment Operator ........................................................................... 100/140(PW)*/hr. Word Processor/Technical Editor/Draftsman .......................................................................................................................................... 80/hr. Research Assistant/Technical Illustrator/Senior Draftsman................................................................................................................... 90/hr. Project Coordinator/GIS Specialist/Field Supervisor ............................................................................................................................... 100/hr. Staff Engineer/Geologist/Scientist ........................................................................................................................................................... 115/hr. Senior Staff Engineer/Geologist/Scientist ............................................................................................................................................... 125/hr. Project Engineer/Geologist/Scientist/Construction Supervisor .............................................................................................................. 135/hr. Senior Project Engineer/Geologist/Scientist ............................................................................................................................................ 150/hr. Senior Engineer/Geologist/Scientist/Certified Industrial Hygienist ........................................................................................................ 165/hr. Associate Engineer/Geologist/Scientist ................................................................................................................................................... 195/hr. Principal Engineer/Geologist/Scientist/Litigation Support ..................................................................................................................... 235/hr. Deposition or Court Appearance ............................................................................................................................................................... 400/hr. Overtime and Saturday Rate .................................................................................................................................... 1.5 X Regular Hourly Rate Sunday and Holiday Rate ............................................................................................................................................. 2 X Regular Hourly Rate Minimum Professional Fee ........................................................................................................................................................... $500/Project Minimum Field Services Fee (per day or call-out) ................................................................................................................................... 4 Hours *Prevailing Wage (PW) per requirements of California Labor Code §720, et. Seq.

TRAVEL Personnel ............................................................................................................................................................................ Regular Hourly Rate Subsistence (Per Diem) ........................................................................................................................................................................ $175/day Vehicle Mileage .................................................................................................................................................................................... 0.75/mile

EQUIPMENT & ANALYTICAL TESTS Nuclear Gauge ......................... Included in Technician Hourly Rate Level D PPE/Decon Rinse Equipment ............................ $50/day Pick-up Truck ................................................................... $125/day pH/Conductivity/Temperature Meter ............................. 50/day Equipment Truck .............................................................. 200/day 55-gallon drum ................................................................ 65/ea. Direct-Push Rig/Operator ............................... 170/210(PW)*/hr TPHg/BTEX (EPA 8015M/8021B) .................................. 70/ea. Direct-Push Sample Liner ................................................ 10/ea. TPHg/BTEX/MTBE (EPA 8015M/8260B) ....................... 100/ea. Equipment Trailer ............................................................. 100/day TPHd/TPHmo (EPA 8015M) ............................................ 75/ea. Wenner 4-Pin Earth Resistivity Meter .............................. 150/day Fuel Oxygenate Compounds (EPA 8260B) ..................... 110/ea. Coring Machine (concrete, asphalt, masonry) ................. 175/day Volatile Organic Compounds (EPA 8260B) ..................... 150/ea. Dynamic Cone Penetrometer ........................................... 200/day Semi-Volatile Organic Compounds (EPA 8270) ............. 300/ea. Dilatometer (DMT) Test Equipment ................................. 800/day CAM 17 Metals (EPA 6010B) .......................................... 170/ea. Generator or Air Compressor ............................................ 100/day Single Metal (EPA 6010B) ............................................... 20/ea. GPS Unit ............................................................................ 160/day Pesticides (EPA 8081) ..................................................... 125/ea. Drive-Tube Sampler or Hand-Auger ................................. 40/day Soil pH (EPA 9045C)......................................................... 20/ea. Soil Sample Tube (Brass or Stainless) ............................ 10/ea. WET or TCLP Extraction ................................................... 75/ea. Water Level Indicator ....................................................... 40/day Sample Compositing .................................................. 20/composite Battery-Powered Pump .................................................... 75/day 48-hour Turnaround Time ......................................... 60% surchargePhoto-Ionization Meter .................................................... 125/day 24-hour Turnaround Time ....................................... 100% surcharge

LABORATORY TESTS COMPACTION CURVES SOIL AND AGGREGATE STABILITY

4-inch mold (D1557/D698) ............................................. $225/ea. Resistance Value, R-Value (D2844/CAL301) ................. $300/ea. 6-inch mold (D1557/D698) ............................................. 225/ea. R-Value, Treated (CAL301) .............................................. 325/ea.California Impact (CAL216) .............................................. 225/ea. California Bearing Ratio (D1883) .................................... 175/pt. Check Point ....................................................................... 100/ea. Stabilization Ability of Lime (C977) ................................. 180/ea.

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SOIL AND AGGREGATE PROPERTIES #200 Wash (D1140/C117) ............................................. $75/ea. Moisture Determination, tube sample (D2216) ............. $20/ea. Wet Sieve Analysis to #200 (D422/CAL202) .................. 115/ea. Moisture Determination and Unit Weight (D2937) ........ 40/ea. Dry Sieve Analysis, 1.5”+ Aggregate (D6913) ................. 350/ea. Atterberg Limits: Plasticity Index (D4318) ...................... 200/ea. Hydrometer Analysis (D422) ............................................ 165/ea. Sand Equivalent (D2419/CAL217) ................................. 100/ea. Sieve Analysis with Hydrometer (D422) .......................... 200/ea. pH and Resistivity (CAL643) ............................................ 120/ea. Specific Gravity, Soil (D854) ............................................ 85/ea. Sulfate Content (CAL417) ................................................ 90/ea. Specific Gravity Coarse Aggregate (C127) ....................... 60/ea. Chloride Content (CAL422) .............................................. 50/ea. Specific Gravity Fine Aggregate (C128) ........................... 75/ea. Organic Content (D2974)................................................. 60/ea.

Cut/Extract Shelby Tube .................................................. 100/ea. SHEAR STRENGTH

Unconfined Compression (D2166) .................................. $100/ea. CONCRETE / MASONRY / REINFORCING STEEL Direct Shear (D3080) (3pt) .............................................. 300/ea. Compressive Strength, Cast Cylinders (C39) .................. $30/ea. Unconsolidated-Undrained Triaxial Shear (D2850) ........ 125/pt. Compressive Strength, Cores (C42) ................................ 60/ea. Unconsolidated-Undrained Triaxial Staged (D2850) ...... 175/ea. Flexural Strength Beam (C78/C293) .............................. 80/ea. Consolidated-Undrained Triaxial Shear (D4767) ............ 300/pt. Splitting Tensile Test (C496)............................................ 80/ea. Consolidated-Undrained Triaxial Staged (D4767) .......... 375/ea. Mix Design Review ........................................................... 350/ea. Consolidated-Drained Triaxial Shear (EM1110) ............. 400/pt. Trial Batch ........................................................................ 475/ea. Consolidated-Drained Triaxial Staged (EM1110) ............ 500/ea. Rebar Tensile / Bend (up to #11/#11 and Larger) 200/250/ea.

CMU Compressive Strength (C140) ................................ 75/ea. PERMEABILITY, CONSOLIDATION AND EXPANSION Compressive Strength, Grout (C1019/UBC 21-19) ........ 30/ea.

Permeability, Flexible Wall (D5084) ................................ $300/ea. Compressive Strength, Mortar (C109/UBC 21-15,16) .. 30/ea. Permeability, Rigid Wall (D5856) ..................................... 290/ea. CMU Unit Wt., Dimen., Absorption (C140) ...................... 75/ea. Consolidation (D2435) ..................................................... 50/pt. Compressive Strength, Masonry Prism (C1314) ............ 250/ea. Expansion Index (D4829/UBC 29-2) ............................... 225/ea. Swell/Collapse (D4546) ................................................... 150/pt. HOT MIX ASPHALT

Density, Hveem (D2726/CAL308) .................................. $100/pt. AGGREGATE QUALITY Stabilometer Value (D1560/CAL366) ............................. 200/pt.

Sieve Analysis to #200 (C136) ........................................ $115/ea. Theoretical Max. Specific Gravity (D2041/CAL309) ...... 175/ea. L.A. Rattler Test (500 rev.) (C131) ................................... 200/ea. Ignition/Sieve Analysis (C136/CAL202) ......................... 215/ea. Durability Index (D3744/CAL229) ................................... 165/ea. HMA Core Unit Weight (D1188/CAL308) ........................ 60/ea. Fine Aggregate Angularity (CAL 234) ............................... 125/ea. % Asphalt, Ignition Method (D6307/CAL382) ............... 100/ea. Flat and Elongated Particles (D4791/CAL 235) ............. 150/ea. % Asphalt, Ignition Calibration (D6307/CAL382)…… ...... 250/ea. Percent Crushed Particles (CAL205) ............................... 150/ea. Rice Density/% Voids (CAL 367)………………………………… 275/ea.

*2X surcharge on rush turnaround for laboratory testing

TERMS AND CONDITIONS 1. Listed are typical charges for the services most frequently performed by Geocon. Prices for unlisted services as well as special quotations for programs

involving volume work will be provided upon request. Laboratory test prices shown are for laboratory work only, and include reporting of routine results not calling for comments, recommendations or conclusions.

2. Sampling and testing is conducted in substantial conformance with the latest applicable or designated specifications of the American Society for Testingand Materials, Caltrans, American Association of State Highway and Transportation Officials, or other pertinent agencies.

3. Saturday, night work, and overtime hours are charged at time and one-half; Sundays and holidays at double time. Per diem may apply when location of work dictates.

4. Equipment and materials will be billed at cost plus 15%. Outside services including subcontractors and rental of special equipment are billed at cost plus15%. Hourly services are billed portal to portal from closest office in accordance with the stated hourly rates herein, with a minimum four-hour charge.

5. Invoices will be submitted at four-week intervals. Terms of payment are met upon presentation of invoice. Invoices become delinquent thirty (30) days from invoice date and subject to one and one-half percent (1-1/2%) service charge per month, or the maximum rate allowed by law, whichever is lower. If Client objects to all or any portion of any invoice, Client will so notify Geocon in writing within fourteen (14) calendar days of the invoice date, identify the cause of disagreement, and pay that portion of the invoice not in dispute. The parties will immediately make every effort to settle the disputed portion of the invoice. Payment on delinquent invoices will first be applied to accrued interest and then to the principal amount. All time spent and expenses incurred (includingany attorney's fees and costs) in connection with collection of any delinquent amount will be paid by Client to Geocon per Geocon's current fee schedule.

6. Client and Geocon shall allocate certain of the risks so that, to the fullest extent permitted by law, Geocon’s (the term “Geocon” includes Geocon’s partners, officers, directors, employees, agents, affiliates, subcontractors and subconsultants) total aggregate liability to Client is limited to the greater of $50,000 or the total compensation received from Client by Geocon for services rendered on this project, for any and all of Client’s injuries, damages, claims, losses,expenses, or claim expenses arising out of this Agreement from any cause or causes, including attorneys’ fees and costs which may be awarded to theprevailing party, and Client agrees to indemnify and hold harmless Geocon from and against all liabilities in excess of the monetary limit established above. Client and Geocon shall allocate certain of the other risks so that, to the fullest extent permitted by law, Client shall limit Geocon’s total aggregate liability to all third parties, including contractors, subcontractors of all tiers, materialmen, and others involved in Client’s project, as well as persons and other entities not involved in the project, to the greater of $100,000 or the total compensation received from Client by Geocon for services rendered on this project, for any and all injuries, damages, cause or causes, including attorneys’ fees and costs which may be awarded to the prevailing party, and Client agrees toindemnify and hold harmless Geocon from and against all liabilities in excess of the monetary limit established above, including all liability incurred byGeocon for acts, errors, or omissions, pursuant to entering into agreements with third parties on behalf of Client in order to obtain access or entry ontoproperty not owned by Client. Client agrees to notify all contractors and subcontractors of any limitation of Geocon’s liability to them, and require them to abide by such limitation for damages suffered by any contractor or subcontractor arising from Geocon’s actions or inactions. Neither the contractor norany subcontractor assumes any liability for damages to others which may arise on account of Geocon’s actions or inactions.

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New Economics & Advisory Hourly Rate Schedule

July 1, 2020

NEA Staff Billing Rates:

Managing Member $200

Principal $175

Analyst $135

Administrative Support $ 80

Please note:

• Automobile mileage is billed at the federal reimbursement rate.

• All other direct non-salary expenses, including transportation and meals, long-distance telephone charges, commercial printing, reproduction costs, and similar out-of-pocket expenses are billed at actual cost.

• Hourly billing rates are subject to annual adjustments.

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a

P.O. Box 195 Weimar, California. 95736

(530)718-0167 [email protected]

Fee Schedule

Registered Professional Forester (RPF) Services : $225 per hour

Jr. RPF Services: $150 per hour

Other Tech Services: $75 per hour

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January 6, 2021

Rate Sheet

Principle Kevin “Randy “Martin Hourly Rate $200/hr

Trail Field Layout $2000/ mile

Travel $.58/mile

Misc. Reimbursable Cost Plus 10%

Landscape Architect David Campbell Hourly Rate $200/hour

Kevin R Martin Trailscape inc. President

Sincerely,

Trailscape inc

Kevin Randall Martin

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ACC Aquatic Commercial Consulting www.aquacom.solutions

20340 Orchard Road, Saratoga, CA 95071 - www.auacom.solutions Voice: 408-741-5871 - Cell: 408-316-9905 - email: [email protected]

Standard Consulting Fee Structure, January, 2020

Facility inspections, research, report writing, exhibit evaluation: $145 per hour NOTE: Minimum services: 3 hours, within 200 miles of office. Minimum daily charge: $800

Travel: Vehicle: $50/hour travel plus $0.60 per mile driven.

TERMS: Retention due upon notification of acceptance of terms. Net 30 days upon completion of work and invoicing. All invoices over 45 days are subject to re-invoice and finance charges of 1 1/2% per month. CONTRACT: A simple email or letter stating that we have been retained and outlining the scope of work you desire will allow us to proceed with your case. Respectfully submitted: Richard A. Young Richard A. Young (Rich) Principal, Aquatic Commercial Consulting www.aquacom.solutions Office: 408-741-5871 Email: [email protected] Cell phone: 408-316-9905

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Craig Faitel – President License # 38539-0620

1008 Veterans Ct., Martinez CA 94553 Cell: 925-999-0117

[email protected] www.PlaygroundSafetyInspections.net

Price Sheet for Inspection Services

1. Certified Playground Safety Inspection - Site, equipment and safety surfacing. Any non-compliant issues will be listed in the report. Completed using the required tools that are ASTM/CPSC standards for testing. General ADA or ABA guidelines covered. NO Triax 2015 test. $375 - One structure $500 – Two structures in same playground $650 - Two playground areas with one structure each (Ex. 2-5 and 5-12 areas) $25 - Additional play equipment fee for each stand-a-lone item

2. Triax 2015 Surfacing Test - Determine G-Max & HIC (ASTM requirements) $500 – Test One playground safety surface (no inspection) one structure. $850 – Test Two structures in the same playground or two types of surfacing. $400 – Test One playground safety surface (with inspection) one structure.

3. Sports Field Testing - Artificial & real turf Football, Soccer, Field Hockey… $750 - “A” Missile Test (ASTM requirements, G-Max)

4. Consulting - Hourly fee: $95

5. Expert witness - Hourly fee: $135 Deposition & Trial - $270 ($1,000 min. daily)

6. Travel expenses $1.00 per mile, only one way from Martinez CA.

Multiple Inspection Discount Available

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August 5, 2021

Lisa Carnahan Placer County, Parks and Open Space Department 3091 County Center Drive Auburn, CA 95603

Subject: Task Order to Provide Landscape Architecture and Environmental Planning Consulting Services for Twilight Ride Parking Area

Administering Agency: Placer County Department of Public Works and Facilities – Parks Division Contract No.: SCN103636 Contract Description: Park, Trail, and Landscape Development Services Task Order No.: Task Title: Twilight Ride Parking Area Consultant: HELIX Environmental Planning, Inc. (HELIX)

EXHIBIT A

Project Understanding

The goal of this project is to prepare construction drawings that facilitate an efficient construction process for a beautiful trail access and parking area that integrates unobtrusively into its surroundings on the Twilight Ride property. The property consists of a 10-acre parcel (APN 026-110-012) and a 40-acre parcel (APN 026-110-018). The Subsequent Environmental Impact Report (SEIR) Hidden Falls Regional Park Trails Expansion Project (PLN19-00187), State Clearinghouse No. 2007062084 included a conceptual plan for the project.

We understand that the County desires to limit impacts to neighbors to the greatest extent feasible while providing an efficient, safe, and maintainable trail access for public use. The County’s decision to limit the parking lot to only the 54 automobile and 20 equestrian parking spaces identified in Phase 1 allows more options for site layout than were presented in the original multi-phase concept design. Key design changes that may be possible with the reduced parking requirements include elimination of the left turn lane from Bell Road, possibly allowing a relocated entrance and eliminating a drainage crossing; greater flexibility in grading, likely removing or reducing the need for retaining walls; smaller overall footprint allowing additional visual screening from neighbors and setbacks from trees and creeks; and the ability to relocate visually-impactful facilities such as the landing zone and restroom building to less prominent positions. These design changes may also result in construction cost savings, which is particularly important as the project is grant-funded with a fixed budget.

Attachment C

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To address the possible design changes, our base scope includes an evaluation of the total costs (design, permitting, construction, and maintenance) and feasibility of various design options, such as entry location, power source, and crossing types early on to ensure the best choice is made while minimizing the need for revisions further along in the construction document process. Our scope includes optional tasks, which can be added by the County if an alternate design option is selected that requires additional design effort. The HELIX team is excited to take the County’s directions and lessons learned from the conceptual plans to design the best project for this site.

Task Description

Task 1 – Project Management

Sub-Task 1.1 – Kick-off Meeting and Site Visit

The HELIX team will meet with County staff for a kick-off meeting to review the project approach and schedule and discuss the various design options including the preferred driveway access location. To facilitate discussion and design decisions, the HELIX team will review as-built and record drawings and existing documents and will explore design options in advance of this meeting. We will evaluate the feasibility and total cost implications of two driveway options, one as shown in the concept plans and the other with a site entry located north of the wetland. We will also prepare a revised conceptual layout of the Twilight Ride parking area based on the smaller overall parking and information provided at the pre-bid meeting. Immediately following the kick-off meeting, the HELIX team and County staff will visit the site to discuss the proposed conceptual plan revisions as well as photo-document current conditions.

Sub-Task 1.1 Deliverables: • Kick-off meeting agenda and summary. • Driveway exhibits, electrical options summary, and revised conceptual plan option(s), with total

cost comparisons as appropriate.

Sub-Task 1.2 – Project Management

HELIX staff will perform project management related tasks to facilitate this project work effectively and efficiently. This work will include coordination and communication with subconsultants and County staff, project administration for the project, contract management, and project schedule updates.

Sub-Task 1.2 Deliverables: • Monthly progress reports, phone calls, and status updates as required for successful completion

of project.

Task 2 – Site Assessment

Sub-Task 2.1 – Preliminary Well Design

The HELIX team will develop water demand calculations to inform the well design. The water demand will include anticipated use for the bathrooms and irrigation and will incorporate fire flow requirements as provided by the County. We will then begin well design by using well completion reports and other relevant documentation from nearby wells and additional available information to facilitate development of construction specifications for a permanent water supply well.

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Sub-Task 2.1 Deliverables: • Water Demand Technical Memo. • Well Design Technical Memo including recommendations/specifications for construction of a

permanent water supply well. Sub-Task 2.2 – Geotechnical Investigation

The HELIX team will conduct a geotechnical investigation to evaluate subsurface conditions at the site and provide geotechnical engineering design parameters and recommendations for the project elements described in the existing SEIR. After coordination with Placer County for site access, eight to twelve test pit excavations will be completed. Samples from the test pits will be tested in the laboratory as required. The results of the geotechnical testing will be documented in a report that will include recommendations for trenching, backfill, paving, foundations, and seismic design parameters.

Sub-Task 2.2 Deliverables: • Geotechnical Investigation report in PDF and wet-signed and stamped hard copy.

Sub-Task 2.3 – Naturally Occurring Asbestos (NOA) Evaluation

As required by Mitigation Measure 9-1, the HELIX team will perform an evaluation of the site for NOA to determine whether the project qualifies for a geologic exemption from asbestos dust mitigation requirements or whether such requirements are warranted. To evaluate the project area for NOA, a Certified Engineering Geologist experienced in conducting NOA assessments will perform geologic reconnaissance of the site. Up to 20 soil samples from anticipated soil disturbance areas across the site will be submitted to a California-certified analytical laboratory for analysis. If the NOA evaluation results are supportive of a geologic exemption from asbestos dust mitigation requirements, then a Site Evaluation for NOA report for Air District review will be prepared, which will include a request for exemption from asbestos dust mitigation requirements. If the NOA evaluation results are not supportive of a geologic exemption from asbestos dust mitigation requirements, then an ADMP for the project will be prepared for Air District review and approval.

Sub-Task 2.3 Deliverables: • Site Evaluation for NOA report or Asbestos Dust Mitigation Plan.

Sub-Task 2.4 – Supplemental Topographic Survey

The HELIX team will prepare a topographic survey to supplement the existing aerial survey with a higher level of detail. This will include establishing horizontal and vertical control, obtaining benchmark data and record information, tying into boundary survey monuments, drafting easements per the Title Report, and locating tree trunk locations, culverts, and other site conditions not shown on the existing topography. The supplemental survey will be integrated with the existing topographic surveys to create the final topographic base map.

Deliverables: • Topographic Survey Map.

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Sub-Task 2.5 – Supplemental Aquatic Resources Delineation

HELIX’s wetland scientists will conduct an aquatic resource delineation on the approximately 0.6-acre portion of the Taylor Property consisting of the project footprint and a surrounding 50-foot buffer using the U.S. Army Corps of Engineers’ (USACE) Wetlands Delineation Manual (USACE 1987) and the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region (Version 2.0; USACE 2008) as well as the 2020 Navigable Waters Protection Rule. In addition, we will follow the State Water Resources Control Board (SWRCB) procedures as they relate to the project site/conditions.

Preliminary review of aerial photographs shows some potential additional areas that may be subject to inundation or saturation where data points were not collected in the December 6, 2018 report prepared by AECOM. Prior to the site visit, HELIX will peer review the existing aquatic resource data and report for the Twilight Ride property. During the site visit, HELIX will take additional data points and map any additional aquatic features on the Twilight Ride property, if required.

HELIX will then prepare a preliminary Aquatic Resources Delineation report integrating the results of the delineation for both properties. This will include a single, complete map of aquatic resources within the project area. Data collected by AECOM will be utilized to the greatest extent possible and supplemented with new data collected by HELIX. The report will be based on HELIX’s quantification of waters of the U.S. and State and data provided in the SEIR Appendix I on the project site using the current regulations, written policies, and guidance from the regulatory agencies. The jurisdictional boundaries identified during the aquatic resources delineation is subject to verification by the applicable resource agencies. HELIX will submit the preliminary Aquatic Resources Delineation report to the USACE for verification. HELIX will incorporate comments from the USACE and attend a one-day field review meeting with the USACE, if necessary.

Sub-Task 2.5 Deliverables: • Draft Aquatic Resources Delineation Report. • Final Aquatic Resources Delineation Report.

Sub-Task 2.6 – Supplemental Biological Resources Assessment

HELIX biologists will review available materials regarding existing site conditions, biological resources, and wetlands (e.g., USGS topographic maps, NRCS soils maps, and California Natural Diversity Database, and the Biological Assessment prepared by AECOM for the Twilight Ride Project located in Placer County, California). HELIX will then conduct a field survey of the approximately 0.6-acre portion of the Taylor Property consisting of the project footprint and a surrounding 50-foot buffer to identify dominant plant communities on the site, identify sensitive vegetation communities including oak woodland, and evaluate the potential for the site to support special-status plant and wildlife species. Vegetation communities will be mapped according to Placer County Conservation Program (PCCP) nomenclature. During the biological field assessment, any protected trees within the project boundary on both the Twilight Ride and Taylor Property that may be subject to CDFW jurisdiction will be assessed and data will be taken regarding tree species, trunk diameter, health, and structure for incorporation directly into the streambed alteration notification (see Task 5.3).

Upon completion of the field survey, a brief amendment letter to the existing biological resources assessment will be prepared that identifies biological resources and potential biological constraints found on the Taylor Property, assesses the likelihood of special-status or PCCP-covered species or habitats to be

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found on the on the Taylor Property, and provides recommendations for any further studies or permitting that may be required prior to development of the Taylor Property. The report will include a soil map and map of biological communities and constraints including any potential aquatic resources as mapped under Task 2.5. A draft report will be submitted electronically to the Client for review in PDF format. Upon completion of the review by the Client, the report will be revised, as necessary, and an electronic (PDF) copy of the final report shall be provided to the Client.

Sub-Task 2.6 Deliverables: • Draft Biological Resources Assessment Amendment. • Final Biological Resources Assessment Amendment.

Sub-Task 2.7 – Supplemental Cultural Resources Assessment

HELIX will conduct a Supplemental Cultural Resources Assessment on the approximately 0.2-acres of the Taylor Property consisting of the project footprint. HELIX archaeologists will conduct an intensive pedestrian survey of the study area in order to characterize any extant archaeological sites, artifacts, or structures more than 45 years old. The survey will consist of a pedestrian walk-over of all areas where ground disturbance is proposed using 5-meter parallel transects.

A Supplemental Cultural Resources Assessment memorandum will be prepared upon completion of the survey. The memorandum will present the cultural survey findings, and will include maps depicting the study area and all areas surveyed. The report will also include recommendations for further study, avoidance, or mitigation of any cultural resources within the study area that may be affected by the proposed project.

Sub-Task 2.7 Deliverables: • Draft Supplemental Cultural Resources Assessment. • Final Supplemental Cultural Resources Assessment.

Task 3 – 35% Plans

Sub-Task 3.1 –35% Site Plan

Following completion of the site assessment tasks, the HELIX team will prepare a draft 35% site plan. This will demonstrate documented biological constraints, the location of all the major site features including the driveway entrance, ranger station, turn around, vehicular and equestrian parking, creek crossings, restroom, helipad, well, water tank, septic configuration utilities, and water quality treatment. Also included in the draft 35% plans is a conceptual level grading plan. Alongside the plans, the HELIX team will provide a comparison for the various power distribution systems: solar, poles and overhead utility lines, or undergrounded power which will highlight the pros and cons and cost of each. A similar comparison will be provided for the creek crossing options including spanning the crossings with a bridge and culverting the wetlands. During development of the draft 35% plans, HELIX will complete the Staking and public outreach as detailed in Sub-Task 3.2. After review of the plans by County Staff, HELIX will attend a meeting or conference call with County Staff to review the plans and discuss any questions or concerns.

The HELIX team will incorporate the adjacent neighbor’s feedback and County’s comments into the final 35% site plan. At this point the power source, creek crossing approach, and driveway access will be

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finalized. The HELIX team will then complete the utility service applications and coordinate with County to submit them.

Sub-Task 3.1 Deliverables: • Draft 35% site plan. • Pros and Cons and Cost Comparison for three power source alternatives. • Pros and Cons and Cost Comparison for two creek crossing options. • Final 35% site plan.

Sub-Task 3.2 – Staking and Public Outreach

During development of the draft 35% plan site plan, HELIX will stake the approximate location of the site amenities and limits of grading presented in the EIR and the proposed changes from the draft 35% site plan using a sub-meter accurate GPS unit. Stakes will be flagged and labeled with various colors to denote different improvements. Stakes will be left in place for one week for review by adjacent residents. After the one-week review period, HELIX will hold a one-hour on-site open house for adjacent residents to visit and provide feedback on the layout. After the meeting HELIX will prepare a meeting summary and provide it to the County for review and design direction moving forward.

Sub-Task 3.2 Deliverables: • Staked layout of site improvements. • Meeting summary from meeting with adjacent residents.

Task 4 – Construction Documents

The HELIX team will develop the construction documents (plans, technical specifications, and cost estimates) based on the approved 35% plans. The plans will include a cover sheet; demolition, utilities, septic, electrical and photometric, grading and drainage, erosion control, layout, irrigation, and planting plans; detail sheets for each specialty; and, if applicable, an Asbestos Dust Mitigation Plan. As part of the construction document process, the HELIX team will coordinate with NID for provision of irrigation water and with PG&E for electrical for electrical service, as applicable. Technical specifications will be prepared in Construction Specifications Institute (CSI) format and will reference the County standard specifications as applicable.

At the 65% level, the general form of the project will be conveyed in plans, most details will be started, and materials and intent will be conveyed. An outline of the anticipated specification sections will be prepared at the 65% level, but no specifications will be written. A cost estimate will be prepared. Following review of the plans by County Staff, HELIX will attend a meeting or conference call with County Staff to review the plans and discuss any questions or concerns.

The project team will then integrate County comments on the 65% construction documents into the 95% construction documents. At the 95% level, the nearly final form of the project design will be conveyed in the plans, most details will be completed, and materials and intent will be fully conveyed. Changes to the design are not expected at this point in the process. Complete specifications will be prepared as part of the 95% submittal and integrated with County-provided bid document, general conditions, and front end administrative specification sections. The cost estimate will be updated and a memorandum will be prepared summarizing changes. Following review of the plans by County Staff, HELIX will attend a meeting or conference call with County Staff to review the plans and discuss any questions or concerns.

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The project team will integrate County comments on the 95% construction documents into the 100% construction documents. At the 100% level, the final form of the project will be conveyed in plans and details completely. Specifications and cost estimate will be finalized. A memorandum will be prepared summarizing changes. The City will review the 100% construction documents and provide any final comments to HELIX. From the 100% to final plan levels only minor (text) changes are anticipated. Plans will be finalized, stamped, and signed by the respective California-licensed professionals working on each individual plan sheet.

Task 4 Deliverables: • 65% Construction Documents. • 95% Construction Documents. • 100% and Final Construction Document . • Utility Coordination.

Task 5 – Permitting

Sub-Task 5.1 – PCCP/CARP Application

The Placer County Conservation Program (PCCP) is a framework for conservation of relevant special status species and natural communities in western Placer County, and includes three separate, but complementary, components that support two sets of state and federal permits, as follows:

• Western Placer County Habitat Conservation Plan and Natural Community Conservation Plan (HCP/NCCP or “Plan”) protects fish and wildlife and their habitats and fulfill the requirements of the federal Endangered Species Act (ESA), and the California Natural Community and Conservation Planning Act (NCCP Act).

• Western Placer County Aquatic Resources Program (CARP) protects streams, wetlands, and other water resources and fulfill the requirements of the federal Clean Water Act and analogous state laws and regulations.

• In-Lieu Fee Program allows requirements under Section 404 of the Clean Water Act to be fulfilled by payment of a fee for compensatory mitigation of impacts on aquatic resources from activities covered under the HCP/NCCP and the CARP.

HELIX will prepare a Pre-Development Meeting Request Form, including information on the location and type of project. Following receipt of County feedback during the Pre-Development Meeting, HELIX will prepare an HCP/NCCP Take Authorization/CARP Application Form using the information provided in the SEIR. HELIX will also act as liaison with the County through review/approval of the NCCP/CARP Application and will attend a single field meeting with County staff.

Sub-Task 5.2 – RWQCB 401 Water Quality Certification or Waste Discharge Requirements

HELIX will prepare a 401 Water Quality Certification Application (for impacts to federally jurisdictional aquatic resources and waters of the State) or Request for Waste Discharge Requirements (for impacts to waters of the State) for submittal to the Central Valley Regional Water Quality Control Board (RWQCB). The Application will include the current 401 Water Quality Certification Application Form, the RWQCB fee

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calculator spreadsheet, and supporting figures showing impacts to federally jurisdictional waters and/or waters of the State, and any additional, relevant information required for a complete application.

HELIX will prepare a pre-application packet including a Project Description narrative and supporting graphics to initiate a Pre-Application Meeting with the RWQCB 30 days prior to submitting an Application for 401 Water Quality Certification. As applicable, relevant issues raised and discussed during Pre-Application coordination will be incorporated into the Final Application for submittal.

The Final Application will include design details, including the estimated square feet of impermeable surfaces and volumetric calculations for each structure to be constructed within aquatic features, a copy of the final, adopted SEIR prepared for the Project and the associated Notice of Determination (NOD), and verification of submittal of the Final Streambed Alteration Notification package prepared for the Project (Sub-Task 5.3). HELIX will act as a liaison with the RWQCB during the application review process and will respond to questions concerning the application, requests for additional information, and other correspondence as necessary, up to budgeted amount.

Sub-Task 5.2 Deliverables: • One (1) digital copy of the 401 Water Quality Certification/Request for Waste Discharge

Application will be submitted to the Central Valley RWQCB. A single digital copy will be provided to the Client.

Sub-Task 5.3 – CDFW 1602 Streambed Alteration Agreement

HELIX regulatory specialists will prepare a Streambed Alteration Notification (Notification) for submittal to the California Department of Fish and Wildlife (CDFW) (Region 2, North Central Region) via CDFW’s Environmental Permit Information Management System (EPIMS). The Notification will rely on the SEIR and technical report appendices to support preparation of a complete Notification. This scope of work includes an assessment of impacts associated with up to three project activities: a stream crossing for the access drive, a western stream crossing at Taylor Ranch property, and an entry stream crossing if selected, subject to Fish and Game Code 1602 to be included in the Notification and up to four hours for a field meeting with CDFW staff. The Notification will include an assessment of impacts to riparian trees, current ground-level photos of the areas where activities are proposed, and a copy of the final, adopted SEIR prepared for the Project and the associated Notice of Determination (NOD). HELIX will provide liaison during the Notification review process, up to budgeted amount.

Sub-Task 5.3 Deliverables: • One (1) digital copy of the Notification will be submitted to CDFW, North Central Region (Region 2

via EPIMS); and • One (1) digital copy of the Notification provided to the Client.

Optional Task Items

Task 6 - Mid-parcel Entrance and Creek Crossing

Our base scope assumes that the northern access drive is selected for the entrance from Bell Road onto the project site and that a creek crossing at this location is not necessary. The mid-parcel entrance will require additional civil design and survey, including additional design and sheets will be require for the new driveway configuration, creek-crossing structure, and off-site impacts to Bell Road.

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Task 6 Deliverables:

• The mid-parcel entrance and portions of Bell Road will be added to the supplemental topographic survey (Task 2.4).

• The mid-parcel entrance will be added to the construction documents (Task 4).

• The mid-parcel entrance will be added to the permit applications (Task 5).

Task 7 – Hydrologic Modeling

The HELIX design team will survey channel cross-sections at up to three channel crossing locations. This data will be used to prepare a hydraulic model to determine the water surface elevations necessary for design of the channel crossing structures. Task 7 deliverables:

• Channel cross-section surveys will be added to the supplemental topographic survey (Task 2.4).

• Drainage Technical Memorandum.

Task 8 – Construction Assistance

Sub-Task 8.1 – Bid and Construction Support

The HELIX team will provide bidding and construction support services. Bid support services may include responding to contractor requests for information (RFIs), plan revisions, bid review and recommendations and/or participation in a pre-bid meeting or bid opening. Construction support services may include responding to contractor RFIs, submittal review, design changes, field instruction support, clarifications, and punch list preparation.

• HELIX will provide up to 60 hours of bidding and construction support services as requested by the County. This includes up to 4 meetings. Meetings may include pre-construction, irrigation field review, plant inspection, punch list site walk through, and/or others, as necessary.

• RFE will provide up to 20 hours of bidding and construction support services as requested by the County. This includes up to 2 meetings.

• Edge will provide up to 27 hours of bidding and construction support services as requested by the County.

• Geocon will provide up to 80 hours of bidding and construction support services, including well drilling observation, as requested by the County. This includes up to 4 meetings.

Sub-Task 8.2 – Record Drawings

Following project completion, each the HELIX team will complete record drawings of their sheets based upon contractor provided as-built drawings. Sub-Task 8.2 Deliverables:

• Record drawings in PDF and DWG format.

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Sub-Task 8.3 – Maintenance Manual

The purpose of an operations and maintenance manual is to ensure the high-quality maintenance and management of the project through clear communication of expectations. This maintenance manual will include recommended maintenance practices and warranty information for furnishings and structures including the onsite drainage systems such as bioswales, the well, and the restroom. The manual will also include planting and irrigation maintenance direction in compliance with MWELO. Sub-Task 8.3 Deliverables:

• Maintenance Manual.

Sub-Task 8.4 – Geotechnical Testing and Observation, Materials Testing, and Special Inspection Services

The County and the HELIX team will agree to a testing plan. Testing will be conducted on an hourly basis

and will be on-call as determined by the County. Testing by Geocon will not exceed 360 hours for

geotechnical testing and observation, materials testing, and special inspection services during

construction. Services may include:

• Earthwork – Test and assess native soils, import soil (if required), and aggregate materials. Observe grading operations, site preparation, scarification, moisture conditioning, and perform compaction testing of engineered fill. Test and observe aggregate base (AB) placement for pavement and flatwork areas. Test and observe HMA pavement placement. Provide geotechnical engineering consultation as needed throughout earthwork operations.

• Concrete – verify use of required mix design, verify reinforcing steel mill certificates, observe structural concrete placement, and cast, transport, cure, and test concrete cylinders.

• Post-Installed Anchors – Test post-installed anchors per loading instructions from the structural designer.

• Structural Steel – Material identification, field welding inspection, and high strength bolting testing and inspection.

Task 8.4 deliverables:

• Tests and Memos as required.

Task 9 – Additional Design Work - Solar and Bridge Crossings

The base scope assumes the electrical connection for the parking lot will be completed by an underground power connection and/or additional poles. If it is decided at the 35% plan set that solar is the better power source, a solar contractor will need to be brought onboard.

Similarly, if it decided at the 35% level that bridge crossings are preferred to culvert crossings for any or all of the crossings, we can either work with a manufacture or bring a structural engineer on board to design these. Due to the unknowns at this point, a cost is not provided for this work, but can be obtained and provided if desired.

Task 9 Deliverables:

• Construction Documents outlined in Task 7 will include a solar power source and/or bridges.

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Task 10 – Storm Water Pollution Prevention Plan (SWPPP)

Although it is assumed that the construction contractor will prepare the SWPPP, if the County prefers, the HELIX team will prepare the document. The HELIX team will prepare one Storm Water Pollution Prevention Plan (SWPPP) to be used by the Contractor as a guide for site management, erosion control and best management practices during construction. The SWPPP shall be prepared consistent with requirements outlined in the California State General Construction Permit.

The HELIX team will assist the owner with State Water Resources Control Board (SWRCB) online application for an NPDES Construction Permit for this project. RFE will provide a portable document format (PDF) copy of the SWPPP for the Owner to upload as part of the application. RFE will prepare Project Sediment Risk Evaluation and Receiving Water Risk Evaluation based on criteria in the current permit and provided by the SWRCB. This scope of work assumes the project will meet a Level 2 or Level 1 permit. Additional information required for a Level 3 project is not part of this scope of services.

Task 10 Deliverables: • Storm Water Pollution Prevention Plan – one Hard Copy. • Storm Water Pollution Prevention Plan – one PDF for upload to the SWRCB website as part of the

Online NPDES Construction Permit Application. • Project Sediment Risk Evaluation. • Receiving Water Risk Evaluation.

SCHEDULE The total project schedule is anticipated to take 15 months. The schedule may shift due to unanticipated concerns or conditions or County, utility, and agency response times. See Exhibit A2 for project schedule.

ASSUMPTIONS AND ADDITIONAL LIMITATIONS ON SCOPE OF SERVICES This scope was prepared based on the following assumptions:

• Any services additional to those specifically included herein such as the services of an environmental scientists, hydrological analysis and engineering, and/or others not specifically described herein shall be provided as extra service on the basis of time and expenses or at an agreed upon additional fixed fee amount.

• All documents produced by project team will be provided to the Client as electronic copies only, in PDF, DOCX, XLSX, or DWG format. No hard copies will be produced unless otherwise noted.

• Final design will be in compliance with the existing CEQA document and existing CEQA document adequately covers the project, therefore no additional CEQA support is required.

• Except as detailed above in Tasks 2.5 through 2.7, existing technical studies are sufficient to support the project and no additional studies are required. If additional studies are required, HELIX is happy to prepare a scope for these studies.

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• This scope does not include nesting bird surveys, biological monitoring, archaeological monitoring, and other requirements of the CEQA mitigation measures. HELIX would be happy to provide scope for this upon request.

• No more than 30 trees will require assessment within the riparian zone.

• Additional information requested by the USACE, including site visit, will take no more than 8 hours, including travel time.

• No previously recorded archaeological or architectural resources will be located within the project area and that no undocumented resources will be encountered during the survey. However, if cultural resources are identified within the project area, additional funds may be required for field documentation and reporting; if these resources cannot be avoided during construction, additional funds may be required to evaluate the significance of these resources. If documentation is necessary the resources will be recorded on the appropriate Department of Parks and Recreation (DPR) forms, and these forms will be presented as an appendix to the Supplemental Cultural Resources Assessment.

• If changes to the project elements occur after 65%-complete construction drawings are initiated, the effort required to incorporate these changes will be performed as additional services on a time and materials basis.

• The restroom will be a prefabricated restroom structure with complete stamped plans provided by the manufacturer.

• Fire water tank will be designed and stamped by the manufacturer.

• No retaining walls will be required that exceed three feet in height.

• Septic system will be based on the Septic Report and recommended leach field placement recommended by Lindbloom Septic Design. No additional percolation testing will be necessary.

• Task 4 – Construction Documents will not require a Drainage Technical Memo or Drainage Report for documentation of the drainage design and calculations. If Optional Task 7 – Hydrologic Modeling is selected, a Drainage Technical Memo will be prepared to document the calculations and no Drainage Report will be required.

• A well test bore will not be drilled as a part of this scope. Without a well test bore, there is a risk of unexpected well yield or depth which may require well design changes during construction.

• The site is required to be compliant with AB 1881.

• Construction documents will provision for wireless internet-enabled security cameras coordinated with manufacturer and wireless access points; design of a site-specific security system is not included in this scope.

• The existing residence has existing electrical panels, although we do not know the condition or capacity of these panels. The electrical design shall not provide any connection or redesign of these panels.

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• Electrical design does not include Centralized Uninterruptible Power System Design, Title 24 installation (NRCI) forms (to be completed by electrical contractor), Title 24 acceptance (NRCA) forms (to be completed by certified technician), design of helipad lighting or electrical, energy modeling, street lighting, lighting along access drive or parking lot lighting, design of temporary services for Contractor’s use, and electrical testing services.

• The County will provide fire flow and storage requirements.

• All permitting/regulatory compliance tasks will rely on the supplemental technical reports identified above and supporting technical appendices for the February 2020 Hidden Falls Regional Park Trails Expansion Project Subsequent Draft Environmental Impact Report prepared by AECOM.

• Information regarding potential alternatives is anticipated to consist of a brief narrative and will rely on CEQA alternatives information, as well as onsite constraints to potential project design alternatives.

• Preparation of a stand-alone Alternatives Analysis Information Report for the RWQCB is not included in this scope.

• All proposed project improvements will be reviewed under the PCCP/CARP and impacts to federally jurisdictional waters will qualify for Authorization under the PCCP CARP.

• The entry drive stream/wetland crossing, if needed, will be integrated into the applications described in Task 5. If the crossing is added later, resulting in modification or resubmittal of the permit applications, this work will be done under an additional scope of work.

• Construction Contractor will be responsible for all construction staking.

• Construction Contractor will be responsible for preparing SWPPP.

• Short circuit analysis, Protective device coordination, and Arc flash studies and analyses of the electrical power distribution are not included and shall be the responsibility of the Construction Contractor. If it is found that there are miscoordination between circuit breakers and/or under-rated equipment during the study that will require adjustment and/or redesign to the existing system, additional investigation shall be required as an additional service.

• No additional Native American outreach or consultation will be required by the County.

• No additional/updated cultural resources records searches will be required.

Fee Schedule is attached hereto as Exhibit A1. EXHIBIT B

Task Order Payment for Services

The total amount payable for each sub-task shall not exceed the amount set forth below; provided, however, upon written request of the Consultant and with written approval, the County may adjust the amount to be paid for any task if the County deems it necessary and appropriate. In the event of approved additional services not included in the Fee Schedule, the Hourly Rate Schedule shall be used to determine

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payment. The total amount payable for all services provided under this Task Order, INCLUDING OPTIONAL TASKS 6-10, shall not exceed Three hundred eighteen thousand, five hundred sixty-six and no/100 ($318,566) DOLLARS.

Sub-Task Fee Schedule

See Exhibit A1.

EXHIBIT C

Facilities, Equipment, and Other Materials, and Obligations of County

Placer County Facility Services will provide or be responsible for the following items:

• Office space for meetings with County staff.

• Electrical as-built plans/record drawings prior to kick-off meeting.

• Coordination with Placer Land Trust for access to Taylor Ranch property and with current resident for site assessment work.

• Current and active title report and copies of the exceptions.

• GIS files for biological and cultural constraints.

• Submit final completed utility service applications and payment of any associated fees.

• Attendance at outreach meeting with neighbors.

• Manufacturer and model numbers for desired wireless access points and security cameras.

• Bid document, general conditions, and front end administrative specification sections templates for use in preparing specifications.

• Schedule for timing of implementation of Project.

• Create account on EPIMS for CDFW permit.

• Payment of permit application fees to each agency. Payment of fees to CDWF is required prior to submittal of the Notification via EPIMS.

• Copy of CDFW CEQA filing fee, NOD, and final SEIR for inclusion in permit applications.

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Once executed, this Task Order becomes a binding component of Contract No. SCN103636. By signing, the Consultant understands that all provisions of said Contract are included herein in full force and effect. This Task Order is agreed to and executed as follows:

COUNTY OF PLACER

By: ___________________________________ Date: ___________________ Printed Name: _ Brett Wood_____

Title: Purchasing Manager____

CONSULTANT – HELIX Environmental Planning, Inc.

By: ___________________________________ Date: August 5, 2021_____ Printed Name: Patrick Britton_

Title: __Regional Manager____________________

Attachments: Exhibit A1, Fee Schedule Exhibit A2, Twilight Ride Schedule

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Exhibit A1Fee Schedule

Sub Tasks DescriptionTotalHours

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Hourly Bill Rate $235 $180 $120 $95 $190 $190 $120 $95 $165 $125 $115 $100 $160 $80

1 Project Management1.1 Kick Off Meeting 10 12 8 30.00 $1,023 $3,256 $726 $72 $9,0771.2 Project Management 1 40 8 1 50.00 $8,4952 Site Assessment

2.1 Preliminary Well Design 0.00 $6,380 $6,3802.2 Geotechnical Investigation 0.00 $17,765 $17,7652.3 Naturally Occurring Asbestos Evaluation 0.00 $5,506 $5,5062.4 Supplemental Topographic Survey 0.00 $5,880 $5,8802.5 Supplemental Aquatic Resources Delineation 1.5 2 36 6 4 49.50 $72 $132 $6,7162.6 Supplemental Biological Resources Assessment 0.75 1 12 2 2 17.75 $35 $66 $2,3272.7 Supplemental Cultural Resources Assessment 0.5 6 1 1 8.50 $19 $1,3663 35% Plans

3.1 35% Plans 12 23 22 2 59.00 $3,740 $13,992 $1,452 $35 $26,5493.2 Staking and Public Outreach 4 5 5 14.00 $72 $66 $1,9334 Construction Documents 26 69 114 209.00 $37,125 $11,858 $2,904 $75,6775 Permitting

5.1 PCCP/CARP Application 3 8 10 20 40 24 14 119.00 $16,4655.2 RWQCB 401 Certification/ WDR 2 6 30 24 8 70.00 $44 $8,8145.3 CDFW 1602 SAA 2 16 30 24 6 78.00 $31 $44 $10,425

$2,526 $18,000 $15,240 $14,155 $570 $7,980 $12,000 $6,840 $990 $4,500 $1,380 $100 $6,240 $560 $47,768 $29,106 $34,733 $335 $264 $88 $203,374* Includes a 10% markup

6 Mid-parcel Entrance and Creek Crossing 4 5 9.00 $4,246 $5,4417 Hydrologic Modeling 1 1.00 $13,167 $13,3478 Construction Assistance

8.1 Bid and Construction Support 15 20 25 60.00 $3,146 $4,554 $11,352 $143 $26,6708.2 Record Drawings 2 5 6 13.00 $1,953 $484 $3,9678.3 Maintenance Manual 4 9 15 28.00 $2,046 $5,2718.4 Geotechnical Testing and Observation, Materials

Testing, and Special Inspection 0.00 $54,516 $54,516

9 Design of Solar Power and Bridges Cost to be determined during Task 510 SWPPP 1 1.00 $5,800 $5,980

Total Cost Including Optional Tasks $318,566

Expenses*Subconsultants*

TotalCostM

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Optional Tasks

RFE

Engi

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Edge

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Geoc

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Total Base Cost

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Twilight Ride Schedule

Weeks after NTP 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51

Task 1 - Project Management1.1 Kick-off Meeting and Site Visit M1.2 Project Management

Task 2 - Site Assessment2.1 Preliminary Well Design2.2 Geotechnical Investigation2.3 Naturally Occurring Asbestos Evaluation2.4 Supplemental Topographic Survey2.5 Supplemental Aquatic Resource Delineation2.6 Supplemental Biological Resource Assessment2.7 Supplemental Cultural Resource Assessment

Task 3 - 35% Plans3.1 35% Site Plan M3.2 Staking and Public Outreach P

Task 4 - Construction Documents M MTask 5 - Permitting

5.1 PCCP/CARP Application5.2 RWQCB 401 Water Quality Certification5.3 CDFW 1602 Streambed Alteration Agreement

OPTIONAL TASKSTask 6 - Mid-Parcel Entrance Will not impact design scheduleTask 7 - Hydrologic Modeling May add up to two weeks to design scheduleTask 8 - Construction Assistance

Task 8.1 - Bid and Construction Support Will be executed throughout design and constructionTask 8.2 - Record Drawings Two weeks upon receipt of as-builts from contractorTask 8.3 - Maintenance Manual To be developed concurrent with Construction Support and submitted alongside Record DrawingsTask 8.4 - Geotechnical Testing and Observation, Materials Testing, and Special Inspection Testing will be conducted on an hourly basis concurrent with Construction Support.

Task 9 - Additional Design Work May add up to three weeks to design scheduleTask 10 - SWPPP May add up to two weeks to design schedule

Design Team WorkCounty/Agency ReviewMeeting with Client MPublic Meeting P

2021 2022March April May June July AugustSeptember October November December January February

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Attachment D Department of Parks and Open Space

3091 County Center Drive, Suite 220Auburn, CA 95603 (530) 886-2122

Independent Contractor Verification

Independent contractors provide necessary resources to fulfill requests that are outside of the County’s usual course of business, such as when design consulting services are needed that provide multi-disciplinary expertise with an emphasis on landscape architecture. These services are not available through use of County staff.

Staff has determined that the independent contractor, Helix Environmental Planning, Inc. (hereafter “Consultant”), performs services outside the County’s usual course of business, and that that it also fits within the business-to-business exception for independent contractors (Labor Code, § 2776(a)) as follows:

1. The business service provider (Consultant) is free from the control and direction of the contracting business entity (County) in connection with the performance of the work, both under the contract for the performance of the work and in fact.

Parks in no way controls or directs the performance of Consultant. Work is disseminated to Consultant either electronically, or by paper, and returned as a finished design product.

2. The business service provider is providing services directly to the contracting business rather than to customers of the contracting business.

The Consultant provides design consulting services directly to the County.

3. The contract with the business service provider is in writing and specifies the payment amount, including any applicable rate of pay, for services to be performed, as well as the due date of payment for such services.

The County has a specific written Master Services Agreement with Consultant, and the Scope of Work for this particular project outlines payments and rates of pay for services performed, as well as any due dates.

4. If the work is performed in a jurisdiction that requires the business service provider to have a business license or business tax registration, the business service provider has the required business license or business tax registration.

Consultant represents that it has the necessary business tax registration and business licenses.

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HELIX Environmental Planning, Inc.Page 2

5. The business service provider maintains a business location, which may include the business service provider’s residence, that is separate from the business or work location of the contracting business.

Consultant maintains an independent business location separate from any County location.

6. The business service provider is customarily engaged in an independently established business of the same nature as that involved in the work performed.

Consultant’s primary business is to provide environmental consulting services, including design consulting services, to various cities and counties throughout the state.

7. The business service provider can, and does, contract with other businesses to provide the same or similar services and maintain a clientele without restrictions from the hiring entity.

Consultant conducts business of the same nature with other cities and counties within the state.

8. The business service provider advertises and holds itself out to the public as available to provide the same or similar services.

An online search for Consultant shows that it holds itself out to the public as being available to provide its services.

9. Consistent with the nature of the work, the business service provider provides its own tools, vehicles, and equipment to perform the services, not including any proprietary materials that may be necessary to perform the services under the contract.

Consultant provides its own method, machinery, materials, and manpower to complete the requested services.

10. The business service provider can negotiate its own rates.

Consultant offered its own rates during a “request for proposals” County process.

11. Consistent with the nature of the work, the business service provider can set its own hours and location of work.

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HELIX Environmental Planning, Inc.Page 3

Consultant sets the hours, days, and location of the work to be performed.

12. The business service provider is not performing the type of work for which a license from the Contractors’ State License Board is required, pursuant to Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code.

Helix will be providing primarily landscape architecture services, which requires a stamp. The County does not perform landscape architecture services in the usual course of its business and does not employ landscape architects. As a result, services that are being providing which require a license are outside the normal realm of services which the County provides.

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