Cities Index.
Agenda packet

West Sacramento City Council
June 26, 2024

Document
Agenda packet
Meeting
June 26, 2024
Body
West Sacramento City Council
Pages
83
Original file
80.2 MB
Text extracted from the city's file for reading and search. Open the original on westsac.hylandcloud.com. That file is the official record.

March 14, 2013 OB 13-02

1. The proposed project includes improvements to six existing intersections within the City of West Sacramento.

Improvements would occur within existing right-of-way and would install flashing beacons and upgrade signal equipment to improve safety. The project does not require or propose any construction other than the boring up to six feet six inches in depth to enable installation of the new poles. No other ground disturbance is proposed or required. The proposed project does not include the construction of any structures. In addition, none of the improvement would hinder any future improvements as part of any future projects, nor would any other projects be required fulfil the purpose of the proposed project.

2. The proposed project was included in the West Sacramento Systemic Safety Analysis Report (WSSSAR) which was adopted by the City in 2018. The WSSSAR was developed after a thorough safety analysis that identified numerous pedestrian and safety improvements needed for intersections within the City. The proposed project focuses on increasing safe use of intersections for pedestrians and bicyclists and reducing conflicts with vehicles. This would help fulfil City goals to provide safe and efficient multimodal transportation alternative. Overall, the proposed project would make a substantial contribution to the safety these local roadways, which would be considered a benefit to residents. The project includes almost entirely above ground improvements, would create little disturbance, and as such, the proposed project would not generate public controversy.

3. The proposed project includes minor construction at 6 intersections. Improvements would occur to signalization, traffic control, vehicle detection, warning signs, other signage, pedestrian improvements, and new to enhance safety and access for pedestrians and vehicles. The proposed project does not meet the definition of a Type I project, as it would not reconfigure any roadways to accommodate the proposed improvements. The proposed project would not add any lanes, or increase truck or bus traffic. The proposed improvements also would not alter the existing vertical or horizontal alignment of any roadway would not encourage additional vehicle trips, or result in the generation of substantial new noise sources post construction.

4. The proposed project involves construction related activities needed to remove minimal amounts of hardscape and install footings for new poles, and other improvements related to signalizations, warning signs, crossing improvements, and vehicle detection systems. The proposed project is anticipated to require minimal saw cutting and minimal removals of hardscape and subsurface soils. Total removals are not anticipated to remove more than a few yards of material. The proposed project would not require pile driving or other construction techniques that would result in excessive construction-related noise. This location; however, is not located immediately adjacent to any sensitive uses. Construction and other improvements would not generate excessive noise during the construction period. Any noise generated would be temporary and short term in nature. All construction operations would be limited to the hours of 7:00 a.m. to 6:00 p.m. Monday through Friday and 8:00 a.m. to 5:00 p.m on weekends in accordance with City requirements. Approval from the City would be required for work before or after hours and construction noise would not make a substantial contribution to the existing noise environment. .

5. The proposed project is in a NAAQS non-attainment or maintenance area for ground level 1-hour and 8-hour Ozone (O3) and fine particulates (PM10) (Yolo County, 2020). The County is out of attainment for the state standard for 1- hour and 8 hour, unclassified for PM10, and out of conformance for the 24 hours PM2.5 (Yolo Air Pollution Control District, 2020). The proposed project would not change vehicular travel routes or roadway capacity, but would improve pedestrian and bicycle safety and enhance the multimodal transportation network.

6. The proposed project is considered exempt from the requirement of conformity, as it falls under the “bicycle and pedestrian facilities projects” category shown in 40 CFR 93.126 Table 2.

7. The project type is listed in Table 2 of 40 CFR 93.126; therefore, this is not applicable

8. The project type is listed in Table 2 of 40 CFR 93.126; therefore, this is not applicable Attachment 3
677
Local Assistance Procedures Manual Exhibit 6-A
Preliminary Environmental Study (PES) Form

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OB 13-02 March 14, 2013

9. The proposed project includes 6 locations that would be improved with new flashing beacons and upgraded signal equipment. Improvements are intended to reduce vehicle and pedestrian and bicycle conflicts and increase driver awareness. The proposed project would include installation of new signal masts. As such, the risk of upset of unknown hazardous materials is remote due to the discrete areas in which excavation would be required. It is anticipated that in sum only a few yards of materials would be removed. In addition, the California Waterboards Geotracker Website and Department of Toxic Substances Control (DTSC) were used to determine if any listed hazardous materials sites occur within or immediately adjacent to an proposed for improvements. Each location of project improvements was evaluated, and the findings are listed below. None of the listing in areas on properties close to the proposed improvements represent a condition that would impact project implementation, increase the risk of upset, or be exacerbated by project implementation.

1. 847 West Harbor Boulevard – ARCO #5786 Case #2–This site is listed as a leaking underground storage tank (LUST) cleanup site. The case was opened after an unauthorized release of gasoline from an underground storage tank. The case was closed as of April 4, 2014. There are a series of six monitoring wells in the vicinity. No listing appears on Envirostor. No violations are listed.

2. 847 West Harbor Boulevard – ARCO #5786 This case was reported in March 26 of 1992 and was gasoline from a LUST. The leak was stopped and the case was closed on July 21, 1993. –No listing appears on Envirostor. No violations are listed.

3. 847 West Harbor Boulevard P&D Properties LLC. Permitted underground storage tank (UST).

4. 1001 Sacramento Avenue, Former Tesoro 67055/Former Beacon #3694 – LUST Cleanup site. The case was opened after an unauthorized release of gasoline from an underground storage tank. The case was closed as of March 6, 1985. The leak was stopped, remediation was completed, and the case was closed with a no further action letter November 1, 2013. There are a series of 15 monitoring wells in the vicinity.

The project intersections at Harbor Boulevard and Reed Avenue, Harbor Boulevard and Riverpoint Court, Harbor Boulevard and Duluth Street, and Jefferson Boulevard and Michigan Boulevard were not reported in proximity to any known hazardous materials sites according to the California Waterboards Geotracker website of the Department of Toxic Substances Control (DTSC) Envirostor website.

Improvements at the intersections of Jefferson Boulevard and Sacramento Avenue would consist of only one installation, a new post, that would require subsurface work resulting in the risk of upset. Due to the discrete location, then fact the work would require minimal excavation to install a new pole, the risk of encountering any subsurface contamination at this site is remote. No further evaluation would be required.

Attachment 3
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Exhibit 6-A Local Assistance Procedures Manual
Preliminary Environmental Study (PES) Form

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March 14, 2013 OB 13-02

10. The proposed project would occur entirely within existing roadway right of way and is not located within or adjacent to any water resources rivers, streams, bays, inlets, lakes, or drainage sloughs, vernal pools, or any other water resource. The proposed project does not include the removal or discharge of any fill to any water.

11. The proposed project is located in the City of West Sacramento in Yolo County and is not in the vicinity of a solesource aquifer. According to the United States Environmental Protection Agency (EPA), the nearest sole source aquifer is the Santa Margarita in Scotts Valley aquifer approximately 107 miles to the southwest (EPA, 2020).

12. The proposed project is not in a Coastal Zone. The nearest coastal zone is located approximately 78 miles to the east.

13. According to the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Maps (FIRM) Panel Number 0607280005B, (effective 01/19/1995) (FEMA, 1995), the 6 intersection that would be improved by the proposed project improvements are located in an area with no digital data available. The City is located adjacent to the Sacramento River and flood protection is provided by a series of levees. The West Sacramento General Plan (WSGP) does identify that the City is within a 200-year floodplain. The City website notes that most of West Sacramento is currently designated Flood Zone X, which means there is not a statutory requirement for flood insurance. New construction and expansion of existing structures are allowed in Flood Zone X without being subject to elevation and flood-proofing requirements. FEMA is currently evaluating the existing designation and it is possible they will change the designation to a Special Flood Hazard Area (City of West Sacramento, 2020).

The proposed project would not interfere with any improvements or affect flood flows or floodplain designations.

The proposed project includes improvements to existing signals, signage, pedestrian crossings, replacement o PPB with APS systems, EVP detection masts, cameras, radar, and other above ground traffic controls. The project does not propose to place any new structures, habitable or otherwise within any of the project areas. The proposed project would not induce growth to a flood zone. The proposed project also would not encroach into any existing regulatory floodway, and would not affect existing drainage patterns.

14. The City of West Sacramento is on the western bank of the Sacramento River. A portion of the American River that flows into the Sacramento River from its eastern side is mapped as a wild and scenic river. The confluence is approximately 0.12 miles from the City of West Sacramento and greater than 0.25 miles from any of the proposed improvements. None of the proposed improvements are in, across, or adjacent to the river, and none of the improvements would be visible from the American River or obstruct views of the American River.

15. The proposed improvements would be located within existing right-of-way of the 6 intersections and would not encroach on any undeveloped land or previously undisturbed area. The proposed project would not directly impact any native habitat or critical habitat that would be used by a federally listed threatened or threatened or endangered species. The area surrounding the proposed improvements is highly urbanized with commercial, industrial, and residential uses. The proposed project site would occur entirely in paved areas and would not disturb any aquatic resources or fish habitat. The project sites do not provide habitat linkages and the project area does not provide logical connectivity to any off-site undisturbed habitat areas. Special status species that were determined to have the potential to occur in the vicinity of the project site and that could be affected was prepared by the United States Department of the Interior – Fish and Wildlife Service (USFWS) based on an Information for Planning and Consultation (IPac) website. These species include least Bell’s Vireo (Vireo Bellii pusillus), Giant Garter snake (Thamnophis gigas), California Red-legged Frog (Rana draytonii), Calfironia Tiger Salamander (Ambystoma californiense), Delta Smelt (hypomesus tranpacificus), Valley Elderberry Longhorn Bettle (Democerus californincus dimophus), Vernal pool Fairy shrimp (Banchinecta lyunchi), and Vernal Pool Tadpole Schrimp (Lepidurs packardi). The project area also is shown in critical habitat for the Delta Smelt (Hypomesus transpacificus). As discussed above, the proposed project would occur entirely within existing right-of-way, adjacent sidewalks, and areas with hardscape. The project site does not have any areas that would provide habitat for any of the listed species.

Attachment 3
679
Local Assistance Procedures Manual Exhibit 6-A
Preliminary Environmental Study (PES) Form

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OB 13-02 March 14, 2013

16. As discussed in sub 15), above the project site occurs in a highly urbanized and disturbed environment and would not remove any native vegetative habitats or species. Some of the project areas are located adjacent undeveloped areas with non-native landscaping, including trees, and upland ruderal vegetation. The proposed project would not require the remove any trees, and the proposed project is unlikely to affect any migratory or nesting birds. None-theless, prior to project implementation if construction occurs during the nesting season, as a part of the standard permitting conditions, a nesting bird survey by a qualified biologist would be conducted for sites with adjacent trees or other nesting habitat. If required, and as part of the proposed project, conditions of project approval would be included that would minimize disturbance to nesting species.

17. As discussed in sub 15) and 16) above, the project site is highly urbanized, and improvements would occur within existing paved right-of-way and in previously disturbed areas and areas with paved hardscape or bare dirt. The project site does not contain any streams, wetlands or any other waters. The National Wetlands Inventory (NWI) surface water and wetlands mapping tool, identifies one water within an undeveloped field north of the Jefferson Boulevard and Sacramento Avenue intersection (USFWS, 2020). This area is outside the project footprint. The only project component adjacent to this area would be a solar powered flashing beacon assembly that is proposed to be installed outside of but within approximately 10 feet of the concrete culvert through which the water flows. Neither this improvement or any other improvements would affect the water within this culvert or any other water of the US.

18. The proposed project would occur in a completely urbanized environment and there is no agricultural land within, adjacent to, or surrounding any of the improvement sites. The California Department of Conservation (CDOC) Important Farmland Finder shows that all project areas would occur in Urban and Built Up Land (CDOC, 2018). No agricultural wetlands would be disturbed.

19. Construction equipment needed for the proposed project would be minimal because the project does not include any grading or construction of any buildings. The project site consists of paved hardscape in existing right-of-way. Areas proposed for improvements would not require access through or use any undeveloped areas containing non-native weedy species. All construction equipment would be washed prior to reaching and entering any area of the construction areas. In addition, project equipment would have limited contact with any undeveloped areas and the potential for the proposed project to result in the spread of non-native noxious weeds is very low.

20. The proposed project site is within a highly urbanized areas and within the existing right-of-way. The areas surrounding the proposed improvement areas are largely characterized by industrial, commercial, and residential sites. None of the sites are located adjacent to an existing public park. All project improvements would occur in previously disturbed and paved areas and the proposed project would not negatively impacts any publicly owned parks, recreation areas, wildlife or waterfowl refuges.

21. The proposed project would not occur in an area using National Park Service (NPS) Land and Water Conservation Funds (LWCF). The proposed project is not shown on the most current LWCF map provided by the LWCF coalition website. (LWCF, 2020).

22. The proposed project is within existing roadway rights-of-way and areas that have been heavily disturbed and are characterized by hardscape. The project areas have existing traffic signals, pedestrian signals, signage, or traffic monitoring devices. These existing lights and devices would be upgraded to improve crossing safety for pedestrians and bicyclists and to reduce the potential for vehicle conflicts. The proposed project does not include removals of existing vegetation, and does not include the installation of any elevated structures that could obstruct viewsheds or block site lines. The existing topography of the project areas is flat and there would be no changes to any significant landforms, existing structures, nor does the proposed project include obtrusive signage or lighting that is inconsistent with what exists or the urban environment. The proposed project scored a 7 using the Visual Impact Assessment Questionnaire (refer to Appendix E) (Caltrans, 2020b). Visual changes would be minimal and would not change substantially change the existing urbanized landscape.

23. The proposed project is located entirely within existing disturbed and paved right-of-way. The proposed project would not require the take or relocation of any structures, businesses, or homes.

Attachment 3
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Exhibit 6-A Local Assistance Procedures Manual
Preliminary Environmental Study (PES) Form

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March 14, 2013 OB 13-02

24. The proposed project would occur within the existing travel lanes and sidewalks of project related roadways and intersections. The proposed project would not require any takes, full or partial, of any non-public right-of-way.

25. The proposed project would be consistent with the WSSSAR. The WSSSAR identified a list of traffic safety projects to implement to increase safety based on a benefit-cost ratio. The document identified projects that would improve safety of vehicles, bicyclists and pedestrians on local facilities throughout the City. The proposed project also is consistent with the City of West Sacramento General Plan (WSGP). The WSGP discusses the multimodal transportation system to include connectivity, safety, and integration, for vehicles, pedestrian, bicycles, and connections to residential, commercial, employment, and transportation centers (West Sacramento, 2035).

26. The proposed project includes the construction of flashing beacons, upgraded signal equipment, and other improvements that would improve the multi-modal transportation network in 6 locations. The proposed project is intended to, and would increase pedestrian and cyclist safety by installing safety equipment, signals, and signage to reduce conflicts with vehicles. The proposed project would not impair the economic vitality of any businesses or reduce accessibility to community resources such as parks, shopping areas, or emergency services. The proposed project is in a highly urbanized areas, would occur within existing right-of-way and therefore, and would not result in the physical division of any neighborhoods or communities. The proposed project would enhance connection between neighborhoods and communities, commercial areas, recreational areas through the installation of the improvements.

27. The proposed project would provide improved pedestrian and cyclist road crossing through the installation of new signalization, pedestrian notifications and signage, and vehicle detection systems/devices. The proposed project would not require the relocation of any residences or businesses or require the closing of any businesses. Overall, the proposed project is considered to be a beneficial use, would be consistent with existing applicable planning documents and would not disproportionately affect low-income and/or minority populations.

28. The proposed project would require installation of new pole would require removal of overlying hardscape and excavation to a maximum depth of 6’6” to install the footings for these improvements. Due to the extremely limited earthwork needed, no utility adjustments or relocations including electrical, water, natural gas, telephone, storm drain, and sanitary sewer would be required.

29. The proposed project includes the improvements at 6 intersections and roadway locations within the City. As discussed above, the proposed project would improve pedestrian safety and visibility for drivers. All improvements would occur within existing roadways and adjacent right-of way. Improvements would occur within roadways serving adjacent residential, commercial, and industrial uses. The proposed project would not substantially interfere with access to or deny operation or use of any of these areas.

30. The locations of the 6 proposed improvements do not occur in proximity to any state highway system and would not affect the operation of any on- or off-ramps to the state highway system. The project would not affect any other connection point, or interfere within any mainline freeway lanes.

31. The proposed project would be implemented so that no road closures are required. The proposed project may require temporary closure of a single lane(s), but access to through traffic at all on of the project sites would be maintained.

As such no detours would be required. Lastly, the proposed project does not occur in proximity to the state highway system and no ramp closures would be required.

32. The proposed project would occur within the existing right-of-way of existing streets and intersections. There is no parking at the location of the improvements and no parking would be lost.

33. The proposed project is located within existing disturbed and paved areas, within existing City right-of-way. The proposed project would not occur on any state or federal land.

Attachment 3
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Local Assistance Procedures Manual Exhibit 6-A
Preliminary Environmental Study (PES) Form

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OB 13-02 March 14, 2013

34. The proposed project is in an urbanized area and almost entirely within existing paved right-of-way. There is no farmland within or adjacent to the project site. The California Department of Conservation (CDOC)-California Important Farmland Finder does not identify any Prime Farmland, Farmland of Statewide Importance, or Unique Farmland within or adjacent to the proposed project. The proposed project is in an areas shown as Urban and Built up land. The proposed project would not convert any farmland (CDOC, 2018).

35. A Cultural Resources Study will be undertaken by professionally qualified staff (PQS) in order to satisfy the requirements of Section 106 Programmatic Agreement.

36. The proposed project is located within existing disturbed and paved areas, within existing right-of-way. The proposed project is not within or adjacent to Tribal Land.

Distribution 1) Original - DLAE, 2) Local Agency Project Manager, 3) DLA Environmental Coordinator 4) Senior Environmental Planner (or designee), 5) District PQS Attachment 3
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Exhibit 6-A Local Assistance Procedures Manual
Preliminary Environmental Study (PES) Form

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March 14, 2013 OB 13-02
Sources:

Bureau of Indian Affairs, 2014. Indian Lands in the United States. Available:
https://www.bia.gov/sites/bia.gov/files/assets/public/pdf/idc013422.pdf Accessed: November 5, 2020.

City of West Sacramento, 2020. Flood Protection. Available:
https://www.cityofwestsacramento.org/government/departments/community-development/flood-protection Accessed:

November 5, 2020.

California Department of Conservation, 2018. California Important Farmland Finder 1984 - 2018. Available:
https://maps.conservation.ca.gov/dlrp/ciftimeseries/ Accessed: November 5, 2020.

California Waterboards, 2020, Geotracker Database. Available:
https://geotracker.waterboards.ca.gov/map/?CMD=runreport&myaddress=West+Sacramento Accessed: November 4, 2020.

Department of Toxic Substances Control (DTSC), 2020. Envirostor – Sites and Facilities. Available:
https://www.envirostor.dtsc.ca.gov/public/map/?myaddress=West+Sacramento Accessed: November 4, 2020.

Federal Emergency Management Agency, 1997. FEMA Flood Map Service Center: Search by Address. Available:
https://msc.fema.gov/portal/search?AddressQuery=West%20Sacramento#searchresultsanchor Accessed: November 2, 2020.

National Park Service, 2020. National Wild and Scenic River System in the U.S. – Available:
https://nps.maps.arcgis.com/apps/MapJournal/index.html?appid=ba6debd907c7431ea765071e9502d5ac# Accessed:

November 5, 2020.

United States Environmental Protection Agency (USEPA), 2020. California Tribal Lands. Available:
https://www3.epa.gov/region9/air/maps/ca_tribe.html Accessed: November 5, 2020.

United States Fish and Wildlife Service - National Wetland Inventory, 2020. Surface Waters and Wetlands. Available:
https://www.fws.gov/wetlands/data/Mapper.html Accessed: November 5, 2020.

The Wilderness Society – LWCF Federal and State Funding. Available:
https://www.wilderness.org/articles/article/mapping-land-and-water-conservation-fund-lwcf Accessed: November 5, 2020.

California Department of Transportation, 2020. Visual Impact Analysis. Available: https://dot.ca.gov/programs/design/lapvisual-impact-assessment/lap-via-questionnaire Accessed: November 5, 2020.

West Sacramento General Plan 2035– Safety Element- Available:
https://www.cityofwestsacramento.org/government/departments/community-development/planning-division/general-plan2035 Accessed: October 20, 2020.

Updated: 05/15/08
Attachment 3
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HSIP CYCLE 9 TRAFFIC SIGNALS PROJECT

APPENDICES
Attachment 3
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Appendix A:

PROJECT FIGURES
Attachment 3
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Not to scale
West Sacramento 7raIfic Signal Improvements
City of West Sacramento
Source: Google Maps, 2020
FIGURE 1: Project Location Map

PROJECT
SITE
Attachment 3
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Not to scale
West Sacramento 7raIfic Signal Improvements
City of West Sacramento
Source: Googe Maps, 2020
FIGURE 2: Project Site Map
4 1
6 5
2 3
Attachment 3
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West Sacramento 7raIfic Signal Improvements
City of West Sacramento
FIGURE 3: Intersection 1 - Harbor Boulevard and Reed Avenue NORTH
Attachment 3
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West Sacramento 7raIfic Signal Improvements
City of West Sacramento
FIGURE 4: Intersection 2 – Harbor Boulevard and Riverpoint Court NORTH
Attachment 3
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West Sacramento 7raIfic Signal Improvements
City of West Sacramento
FIGURE 5: Intersection 3- Harbor Boulevard and Duluth Street NORTH
Attachment 3
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West Sacramento 7raIfic Signal Improvements
City of West Sacramento
HTRON
FIGURE 6: Intersection 4 – Harbor Boulevard and Evergreen Avenue Attachment 3
691
West Sacramento 7raIfic Signal Improvements
City of West Sacramento
FIGURE 7: Intersection 5 – Jefferson Boulevard and Sacramento Avenue HTRON
Attachment 3
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West Sacramento 7raIfic Signal Improvements
City of West Sacramento
FIGURE 8: Intersection 6 – Jefferson Avenue and Michigan Boulevard HTRON
Attachment 3
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APPENDIX B:

GEOTRACKER
Attachment 3
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Attachment 3
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Attachment 3
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Attachment 3
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Attachment 3
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Attachment 3
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APPENDIX C:

FEMA Floodplain Map
Attachment 3
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Attachment 3
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APPENDIX D:

Biological Resources
Attachment 3
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November 04, 2020
United States Department of the Interior

FISH AND WILDLIFE SERVICE
San Francisco Bay-Delta Fish And Wildlife
650 Capitol Mall
Suite 8-300
Sacramento, CA 95814
Phone: (916) 930-5603 Fax: (916) 930-5654
http://[email protected]
In Reply Refer To:

Consultation Code: 08FBDT00-2021-SLI-0027
Event Code: 08FBDT00-2021-E-00065
Project Name: Jefferson and Michigan
Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern:

The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.).

New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list.

The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat.

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11/04/2020 Event Code: 08FBDT00-2021-E-00065   2
▪
A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12.

If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at:
http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats.

Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/ comtow.html.

We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office.

Attachment(s):

Official Species List
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Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action".

This species list is provided by:

San Francisco Bay-Delta Fish And Wildlife
650 Capitol Mall
Suite 8-300
Sacramento, CA 95814
(916) 930-5603
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11/04/2020 Event Code: 08FBDT00-2021-E-00065   2
Project Summary
Consultation Code: 08FBDT00-2021-SLI-0027
Event Code: 08FBDT00-2021-E-00065
Project Name: Jefferson and Michigan
Project Type: ** OTHER **
Project Description: Signal improvements
Project Location:

Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/place/38.582875260660195N121.52637351306325W Counties: Yolo, CA
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11/04/2020 Event Code: 08FBDT00-2021-E-00065   3

1. Endangered Species Act Species
There is a total of 8 threatened, endangered, or candidate species on this species list.

Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species.

IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries , as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce.

See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions.

NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce.

Birds

NAME STATUS
Least Bell's Vireo Vireo bellii pusillus
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/5945
Endangered
Reptiles

NAME STATUS
Giant Garter Snake Thamnophis gigas
No critical habitat has been designated for this species.

Species profile: https://ecos.fws.gov/ecp/species/4482
Threatened
1 Attachment 3
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11/04/2020 Event Code: 08FBDT00-2021-E-00065   4
Amphibians

NAME STATUS
California Red-legged Frog Rana draytonii
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/2891
Threatened
California Tiger Salamander Ambystoma californiense
Population: U.S.A. (Central CA DPS)
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/2076
Threatened
Fishes

NAME STATUS
Delta Smelt Hypomesus transpacificus
There is final critical habitat for this species. Your location overlaps the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/321
Threatened
Insects

NAME STATUS
Valley Elderberry Longhorn Beetle Desmocerus californicus dimorphus There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/7850
Threatened
Crustaceans

NAME STATUS
Vernal Pool Fairy Shrimp Branchinecta lynchi
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/498
Threatened
Vernal Pool Tadpole Shrimp Lepidurus packardi
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/2246
Endangered
Critical habitats
There is 1 critical habitat wholly or partially within your project area under this office's jurisdiction.

NAME STATUS
Delta Smelt Hypomesus transpacificus
https://ecos.fws.gov/ecp/species/321#crithab
Final
Attachment 3
708
November 04, 2020
United States Department of the Interior

FISH AND WILDLIFE SERVICE
San Francisco Bay-Delta Fish And Wildlife
650 Capitol Mall
Suite 8-300
Sacramento, CA 95814
Phone: (916) 930-5603 Fax: (916) 930-5654
http://[email protected]
In Reply Refer To:

Consultation Code: 08FBDT00-2021-SLI-0028
Event Code: 08FBDT00-2021-E-00067
Project Name: Jefferson and Sacramento
Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern:

The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.).

New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list.

The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat.

Attachment 3
709
11/04/2020 Event Code: 08FBDT00-2021-E-00067   2
▪
A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12.

If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at:
http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats.

Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/ comtow.html.

We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office.

Attachment(s):

Official Species List
Attachment 3
710
11/04/2020 Event Code: 08FBDT00-2021-E-00067   1
Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action".

This species list is provided by:

San Francisco Bay-Delta Fish And Wildlife
650 Capitol Mall
Suite 8-300
Sacramento, CA 95814
(916) 930-5603
Attachment 3
711
11/04/2020 Event Code: 08FBDT00-2021-E-00067   2
Project Summary
Consultation Code: 08FBDT00-2021-SLI-0028
Event Code: 08FBDT00-2021-E-00067
Project Name: Jefferson and Sacramento
Project Type: ** OTHER **
Project Description: Signal improvements
Project Location:

Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/place/38.589524641066674N121.52685688883525W Counties: Yolo, CA
Attachment 3
712
11/04/2020 Event Code: 08FBDT00-2021-E-00067   3

1. Endangered Species Act Species
There is a total of 8 threatened, endangered, or candidate species on this species list.

Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species.

IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries , as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce.

See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions.

NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce.

Birds

NAME STATUS
Least Bell's Vireo Vireo bellii pusillus
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/5945
Endangered
Reptiles

NAME STATUS
Giant Garter Snake Thamnophis gigas
No critical habitat has been designated for this species.

Species profile: https://ecos.fws.gov/ecp/species/4482
Threatened
1 Attachment 3
713
11/04/2020 Event Code: 08FBDT00-2021-E-00067   4
Amphibians

NAME STATUS
California Red-legged Frog Rana draytonii
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/2891
Threatened
California Tiger Salamander Ambystoma californiense
Population: U.S.A. (Central CA DPS)
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/2076
Threatened
Fishes

NAME STATUS
Delta Smelt Hypomesus transpacificus
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/321
Threatened
Insects

NAME STATUS
Valley Elderberry Longhorn Beetle Desmocerus californicus dimorphus There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/7850
Threatened
Crustaceans

NAME STATUS
Vernal Pool Fairy Shrimp Branchinecta lynchi
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/498
Threatened
Vernal Pool Tadpole Shrimp Lepidurus packardi
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/2246
Endangered
Critical habitats

THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION.

Attachment 3
714
November 04, 2020
United States Department of the Interior

FISH AND WILDLIFE SERVICE
San Francisco Bay-Delta Fish And Wildlife
650 Capitol Mall
Suite 8-300
Sacramento, CA 95814
Phone: (916) 930-5603 Fax: (916) 930-5654
http://[email protected]
In Reply Refer To:

Consultation Code: 08FBDT00-2021-SLI-0026
Event Code: 08FBDT00-2021-E-00063
Project Name: Signal Improvements West Portion
Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern:

The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.).

New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list.

The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat.

Attachment 3
715
11/04/2020 Event Code: 08FBDT00-2021-E-00063   2
▪
A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12.

If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at:
http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/ eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats.

Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http:// www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/towers.htm; http:// www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/ comtow.html.

We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office.

Attachment(s):

Official Species List
Attachment 3
716
11/04/2020 Event Code: 08FBDT00-2021-E-00063   1
Official Species List
This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action".

This species list is provided by:

San Francisco Bay-Delta Fish And Wildlife
650 Capitol Mall
Suite 8-300
Sacramento, CA 95814
(916) 930-5603
Attachment 3
717
11/04/2020 Event Code: 08FBDT00-2021-E-00063   2
Project Summary
Consultation Code: 08FBDT00-2021-SLI-0026
Event Code: 08FBDT00-2021-E-00063
Project Name: Signal Improvements West Portion
Project Type: ** OTHER **
Project Description: Signal Improvements
Project Location:

Approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/place/38.58438237903078N121.547329769768W Counties: Yolo, CA
Attachment 3
718
11/04/2020 Event Code: 08FBDT00-2021-E-00063   3

1. Endangered Species Act Species
There is a total of 8 threatened, endangered, or candidate species on this species list.

Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species.

IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries , as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce.

See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions.

NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce.

Birds

NAME STATUS
Least Bell's Vireo Vireo bellii pusillus
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/5945
Endangered
Reptiles

NAME STATUS
Giant Garter Snake Thamnophis gigas
No critical habitat has been designated for this species.

Species profile: https://ecos.fws.gov/ecp/species/4482
Threatened
1 Attachment 3
719
11/04/2020 Event Code: 08FBDT00-2021-E-00063   4
Amphibians

NAME STATUS
California Red-legged Frog Rana draytonii
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/2891
Threatened
California Tiger Salamander Ambystoma californiense
Population: U.S.A. (Central CA DPS)
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/2076
Threatened
Fishes

NAME STATUS
Delta Smelt Hypomesus transpacificus
There is final critical habitat for this species. Your location overlaps the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/321
Threatened
Insects

NAME STATUS
Valley Elderberry Longhorn Beetle Desmocerus californicus dimorphus There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/7850
Threatened
Crustaceans

NAME STATUS
Vernal Pool Fairy Shrimp Branchinecta lynchi
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/498
Threatened
Vernal Pool Tadpole Shrimp Lepidurus packardi
There is final critical habitat for this species. Your location is outside the critical habitat.

Species profile: https://ecos.fws.gov/ecp/species/2246
Endangered
Critical habitats
There is 1 critical habitat wholly or partially within your project area under this office's jurisdiction.

NAME STATUS
Delta Smelt Hypomesus transpacificus
https://ecos.fws.gov/ecp/species/321#crithab
Final
Attachment 3
720
Attachment 3
721
APPENDIX E:

Visual Resources Assessment
Attachment 3
722
11/5/2020 Questionnaire to Determine Visual Impact Assessment (VIA) Level | Caltrans https://dot.ca.gov/programs/design/lap-visual-impact-assessment/lap-via-questionnaire 1/5 Home Programs Design Visual Impact Assessment VIA Questionnaire Questionnaire to Determine Visual Impact
Assessment (VIA) Level
Use the following questions and subsequent score as a guide to help determine the appropriate level of VIA documentation. This questionnaire assists the VIA preparer (i.e. Landscape Architect) in estimating the probable visual impacts of a proposed project on the environment and in understanding the degree and breadth of the possible visual issues. The goal is to develop a suitable document strategy that is thorough, concise and defensible.

Enter the project name and consider each of the ten questions below. Select the response that most closely applies to the proposed project and corresponding number on the right side of the table. Points are automatically computed at the bottom of the table and the total score should be matched to one of the five groups of scores at the end of the questionnaire that include recommended levels of VIA study and associated annotated outlines (i.e., minor, moderate, advanced/complex).

This scoring system should be used as a preliminary guide and should not be used as a substitute for objective analysis on the part of the preparer. Although the total score may recommend a certain level of VIA document, circumstances associated with any one of the ten question-areas may indicate the need to elevate the VIA to a greater level of detail. For projects done by others on the State Highway System, the District Landscape Architect should be consulted when scoping the VIA level and provide concurrence on the level of analysis used.

The Standard Environmental Reference, Environmental Handbook, Volume I: Chapter 27-Visual & Aesthetics Review lists preparer qualifications for conducting the visual impact assessment process.

Landscape Architects receive formal training in the area of visual resource management and can appropriately determine which VIA level is appropriate.

Preparer Qualifications:
"Scenic Resource Evaluations and VIA's are performed under the direction of licensed Landscape Architects. Landscape Architects receive formal training in the area of visual resource management with a curriculum that emphasizes environmental design, human factors, and context sensitive solutions. When recommending specific visual mitigation measures, Landscape Architects can appropriately weigh the benefits of these dierent measures and consider construction feasibility and maintainability.

Calculate VIA Level Score
Project Information
Project Name
About Caltrans Contact Us ADA Certification Request ADA Compliant Documents Settings Translate Travel Work with Caltrans Programs Caltrans Near Me Search Attachment 3
723
11/5/2020 Questionnaire to Determine Visual Impact Assessment (VIA) Level | Caltrans https://dot.ca.gov/programs/design/lap-visual-impact-assessment/lap-via-questionnaire 2/5 West Sacramento Signal Improvements
Project Identification #
None
Preparer Name
Brad Stoneman
Caltrans District Landscape Architect (DLA)
For projects on State Highway System Only, Name of Caltrans District Landscape Architect (DLA) providing VIA Questionnaire Score Concurrence - if dierent than above.

N/A
Change to Visual Environment

1. Will the project result in a noticeable change in the physical characteristics of the existing environment?
Consider all project components and construction impacts - both permanent and temporary, including landform changes, structures, noise barriers, vegetation removal, railing, signage, and contractor activities.

No Noticeable Change (0 points)

2. Will the project complement or contrast with the visual character desired by the community?
Evaluate the scale and extent of the project features compared to the surrounding scale of the community. Is the project likely to give an urban appearance to an existing rural or suburban community? Do you anticipate that the change will be viewed by the public as positive or negative? Research planning documents, or talk with local planners and community representatives to understand the type of visual environment local residents envision for their community.

High Compatibility (1 point)

3. What level of local concern is there for the types of project features (e.g., bridge structures, large excavations, sound barriers, or median planting removal) and construction impacts that are proposed?
Certain project improvements can be of special interest to local citizens, causing a heightened level of public concern, and requiring a more focused visual analysis.

Negligible Project Features (0 points)

4. Will the project require redesign or realignment to minimize adverse change or will mitigation, such as landscape or architectural treatment, likely be necessary?
Consider the type of changes caused by the project, i.e., can undesirable views be screened or will desirable views be permanently obscured so a redesign should be considered? No Mitigation Likely (0 points)

5. Will this project, when seen collectively with other projects, result in an aggregate adverse change (cumulative impacts) in overall visual quality or character?
Identify any projects (both Caltrans and local) in the area that have been constructed in recent years and those currently planned for future construction. The window of time and the extent of area applicable to possible cumulative impacts should be based on a reasonable anticipation of the viewing public's perception.

Cumulative Impacts Unlikely to Occur (1 point)
Attachment 3
724
11/5/2020 Questionnaire to Determine Visual Impact Assessment (VIA) Level | Caltrans https://dot.ca.gov/programs/design/lap-visual-impact-assessment/lap-via-questionnaire 3/5 Viewer Sensitivity

1. What is the potential that the project proposal will be controversial within the community, or opposed by any organized group?
This can be researched initially by talking with Caltrans and local agency management and sta familiar with the aected community's sentiments as evidenced by past projects and/or current information.

Low Potential (1 point)

2. How sensitive are potential viewer-groups likely to be regarding visible changes proposed by the project?
Consider among other factors the number of viewers within the group, probable viewer expectations, activities, viewing duration, and orientation. The expected viewer sensitivity level may be scoped by applying professional judgment, and by soliciting information from other Caltrans sta, local agencies and community representatives familiar with the aected community's sentiments and demonstrated concerns.

Low Sensitivity (1 point)

3. To what degree does the project's aesthetic approach appear to be consistent with applicable laws, ordinances, regulations, policies or standards?
Although the State is not always required to comply with local planning ordinances, these documents are critical in understanding the importance that communities place on aesthetic issues. The Caltrans Environmental Planning branch may have copies of the planning documents that pertain to the project. If not, this information can be obtained by contacting the local planning department. Also, many local and state planning documents can be found online at the California Land Use Planning Network.

High Compatibility (1 point)

4. Are permits going to be required by outside regulatory agencies (i.e., Federal, State, or local)?
Permit requirements can have an unintended consequence on the visual environment.

Anticipated permits, as well as specific permit requirements - which are defined by the permitted, may be determined by talking with the project Environmental Planner and Project Engineer. Note:
coordinate with the Caltrans representative responsible for obtaining the permit prior to communicating directly with any permitting agency.

No (1 point)

5. Will the project sponsor or public benefit from a more detailed visual analysis in order to help reach consensus on a course of action to address potential visual impacts?
Consider the proposed project features, possible visual impacts, and probable mitigation recommendations.

No (1 point)
Calculate Total
It is recommended that you print a copy of these calculations for the project file.

Project Score: 7
Select An Outline Based Upon Project Score
Attachment 3
725
11/5/2020 Questionnaire to Determine Visual Impact Assessment (VIA) Level | Caltrans https://dot.ca.gov/programs/design/lap-visual-impact-assessment/lap-via-questionnaire 4/5 Copyright © 2020 State of California
The total score will indicate the recommended VIA level for the project. In addition to considering circumstances relating to any one of the ten questions-areas that would justify elevating the VIA level, also consider any other project factors that would have an eect on level selection.

Score 6-9
No noticeable visual changes to the environment are proposed and no further analysis is required. Print out a copy of this completed questionnaire for your project file or Preliminary Environmental Study (PES).

Score 10-14
Negligible visual changes to the environment are proposed. A brief Memorandum(see sample)addressing visual issues providing a rationale why a technical study is not required.

Score 15-19
Noticeable visual changes to the environment are proposed. An abbreviated VIA is appropriate in this case. The assessment would briefly describe project features, impacts and any avoidance and minimization measures. Visual simulations would be optional. Go to the Directions for using and accessing the Minor VIA Annotated Outline.

Score 20-24
Noticeable visual changes to the environment are proposed. A fully developed VIA is appropriate. This technical study will likely receive public review.Go to the Directions for using and accessing the Moderate VIA Annotated Outline.

Score 25-30
Noticeable visual changes to the environment are proposed. A fully developed VIA is appropriate that includes photo simulations. It is appropriate to alert the Project Development Team to the potential for highly adverse impacts and to consider project alternatives to avoid those impacts.Go to the Directions for using and accessing the Advanced/Complex VIA Annotated Outline.

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Attachment 3
726
11/5/2020 Questionnaire to Determine Visual Impact Assessment (VIA) Level | Caltrans https://dot.ca.gov/programs/design/lap-visual-impact-assessment/lap-via-questionnaire 5/5 Attachment 3
727
Preliminary Site Investigation Federal Project No. HSIPL-5447(048) Highway Safety Improvement Program Cycle 9 - Traffic Signal Improvements WRECO P21038 City of West Sacramento, Yolo County, California
December 2021
Laboratory Reports
Attachment 3
728
WRECO - Walnut Creek
Enclosed are the results of analyses for samples received by the laboratory on 08/11/21 17:35. Samples were analyzed pursuant to client request utilizing EPA or other ELAP approved methodologies. I certify that the results are in compliance both technically and for completeness.

Analytical results are attached to this letter. Please call if we can provide additional assistance.

Sincerely,
James Liang, Ph.D.

Laboratory Director
CA SWRCB ELAP Accreditation/Registration number 1233
Project Name: HSIP P21038
Walnut Creek, CA 94596
1243 Alpine Rd Suite 108
Elizabeth Gant
August 25, 2021 CLS Work Order #: 21H0763
COC #: 214239, 214237
Attachment 3
729
Attachment 3
730
Attachment 3
731
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 2 of 56 ends

CAM 17 Metals
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 Antimony ND 2.5 mg/kg 1 2106813 08/13/21 08/13/21 EPA 6010B Arsenic 4.5 1.0 " " " " " "
Barium 90 1.0 " " " " " "
Beryllium ND 1.0 " " " " " "
Cadmium ND 1.0 " " " " " "
Chromium 40 1.0 " " " " " "
Cobalt 11 1.0 " " " " " "
Copper 14 1.0 " " " " " "
Lead 13 2.5 " " " " " "
Mercury ND 0.10 " " 2106800 08/13/21 08/13/21 EPA 7471A Molybdenum ND 1.0 " " 2106813 08/13/21 08/13/21 EPA 6010B Nickel 41 1.0 " " " " " "
Selenium ND 2.5 " " " " " "
Silver 1.1 1.0 " " " " " "
Thallium ND 4.0 " " " " " "
Vanadium 39 1.0 " " " " " "
Zinc 40 1.0 " " " " " "
B15W (Composite 0-3) (21H0763-08) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 Antimony ND 2.5 mg/kg 1 2106813 08/13/21 08/13/21 EPA 6010B Arsenic 4.6 1.0 " " " " " "
Barium 98 1.0 " " " " " "
Beryllium ND 1.0 " " " " " "
Cadmium ND 1.0 " " " " " "
Chromium 43 1.0 " " " " " "
Cobalt 10 1.0 " " " " " "
Copper 16 1.0 " " " " " "
Lead 9.5 2.5 " " " " " "
Mercury ND 0.10 " " 2106800 08/13/21 08/13/21 EPA 7471A Molybdenum ND 1.0 " " 2106813 08/13/21 08/13/21 EPA 6010B Nickel 40 1.0 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
732
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 3 of 56 ends

CAM 17 Metals
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B15W (Composite 0-3) (21H0763-08) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 Selenium ND 2.5 mg/kg 1 2106813 " 08/13/21 EPA 6010B
Silver 2.0 1.0 " " " " " "
Thallium ND 4.0 " " " " " "
Vanadium 48 1.0 " " " " " "
Zinc 42 1.0 " " " " " "
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Antimony ND 2.5 mg/kg 1 2106813 08/13/21 08/13/21 EPA 6010B Arsenic 3.5 1.0 " " " " " "
Barium 120 1.0 " " " " " "
Beryllium ND 1.0 " " " " " "
Cadmium ND 1.0 " " " " " "
Chromium 62 1.0 " " " " " "
Cobalt 13 1.0 " " " " " "
Copper 19 1.0 " " " " " "
Lead 25 2.5 " " " " " "
Mercury ND 0.10 " " 2106800 08/13/21 08/13/21 EPA 7471A Molybdenum ND 1.0 " " 2106813 08/13/21 08/13/21 EPA 6010B Nickel 68 1.0 " " " " " "
Selenium ND 2.5 " " " " " "
Silver 2.7 1.0 " " " " " "
Thallium ND 4.0 " " " " " "
Vanadium 60 1.0 " " " " " "
Zinc 68 1.0 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
733
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 4 of 56 ends

CAM 17 Metals
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B17SE (Composite 0-3) (21H0763-16) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Antimony ND 2.5 mg/kg 1 2106813 08/13/21 08/13/21 EPA 6010B Arsenic 4.0 1.0 " " " " " "
Barium 140 1.0 " " " " " "
Beryllium ND 1.0 " " " " " "
Cadmium ND 1.0 " " " " " "
Chromium 73 1.0 " " " " " "
Cobalt 15 1.0 " " " " " "
Copper 22 1.0 " " " " " "
Lead 36 2.5 " " " " " "
Mercury ND 0.10 " " 2106800 08/13/21 08/13/21 EPA 7471A Molybdenum ND 1.0 " " 2106813 08/13/21 08/13/21 EPA 6010B Nickel 88 1.0 " " " " " "
Selenium ND 2.5 " " " " " "
Silver 3.0 1.0 " " " " " "
Thallium ND 4.0 " " " " " "
Vanadium 66 1.0 " " " " " "
Zinc 83 1.0 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
734
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 5 of 56 ends

Conventional Chemistry Parameters by APHA/EPA Methods
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (0-1) (21H0763-01) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 pH 6.54 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C B14E (1-2) (21H0763-02) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 pH 7.21 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C B14E (2-3) (21H0763-03) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 pH 6.67 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C B15W (0-1) (21H0763-05) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 pH 7.10 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C B15W (1-2) (21H0763-06) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 pH 7.44 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C B15W (2-3) (21H0763-07) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 pH 6.90 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C B16NE (0-1) (21H0763-09) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 pH 6.65 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C B16NE (1-2) (21H0763-10) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 pH 7.11 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C B16NE (2-3) (21H0763-11) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 pH 6.31 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C 3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
735
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 6 of 56 ends

Conventional Chemistry Parameters by APHA/EPA Methods
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B17SE (0-1) (21H0763-13) Soil Sampled: 08/11/21 08:50 Received: 08/11/21 17:35 pH 7.76 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C B17SE (1-2) (21H0763-14) Soil Sampled: 08/11/21 08:50 Received: 08/11/21 17:35 pH 8.20 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C B17SE (2-3) (21H0763-15) Soil Sampled: 08/11/21 08:50 Received: 08/11/21 17:35 pH 7.67 0.01 pH Units 1 2106821 08/13/21 08/13/21 EPA 9045C 3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
736
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 7 of 56 ends

Extractable Petroleum Hydrocarbons by EPA Method 8015M
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 Diesel ND 1.0 mg/kg 1 2106773 08/12/21 08/13/21 EPA 8015M Hydraulic Oil ND 1.0 " " " " " "
Kerosene ND 1.0 " " " " " "
Mineral Oil ND 1.0 " " " " " "
Motor Oil ND 1.0 " " " " " "
Surrogate: o-Terphenyl 58 % 65-135 " " " " QS-4
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Diesel ND 1.0 mg/kg 1 2106773 08/12/21 08/13/21 EPA 8015M Hydraulic Oil ND 1.0 " " " " " "
Kerosene ND 1.0 " " " " " "
Mineral Oil ND 1.0 " " " " " "
Motor Oil 160 5.0 " 5 " " " "
Surrogate: o-Terphenyl 91 % 65-135 " " " "
B17SE (Composite 0-3) (21H0763-16) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Diesel 9.6 1.0 mg/kg 1 2106773 08/12/21 08/13/21 EPA 8015M Hydraulic Oil ND 1.0 " " " " " "
Kerosene ND 1.0 " " " " " "
Mineral Oil ND 1.0 " " " " " "
Motor Oil 83 1.0 " " " " " "
Surrogate: o-Terphenyl 82 % 65-135 " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
737
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 8 of 56 ends

Metals by EPA 6000/7000 Series Methods
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (0-1) (21H0763-01) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 Lead 11 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B B14E (1-2) (21H0763-02) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 Lead 10 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B B14E (2-3) (21H0763-03) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 Lead 14 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B B15W (0-1) (21H0763-05) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 Lead 8.2 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B B15W (1-2) (21H0763-06) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 Lead 11 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B B15W (2-3) (21H0763-07) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 Lead 6.3 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B B16NE (0-1) (21H0763-09) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Lead 31 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B B16NE (1-2) (21H0763-10) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Lead 27 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B B16NE (2-3) (21H0763-11) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Lead 21 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B 3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
738
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 9 of 56 ends

Metals by EPA 6000/7000 Series Methods
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B17SE (0-1) (21H0763-13) Soil Sampled: 08/11/21 08:50 Received: 08/11/21 17:35 Lead 13 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B B17SE (1-2) (21H0763-14) Soil Sampled: 08/11/21 08:50 Received: 08/11/21 17:35 Lead 17 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B B17SE (2-3) (21H0763-15) Soil Sampled: 08/11/21 08:50 Received: 08/11/21 17:35 Lead 96 2.5 mg/kg 1 2106787 08/13/21 08/13/21 EPA 6010B 3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
739
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 10 of 56 ends

Organochlorine Pesticides by EPA Method 8081A
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 QRL-8 4,4¥-DDD ND 17 µg/kg 5 2106776 08/12/21 08/13/21 EPA 8081A 4,4¥-DDE ND 17 " " " " " "
4,4¥-DDT ND 17 " " " " " "
Aldrin ND 5.0 " " " " " "
alpha-BHC ND 8.5 " " " " " "
beta-BHC ND 8.5 " " " " " "
Chlordane-technical ND 17 " " " " " "
delta-BHC ND 8.5 " " " " " "
Dieldrin ND 5.0 " " " " " "
Endosulfan I ND 8.5 " " " " " "
Endosulfan II ND 17 " " " " " "
Endosulfan sulfate ND 17 " " " " " "
Endrin ND 17 " " " " " "
Endrin aldehyde ND 17 " " " " " "
gamma-BHC (Lindane) ND 8.5 " " " " " "
Heptachlor ND 8.5 " " " " " "
Heptachlor epoxide ND 8.5 " " " " " "
Methoxychlor ND 85 " " " " " "
Mirex ND 17 " " " " " "
Toxaphene ND 100 " " " " " "
Surrogate: Decachlorobiphenyl 87 % 52-141 " " " "
Surrogate: Tetrachloro-meta-xylene 62 % 46-139 " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
740
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 11 of 56 ends

Organophosphorus Pesticides by EPA Method 8141A
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 QRL-8 Bolstar ND 10 µg/kg 5 2107013 08/19/21 08/20/21 EPA 8141A Chlorpyrifos ND 10 " " " " " "
Coumaphos ND 25 " " " " " "
Demeton ND 25 " " " " " "
Diazinon ND 10 " " " " " "
Dichlorvos ND 25 " " " " " "
Disulfoton ND 10 " " " " " "
Ethoprop ND 10 " " " " " "
Fensulfothion ND 10 " " " " " "
Fenthion ND 10 " " " " " "
Guthion ND 25 " " " " " "
Malathion ND 10 " " " " " "
Merphos ND 10 " " " " " "
Methyl parathion ND 10 " " " " " "
Mevinphos ND 10 " " " " " "
Phorate ND 10 " " " " " "
Prothiofos ND 10 " " " " " "
Ronnel ND 10 " " " " " "
Stirophos ND 10 " " " " " "
Trichloronate ND 10 " " " " " "
Surrogate: EPN 115 % 50-150 " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
741
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 12 of 56 ends

Polychlorinated Biphenyls by EPA Method 8082
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 Aroclor 1016 ND 20 µg/kg 1 2106790 08/12/21 08/13/21 EPA 8082 Aroclor 1221 ND 20 " " " " " "
Aroclor 1232 ND 20 " " " " " "
Aroclor 1242 ND 20 " " " " " "
Aroclor 1248 ND 20 " " " " " "
Aroclor 1254 ND 20 " " " " " "
Aroclor 1260 ND 20 " " " " " "
Aroclor 1268 ND 20 " " " " " "
Surrogate: Decachlorobiphenyl 101 % 50-150 " " " "
B15W (Composite 0-3) (21H0763-08) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 Aroclor 1016 ND 20 µg/kg 1 2106790 08/12/21 08/13/21 EPA 8082 Aroclor 1221 ND 20 " " " " " "
Aroclor 1232 ND 20 " " " " " "
Aroclor 1242 ND 20 " " " " " "
Aroclor 1248 ND 20 " " " " " "
Aroclor 1254 ND 20 " " " " " "
Aroclor 1260 ND 20 " " " " " "
Aroclor 1268 ND 20 " " " " " "
Surrogate: Decachlorobiphenyl 66 % 50-150 " " " "
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Aroclor 1016 ND 20 µg/kg 1 2106790 08/12/21 08/13/21 EPA 8082 Aroclor 1221 ND 20 " " " " " "
Aroclor 1232 ND 20 " " " " " "
Aroclor 1242 ND 20 " " " " " "
Aroclor 1248 ND 20 " " " " " "
Aroclor 1254 ND 20 " " " " " "
Aroclor 1260 ND 20 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
742
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 13 of 56 ends

Polychlorinated Biphenyls by EPA Method 8082
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Aroclor 1268 ND 20 µg/kg 1 2106790 " 08/13/21 EPA 8082
Surrogate: Decachlorobiphenyl 21 % 50-150 " " " " QS-4
B17SE (Composite 0-3) (21H0763-16) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Aroclor 1016 ND 20 µg/kg 1 2106790 08/12/21 08/13/21 EPA 8082 Aroclor 1221 ND 20 " " " " " "
Aroclor 1232 ND 20 " " " " " "
Aroclor 1242 ND 20 " " " " " "
Aroclor 1248 ND 20 " " " " " "
Aroclor 1254 ND 20 " " " " " "
Aroclor 1260 73 20 " " " " " "
Aroclor 1268 ND 20 " " " " " "
Surrogate: Decachlorobiphenyl 82 % 50-150 " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
743
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 14 of 56 ends

Polynuclear Aromatic Compounds by EPA Method 8310
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 Acenaphthene ND 17 µg/kg 1 2106847 08/16/21 08/17/21 EPA 8310 Acenaphthylene ND 17 " " " " " "
Anthracene ND 17 " " " " " "
Benzo (a) anthracene ND 17 " " " " " "
Benzo (a) pyrene ND 17 " " " " " "
Benzo (b) fluoranthene ND 17 " " " " " "
Benzo (g,h,i) perylene ND 17 " " " " " "
Benzo (k) fluoranthene ND 17 " " " " " "
Chrysene ND 17 " " " " " "
Dibenz (a,h) anthracene ND 17 " " " " " "
Fluoranthene ND 17 " " " " " "
Fluorene ND 17 " " " " " "
Indeno (1,2,3-cd) pyrene ND 17 " " " " " "
Naphthalene ND 17 " " " " " "
Phenanthrene ND 17 " " " " " "
Pyrene ND 17 " " " " " "
Surrogate: Terphenyl-dl4 80 % 70-130 " " " "
B15W (Composite 0-3) (21H0763-08) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 Acenaphthene ND 17 µg/kg 1 2106847 08/16/21 08/17/21 EPA 8310 Acenaphthylene ND 17 " " " " " "
Anthracene ND 17 " " " " " "
Benzo (a) anthracene ND 17 " " " " " "
Benzo (a) pyrene ND 17 " " " " " "
Benzo (b) fluoranthene ND 17 " " " " " "
Benzo (g,h,i) perylene ND 17 " " " " " "
Benzo (k) fluoranthene ND 17 " " " " " "
Chrysene ND 17 " " " " " "
Dibenz (a,h) anthracene ND 17 " " " " " "
Fluoranthene ND 17 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
744
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 15 of 56 ends

Polynuclear Aromatic Compounds by EPA Method 8310
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B15W (Composite 0-3) (21H0763-08) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 Fluorene ND 17 µg/kg 1 2106847 " 08/17/21 EPA 8310
Indeno (1,2,3-cd) pyrene ND 17 " " " " " "
Naphthalene ND 17 " " " " " "
Phenanthrene ND 17 " " " " " "
Pyrene ND 17 " " " " " "
Surrogate: Terphenyl-dl4 73 % 70-130 " " " "
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Acenaphthene ND 17 µg/kg 1 2106847 08/16/21 08/17/21 EPA 8310 Acenaphthylene ND 17 " " " " " "
Anthracene ND 17 " " " " " "
Benzo (a) anthracene ND 17 " " " " " "
Benzo (a) pyrene ND 17 " " " " " "
Benzo (b) fluoranthene ND 17 " " " " " "
Benzo (g,h,i) perylene ND 17 " " " " " "
Benzo (k) fluoranthene ND 17 " " " " " "
Chrysene ND 17 " " " " " "
Dibenz (a,h) anthracene ND 17 " " " " " "
Fluoranthene ND 17 " " " " " "
Fluorene ND 17 " " " " " "
Indeno (1,2,3-cd) pyrene ND 17 " " " " " "
Naphthalene ND 17 " " " " " "
Phenanthrene ND 17 " " " " " "
Pyrene ND 17 " " " " " "
Surrogate: Terphenyl-dl4 74 % 70-130 " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
745
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 16 of 56 ends

Polynuclear Aromatic Compounds by EPA Method 8310
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B17SE (Composite 0-3) (21H0763-16) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Acenaphthene ND 17 µg/kg 1 2106847 08/16/21 08/17/21 EPA 8310 Acenaphthylene ND 17 " " " " " "
Anthracene ND 17 " " " " " "
Benzo (a) anthracene ND 17 " " " " " "
Benzo (a) pyrene ND 17 " " " " " "
Benzo (b) fluoranthene ND 17 " " " " " "
Benzo (g,h,i) perylene ND 17 " " " " " "
Benzo (k) fluoranthene ND 17 " " " " " "
Chrysene ND 17 " " " " " "
Dibenz (a,h) anthracene ND 17 " " " " " "
Fluoranthene ND 17 " " " " " "
Fluorene ND 17 " " " " " "
Indeno (1,2,3-cd) pyrene ND 17 " " " " " "
Naphthalene ND 17 " " " " " "
Phenanthrene ND 17 " " " " " "
Pyrene ND 17 " " " " " "
Surrogate: Terphenyl-dl4 110 % 70-130 " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
746
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 17 of 56 ends

Semivolatile Organic Compounds by EPA Method 8270C
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 QRL-8 1,2,4-Trichlorobenzene ND 1650 µg/kg 5 2106747 08/12/21 08/13/21 EPA 8270C 1,2-Dichlorobenzene ND 1650 " " " " " "
1,3-Dichlorobenzene ND 1650 " " " " " "
1,4-Dichlorobenzene ND 1650 " " " " " "
2,4,5-Trichlorophenol ND 1650 " " " " " "
2,4,6-Trichlorophenol ND 1650 " " " " " "
2,4-Dichlorophenol ND 1650 " " " " " "
2,4-Dimethylphenol ND 1650 " " " " " "
2,4-Dinitrophenol ND 4150 " " " " " "
2,4-Dinitrotoluene (2,4-DNT) ND 1650 " " " " " "
2,6-Dinitrotoluene (2,6-DNT) ND 1650 " " " " " "
2-Chloronaphthalene ND 1650 " " " " " "
2-Chlorophenol ND 1650 " " " " " "
2-Methylnaphthalene ND 1650 " " " " " "
2-Methylphenol ND 1650 " " " " " "
2-Nitroaniline ND 4150 " " " " " "
2-Nitrophenol ND 1650 " " " " " "
3 & 4-Methylphenol ND 1650 " " " " " "
3,3¥-Dichlorobenzidine ND 3350 " " " " " "
3-Nitroaniline ND 4150 " " " " " "
4,6-Dinitro-2-methylphenol ND 4150 " " " " " "
4-Bromophenyl phenyl ether ND 1650 " " " " " "
4-Chloro-3-methylphenol ND 1650 " " " " " "
4-Chloroaniline ND 1650 " " " " " "
4-Chlorophenyl phenyl ether ND 1650 " " " " " "
4-Nitroaniline ND 4150 " " " " " "
4-Nitrophenol ND 4150 " " " " " "
Acenaphthene ND 1650 " " " " " "
Acenaphthylene ND 1650 " " " " " "
Anthracene ND 1650 " " " " " "
Benzo (a) anthracene ND 1650 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
747
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 18 of 56 ends

Semivolatile Organic Compounds by EPA Method 8270C
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 QRL-8 Benzo (a) pyrene ND 1650 µg/kg 5 2106747 " 08/13/21 EPA 8270C Benzo (b) fluoranthene ND 1650 " " " " " "
Benzo (g,h,i) perylene ND 1650 " " " " " "
Benzo (k) fluoranthene ND 1650 " " " " " "
Benzoic acid ND 4150 " " " " " "
Benzyl alcohol ND 1650 " " " " " "
Bis(2-chloroethoxy)methane ND 1650 " " " " " "
Bis(2-chloroethyl)ether ND 1650 " " " " " "
Bis(2-chloroisopropyl)ether ND 1650 " " " " " "
Bis(2-ethylhexyl)phthalate ND 1650 " " " " " "
Butyl benzyl phthalate ND 1650 " " " " " "
Chrysene ND 1650 " " " " " "
Dibenz (a,h) anthracene ND 1650 " " " " " "
Dibenzofuran ND 1650 " " " " " "
Diethyl phthalate ND 1650 " " " " " "
Dimethyl phthalate ND 1650 " " " " " "
Di-n-butyl phthalate ND 1650 " " " " " "
Di-n-octyl phthalate ND 1650 " " " " " "
Fluoranthene ND 1650 " " " " " "
Fluorene ND 1650 " " " " " "
Hexachlorobenzene ND 1650 " " " " " "
Hexachlorobutadiene ND 1650 " " " " " "
Hexachlorocyclopentadiene ND 1650 " " " " " "
Hexachloroethane ND 1650 " " " " " "
Indeno (1,2,3-cd) pyrene ND 1650 " " " " " "
Isophorone ND 1650 " " " " " "
Naphthalene ND 1650 " " " " " "
Nitrobenzene (NB) ND 1650 " " " " " "
N-Nitrosodimethylamine ND 1650 " " " " " "
N-Nitrosodi-n-propylamine ND 1650 " " " " " "
N-Nitrosodiphenylamine ND 1650 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
748
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 19 of 56 ends

Semivolatile Organic Compounds by EPA Method 8270C
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 QRL-8 Pentachlorophenol ND 4150 µg/kg 5 2106747 " 08/13/21 EPA 8270C Phenanthrene ND 1650 " " " " " "
Phenol ND 1650 " " " " " "
Pyrene ND 1650 " " " " " "
Pyridine ND 3350 " " " " " "
Surrogate: 2,4,6-Tribromophenol 79 % 19-122 " " " "
Surrogate: 2-Fluorobiphenyl 85 % 30-115 " " " "
Surrogate: 2-Fluorophenol 103 % 25-121 " " " "
Surrogate: Nitrobenzene-d5 95 % 23-120 " " " "
Surrogate: Phenol-d6 101 % 10-110 " " " "
Surrogate: Terphenyl-dl4 88 % 18-137 " " " "
B15W (Composite 0-3) (21H0763-08) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 1,2,4-Trichlorobenzene ND 330 µg/kg 1 2106747 08/12/21 08/13/21 EPA 8270C 1,2-Dichlorobenzene ND 330 " " " " " "
1,3-Dichlorobenzene ND 330 " " " " " "
1,4-Dichlorobenzene ND 330 " " " " " "
2,4,5-Trichlorophenol ND 330 " " " " " "
2,4,6-Trichlorophenol ND 330 " " " " " "
2,4-Dichlorophenol ND 330 " " " " " "
2,4-Dimethylphenol ND 330 " " " " " "
2,4-Dinitrophenol ND 830 " " " " " "
2,4-Dinitrotoluene (2,4-DNT) ND 330 " " " " " "
2,6-Dinitrotoluene (2,6-DNT) ND 330 " " " " " "
2-Chloronaphthalene ND 330 " " " " " "
2-Chlorophenol ND 330 " " " " " "
2-Methylnaphthalene ND 330 " " " " " "
2-Methylphenol ND 330 " " " " " "
2-Nitroaniline ND 830 " " " " " "
2-Nitrophenol ND 330 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
749
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 20 of 56 ends

Semivolatile Organic Compounds by EPA Method 8270C
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B15W (Composite 0-3) (21H0763-08) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 3 & 4-Methylphenol ND 330 µg/kg 1 2106747 " 08/13/21 EPA 8270C 3,3¥-Dichlorobenzidine ND 670 " " " " " "
3-Nitroaniline ND 830 " " " " " "
4,6-Dinitro-2-methylphenol ND 830 " " " " " "
4-Bromophenyl phenyl ether ND 330 " " " " " "
4-Chloro-3-methylphenol ND 330 " " " " " "
4-Chloroaniline ND 330 " " " " " "
4-Chlorophenyl phenyl ether ND 330 " " " " " "
4-Nitroaniline ND 830 " " " " " "
4-Nitrophenol ND 830 " " " " " "
Acenaphthene ND 330 " " " " " "
Acenaphthylene ND 330 " " " " " "
Anthracene ND 330 " " " " " "
Benzo (a) anthracene ND 330 " " " " " "
Benzo (a) pyrene ND 330 " " " " " "
Benzo (b) fluoranthene ND 330 " " " " " "
Benzo (g,h,i) perylene ND 330 " " " " " "
Benzo (k) fluoranthene ND 330 " " " " " "
Benzoic acid ND 830 " " " " " "
Benzyl alcohol ND 330 " " " " " "
Bis(2-chloroethoxy)methane ND 330 " " " " " "
Bis(2-chloroethyl)ether ND 330 " " " " " "
Bis(2-chloroisopropyl)ether ND 330 " " " " " "
Bis(2-ethylhexyl)phthalate ND 330 " " " " " "
Butyl benzyl phthalate ND 330 " " " " " "
Chrysene ND 330 " " " " " "
Dibenz (a,h) anthracene ND 330 " " " " " "
Dibenzofuran ND 330 " " " " " "
Diethyl phthalate ND 330 " " " " " "
Dimethyl phthalate ND 330 " " " " " "
Di-n-butyl phthalate ND 330 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
750
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 21 of 56 ends

Semivolatile Organic Compounds by EPA Method 8270C
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B15W (Composite 0-3) (21H0763-08) Soil Sampled: 08/11/21 13:30 Received: 08/11/21 17:35 Di-n-octyl phthalate ND 330 µg/kg 1 2106747 " 08/13/21 EPA 8270C Fluoranthene ND 330 " " " " " "
Fluorene ND 330 " " " " " "
Hexachlorobenzene ND 330 " " " " " "
Hexachlorobutadiene ND 330 " " " " " "
Hexachlorocyclopentadiene ND 330 " " " " " "
Hexachloroethane ND 330 " " " " " "
Indeno (1,2,3-cd) pyrene ND 330 " " " " " "
Isophorone ND 330 " " " " " "
Naphthalene ND 330 " " " " " "
Nitrobenzene (NB) ND 330 " " " " " "
N-Nitrosodimethylamine ND 330 " " " " " "
N-Nitrosodi-n-propylamine ND 330 " " " " " "
N-Nitrosodiphenylamine ND 330 " " " " " "
Pentachlorophenol ND 830 " " " " " "
Phenanthrene ND 330 " " " " " "
Phenol ND 330 " " " " " "
Pyrene ND 330 " " " " " "
Pyridine ND 670 " " " " " "
Surrogate: 2,4,6-Tribromophenol 95 % 19-122 " " " "
Surrogate: 2-Fluorobiphenyl 87 % 30-115 " " " "
Surrogate: 2-Fluorophenol 96 % 25-121 " " " "
Surrogate: Nitrobenzene-d5 102 % 23-120 " " " "
Surrogate: Phenol-d6 97 % 10-110 " " " "
Surrogate: Terphenyl-dl4 82 % 18-137 " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
751
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 22 of 56 ends

Semivolatile Organic Compounds by EPA Method 8270C
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 QRL-8 1,2,4-Trichlorobenzene ND 1650 µg/kg 5 2106747 08/12/21 08/13/21 EPA 8270C 1,2-Dichlorobenzene ND 1650 " " " " " "
1,3-Dichlorobenzene ND 1650 " " " " " "
1,4-Dichlorobenzene ND 1650 " " " " " "
2,4,5-Trichlorophenol ND 1650 " " " " " "
2,4,6-Trichlorophenol ND 1650 " " " " " "
2,4-Dichlorophenol ND 1650 " " " " " "
2,4-Dimethylphenol ND 1650 " " " " " "
2,4-Dinitrophenol ND 4150 " " " " " "
2,4-Dinitrotoluene (2,4-DNT) ND 1650 " " " " " "
2,6-Dinitrotoluene (2,6-DNT) ND 1650 " " " " " "
2-Chloronaphthalene ND 1650 " " " " " "
2-Chlorophenol ND 1650 " " " " " "
2-Methylnaphthalene ND 1650 " " " " " "
2-Methylphenol ND 1650 " " " " " "
2-Nitroaniline ND 4150 " " " " " "
2-Nitrophenol ND 1650 " " " " " "
3 & 4-Methylphenol ND 1650 " " " " " "
3,3¥-Dichlorobenzidine ND 3350 " " " " " "
3-Nitroaniline ND 4150 " " " " " "
4,6-Dinitro-2-methylphenol ND 4150 " " " " " "
4-Bromophenyl phenyl ether ND 1650 " " " " " "
4-Chloro-3-methylphenol ND 1650 " " " " " "
4-Chloroaniline ND 1650 " " " " " "
4-Chlorophenyl phenyl ether ND 1650 " " " " " "
4-Nitroaniline ND 4150 " " " " " "
4-Nitrophenol ND 4150 " " " " " "
Acenaphthene ND 1650 " " " " " "
Acenaphthylene ND 1650 " " " " " "
Anthracene ND 1650 " " " " " "
Benzo (a) anthracene ND 1650 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
752
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 23 of 56 ends

Semivolatile Organic Compounds by EPA Method 8270C
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 QRL-8 Benzo (a) pyrene ND 1650 µg/kg 5 2106747 " 08/13/21 EPA 8270C Benzo (b) fluoranthene ND 1650 " " " " " "
Benzo (g,h,i) perylene ND 1650 " " " " " "
Benzo (k) fluoranthene ND 1650 " " " " " "
Benzoic acid ND 4150 " " " " " "
Benzyl alcohol ND 1650 " " " " " "
Bis(2-chloroethoxy)methane ND 1650 " " " " " "
Bis(2-chloroethyl)ether ND 1650 " " " " " "
Bis(2-chloroisopropyl)ether ND 1650 " " " " " "
Bis(2-ethylhexyl)phthalate ND 1650 " " " " " "
Butyl benzyl phthalate ND 1650 " " " " " "
Chrysene ND 1650 " " " " " "
Dibenz (a,h) anthracene ND 1650 " " " " " "
Dibenzofuran ND 1650 " " " " " "
Diethyl phthalate ND 1650 " " " " " "
Dimethyl phthalate ND 1650 " " " " " "
Di-n-butyl phthalate ND 1650 " " " " " "
Di-n-octyl phthalate ND 1650 " " " " " "
Fluoranthene ND 1650 " " " " " "
Fluorene ND 1650 " " " " " "
Hexachlorobenzene ND 1650 " " " " " "
Hexachlorobutadiene ND 1650 " " " " " "
Hexachlorocyclopentadiene ND 1650 " " " " " "
Hexachloroethane ND 1650 " " " " " "
Indeno (1,2,3-cd) pyrene ND 1650 " " " " " "
Isophorone ND 1650 " " " " " "
Naphthalene ND 1650 " " " " " "
Nitrobenzene (NB) ND 1650 " " " " " "
N-Nitrosodimethylamine ND 1650 " " " " " "
N-Nitrosodi-n-propylamine ND 1650 " " " " " "
N-Nitrosodiphenylamine ND 1650 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
753
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 24 of 56 ends

Semivolatile Organic Compounds by EPA Method 8270C
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 QRL-8 Pentachlorophenol ND 4150 µg/kg 5 2106747 " 08/13/21 EPA 8270C Phenanthrene ND 1650 " " " " " "
Phenol ND 1650 " " " " " "
Pyrene ND 1650 " " " " " "
Pyridine ND 3350 " " " " " "
Surrogate: 2,4,6-Tribromophenol 92 % 19-122 " " " "
Surrogate: 2-Fluorobiphenyl 98 % 30-115 " " " "
Surrogate: 2-Fluorophenol 108 % 25-121 " " " "
Surrogate: Nitrobenzene-d5 101 % 23-120 " " " "
Surrogate: Phenol-d6 104 % 10-110 " " " "
Surrogate: Terphenyl-dl4 90 % 18-137 " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
754
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 25 of 56 ends

TPH-Gasoline by GC/MS
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 Gasoline ND 0.20 mg/kg 1 2106829 08/12/21 08/12/21 EPA 8260M Surrogate: Toluene-d8 73 % 65-135 " " " "
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Gasoline ND 0.20 mg/kg 1 2106829 08/12/21 08/12/21 EPA 8260M Surrogate: Toluene-d8 73 % 65-135 " " " "
B17SE (Composite 0-3) (21H0763-16) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Gasoline ND 0.20 mg/kg 1 2106829 08/12/21 08/12/21 EPA 8260M Surrogate: Toluene-d8 69 % 65-135 " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
755
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 26 of 56 ends

Volatile Organic Compounds by EPA Method 8260B
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 1,1,1,2-Tetrachloroethane ND 5.0 µg/kg 1 2106829 08/12/21 08/12/21 EPA 8260B 1,1,1-Trichloroethane ND 5.0 " " " " " "
1,1,2,2-Tetrachloroethane ND 5.0 " " " " " "
1,1,2-Trichloro-1,2,2-trifluoroethane " " " " "
(Freon 113)
ND 5.0 "
1,1,2-Trichloroethane ND 5.0 " " " " " "
1,1-Dichloroethane ND 5.0 " " " " " "
1,1-Dichloroethene ND 5.0 " " " " " "
1,1-Dichloropropene ND 5.0 " " " " " "
1,2,3-Trichlorobenzene ND 5.0 " " " " " "
1,2,3-Trichloropropane ND 5.0 " " " " " "
1,2,4-Trichlorobenzene ND 5.0 " " " " " "
1,2,4-Trimethylbenzene ND 5.0 " " " " " "
1,2-Dibromo-3-chloropropane ND 10 " " " " " "
1,2-Dibromoethane (EDB) ND 5.0 " " " " " "
1,2-Dichlorobenzene ND 5.0 " " " " " "
1,2-Dichloroethane ND 5.0 " " " " " "
1,2-Dichloropropane ND 5.0 " " " " " "
1,3,5-Trimethylbenzene ND 5.0 " " " " " "
1,3-Dichlorobenzene ND 5.0 " " " " " "
1,3-Dichloropropane ND 5.0 " " " " " "
1,4-Dichlorobenzene ND 5.0 " " " " " "
2,2-Dichloropropane ND 5.0 " " " " " "
2-Butanone ND 100 " " " " " "
2-Hexanone ND 50 " " " " " "
4-Methyl-2-pentanone ND 50 " " " " " "
Acetone ND 100 " " " " " "
Benzene ND 5.0 " " " " " "
Bromobenzene ND 5.0 " " " " " "
Bromochloromethane ND 5.0 " " " " " "
Bromodichloromethane ND 5.0 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
756
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 27 of 56 ends

Volatile Organic Compounds by EPA Method 8260B
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 Bromoform ND 5.0 µg/kg 1 2106829 " 08/12/21 EPA 8260B
Bromomethane ND 10 " " " " " "
Carbon tetrachloride ND 5.0 " " " " " "
Chlorobenzene ND 5.0 " " " " " "
Chloroethane ND 5.0 " " " " " "
Chloroform ND 5.0 " " " " " "
Chloromethane ND 10 " " " " " "
cis-1,2-Dichloroethene ND 5.0 " " " " " "
cis-1,3-Dichloropropene ND 5.0 " " " " " "
Dibromochloromethane ND 5.0 " " " " " "
Dibromomethane ND 5.0 " " " " " "
Dichlorodifluoromethane (Freon 12) ND 10 " " " " " "
Di-isopropyl ether ND 5.0 " " " " " "
Ethyl tert-butyl ether ND 5.0 " " " " " "
Ethylbenzene ND 5.0 " " " " " "
Hexachlorobutadiene ND 5.0 " " " " " "
Isopropylbenzene ND 5.0 " " " " " "
Methyl tert-butyl ether ND 5.0 " " " " " "
Methylene chloride ND 20 " " " " " "
Naphthalene ND 5.0 " " " " " "
n-Butylbenzene ND 5.0 " " " " " "
n-Propylbenzene ND 5.0 " " " " " "
o-Chlorotoluene ND 5.0 " " " " " "
p-Chlorotoluene ND 5.0 " " " " " "
p-Isopropyltoluene ND 5.0 " " " " " "
sec-Butylbenzene ND 5.0 " " " " " "
Styrene ND 5.0 " " " " " "
tert-Amyl methyl ether ND 5.0 " " " " " "
tert-Butyl alcohol ND 50 " " " " " "
tert-Butylbenzene ND 5.0 " " " " " "
Tetrachloroethene ND 5.0 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
757
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 28 of 56 ends

Volatile Organic Compounds by EPA Method 8260B
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B14E (Composite 0-3) (21H0763-04) Soil Sampled: 08/11/21 12:20 Received: 08/11/21 17:35 Toluene ND 5.0 µg/kg 1 2106829 " 08/12/21 EPA 8260B
trans-1,2-Dichloroethene ND 5.0 " " " " " "
trans-1,3-Dichloropropene ND 5.0 " " " " " "
Trichloroethene ND 5.0 " " " " " "
Trichlorofluoromethane ND 5.0 " " " " " "
Vinyl chloride ND 10 " " " " " "
Xylenes (total) ND 10 " " " " " "
Surrogate: 1,2-Dichloroethane-d4 105 % 50-125 " " " "
Surrogate: 4-Bromofluorobenzene 111 % 50-128 " " " "
Surrogate: Toluene-d8 68 % 62-125 " " " "
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 1,1,1,2-Tetrachloroethane ND 5.0 µg/kg 1 2106829 08/12/21 08/12/21 EPA 8260B 1,1,1-Trichloroethane ND 5.0 " " " " " "
1,1,2,2-Tetrachloroethane ND 5.0 " " " " " "
1,1,2-Trichloro-1,2,2-trifluoroethane " " " " "
(Freon 113)
ND 5.0 "
1,1,2-Trichloroethane ND 5.0 " " " " " "
1,1-Dichloroethane ND 5.0 " " " " " "
1,1-Dichloroethene ND 5.0 " " " " " "
1,1-Dichloropropene ND 5.0 " " " " " "
1,2,3-Trichlorobenzene ND 5.0 " " " " " "
1,2,3-Trichloropropane ND 5.0 " " " " " "
1,2,4-Trichlorobenzene ND 5.0 " " " " " "
1,2,4-Trimethylbenzene ND 5.0 " " " " " "
1,2-Dibromo-3-chloropropane ND 10 " " " " " "
1,2-Dibromoethane (EDB) ND 5.0 " " " " " "
1,2-Dichlorobenzene ND 5.0 " " " " " "
1,2-Dichloroethane ND 5.0 " " " " " "
1,2-Dichloropropane ND 5.0 " " " " " "
1,3,5-Trimethylbenzene ND 5.0 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
758
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 29 of 56 ends

Volatile Organic Compounds by EPA Method 8260B
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 1,3-Dichlorobenzene ND 5.0 µg/kg 1 2106829 " 08/12/21 EPA 8260B 1,3-Dichloropropane ND 5.0 " " " " " "
1,4-Dichlorobenzene ND 5.0 " " " " " "
2,2-Dichloropropane ND 5.0 " " " " " "
2-Butanone ND 100 " " " " " "
2-Hexanone ND 50 " " " " " "
4-Methyl-2-pentanone ND 50 " " " " " "
Acetone ND 100 " " " " " "
Benzene ND 5.0 " " " " " "
Bromobenzene ND 5.0 " " " " " "
Bromochloromethane ND 5.0 " " " " " "
Bromodichloromethane ND 5.0 " " " " " "
Bromoform ND 5.0 " " " " " "
Bromomethane ND 10 " " " " " "
Carbon tetrachloride ND 5.0 " " " " " "
Chlorobenzene ND 5.0 " " " " " "
Chloroethane ND 5.0 " " " " " "
Chloroform ND 5.0 " " " " " "
Chloromethane ND 10 " " " " " "
cis-1,2-Dichloroethene ND 5.0 " " " " " "
cis-1,3-Dichloropropene ND 5.0 " " " " " "
Dibromochloromethane ND 5.0 " " " " " "
Dibromomethane ND 5.0 " " " " " "
Dichlorodifluoromethane (Freon 12) ND 10 " " " " " "
Di-isopropyl ether ND 5.0 " " " " " "
Ethyl tert-butyl ether ND 5.0 " " " " " "
Ethylbenzene ND 5.0 " " " " " "
Hexachlorobutadiene ND 5.0 " " " " " "
Isopropylbenzene ND 5.0 " " " " " "
Methyl tert-butyl ether ND 5.0 " " " " " "
Methylene chloride ND 20 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
759
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 30 of 56 ends

Volatile Organic Compounds by EPA Method 8260B
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B16NE (Composite 0-3) (21H0763-12) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Naphthalene ND 5.0 µg/kg 1 2106829 " 08/12/21 EPA 8260B n-Butylbenzene ND 5.0 " " " " " "
n-Propylbenzene ND 5.0 " " " " " "
o-Chlorotoluene ND 5.0 " " " " " "
p-Chlorotoluene ND 5.0 " " " " " "
p-Isopropyltoluene ND 5.0 " " " " " "
sec-Butylbenzene ND 5.0 " " " " " "
Styrene ND 5.0 " " " " " "
tert-Amyl methyl ether ND 5.0 " " " " " "
tert-Butyl alcohol ND 50 " " " " " "
tert-Butylbenzene ND 5.0 " " " " " "
Tetrachloroethene ND 5.0 " " " " " "
Toluene ND 5.0 " " " " " "
trans-1,2-Dichloroethene ND 5.0 " " " " " "
trans-1,3-Dichloropropene ND 5.0 " " " " " "
Trichloroethene ND 5.0 " " " " " "
Trichlorofluoromethane ND 5.0 " " " " " "
Vinyl chloride ND 10 " " " " " "
Xylenes (total) ND 10 " " " " " "
Surrogate: 1,2-Dichloroethane-d4 109 % 50-125 " " " "
Surrogate: 4-Bromofluorobenzene 117 % 50-128 " " " "
Surrogate: Toluene-d8 66 % 62-125 " " " "
B17SE (Composite 0-3) (21H0763-16) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 1,1,1,2-Tetrachloroethane ND 5.0 µg/kg 1 2106829 08/12/21 08/12/21 EPA 8260B 1,1,1-Trichloroethane ND 5.0 " " " " " "
1,1,2,2-Tetrachloroethane ND 5.0 " " " " " "
1,1,2-Trichloro-1,2,2-trifluoroethane " " " " "
(Freon 113)
ND 5.0 "
1,1,2-Trichloroethane ND 5.0 " " " " " "
1,1-Dichloroethane ND 5.0 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
760
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 31 of 56 ends

Volatile Organic Compounds by EPA Method 8260B
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B17SE (Composite 0-3) (21H0763-16) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 1,1-Dichloroethene ND 5.0 µg/kg 1 2106829 " 08/12/21 EPA 8260B 1,1-Dichloropropene ND 5.0 " " " " " "
1,2,3-Trichlorobenzene ND 5.0 " " " " " "
1,2,3-Trichloropropane ND 5.0 " " " " " "
1,2,4-Trichlorobenzene ND 5.0 " " " " " "
1,2,4-Trimethylbenzene ND 5.0 " " " " " "
1,2-Dibromo-3-chloropropane ND 10 " " " " " "
1,2-Dibromoethane (EDB) ND 5.0 " " " " " "
1,2-Dichlorobenzene ND 5.0 " " " " " "
1,2-Dichloroethane ND 5.0 " " " " " "
1,2-Dichloropropane ND 5.0 " " " " " "
1,3,5-Trimethylbenzene ND 5.0 " " " " " "
1,3-Dichlorobenzene ND 5.0 " " " " " "
1,3-Dichloropropane ND 5.0 " " " " " "
1,4-Dichlorobenzene ND 5.0 " " " " " "
2,2-Dichloropropane ND 5.0 " " " " " "
2-Butanone ND 100 " " " " " "
2-Hexanone ND 50 " " " " " "
4-Methyl-2-pentanone ND 50 " " " " " "
Acetone ND 100 " " " " " "
Benzene ND 5.0 " " " " " "
Bromobenzene ND 5.0 " " " " " "
Bromochloromethane ND 5.0 " " " " " "
Bromodichloromethane ND 5.0 " " " " " "
Bromoform ND 5.0 " " " " " "
Bromomethane ND 10 " " " " " "
Carbon tetrachloride ND 5.0 " " " " " "
Chlorobenzene ND 5.0 " " " " " "
Chloroethane ND 5.0 " " " " " "
Chloroform ND 5.0 " " " " " "
Chloromethane ND 10 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
761
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 32 of 56 ends

Volatile Organic Compounds by EPA Method 8260B
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B17SE (Composite 0-3) (21H0763-16) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 cis-1,2-Dichloroethene ND 5.0 µg/kg 1 2106829 " 08/12/21 EPA 8260B cis-1,3-Dichloropropene ND 5.0 " " " " " "
Dibromochloromethane ND 5.0 " " " " " "
Dibromomethane ND 5.0 " " " " " "
Dichlorodifluoromethane (Freon 12) ND 10 " " " " " "
Di-isopropyl ether ND 5.0 " " " " " "
Ethyl tert-butyl ether ND 5.0 " " " " " "
Ethylbenzene ND 5.0 " " " " " "
Hexachlorobutadiene ND 5.0 " " " " " "
Isopropylbenzene ND 5.0 " " " " " "
Methyl tert-butyl ether ND 5.0 " " " " " "
Methylene chloride ND 20 " " " " " "
Naphthalene ND 5.0 " " " " " "
n-Butylbenzene ND 5.0 " " " " " "
n-Propylbenzene ND 5.0 " " " " " "
o-Chlorotoluene ND 5.0 " " " " " "
p-Chlorotoluene ND 5.0 " " " " " "
p-Isopropyltoluene ND 5.0 " " " " " "
sec-Butylbenzene ND 5.0 " " " " " "
Styrene ND 5.0 " " " " " "
tert-Amyl methyl ether ND 5.0 " " " " " "
tert-Butyl alcohol ND 50 " " " " " "
tert-Butylbenzene ND 5.0 " " " " " "
Tetrachloroethene ND 5.0 " " " " " "
Toluene ND 5.0 " " " " " "
trans-1,2-Dichloroethene ND 5.0 " " " " " "
trans-1,3-Dichloropropene ND 5.0 " " " " " "
Trichloroethene ND 5.0 " " " " " "
Trichlorofluoromethane ND 5.0 " " " " " "
Vinyl chloride ND 10 " " " " " "
Xylenes (total) ND 10 " " " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
762
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 33 of 56 ends

Volatile Organic Compounds by EPA Method 8260B
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B17SE (Composite 0-3) (21H0763-16) Soil Sampled: 08/11/21 08:40 Received: 08/11/21 17:35 Surrogate: 1,2-Dichloroethane-d4 101 % 50-125 2106829 " 08/12/21 EPA 8260B Surrogate: 4-Bromofluorobenzene 121 % 50-128 " " " "
Surrogate: Toluene-d8 67 % 62-125 " " " "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
763
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 34 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
CAM 17 Metals - Quality Control
Batch 2106800 - EPA 7471A
Blank (2106800-BLK1) Prepared & Analyzed: 08/13/21
Mercury ND 0.10 mg/kg
LCS (2106800-BS1) Prepared & Analyzed: 08/13/21
Mercury 0.182 0.10 mg/kg 0.208 88 75-125
Matrix Spike (2106800-MS1) Source: 21H0724-05 Prepared & Analyzed: 08/13/21 Mercury 0.274 0.10 mg/kg 0.208 0.145 62 75-125 QM-5
Matrix Spike Dup (2106800-MSD1) Source: 21H0724-05 Prepared & Analyzed: 08/13/21 Mercury 0.267 0.10 mg/kg 0.208 0.145 59 75-125 2 25 QM-5 Batch 2106813 - EPA 3050B
Blank (2106813-BLK1) Prepared & Analyzed: 08/13/21
Antimony ND 2.5 mg/kg
Arsenic ND 1.0 "
Barium ND 1.0 "
Beryllium ND 1.0 "
Cadmium ND 1.0 "
Cobalt ND 1.0 "
Chromium ND 1.0 "
Copper ND 1.0 "
Lead ND 2.5 "
Molybdenum ND 1.0 "
Nickel ND 1.0 "
Selenium ND 2.5 "
Silver ND 1.0 "
Thallium ND 4.0 "
Vanadium ND 1.0 "
Zinc ND 1.0 "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
764
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 35 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
CAM 17 Metals - Quality Control
Batch 2106813 - EPA 3050B
LCS (2106813-BS1) Prepared & Analyzed: 08/13/21
Antimony 17.9 2.5 mg/kg 20.0 90 75-125
Arsenic 18.4 1.0 " 20.0 92 75-125
Barium 18.7 1.0 " 20.0 93 75-125
Beryllium 18.2 1.0 " 20.0 91 75-125
Cadmium 18.7 1.0 " 20.0 94 75-125
Cobalt 19.1 1.0 " 20.0 96 75-125
Chromium 18.9 1.0 " 20.0 95 75-125
Copper 18.7 1.0 " 20.0 94 75-125
Lead 19.4 2.5 " 20.0 97 75-125
Molybdenum 18.6 1.0 " 20.0 93 75-125
Nickel 19.2 1.0 " 20.0 96 75-125
Selenium 17.4 2.5 " 20.0 87 75-125
Silver 21.0 1.0 " 20.0 105 75-125
Thallium 19.2 4.0 " 20.0 96 75-125
Vanadium 18.3 1.0 " 20.0 92 75-125
Zinc 18.0 1.0 " 20.0 90 75-125
Matrix Spike (2106813-MS1) Source: 21H0763-04 Prepared & Analyzed: 08/13/21 Antimony 10.5 2.5 mg/kg 20.0 ND 52 75-125 QM-5
Arsenic 21.9 1.0 " 20.0 4.48 87 75-125
Barium 73.7 1.0 " 20.0 89.7 NR 75-125 QM-5
Beryllium 18.7 1.0 " 20.0 0.414 92 75-125
Cadmium 18.7 1.0 " 20.0 0.487 91 75-125
Cobalt 24.8 1.0 " 20.0 11.4 67 75-125 QM-5
Chromium 46.5 1.0 " 20.0 39.5 35 75-125 QM-5
Copper 26.7 1.0 " 20.0 14.1 63 75-125 QM-5
Lead 26.7 2.5 " 20.0 12.8 70 75-125 QM-5
Molybdenum 18.3 1.0 " 20.0 ND 91 75-125
Nickel 45.5 1.0 " 20.0 41.3 21 75-125 QM-5
Selenium 15.7 2.5 " 20.0 ND 78 75-125
Silver 21.8 1.0 " 20.0 1.11 104 75-125
Thallium 17.2 4.0 " 20.0 ND 86 75-125
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
765
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 36 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
CAM 17 Metals - Quality Control
Batch 2106813 - EPA 3050B
Matrix Spike (2106813-MS1) Source: 21H0763-04 Prepared & Analyzed: 08/13/21 Vanadium 47.9 1.0 mg/kg 20.0 39.4 42 75-125 QM-5
Zinc 47.4 1.0 " 20.0 39.9 37 75-125 QM-5
Matrix Spike Dup (2106813-MSD1) Source: 21H0763-04 Prepared & Analyzed: 08/13/21 Antimony 6.87 2.5 mg/kg 20.0 ND 34 75-125 41 30 QM-5
Arsenic 21.8 1.0 " 20.0 4.48 86 75-125 0.8 30
Barium 104 1.0 " 20.0 89.7 70 75-125 34 30 QM-5
Beryllium 17.8 1.0 " 20.0 0.414 87 75-125 5 30
Cadmium 17.7 1.0 " 20.0 0.487 86 75-125 5 30
Cobalt 26.2 1.0 " 20.0 11.4 74 75-125 6 30 QM-5
Chromium 57.1 1.0 " 20.0 39.5 88 75-125 21 30
Copper 31.1 1.0 " 20.0 14.1 85 75-125 15 30
Lead 30.1 2.5 " 20.0 12.8 86 75-125 12 30
Molybdenum 16.6 1.0 " 20.0 ND 83 75-125 10 30
Nickel 54.8 1.0 " 20.0 41.3 68 75-125 19 30 QM-5
Selenium 13.8 2.5 " 20.0 ND 69 75-125 13 30 QM-5
Silver 20.7 1.0 " 20.0 1.11 98 75-125 5 30
Thallium 15.4 4.0 " 20.0 ND 77 75-125 11 30
Vanadium 59.4 1.0 " 20.0 39.4 100 75-125 22 30
Zinc 60.7 1.0 " 20.0 39.9 104 75-125 25 30
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
766
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 37 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Extractable Petroleum Hydrocarbons by EPA Method 8015M - Quality Control Batch 2106773 - EPA 3510B GCNV
Blank (2106773-BLK1) Prepared & Analyzed: 08/12/21
Diesel ND 1.0 mg/kg
Motor Oil ND 1.0 "
Surrogate: o-Terphenyl 0.529 " 0.500 106 65-135
LCS (2106773-BS1) Prepared & Analyzed: 08/12/21
Diesel 46.5 1.0 mg/kg 50.0 93 65-135
Surrogate: o-Terphenyl 0.451 " 0.500 90 65-135
LCS Dup (2106773-BSD1) Prepared & Analyzed: 08/12/21
Diesel 46.5 1.0 mg/kg 50.0 93 65-135 0.006 30
Surrogate: o-Terphenyl 0.455 " 0.500 91 65-135
Matrix Spike (2106773-MS1) Source: 21H0467-04 Prepared & Analyzed: 08/12/21 Diesel 48.3 1.0 mg/kg 50.0 ND 97 59-138
Surrogate: o-Terphenyl 0.451 " 0.500 90 65-135
Matrix Spike Dup (2106773-MSD1) Source: 21H0467-04 Prepared & Analyzed: 08/12/21 Diesel 50.5 1.0 mg/kg 50.0 ND 101 59-138 5 37
Surrogate: o-Terphenyl 0.462 " 0.500 92 65-135
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
767
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 38 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Metals by EPA 6000/7000 Series Methods - Quality Control Batch 2106787 - EPA 3050B
Blank (2106787-BLK1) Prepared & Analyzed: 08/13/21
Lead ND 2.5 mg/kg
LCS (2106787-BS1) Prepared & Analyzed: 08/13/21
Lead 91.6 2.5 mg/kg 100 92 75-125
Matrix Spike (2106787-MS1) Source: 21H0763-01 Prepared & Analyzed: 08/13/21 Lead 90.9 2.5 mg/kg 100 10.9 80 75-125
Matrix Spike Dup (2106787-MSD1) Source: 21H0763-01 Prepared & Analyzed: 08/13/21 Lead 81.9 2.5 mg/kg 100 10.9 71 75-125 11 30 QM-5
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
768
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 39 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Organochlorine Pesticides by EPA Method 8081A - Quality Control Batch 2106776 - LUFT-DHS GCNV
Blank (2106776-BLK1) Prepared: 08/12/21 Analyzed: 08/13/21 Aldrin ND 1.0 µg/kg
alpha-BHC ND 1.7 "
beta-BHC ND 1.7 "
gamma-BHC (Lindane) ND 1.7 "
delta-BHC ND 1.7 "
Chlordane-technical ND 3.3 "
4,4¥-DDD ND 3.3 "
4,4¥-DDE ND 3.3 "
4,4¥-DDT ND 3.3 "
Dieldrin ND 1.0 "
Endosulfan I ND 1.7 "
Endosulfan II ND 3.3 "
Endosulfan sulfate ND 3.3 "
Endrin ND 3.3 "
Endrin aldehyde ND 3.3 "
Heptachlor ND 1.7 "
Heptachlor epoxide ND 1.7 "
Methoxychlor ND 17 "
Mirex ND 3.3 "
Toxaphene ND 20 "
Surrogate: Tetrachloro-meta-xylene 4.79 " 8.33 57 46-139 Surrogate: Decachlorobiphenyl 7.65 " 8.33 92 52-141
LCS (2106776-BS1) Prepared: 08/12/21 Analyzed: 08/13/21 Aldrin 17.7 1.0 µg/kg 16.7 106 47-132
gamma-BHC (Lindane) 18.4 1.7 " 16.7 110 56-133
4,4¥-DDT 21.7 3.3 " 16.7 130 46-137
Dieldrin 20.6 1.0 " 16.7 124 44-143
Endrin 24.1 3.3 " 16.7 145 30-147
Heptachlor 19.4 1.7 " 16.7 117 33-148
Surrogate: Tetrachloro-meta-xylene 5.14 " 8.33 62 46-139 3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
769
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 40 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Organochlorine Pesticides by EPA Method 8081A - Quality Control Batch 2106776 - LUFT-DHS GCNV
LCS (2106776-BS1) Prepared: 08/12/21 Analyzed: 08/13/21 Surrogate: Decachlorobiphenyl 8.21 µg/kg 8.33 98 52-141 LCS Dup (2106776-BSD1) Prepared: 08/12/21 Analyzed: 08/13/21 Aldrin 17.2 1.0 µg/kg 16.7 103 47-132 3 30
gamma-BHC (Lindane) 17.5 1.7 " 16.7 105 56-133 5 30
4,4¥-DDT 21.8 3.3 " 16.7 131 46-137 0.6 30
Dieldrin 20.2 1.0 " 16.7 121 44-143 2 30
Endrin 23.2 3.3 " 16.7 139 30-147 4 30
Heptachlor 18.0 1.7 " 16.7 108 33-148 8 30
Surrogate: Tetrachloro-meta-xylene 5.53 " 8.33 66 46-139 Surrogate: Decachlorobiphenyl 8.37 " 8.33 100 52-141
Matrix Spike (2106776-MS1) Source: 21H0724-06 Prepared: 08/12/21 Analyzed: 08/13/21 QRL-8 Aldrin 16.6 5.0 µg/kg 16.7 ND 100 47-138
gamma-BHC (Lindane) 16.2 8.5 " 16.7 ND 97 38-144
4,4¥-DDT 26.5 17 " 16.7 ND 159 41-157 QM-7
Dieldrin 18.4 5.0 " 16.7 ND 110 46-155
Endrin 23.5 17 " 16.7 ND 141 34-149
Heptachlor 11.8 8.5 " 16.7 ND 71 36-155
Surrogate: Tetrachloro-meta-xylene 10.1 " 20.8 48 46-139 Surrogate: Decachlorobiphenyl 18.2 " 20.8 87 52-141
Matrix Spike Dup (2106776-MSD1) Source: 21H0724-06 Prepared: 08/12/21 Analyzed: 08/13/21 QRL-8 Aldrin 17.1 5.0 µg/kg 16.7 ND 102 47-138 3 35
gamma-BHC (Lindane) 18.4 8.5 " 16.7 ND 110 38-144 13 35 4,4¥-DDT 26.2 17 " 16.7 ND 157 41-157 0.9 35
Dieldrin 18.6 5.0 " 16.7 ND 112 46-155 1 35
Endrin 23.9 17 " 16.7 ND 143 34-149 1 35
Heptachlor 12.2 8.5 " 16.7 ND 73 36-155 3 35
Surrogate: Tetrachloro-meta-xylene 10.9 " 20.8 52 46-139 Surrogate: Decachlorobiphenyl 18.5 " 20.8 89 52-141
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
770
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 41 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Organophosphorus Pesticides by EPA Method 8141A - Quality Control Batch 2107013 - LUFT-DHS GCNV
Blank (2107013-BLK1) Prepared: 08/19/21 Analyzed: 08/20/21 Bolstar ND 2.0 µg/kg
Chlorpyrifos ND 2.0 "
Coumaphos ND 5.0 "
Demeton ND 5.0 "
Diazinon ND 2.0 "
Dichlorvos ND 5.0 "
Disulfoton ND 2.0 "
Ethoprop ND 2.0 "
Fensulfothion ND 2.0 "
Fenthion ND 2.0 "
Guthion ND 5.0 "
Malathion ND 2.0 "
Merphos ND 2.0 "
Methyl parathion ND 2.0 "
Mevinphos ND 2.0 "
Phorate ND 2.0 "
Prothiofos ND 2.0 "
Ronnel ND 2.0 "
Stirophos ND 2.0 "
Trichloronate ND 2.0 "
Surrogate: EPN 86.4 " 83.3 104 50-150
LCS (2107013-BS1) Prepared: 08/19/21 Analyzed: 08/20/21 Methyl parathion 9.93 2.0 µg/kg 8.33 119 50-150
Ronnel 8.24 2.0 " 8.33 99 50-150
Stirophos 8.68 2.0 " 8.33 104 50-150
Trichloronate 7.50 2.0 " 8.33 90 50-150
Surrogate: EPN 84.3 " 83.3 101 50-150
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
771
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 42 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Organophosphorus Pesticides by EPA Method 8141A - Quality Control Batch 2107013 - LUFT-DHS GCNV
LCS Dup (2107013-BSD1) Prepared: 08/19/21 Analyzed: 08/20/21 Methyl parathion 10.6 2.0 µg/kg 8.33 127 50-150 6 30
Ronnel 8.71 2.0 " 8.33 105 50-150 6 30
Stirophos 9.03 2.0 " 8.33 108 50-150 4 30
Trichloronate 8.46 2.0 " 8.33 102 50-150 12 30
Surrogate: EPN 84.9 " 83.3 102 50-150
Matrix Spike (2107013-MS1) Source: 21H0888-03 Prepared: 08/19/21 Analyzed: 08/20/21 QRL-8 Methyl parathion 17.1 10 µg/kg 8.33 ND 205 50-150 QM-7
Ronnel 99.1 10 " 8.33 ND NR 50-150 QM-7
Stirophos 22.7 10 " 8.33 ND 272 50-150 QM-7
Trichloronate 7.14 10 " 8.33 ND 86 50-150
Surrogate: EPN 97.1 " 83.3 117 50-150
Matrix Spike Dup (2107013-MSD1) Source: 21H0888-03 Prepared: 08/19/21 Analyzed: 08/20/21 QRL-8 Methyl parathion 12.9 10 µg/kg 8.33 ND 155 50-150 28 30 QM-7 Ronnel 110 10 " 8.33 ND NR 50-150 10 30 QM-7
Stirophos 19.9 10 " 8.33 ND 239 50-150 13 30 QM-7
Trichloronate 7.92 10 " 8.33 ND 95 50-150 10 30
Surrogate: EPN 88.4 " 83.3 106 50-150
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
772
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 43 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Polychlorinated Biphenyls by EPA Method 8082 - Quality Control Batch 2106790 - LUFT-DHS GCNV
Blank (2106790-BLK1) Prepared: 08/12/21 Analyzed: 08/13/21 Aroclor 1016 ND 20 µg/kg
Aroclor 1221 ND 20 "
Aroclor 1232 ND 20 "
Aroclor 1242 ND 20 "
Aroclor 1248 ND 20 "
Aroclor 1254 ND 20 "
Aroclor 1260 ND 20 "
Aroclor 1268 ND 20 "
Surrogate: Decachlorobiphenyl 7.85 " 8.33 94 50-150
LCS (2106790-BS1) Prepared: 08/12/21 Analyzed: 08/13/21 Aroclor 1260 83.1 20 µg/kg 83.3 100 29-131
Surrogate: Decachlorobiphenyl 8.49 " 8.33 102 50-150
LCS Dup (2106790-BSD1) Prepared: 08/12/21 Analyzed: 08/13/21 Aroclor 1260 80.5 20 µg/kg 83.3 97 29-131 3 30
Surrogate: Decachlorobiphenyl 8.29 " 8.33 99 50-150
Matrix Spike (2106790-MS1) Source: 21H0724-06 Prepared: 08/12/21 Analyzed: 08/13/21 Aroclor 1260 88.8 20 µg/kg 83.3 ND 107 29-131
Surrogate: Decachlorobiphenyl 9.38 " 8.33 113 50-150
Matrix Spike Dup (2106790-MSD1) Source: 21H0724-06 Prepared: 08/12/21 Analyzed: 08/13/21 Aroclor 1260 79.9 20 µg/kg 83.3 ND 96 29-131 10 30
Surrogate: Decachlorobiphenyl 8.40 " 8.33 101 50-150
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
773
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 44 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Polynuclear Aromatic Compounds by EPA Method 8310 - Quality Control Batch 2106847 - LUFT-DHS HPLC
Blank (2106847-BLK1) Prepared: 08/16/21 Analyzed: 08/17/21 Naphthalene ND 17 µg/kg
Acenaphthylene ND 17 "
Acenaphthene ND 17 "
Fluorene ND 17 "
Phenanthrene ND 17 "
Anthracene ND 17 "
Fluoranthene ND 17 "
Pyrene ND 17 "
Benzo (a) anthracene ND 17 "
Chrysene ND 17 "
Benzo (b) fluoranthene ND 17 "
Benzo (k) fluoranthene ND 17 "
Benzo (a) pyrene ND 17 "
Dibenz (a,h) anthracene ND 17 "
Benzo (g,h,i) perylene ND 17 "
Indeno (1,2,3-cd) pyrene ND 17 "
Surrogate: Terphenyl-dl4 73.7 " 83.3 88 70-130
LCS (2106847-BS1) Prepared: 08/16/21 Analyzed: 08/17/21 Phenanthrene 62.1 17 µg/kg 83.3 74 70-130
Chrysene 61.5 17 " 83.3 74 70-130
Benzo (g,h,i) perylene 63.3 17 " 83.3 76 70-130
Surrogate: Terphenyl-dl4 73.8 " 83.3 89 70-130
LCS Dup (2106847-BSD1) Prepared: 08/16/21 Analyzed: 08/17/21 Phenanthrene 58.5 17 µg/kg 83.3 70 70-130 6 30
Chrysene 60.1 17 " 83.3 72 70-130 2 30
Benzo (g,h,i) perylene 60.5 17 " 83.3 73 70-130 4 30
Surrogate: Terphenyl-dl4 72.9 " 83.3 88 70-130
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
774
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 45 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Polynuclear Aromatic Compounds by EPA Method 8310 - Quality Control Batch 2106847 - LUFT-DHS HPLC
Matrix Spike (2106847-MS1) Source: 21H0769-36 Prepared: 08/16/21 Analyzed: 08/17/21 Phenanthrene 56.7 17 µg/kg 83.3 ND 68 60-140
Chrysene 66.3 17 " 83.3 ND 80 60-140
Benzo (g,h,i) perylene 62.0 17 " 83.3 ND 74 60-140
Surrogate: Terphenyl-dl4 59.1 " 83.3 71 70-130
Matrix Spike Dup (2106847-MSD1) Source: 21H0769-36 Prepared: 08/16/21 Analyzed: 08/17/21 Phenanthrene 63.6 17 µg/kg 83.3 ND 76 60-140 11 35
Chrysene 61.9 17 " 83.3 ND 74 60-140 7 35
Benzo (g,h,i) perylene 68.8 17 " 83.3 ND 83 60-140 10 35 Surrogate: Terphenyl-dl4 62.2 " 83.3 75 70-130
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
775
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 46 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Semivolatile Organic Compounds by EPA Method 8270C - Quality Control Batch 2106747 - LUFT-DHS GCMS
Blank (2106747-BLK1) Prepared: 08/12/21 Analyzed: 08/13/21 Acenaphthene ND 330 µg/kg
Acenaphthylene ND 330 "
Anthracene ND 330 "
Benzo (a) anthracene ND 330 "
Benzo (b) fluoranthene ND 330 "
Benzo (k) fluoranthene ND 330 "
Benzo (g,h,i) perylene ND 330 "
Benzo (a) pyrene ND 330 "
Benzyl alcohol ND 330 "
Bis(2-chloroethoxy)methane ND 330 "
Bis(2-chloroethyl)ether ND 330 "
Bis(2-chloroisopropyl)ether ND 330 "
Bis(2-ethylhexyl)phthalate ND 330 "
4-Bromophenyl phenyl ether ND 330 "
Butyl benzyl phthalate ND 330 "
4-Chloroaniline ND 330 "
2-Chloronaphthalene ND 330 "
4-Chlorophenyl phenyl ether ND 330 "
Chrysene ND 330 "
Dibenz (a,h) anthracene ND 330 "
Dibenzofuran ND 330 "
Di-n-butyl phthalate ND 330 "
1,2-Dichlorobenzene ND 330 "
1,3-Dichlorobenzene ND 330 "
1,4-Dichlorobenzene ND 330 "
3,3¥-Dichlorobenzidine ND 670 "
Diethyl phthalate ND 330 "
Dimethyl phthalate ND 330 "
2,4-Dinitrotoluene (2,4-DNT) ND 330 "
2,6-Dinitrotoluene (2,6-DNT) ND 330 "
Di-n-octyl phthalate ND 330 "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
776
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 47 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Semivolatile Organic Compounds by EPA Method 8270C - Quality Control Batch 2106747 - LUFT-DHS GCMS
Blank (2106747-BLK1) Prepared: 08/12/21 Analyzed: 08/13/21 Pyridine ND 670 µg/kg
Fluoranthene ND 330 "
Fluorene ND 330 "
Hexachlorobenzene ND 330 "
Hexachlorobutadiene ND 330 "
Hexachlorocyclopentadiene ND 330 "
Hexachloroethane ND 330 "
Indeno (1,2,3-cd) pyrene ND 330 "
Isophorone ND 330 "
2-Methylnaphthalene ND 330 "
Naphthalene ND 330 "
2-Nitroaniline ND 830 "
3-Nitroaniline ND 830 "
4-Nitroaniline ND 830 "
Nitrobenzene (NB) ND 330 "
N-Nitrosodimethylamine ND 330 "
N-Nitrosodiphenylamine ND 330 "
N-Nitrosodi-n-propylamine ND 330 "
Phenanthrene ND 330 "
Pyrene ND 330 "
1,2,4-Trichlorobenzene ND 330 "
Benzoic acid ND 830 "
4-Chloro-3-methylphenol ND 330 "
2-Chlorophenol ND 330 "
2,4-Dichlorophenol ND 330 "
2,4-Dimethylphenol ND 330 "
4,6-Dinitro-2-methylphenol ND 830 "
2,4-Dinitrophenol ND 830 "
2-Methylphenol ND 330 "
3 & 4-Methylphenol ND 330 "
2-Nitrophenol ND 330 "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
777
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 48 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Semivolatile Organic Compounds by EPA Method 8270C - Quality Control Batch 2106747 - LUFT-DHS GCMS
Blank (2106747-BLK1) Prepared: 08/12/21 Analyzed: 08/13/21 4-Nitrophenol ND 830 µg/kg
Pentachlorophenol ND 830 "
Phenol ND 330 "
2,4,5-Trichlorophenol ND 330 "
2,4,6-Trichlorophenol ND 330 "
Surrogate: 2-Fluorophenol 1250 " 1330 94 25-121
Surrogate: Phenol-d6 1260 " 1330 94 10-110
Surrogate: Nitrobenzene-d5 1260 " 1330 95 23-120
Surrogate: 2-Fluorobiphenyl 1310 " 1330 98 30-115
Surrogate: 2,4,6-Tribromophenol 1330 " 1330 100 19-122
Surrogate: Terphenyl-dl4 1340 " 1330 101 18-137
LCS (2106747-BS1) Prepared: 08/12/21 Analyzed: 08/13/21 Acenaphthene 1380 330 µg/kg 1330 104 31-137
1,4-Dichlorobenzene 1270 330 " 1330 96 19-116
2,4-Dinitrotoluene (2,4-DNT) 1080 330 " 1330 81 28-109
N-Nitrosodi-n-propylamine 1300 330 " 1330 97 41-126
Pyrene 1110 330 " 1330 84 35-142
1,2,4-Trichlorobenzene 1240 330 " 1330 93 38-117
4-Chloro-3-methylphenol 1230 330 " 1330 92 26-122
2-Chlorophenol 1350 330 " 1330 101 25-132
4-Nitrophenol 1260 830 " 1330 94 11-124
Pentachlorophenol 1020 830 " 1330 76 17-119
Phenol 1340 330 " 1330 101 6-125
Surrogate: 2-Fluorophenol 1390 " 1330 104 25-121
Surrogate: Phenol-d6 1130 " 1330 84 10-110
Surrogate: Nitrobenzene-d5 1270 " 1330 95 23-120
Surrogate: 2-Fluorobiphenyl 1260 " 1330 95 30-115
Surrogate: 2,4,6-Tribromophenol 1450 " 1330 108 19-122
Surrogate: Terphenyl-dl4 1360 " 1330 102 18-137
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
778
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 49 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Semivolatile Organic Compounds by EPA Method 8270C - Quality Control Batch 2106747 - LUFT-DHS GCMS
LCS Dup (2106747-BSD1) Prepared: 08/12/21 Analyzed: 08/13/21 Acenaphthene 1240 330 µg/kg 1330 93 31-137 11 20
1,4-Dichlorobenzene 1390 330 " 1330 104 19-116 9 27
2,4-Dinitrotoluene (2,4-DNT) 1180 330 " 1330 88 28-109 9 45 N-Nitrosodi-n-propylamine 1390 330 " 1330 104 41-126 6 38 Pyrene 1240 330 " 1330 93 35-142 11 36
1,2,4-Trichlorobenzene 1370 330 " 1330 103 38-117 10 23 4-Chloro-3-methylphenol 1320 330 " 1330 99 26-122 7 33
2-Chlorophenol 1220 330 " 1330 92 25-132 10 45
4-Nitrophenol 1340 830 " 1330 100 11-124 6 45
Pentachlorophenol 1230 830 " 1330 93 17-119 19 47
Phenol 1310 330 " 1330 98 6-125 2 35
Surrogate: 2-Fluorophenol 1180 " 1330 89 25-121
Surrogate: Phenol-d6 1340 " 1330 101 10-110
Surrogate: Nitrobenzene-d5 1300 " 1330 98 23-120
Surrogate: 2-Fluorobiphenyl 1300 " 1330 98 30-115
Surrogate: 2,4,6-Tribromophenol 1400 " 1330 105 19-122
Surrogate: Terphenyl-dl4 1410 " 1330 105 18-137
Matrix Spike (2106747-MS1) Source: 21H0724-05 Prepared: 08/12/21 Analyzed: 08/13/21 Acenaphthene 1460 330 µg/kg 1330 ND 109 31-137
1,4-Dichlorobenzene 1280 330 " 1330 ND 96 28-104
2,4-Dinitrotoluene (2,4-DNT) 1310 330 " 1330 ND 98 28-105 N-Nitrosodi-n-propylamine 1460 330 " 1330 ND 109 41-126 Pyrene 930 330 " 1330 ND 70 35-142
1,2,4-Trichlorobenzene 1400 330 " 1330 ND 105 38-107
4-Chloro-3-methylphenol 1320 330 " 1330 ND 99 26-103
2-Chlorophenol 1420 330 " 1330 ND 106 25-102 QM-7
4-Nitrophenol 1400 830 " 1330 ND 105 11-114
Pentachlorophenol 1250 830 " 1330 ND 94 17-109
Phenol 1460 330 " 1330 ND 110 6-125
Surrogate: 2-Fluorophenol 1140 " 1330 85 25-121
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
779
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 50 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Semivolatile Organic Compounds by EPA Method 8270C - Quality Control Batch 2106747 - LUFT-DHS GCMS
Matrix Spike (2106747-MS1) Source: 21H0724-05 Prepared: 08/12/21 Analyzed: 08/13/21 Surrogate: Phenol-d6 1180 µg/kg 1330 89 10-110
Surrogate: Nitrobenzene-d5 1210 " 1330 91 23-120
Surrogate: 2-Fluorobiphenyl 1320 " 1330 99 30-115
Surrogate: 2,4,6-Tribromophenol 1450 " 1330 109 19-122
Surrogate: Terphenyl-dl4 1090 " 1330 82 18-137
Matrix Spike Dup (2106747-MSD1) Source: 21H0724-05 Prepared: 08/12/21 Analyzed: 08/13/21 Acenaphthene 1260 330 µg/kg 1330 ND 94 31-137 15 20
1,4-Dichlorobenzene 1030 330 " 1330 ND 77 28-104 21 27
2,4-Dinitrotoluene (2,4-DNT) 1120 330 " 1330 ND 84 28-105 16 45 N-Nitrosodi-n-propylamine 1220 330 " 1330 ND 91 41-126 18 38 Pyrene 813 330 " 1330 ND 61 35-142 13 36
1,2,4-Trichlorobenzene 1100 330 " 1330 ND 83 38-107 24 23 QR-1 4-Chloro-3-methylphenol 1160 330 " 1330 ND 87 26-103 14 33 2-Chlorophenol 1100 330 " 1330 ND 83 25-102 25 45
4-Nitrophenol 1090 830 " 1330 ND 82 11-114 25 45
Pentachlorophenol 959 830 " 1330 ND 72 17-109 26 47
Phenol 1150 330 " 1330 ND 87 6-125 24 35
Surrogate: 2-Fluorophenol 1300 " 1330 98 25-121
Surrogate: Phenol-d6 1320 " 1330 99 10-110
Surrogate: Nitrobenzene-d5 1290 " 1330 97 23-120
Surrogate: 2-Fluorobiphenyl 1180 " 1330 89 30-115
Surrogate: 2,4,6-Tribromophenol 1290 " 1330 97 19-122
Surrogate: Terphenyl-dl4 1030 " 1330 77 18-137
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
780
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 51 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
TPH-Gasoline by GC/MS - Quality Control
Batch 2106829 - EPA 5030 Soil MS
Blank (2106829-BLK1) Prepared & Analyzed: 08/12/21
JP-4 ND 5.0 mg/kg
Gasoline ND 0.20 "
Surrogate: Toluene-d8 0.0212 " 0.0300 71 65-135
LCS (2106829-BS1) Prepared & Analyzed: 08/12/21
Gasoline 1.80 0.20 mg/kg 2.00 90 65-135
Surrogate: Toluene-d8 0.0223 " 0.0300 74 65-135
LCS Dup (2106829-BSD1) Prepared & Analyzed: 08/12/21
Gasoline 1.93 0.20 mg/kg 2.00 96 65-135 7 30
Surrogate: Toluene-d8 0.0223 " 0.0300 74 65-135
Matrix Spike (2106829-MS1) Source: 21H0773-09 Prepared & Analyzed: 08/12/21 Gasoline 2.28 0.20 mg/kg 2.00 ND 114 63-124
Surrogate: Toluene-d8 0.0199 " 0.0300 66 65-135
Matrix Spike Dup (2106829-MSD1) Source: 21H0773-09 Prepared & Analyzed: 08/12/21 Gasoline 2.35 0.20 mg/kg 2.00 ND 118 63-124 3 35
Surrogate: Toluene-d8 0.0205 " 0.0300 68 65-135
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
781
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 52 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Volatile Organic Compounds by EPA Method 8260B - Quality Control Batch 2106829 - EPA 5030 Soil MS
Blank (2106829-BLK1) Prepared & Analyzed: 08/12/21
Acetone ND 100 µg/kg
Benzene ND 5.0 "
Bromobenzene ND 5.0 "
Bromochloromethane ND 5.0 "
Bromodichloromethane ND 5.0 "
Bromoform ND 5.0 "
Bromomethane ND 10 "
2-Butanone ND 100 "
n-Butylbenzene ND 5.0 "
sec-Butylbenzene ND 5.0 "
tert-Butylbenzene ND 5.0 "
Carbon tetrachloride ND 5.0 "
Chlorobenzene ND 5.0 "
Chloroethane ND 5.0 "
Chloroform ND 5.0 "
Chloromethane ND 10 "
o-Chlorotoluene ND 5.0 "
p-Chlorotoluene ND 5.0 "
Dibromochloromethane ND 5.0 "
1,2-Dibromo-3-chloropropane ND 10 "
1,2-Dibromoethane (EDB) ND 5.0 "
Dibromomethane ND 5.0 "
1,2-Dichlorobenzene ND 5.0 "
1,3-Dichlorobenzene ND 5.0 "
1,4-Dichlorobenzene ND 5.0 "
Dichlorodifluoromethane (Freon 12) ND 10 "
1,1-Dichloroethane ND 5.0 "
1,2-Dichloroethane ND 5.0 "
1,1-Dichloroethene ND 5.0 "
cis-1,2-Dichloroethene ND 5.0 "
trans-1,2-Dichloroethene ND 5.0 "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
782
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 53 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Volatile Organic Compounds by EPA Method 8260B - Quality Control Batch 2106829 - EPA 5030 Soil MS
Blank (2106829-BLK1) Prepared & Analyzed: 08/12/21
1,2-Dichloropropane ND 5.0 µg/kg
1,3-Dichloropropane ND 5.0 "
2,2-Dichloropropane ND 5.0 "
1,1-Dichloropropene ND 5.0 "
cis-1,3-Dichloropropene ND 5.0 "
trans-1,3-Dichloropropene ND 5.0 "
Ethylbenzene ND 5.0 "
1,1,2-Trichloro-1,2,2-trifluoroethane (Freon
113)
ND 5.0 "
Hexachlorobutadiene ND 5.0 "
2-Hexanone ND 50 "
Isopropylbenzene ND 5.0 "
p-Isopropyltoluene ND 5.0 "
Methylene chloride ND 20 "
4-Methyl-2-pentanone ND 50 "
Methyl tert-butyl ether ND 5.0 "
Naphthalene ND 5.0 "
n-Propylbenzene ND 5.0 "
Styrene ND 5.0 "
1,1,2,2-Tetrachloroethane ND 5.0 "
1,1,1,2-Tetrachloroethane ND 5.0 "
Tetrachloroethene ND 5.0 "
Toluene ND 5.0 "
1,2,3-Trichlorobenzene ND 5.0 "
1,2,4-Trichlorobenzene ND 5.0 "
1,1,2-Trichloroethane ND 5.0 "
1,1,1-Trichloroethane ND 5.0 "
Trichloroethene ND 5.0 "
Trichlorofluoromethane ND 5.0 "
1,2,3-Trichloropropane ND 5.0 "
1,3,5-Trimethylbenzene ND 5.0 "
1,2,4-Trimethylbenzene ND 5.0 "
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
783
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 54 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Volatile Organic Compounds by EPA Method 8260B - Quality Control Batch 2106829 - EPA 5030 Soil MS
Blank (2106829-BLK1) Prepared & Analyzed: 08/12/21
Vinyl chloride ND 10 µg/kg
Xylenes (total) ND 10 "
Di-isopropyl ether ND 5.0 "
Ethyl tert-butyl ether ND 5.0 "
tert-Amyl methyl ether ND 5.0 "
tert-Butyl alcohol ND 50 "
Surrogate: 1,2-Dichloroethane-d4 28.6 " 30.0 95 50-125
Surrogate: Toluene-d8 20.6 " 30.0 69 62-125
Surrogate: 4-Bromofluorobenzene 35.7 " 30.0 119 50-128
LCS (2106829-BS1) Prepared & Analyzed: 08/12/21
Benzene 20.3 5.0 µg/kg 20.0 102 64-135
Chlorobenzene 20.9 5.0 " 20.0 104 67-133
1,1-Dichloroethene 22.9 5.0 " 20.0 114 53-137
Toluene 20.5 5.0 " 20.0 103 61-138
Trichloroethene 21.3 5.0 " 20.0 106 64-130
Surrogate: 1,2-Dichloroethane-d4 35.0 " 30.0 117 50-125 Surrogate: Toluene-d8 31.3 " 30.0 104 62-125
Surrogate: 4-Bromofluorobenzene 28.0 " 30.0 93 50-128
LCS Dup (2106829-BSD1) Prepared & Analyzed: 08/12/21
Benzene 20.9 5.0 µg/kg 20.0 104 64-135 3 30
Chlorobenzene 20.6 5.0 " 20.0 103 67-133 1 30
1,1-Dichloroethene 23.3 5.0 " 20.0 116 53-137 2 30
Toluene 21.0 5.0 " 20.0 105 61-138 2 30
Trichloroethene 21.5 5.0 " 20.0 107 64-130 1 30
Surrogate: 1,2-Dichloroethane-d4 33.0 " 30.0 110 50-125 Surrogate: Toluene-d8 32.3 " 30.0 108 62-125
Surrogate: 4-Bromofluorobenzene 33.3 " 30.0 111 50-128
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
784
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 55 of 56 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
Volatile Organic Compounds by EPA Method 8260B - Quality Control Batch 2106829 - EPA 5030 Soil MS
Matrix Spike (2106829-MS1) Source: 21H0773-09 Prepared & Analyzed: 08/12/21 Benzene 14.7 5.0 µg/kg 20.0 ND 74 58-139
Chlorobenzene 15.6 5.0 " 20.0 ND 78 62-134
1,1-Dichloroethene 19.6 5.0 " 20.0 ND 98 53-152
Toluene 16.9 5.0 " 20.0 ND 84 58-139
Trichloroethene 15.7 5.0 " 20.0 ND 79 55-138
Surrogate: 1,2-Dichloroethane-d4 36.3 " 30.0 121 50-125 Surrogate: Toluene-d8 31.9 " 30.0 106 62-125
Surrogate: 4-Bromofluorobenzene 29.2 " 30.0 97 50-128
Matrix Spike Dup (2106829-MSD1) Source: 21H0773-09 Prepared & Analyzed: 08/12/21 Benzene 14.1 5.0 µg/kg 20.0 ND 70 58-139 5 30
Chlorobenzene 15.7 5.0 " 20.0 ND 78 62-134 0.8 30
1,1-Dichloroethene 17.4 5.0 " 20.0 ND 87 53-152 12 30
Toluene 15.8 5.0 " 20.0 ND 79 58-139 7 30
Trichloroethene 15.3 5.0 " 20.0 ND 77 55-138 3 30
Surrogate: 1,2-Dichloroethane-d4 33.7 " 30.0 112 50-125 Surrogate: Toluene-d8 30.7 " 30.0 102 62-125
Surrogate: 4-Bromofluorobenzene 29.0 " 30.0 97 50-128
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
785
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/25/21 10:29
Walnut Creek, CA 94596
CLS Work Order #: 21H0763
COC #: 214239, 214237

Page 56 of 56 ends

Notes and Definitions
QS-4 The surrogate recovery for this sample is outside of established control limits due to a sample matrix effect.

QRL-8 The extract of this sample was dark and/or oily. Therefore, the sample was analyzed with a dilution and the reporting limit was raised for all target compounds.

QR-1 The RPD value for the sample duplicate or MS/MSD was outside of the QC acceptance limits due to matrix interference. QC batch accepted based on LCS and/or LCSD recovery.

QM-7 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS and/or LCSD recovery.

QM-5 The spike recovery was outside acceptance limits for the MS and/or MSD due to matrix interference. The LCS and/or LCSD were within acceptance limits showing that the laboratory is in control and the data is acceptable.

Sample results reported on a dry weight basis
RPD Relative Percent Difference
dry
NR Not Reported
ND Analyte NOT DETECTED at or above the reporting limit (or method detection limit when specified) DET Analyte DETECTED
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
786
WRECO - Walnut Creek
Enclosed are the results of analyses for samples received by the laboratory on 08/19/21 10:13. Samples were analyzed pursuant to client request utilizing EPA or other ELAP approved methodologies. I certify that the results are in compliance both technically and for completeness.

Analytical results are attached to this letter. Please call if we can provide additional assistance.

Sincerely,
James Liang, Ph.D.

Laboratory Director
CA SWRCB ELAP Accreditation/Registration number 1233
Project Name: HSIP P21038
Walnut Creek, CA 94596
1243 Alpine Rd Suite 108
Elizabeth Gant
August 24, 2021 CLS Work Order #: 21H1205
COC #: GREEN
Attachment 3
787
Attachment 3
788
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/24/21 12:16
Walnut Creek, CA 94596
CLS Work Order #: 21H1205
COC #: GREEN

Page 2 of 4 ends

STLC (WET) Metals by 6000/7000 Series Methods
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B16NE (Composite 0-3) (21H1205-12) Soil Sampled: 08/11/21 08:40 Received: 08/19/21 10:13 Chromium ND 0.50 mg/L 1 2107095 08/23/21 08/23/21 EPA 6010B B17SE (2-3) (21H1205-15) Soil Sampled: 08/11/21 08:50 Received: 08/19/21 10:13 Lead 6.2 0.50 mg/L 1 2107095 08/23/21 08/23/21 EPA 6010B B17SE (Composite 0-3) (21H1205-16) Soil Sampled: 08/11/21 08:40 Received: 08/19/21 10:13 Chromium ND 0.50 mg/L 1 2107095 08/23/21 08/23/21 EPA 6010B 3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
789
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/24/21 12:16
Walnut Creek, CA 94596
CLS Work Order #: 21H1205
COC #: GREEN

Page 3 of 4 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
STLC (WET) Metals by 6000/7000 Series Methods - Quality Control Batch 2107095 - EPA 3010A
Blank (2107095-BLK1) Prepared & Analyzed: 08/23/21
Lead ND 0.50 mg/L
Chromium ND 0.50 "
LCS (2107095-BS1) Prepared & Analyzed: 08/23/21
Lead 23.5 0.50 mg/L 25.0 94 75-125
Chromium 24.1 0.50 " 25.0 96 80-120
Matrix Spike (2107095-MS1) Source: 21H1182-01 Prepared & Analyzed: 08/23/21 Lead 21.9 0.50 mg/L 25.0 0.134 87 75-125
Chromium 23.9 0.50 " 25.0 0.186 95 75-125
Matrix Spike Dup (2107095-MSD1) Source: 21H1182-01 Prepared & Analyzed: 08/23/21 Lead 24.4 0.50 mg/L 25.0 0.134 97 75-125 11 30
Chromium 26.4 0.50 " 25.0 0.186 105 75-125 10 30
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
790
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/24/21 12:16
Walnut Creek, CA 94596
CLS Work Order #: 21H1205
COC #: GREEN

Page 4 of 4 ends

Notes and Definitions
Sample results reported on a dry weight basis
RPD Relative Percent Difference
dry
NR Not Reported
ND Analyte NOT DETECTED at or above the reporting limit (or method detection limit when specified) DET Analyte DETECTED
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
791
WRECO - Walnut Creek
Enclosed are the results of analyses for samples received by the laboratory on 08/24/21 16:21. Samples were analyzed pursuant to client request utilizing EPA or other ELAP approved methodologies. I certify that the results are in compliance both technically and for completeness.

Analytical results are attached to this letter. Please call if we can provide additional assistance.

Sincerely,
James Liang, Ph.D.

Laboratory Director
CA SWRCB ELAP Accreditation/Registration number 1233
Project Name: HSIP P21038
Walnut Creek, CA 94596
1243 Alpine Rd Suite 108
Elizabeth Gant
August 27, 2021 CLS Work Order #: 21H1454
COC #: GREEN
Attachment 3
792
Attachment 3
793
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/27/21 15:24
Walnut Creek, CA 94596
CLS Work Order #: 21H1454
COC #: GREEN

Page 2 of 4 ends

TCLP Metals by 6000/7000 Series Methods
Analyte Result Limit
Reporting
Units Dilution Batch Prepared Analyzed Method Notes
B17SE (2-3) (21H1454-15) Soil Sampled: 08/11/21 08:50 Received: 08/24/21 16:21 Lead ND 0.50 mg/L 1 2107225 08/26/21 08/27/21 EPA 6010B 3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
794
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/27/21 15:24
Walnut Creek, CA 94596
CLS Work Order #: 21H1454
COC #: GREEN

Page 3 of 4 ends

Result Limit
Reporting
Units Level
Spike
Result
Source
%REC
%REC
Limits RPD
RPD
Analyte Limit Notes
TCLP Metals by 6000/7000 Series Methods - Quality Control Batch 2107225 - EPA 3010A
Blank (2107225-BLK1) Prepared: 08/26/21 Analyzed: 08/27/21 Lead ND 0.50 mg/L
LCS (2107225-BS1) Prepared: 08/26/21 Analyzed: 08/27/21 Lead 26.1 0.50 mg/L 25.0 104 75-125
Matrix Spike (2107225-MS1) Source: 21H1455-38 Prepared: 08/26/21 Analyzed: 08/27/21 Lead 26.3 0.50 mg/L 25.0 0.0513 105 75-125
Matrix Spike Dup (2107225-MSD1) Source: 21H1455-38 Prepared: 08/26/21 Analyzed: 08/27/21 Lead 26.5 0.50 mg/L 25.0 0.0513 106 75-125 0.9 30
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
795
Project:

Project Number:

Project Manager:

WRECO - Walnut Creek
1243 Alpine Rd Suite 108
HSIP P21038
P21038
Elizabeth Gant
08/27/21 15:24
Walnut Creek, CA 94596
CLS Work Order #: 21H1454
COC #: GREEN

Page 4 of 4 ends

Notes and Definitions
Sample results reported on a dry weight basis
RPD Relative Percent Difference
dry
NR Not Reported
ND Analyte NOT DETECTED at or above the reporting limit (or method detection limit when specified) DET Analyte DETECTED
3249 Fitzgerald Road, Rancho Cordova, CA 95742 | 800.638.7301 | Tel: 916.638.7301 x102 | Fax: 916.638.4510 | www.californialab.com Small Business #2916 | ELAP #1233 | NAICS #541380 | CA SWRCB ELAP Accreditation/Registration Number 1233 Attachment 3
796
Revised July 2023 Page 1 of 3

NEPA/CEQA RE-VALIDATION FORM
DIST-CO-RTE: 03-City of West Sacramento
PM/PM:

EA or Fed-Aid Project No.: HSIPL 5447(047)(049)(050)
Other Project No. (specify):

Project Title: Pedestrian and Median Improvements Project Environmental Approval Type: CE
Date Approved: 11/15/21
Reason for Consultation (23 CFR 771.129), check one:
☒ Project proceeding to next major federal approval
☐ Change in scope, setting, effects, mitigation measures, requirements ☐ 3-year timeline (EIS only)
☐ N/A (Re-Validation for CEQA only)
Description of Changed Conditions:

Project moving onto Construction phase.

NEPA CONCLUSION - VALIDITY
Based on an examination of the changed conditions and supporting information: (Check ONE of the three statements below, regarding the validity of the original document/determination (23 CFR 771.129). If document is no longer valid, indicate whether additional public review is warranted and whether the type of environmental document will be elevated.) ☐ The original environmental document or CE remains valid. No further documentation will be prepared.
☒ The original environmental document or CE is in need of updating; further documentation has been prepared and ☒ is included on the continuation sheet(s) or ☐ is attached. With this additional documentation, the original ED or CE remains valid.

Additional public review is warranted (23 CFR 771.111(h)(3)) ☐ Yes ☐ No ☐ The original document or CE is no longer valid.

Additional public review is warranted (23 CFR 771.111(h)(3)) ☐ Yes ☐ No Supplemental environmental document is needed. ☐ Yes ☐ No New environmental document is needed. ☐ Yes ☐ No (If “Yes,” specify type: )

CONCURRENCE WITH NEPA CONCLUSION
I concur with the NEPA conclusion above.

Signature: Environmental Branch Chief Date
Signature: Project Manager/DLAE Date
I concur with the NEPA conclusion above.

Signature
12/18/23
Environmental Branch Chief
Signature: Project Manager/DLAE
Signature: Environmental Branch Chief
12/18/2023
Attachment 3
797

NEPA/CEQA RE-VALIDATION FORM
Revised July 2023 Page 2 of 3
CEQA CONCLUSION (Only mandated for projects on the State Highway System.) Based on an examination of the changed conditions and supporting information, the following conclusion has been reached regarding appropriate CEQA documentation: (Check ONE of the five statements below, indicating whether any additional documentation will be prepared, and if so, what kind. If additional documentation is prepared, attach a copy of this signed form and any continuation sheets.)
☐ Original document remains valid. No further documentation is necessary. ☐ Only minor technical changes or additions to the previous document are necessary. ☐ An addendum has been or will be prepared and is ☐ included on the continuation sheets or ☐ will be attached. It need not be circulated for public review (CEQA Guidelines, §15164). The addendum must include a brief explanation of why the decision was made to not prepare a subsequent or supplemental environmental document as well as a summary statement explaining the changes to the project. ☐ Changes are substantial, but only minor additions or changes are necessary to make the previous document adequate. A Supplemental environmental document will be prepared, and it will be circulated for public review (CEQA Guidelines, §15163). ☐ Changes are substantial, and major revisions to the current document are necessary.

A Subsequent environmental document will be prepared, and it will be circulated for public review (CEQA Guidelines, §15162).
(Specify type of subsequent document, e.g., Subsequent FEIR):
☐ The CE is no longer valid. New CE is needed. ☐ Yes ☐ No

CONCURRENCE WITH CEQA CONCLUSION
I concur with the CEQA conclusion above.

Signature: Environmental Branch Chief Date
Signature: Project Manager/DLAE Date
Attachment 3
798

NEPA/CEQA RE-VALIDATION FORM
Revised July 2023 Page 3 of 3

CONTINUATION SHEET(S)
Address only changes or new information since approval of the original document and only those areas that are applicable. Use the list below as section headings as they apply to the project change(s). Use as much or as little space as needed to adequately address the project change(s) and the associated impacts, minimization, avoidance and/or mitigation measures, if any.

Changes in project design, e.g., scope change; a new alternative; change in project alignment.

N/A
Changes in environmental setting, e.g., new development affecting traffic or air quality.

N/A
Changes in environmental circumstances, e.g., a new law or regulation; change in the status of a listed species.

A literature review was conducted in December 2023 to determine if any new or updated species listings have occurred since the completion of the No Effect Memo prepared for this project in February 2021. The project will have no effect to the federally listed species. Critical habitat for federally listed species is not present within the project limits, therefore, the project will have no effect to critical habitat. The project will have no effect to Essential Fish Habitat (EFH).

Changes to environmental impacts of the project, e.g., a new type of impact, or a change in the magnitude of an existing impact.

N/A
Changes to avoidance, minimization, and/or mitigation measures since the environmental document was approved.

N/A
Changes to environmental commitments since the environmental document was approved, e.g., the addition of new conditions in permits or approvals. When this applies, append a revised Environmental Commitments Record (ECR) as one of the Continuation Sheets.

N/A
Attachment 3
799
Revised July 2023 Page 1 of 3

NEPA/CEQA RE-VALIDATION FORM
DIST-CO-RTE: 03-City of West Sacramento
PM/PM:

EA or Fed-Aid Project No.: HSIPL 5447(048)
Other Project No. (specify):

Project Title: Traffic Signal Project
Environmental Approval Type: CE
Date Approved: 11/12/21
Reason for Consultation (23 CFR 771.129), check one:
☒ Project proceeding to next major federal approval
☐ Change in scope, setting, effects, mitigation measures, requirements ☐ 3-year timeline (EIS only)
☐ N/A (Re-Validation for CEQA only)
Description of Changed Conditions:

Project moving onto Construction phase.

NEPA CONCLUSION - VALIDITY
Based on an examination of the changed conditions and supporting information: (Check ONE of the three statements below, regarding the validity of the original document/determination (23 CFR 771.129). If document is no longer valid, indicate whether additional public review is warranted and whether the type of environmental document will be elevated.) ☐ The original environmental document or CE remains valid. No further documentation will be prepared.
☒ The original environmental document or CE is in need of updating; further documentation has been prepared and ☒ is included on the continuation sheet(s) or ☐ is attached. With this additional documentation, the original ED or CE remains valid.

Additional public review is warranted (23 CFR 771.111(h)(3)) ☐ Yes ☐ No ☐ The original document or CE is no longer valid.

Additional public review is warranted (23 CFR 771.111(h)(3)) ☐ Yes ☐ No Supplemental environmental document is needed. ☐ Yes ☐ No New environmental document is needed. ☐ Yes ☐ No (If “Yes,” specify type: )

CONCURRENCE WITH NEPA CONCLUSION
I concur with the NEPA conclusion above.

Signature: Environmental Branch Chief Date
Signature: Project Manager/DLAE Date
I concur with the NEPA conclusion above.

Signature Environmental Branch Chief
12/19/23
Signature
Signature: Project Manager/DLAE
Signature: Environmental Branch Chief
12/19/2023
Attachment 3
800

NEPA/CEQA RE-VALIDATION FORM
Revised July 2023 Page 2 of 3
CEQA CONCLUSION (Only mandated for projects on the State Highway System.) Based on an examination of the changed conditions and supporting information, the following conclusion has been reached regarding appropriate CEQA documentation: (Check ONE of the five statements below, indicating whether any additional documentation will be prepared, and if so, what kind. If additional documentation is prepared, attach a copy of this signed form and any continuation sheets.)
☐ Original document remains valid. No further documentation is necessary. ☐ Only minor technical changes or additions to the previous document are necessary. ☐ An addendum has been or will be prepared and is ☐ included on the continuation sheets or ☐ will be attached. It need not be circulated for public review (CEQA Guidelines, §15164). The addendum must include a brief explanation of why the decision was made to not prepare a subsequent or supplemental environmental document as well as a summary statement explaining the changes to the project. ☐ Changes are substantial, but only minor additions or changes are necessary to make the previous document adequate. A Supplemental environmental document will be prepared, and it will be circulated for public review (CEQA Guidelines, §15163). ☐ Changes are substantial, and major revisions to the current document are necessary.

A Subsequent environmental document will be prepared, and it will be circulated for public review (CEQA Guidelines, §15162).
(Specify type of subsequent document, e.g., Subsequent FEIR):
☐ The CE is no longer valid. New CE is needed. ☐ Yes ☐ No

CONCURRENCE WITH CEQA CONCLUSION
I concur with the CEQA conclusion above.

Signature: Environmental Branch Chief Date
Signature: Project Manager/DLAE Date
Attachment 3
801

NEPA/CEQA RE-VALIDATION FORM
Revised July 2023 Page 3 of 3

CONTINUATION SHEET(S)
Address only changes or new information since approval of the original document and only those areas that are applicable. Use the list below as section headings as they apply to the project change(s). Use as much or as little space as needed to adequately address the project change(s) and the associated impacts, minimization, avoidance and/or mitigation measures, if any.

Changes in project design, e.g., scope change; a new alternative; change in project alignment.

N/A
Changes in environmental setting, e.g., new development affecting traffic or air quality.

N/A
Changes in environmental circumstances, e.g., a new law or regulation; change in the status of a listed species.

A literature review was conducted in December 2023 to determine if any new or updated species listings have occurred since the completion of the No Effect Memo prepared for this project in February 2021. The project will have no effect to the federally listed species. Critical habitat for federally listed species is not present within the project limits, therefore, the project will have no effect to critical habitat. The project will have no effect to Essential Fish Habitat (EFH).

Changes to environmental impacts of the project, e.g., a new type of impact, or a change in the magnitude of an existing impact.

N/A
Changes to avoidance, minimization, and/or mitigation measures since the environmental document was approved.

N/A
Changes to environmental commitments since the environmental document was approved, e.g., the addition of new conditions in permits or approvals. When this applies, append a revised Environmental Commitments Record (ECR) as one of the Continuation Sheets.

N/A
Attachment 3
802
1919832.3 7203-038
Highway Safety Improvement Project
PART 9 CONTRACT DRAWINGS
(BOUND SEPARATELY)
Attachment 3
803

Page 1 of 5 ends

CEQA EXEMPTION / NEPA CATEGORICAL EXCLUSION
DETERMINATION FORM (rev. 04/2021)
Project Information
Project Name (if applicable): Pedestrian and Median Improvements Project DIST-CO-RTE: 03-City of West Sacramento PM/PM:

EA: Federal-Aid Project Number: HSIPL 5447(047)(049)(050) Project Description
The City of West Sacramento, in coordination with the California Department of Transportation (Caltrans) proposes to make minor pedestrian and median improvements to 14 roadways and intersections within the City. (See Continuation) ☒ Not Applicable – Caltrans is not the CEQA Lead Agency ☐ Not Applicable – Caltrans has prepared an IS or EIR under CEQA Based on an examination of this proposal and supporting information, the project is:
☐ Exempt by Statute. (PRC 21080[b]; 14 CCR 15260 et seq.) ☐ Categorically Exempt. Class Enter class. (PRC 21084; 14 CCR 15300 et seq.) ☐ No exceptions apply that would bar the use of a categorical exemption (PRC 21084 and 14 CCR 15300.2). See the SER Chapter 34 for exceptions. ☐ Covered by the Common Sense Exemption. This project does not fall within an exempt class, but it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment (14 CCR 15061[b][3].) Senior Environmental Planner or Environmental Branch Chief

N/A N/A N/A
Print Name Signature Date
Project Manager

N/A N/A N/A
Print Name Signature Date
Attachment 4
804

CEQA EXEMPTION / NEPA CATEGORICAL EXCLUSION

DETERMINATION FORM
EA: Page 2 of 5
Federal-Aid Project Number: HSIPL 5447(047)(049)(050)
Caltrans NEPA Determination (Check one)
☐ Not Applicable
Caltrans has determined that this project has no significant impacts on the environment as defined by NEPA, and that there are no unusual circumstances as described in 23 CFR 771.117(b). See SER Chapter 30 for unusual circumstances. As such, the project is categorically excluded from the requirements to prepare an EA or EIS under NEPA and is included under the following:
☒ 23 USC 326: Caltrans has been assigned, and hereby certifies that it has carried out the responsibility to make this determination pursuant to 23 USC 326 and the Memorandum of Understanding dated April 18, 2019, executed between FHWA and Caltrans. Caltrans has determined that the project is a Categorical Exclusion under:
☒ 23 CFR 771.117(c): activity (c)(27)
☐ 23 CFR 771.117(d): activity (d)(Enter activity number) ☐ Activity Enter activity number listed in Appendix A of the MOU between FHWA and Caltrans
☐ 23 USC 327: Based on an examination of this proposal and supporting information, Caltrans has determined that the project is a Categorical Exclusion under 23 USC 327.

The environmental review, consultation, and any other actions required by applicable Federal environmental laws for this project are being, or have been, carried out by Caltrans pursuant to 23 USC 327 and the Memorandum of Understanding dated December 23, 2016 and executed by FHWA and Caltrans.

Senior Environmental Planner or Environmental Branch Chief Laura Loeffler
Print Name Signature Date
Project Manager/ DLA Engineer
Darlene Wulf
Print Name Signature Date
Date of Categorical Exclusion Checklist completion (if applicable): 10/28/21 Date of Environmental Commitment Record or equivalent: N/A Briefly list environmental commitments on continuation sheet if needed (i.e., not necessary if included on an attached ECR). Reference additional information, as appropriate (e.g., additional studies and design conditions). for 11/15/2021
f 11/15/21
Attachment 4
805

CEQA EXEMPTION / NEPA CATEGORICAL EXCLUSION

DETERMINATION FORM
EA: Page 3 of 5
Federal-Aid Project Number: HSIPL 5447(047)(049)(050)
Continuation sheet:

Project Improvements:
• Intersection of Lake Washington Boulevard and Southport Parkway - This intersection would be improved with raised medians to replace the existing painted medians on Lake Washington Boulevard. The medians would extend approximately 200 feet north of the intersection and approximately 200 feet south of the intersection.
• Intersection of Lake Washington Boulevard and Westbridge Plaza Driveway - This intersection would be improved with a single raised median that would be approximately 205 feet in length. This median would prevent cross lane vehicle movements to enter or exit the driveway. Turning movements would be limited to right in and right out from Lake Washington Boulevard.
• Intersection of Jefferson Boulevard and 15th Street- This intersection would be improved with raised medians to replace the existing painted medians on Jefferson Boulevard. The medians would extend approximately 190 feet north of the intersection and approximately 285 feet south of the intersection. • Intersection of Jefferson Boulevard at 11th Street. -The project improvements at this intersection would occur within Jefferson Boulevard. North bound and southbound lanes would be painted with a yield bar and receive new yield signs.

A new crosswalk from the corner of Jefferson Boulevard at Drever Street to the northerly side of 11th Street would be painted. Improvements also include RRFB poles, curb extensions and ADA compliant ramps at each corner, and a raised center median to facilitate crossing of the two-lane traffic (each direction). • Intersection of Sacramento Avenue and Sunset Avenue -This intersection would be improved with three new raised medians. Two medians would be within Sacramento Avenue, would prevent U-turns, would prevent left turns from southbound Sunset Avenue to eastbound Sacramento Avenue. Left turns from Sacramento Avenue to Sunset Avenue would be protected by the median. • Intersection of Sacramento Avenue at Solano Street -This “T” intersection would be improved with a new painted pedestrian crosswalk that would span Sacramento Avenue but have a raised center median to facilitate crossing of the four-lane roadway (two lanes in each direction). Curb and sidewalk improvements would be made on the northerly side of the roadway and improved ADA curb ramps would be installed on the southerly side of the street. RRFB poles would be installed. Sacramento Avenue also would be painted with yield bars and a yield sign would be installed.
• Intersection of Sacramento Avenue at Simon Terrace -This “T” intersection would be improved with a new painted pedestrian crosswalk that that would span Sacramento Avenue but have a raised center median, with RFB poles, to facilitate crossing of the four-lane roadway (two lanes in each direction). Curb and sidewalk improvements would be made on the northerly side of the roadway and extend up Simon Terrace. Both the northerly and southerly sides of the crosswalk would be improved with ADA curb ramps and RRFB poles on both Attachment 4
806

CEQA EXEMPTION / NEPA CATEGORICAL EXCLUSION

DETERMINATION FORM
EA: Page 4 of 5
Federal-Aid Project Number: HSIPL 5447(047)(049)(050)
sides. Sacramento Avenue also would be painted with yield bars and a yield sign installed.
• Intersection of C Street at 6th Street - This intersection would be improved with painted yield bars and yield signage for northbound and southbound traffic on 6th Street. Southbound lanes would be striped with solid lines and dashed lane indicators. The westerly and easterly sides of 6th Street would be connected with a new painted pedestrian crosswalk, RRFB poles, and ADA compliant curb ramps on both sides of the street. Crosswalk and bulb out may be shifted approximately 50 to the north from what is shown in Figure 10 to better accommodate improvements (existing driveways and utilities). • Intersection of Reuter Drive at Andrew Street- This intersection is a four-way stop controlled intersection. The intersection would be painted with four new pedestrian crosswalks. The stop bar would be relocated and stop legends would be pulled back from the intersection. All existing curb ramps would be preserved. • Carrie Street at Bryte Park -This section of roadway would retain the existing ADA curb-ramps, the RRFB would be replaced behind the back of the walk next to the ramp landing and the northerly side would be improved with new RRFB poles.
• Poplar Avenue at Westfield Village Elementary School-Poplar Street at this location would be improved with a refreshed painted crosswalk, and new upstream and downstream curb extensions on all four corners of the crosswalk.

Existing ADA curb ramps would be maintained.
• Quail Road to Columbus Road Shared Use Path - This section of shared use path would be improved with three new ADA curb ramps. Two ADA curb ramps would be installed on the easterly and westerly side of Columbus Road at the intersection with Alturas Court. The third ADA curb ramp would be on the easterly side of Quail Road near the intersection of Goldhill Street. • Columbus Road at Stonegate Elementary School and Shared Use Path - this area would be improved by removal of the existing crosswalk and curb ramps on the westerly segment of Columbus Road. This crosswalk would be relocated approximately 100 feet to the east and repainted in more logical location and installed with northerly and southerly ADA compliant curb ramps. • La Jolla Street at Stonegate Elementary School - This area would be improved with the removal of the existing cross walk at the intersection of Redding Road and La Jolla Street. The crosswalk would be repainted approximately 50 feet to the north. Both sides of the crosswalk would be improved with ADA compliance curb ramps
Purpose and Need
The purpose of the project is to reduce collisions and potential collisions by installing cost effective multimodal and pedestrian countermeasures to increase the safety of existing intersections and roadways.

Attachment 4
807

CEQA EXEMPTION / NEPA CATEGORICAL EXCLUSION

DETERMINATION FORM
EA: Page 5 of 5
Federal-Aid Project Number: HSIPL 5447(047)(049)(050)
Utilities and Right of Way
The proposed project would require removal of existing hardscape and minor excavation to install some of the new improvements. In some locations there may be shallow utilities. The proposed improvements may require the lateral movement of some utilities, but utility relocations area not anticipated. In these locations, construction may necessitate horizontal movements or adjustment of existing utilities to finished grades.

Utilities that may require adjustments could include electrical, water, natural gas, telephone, storm drain, and sanitary sewer. All utility adjustment would occur within existing right-of-way and are anticipated to only include, when required, minor modifications to horizontal or vertical alignment. Utility relocations are not anticipated.

The proposed project would occur within the existing travel lanes and sidewalks of project related roadways and intersections. The proposed project would not require any full or partial takes of any non-public right-of-way.

Attachment 4
808
Revised July 2023 Page 1 of 3

NEPA/CEQA RE-VALIDATION FORM
DIST-CO-RTE: 03-City of West Sacramento
PM/PM:

EA or Fed-Aid Project No.: HSIPL 5447(047)(049)(050)
Other Project No. (specify):

Project Title: Pedestrian and Median Improvements Project Environmental Approval Type: CE
Date Approved: 11/15/21
Reason for Consultation (23 CFR 771.129), check one:
☒ Project proceeding to next major federal approval
☐ Change in scope, setting, effects, mitigation measures, requirements ☐ 3-year timeline (EIS only)
☐ N/A (Re-Validation for CEQA only)
Description of Changed Conditions:

Project moving onto Construction phase.

NEPA CONCLUSION - VALIDITY
Based on an examination of the changed conditions and supporting information: (Check ONE of the three statements below, regarding the validity of the original document/determination (23 CFR 771.129). If document is no longer valid, indicate whether additional public review is warranted and whether the type of environmental document will be elevated.) ☐ The original environmental document or CE remains valid. No further documentation will be prepared.
☒ The original environmental document or CE is in need of updating; further documentation has been prepared and ☒ is included on the continuation sheet(s) or ☐ is attached. With this additional documentation, the original ED or CE remains valid.

Additional public review is warranted (23 CFR 771.111(h)(3)) ☐ Yes ☐ No ☐ The original document or CE is no longer valid.

Additional public review is warranted (23 CFR 771.111(h)(3)) ☐ Yes ☐ No Supplemental environmental document is needed. ☐ Yes ☐ No New environmental document is needed. ☐ Yes ☐ No (If “Yes,” specify type: )

CONCURRENCE WITH NEPA CONCLUSION
I concur with the NEPA conclusion above.

Signature: Environmental Branch Chief Date
Signature: Project Manager/DLAE Date
12/18/23
12/18/2023
Attachment 4
809

NEPA/CEQA RE-VALIDATION FORM
Revised July 2023 Page 2 of 3
CEQA CONCLUSION (Only mandated for projects on the State Highway System.) Based on an examination of the changed conditions and supporting information, the following conclusion has been reached regarding appropriate CEQA documentation: (Check ONE of the five statements below, indicating whether any additional documentation will be prepared, and if so, what kind. If additional documentation is prepared, attach a copy of this signed form and any continuation sheets.)
☐ Original document remains valid. No further documentation is necessary. ☐ Only minor technical changes or additions to the previous document are necessary. ☐ An addendum has been or will be prepared and is ☐ included on the continuation sheets or ☐ will be attached. It need not be circulated for public review (CEQA Guidelines, §15164). The addendum must include a brief explanation of why the decision was made to not prepare a subsequent or supplemental environmental document as well as a summary statement explaining the changes to the project. ☐ Changes are substantial, but only minor additions or changes are necessary to make the previous document adequate. A Supplemental environmental document will be prepared, and it will be circulated for public review (CEQA Guidelines, §15163). ☐ Changes are substantial, and major revisions to the current document are necessary.

A Subsequent environmental document will be prepared, and it will be circulated for public review (CEQA Guidelines, §15162).
(Specify type of subsequent document, e.g., Subsequent FEIR):
☐ The CE is no longer valid. New CE is needed. ☐ Yes ☐ No

CONCURRENCE WITH CEQA CONCLUSION
I concur with the CEQA conclusion above.

Signature: Environmental Branch Chief Date
Signature: Project Manager/DLAE Date
Attachment 4
810

NEPA/CEQA RE-VALIDATION FORM
Revised July 2023 Page 3 of 3

CONTINUATION SHEET(S)
Address only changes or new information since approval of the original document and only those areas that are applicable. Use the list below as section headings as they apply to the project change(s). Use as much or as little space as needed to adequately address the project change(s) and the associated impacts, minimization, avoidance and/or mitigation measures, if any.

Changes in project design, e.g., scope change; a new alternative; change in project alignment.

N/A
Changes in environmental setting, e.g., new development affecting traffic or air quality.

N/A
Changes in environmental circumstances, e.g., a new law or regulation; change in the status of a listed species.

A literature review was conducted in December 2023 to determine if any new or updated species listings have occurred since the completion of the No Effect Memo prepared for this project in February 2021. The project will have no effect to the federally listed species. Critical habitat for federally listed species is not present within the project limits, therefore, the project will have no effect to critical habitat. The project will have no effect to Essential Fish Habitat (EFH).

Changes to environmental impacts of the project, e.g., a new type of impact, or a change in the magnitude of an existing impact.

N/A
Changes to avoidance, minimization, and/or mitigation measures since the environmental document was approved.

N/A
Changes to environmental commitments since the environmental document was approved, e.g., the addition of new conditions in permits or approvals. When this applies, append a revised Environmental Commitments Record (ECR) as one of the Continuation Sheets.

N/A
Attachment 4
811
“Provide a safe and reliable transportation network that serves all people and respects the environment” DISTRICT 3
703 B STREET | MARYSVILLE, CA 95901-5556
(530) 812-4937| FAX (530) 741-4245 TTY 711
www.dot.ca.gov
November 12, 2021
Mr. Alee Moua 03-City of West Sacramento
Project Engineer HSIPL 5447(048)
City of West Sacramento Traffic Signals Project
1110 W. Capitol Avenue
West Sacramento, CA 95691
Dear Mr. Moua,
Enclosed is a copy of the completed Categorical Exclusion (CE) for the Traffic Signal Project. Our evaluation was based on the information contained in the PES.

We agree with the determination of the PES including the conclusion that the project qualifies for a Categorical Exclusion (CE) in accordance with the code of Federal Regulations Title 23, Section 771.112(c)(27).

This completes the requirement for conformance with the National Environmental Policy Act and other federal environmentally-related processes. Questions may be directed to Thaleena Bhattal, Caltrans Environmental Coordinator, at (530) 821-8301.

Sincerely,
Laura Loeffler
North Region, Division of Environmental
Environmental Management, M-1 Branch
Enclosure
Attachment 4
812

Page 1 of 3 ends

CEQA EXEMPTION / NEPA CATEGORICAL EXCLUSION
DETERMINATION FORM (rev. 04/2021)
Project Information
Project Name (if applicable): Traffic Signals Project
DIST-CO-RTE: 03-City of West Sacramento PM/PM:

EA: Federal-Aid Project Number: HSIPL 5447(048)
Project Description
The City of West Sacramento, in coordination with the California Department of Transportation (Caltrans), proposes to make minor improvements to six existing traffic signalized intersections within the City of West Sacramento.

Caltrans CEQA Determination (Check one)
☒ Not Applicable – Caltrans is not the CEQA Lead Agency ☐ Not Applicable – Caltrans has prepared an IS or EIR under CEQA Based on an examination of this proposal and supporting information, the project is:
☐ Exempt by Statute. (PRC 21080[b]; 14 CCR 15260 et seq.) ☐ Categorically Exempt. Class Enter class. (PRC 21084; 14 CCR 15300 et seq.) ☐ No exceptions apply that would bar the use of a categorical exemption (PRC 21084 and 14 CCR 15300.2). See the SER Chapter 34 for exceptions. ☐ Covered by the Common Sense Exemption. This project does not fall within an exempt class, but it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment (14 CCR 15061[b][3].) Senior Environmental Planner or Environmental Branch Chief

N/A N/A N/A
Print Name Signature Date
Project Manager

N/A N/A N/A
Print Name Signature Date
Attachment 4
813

CEQA EXEMPTION / NEPA CATEGORICAL EXCLUSION

DETERMINATION FORM
EA: Page 2 of 3
Federal-Aid Project Number: HSIPL 5447(048)
Caltrans NEPA Determination (Check one)
☐ Not Applicable
Caltrans has determined that this project has no significant impacts on the environment as defined by NEPA, and that there are no unusual circumstances as described in 23 CFR 771.117(b). See SER Chapter 30 for unusual circumstances. As such, the project is categorically excluded from the requirements to prepare an EA or EIS under NEPA and is included under the following:
☒ 23 USC 326: Caltrans has been assigned, and hereby certifies that it has carried out the responsibility to make this determination pursuant to 23 USC 326 and the Memorandum of Understanding dated April 18, 2019, executed between FHWA and Caltrans. Caltrans has determined that the project is a Categorical Exclusion under:
☒ 23 CFR 771.117(c): activity (c)(27)
☐ 23 CFR 771.117(d): activity (d)(Enter activity number) ☐ Activity Enter activity number listed in Appendix A of the MOU between FHWA and Caltrans
☐ 23 USC 327: Based on an examination of this proposal and supporting information, Caltrans has determined that the project is a Categorical Exclusion under 23 USC 327.

The environmental review, consultation, and any other actions required by applicable Federal environmental laws for this project are being, or have been, carried out by Caltrans pursuant to 23 USC 327 and the Memorandum of Understanding dated December 23, 2016 and executed by FHWA and Caltrans.

Senior Environmental Planner or Environmental Branch Chief Laura Loeffler
Print Name Signature Date
Project Manager/ DLA Engineer
Darlene Wulf
Print Name Signature Date
Date of Categorical Exclusion Checklist completion (if applicable): 10/28/21 Date of Environmental Commitment Record or equivalent: N/A Briefly list environmental commitments on continuation sheet if needed (i.e., not necessary if included on an attached ECR). Reference additional information, as appropriate (e.g., additional studies and design conditions). 11/12/21
f 11/15/2021
Attachment 4
814

CEQA EXEMPTION / NEPA CATEGORICAL EXCLUSION

DETERMINATION FORM
EA: Page 3 of 3
Federal-Aid Project Number: HSIPL 5447(048)
Continuation sheet:

Improvements would require drilling to a depth of 6’6” to support footings for the new poles. The intersections include 1) Jefferson Boulevard & Sacramento Avenue; 2) Jefferson Boulevard & Michigan Boulevard; 3) Harbor Boulevard & Evergreen Avenue; 4) Harbor & Reed Avenue; 5) Harbor Boulevard & Riverpoint Court; and 6) Harbor Boulevard & Duluth Street.

The project area is entirely within the City of West Sacramento and within existing intersections rights-of-way, and adjacent sidewalk and previously disturbed areas for the installation pole masts.

Project Scope:
• Installing flashing beacon signal ahead signs.
• Replace of 8” signal heads with new 12” heads.
• New signal mounting brackets.
• Replace pedestrian pushbutton (PPB) with accessible pedestrian signal (APS). • Video detection radars.
• Replacement of pedestrian signal heads with countdown pedestrian heads. • New pole masts, and other improvements.

Purpose and Need
The purpose of the project is to reduce collisions and potential collisions by installing cost effective signal improvements to increase the safety of existing intersections and roadways.

Utilities and Right of Way
The proposed project would require installation of a new pole would require removal of overlaying hardscape and excavation to a maximum depth of 6’6” to install the footings for these improvements. Due to extremely limited earthwork needed, no utility adjustments or relocations including electrical, water, natural gas, telephone, storm drain, and sanitary sewer would be required.

The proposed project would occur within the existing travel lanes and sidewalks of project related roadways and intersections. The proposed project would not require any full or partial acquisitions from any public or non-public right of way.

Attachment 4
815
Revised July 2023 Page 1 of 3

NEPA/CEQA RE-VALIDATION FORM
DIST-CO-RTE: 03-City of West Sacramento
PM/PM:

EA or Fed-Aid Project No.: HSIPL 5447(048)
Other Project No. (specify):

Project Title: Traffic Signal Project
Environmental Approval Type: CE
Date Approved: 11/12/21
Reason for Consultation (23 CFR 771.129), check one:
☒ Project proceeding to next major federal approval
☐ Change in scope, setting, effects, mitigation measures, requirements ☐ 3-year timeline (EIS only)
☐ N/A (Re-Validation for CEQA only)
Description of Changed Conditions:

Project moving onto Construction phase.

NEPA CONCLUSION - VALIDITY
Based on an examination of the changed conditions and supporting information: (Check ONE of the three statements below, regarding the validity of the original document/determination (23 CFR 771.129). If document is no longer valid, indicate whether additional public review is warranted and whether the type of environmental document will be elevated.) ☐ The original environmental document or CE remains valid. No further documentation will be prepared.
☒ The original environmental document or CE is in need of updating; further documentation has been prepared and ☒ is included on the continuation sheet(s) or ☐ is attached. With this additional documentation, the original ED or CE remains valid.

Additional public review is warranted (23 CFR 771.111(h)(3)) ☐ Yes ☐ No ☐ The original document or CE is no longer valid.

Additional public review is warranted (23 CFR 771.111(h)(3)) ☐ Yes ☐ No Supplemental environmental document is needed. ☐ Yes ☐ No New environmental document is needed. ☐ Yes ☐ No (If “Yes,” specify type: )

CONCURRENCE WITH NEPA CONCLUSION
I concur with the NEPA conclusion above.

Signature: Environmental Branch Chief Date
Signature: Project Manager/DLAE Date
12/19/23
12/19/2023
Attachment 4
816

NEPA/CEQA RE-VALIDATION FORM
Revised July 2023 Page 2 of 3
CEQA CONCLUSION (Only mandated for projects on the State Highway System.) Based on an examination of the changed conditions and supporting information, the following conclusion has been reached regarding appropriate CEQA documentation: (Check ONE of the five statements below, indicating whether any additional documentation will be prepared, and if so, what kind. If additional documentation is prepared, attach a copy of this signed form and any continuation sheets.)
☐ Original document remains valid. No further documentation is necessary. ☐ Only minor technical changes or additions to the previous document are necessary. ☐ An addendum has been or will be prepared and is ☐ included on the continuation sheets or ☐ will be attached. It need not be circulated for public review (CEQA Guidelines, §15164). The addendum must include a brief explanation of why the decision was made to not prepare a subsequent or supplemental environmental document as well as a summary statement explaining the changes to the project. ☐ Changes are substantial, but only minor additions or changes are necessary to make the previous document adequate. A Supplemental environmental document will be prepared, and it will be circulated for public review (CEQA Guidelines, §15163). ☐ Changes are substantial, and major revisions to the current document are necessary.

A Subsequent environmental document will be prepared, and it will be circulated for public review (CEQA Guidelines, §15162).
(Specify type of subsequent document, e.g., Subsequent FEIR):
☐ The CE is no longer valid. New CE is needed. ☐ Yes ☐ No

CONCURRENCE WITH CEQA CONCLUSION
I concur with the CEQA conclusion above.

Signature: Environmental Branch Chief Date
Signature: Project Manager/DLAE Date
Attachment 4
817

NEPA/CEQA RE-VALIDATION FORM
Revised July 2023 Page 3 of 3

CONTINUATION SHEET(S)
Address only changes or new information since approval of the original document and only those areas that are applicable. Use the list below as section headings as they apply to the project change(s). Use as much or as little space as needed to adequately address the project change(s) and the associated impacts, minimization, avoidance and/or mitigation measures, if any.

Changes in project design, e.g., scope change; a new alternative; change in project alignment.

N/A
Changes in environmental setting, e.g., new development affecting traffic or air quality.

N/A
Changes in environmental circumstances, e.g., a new law or regulation; change in the status of a listed species.

A literature review was conducted in December 2023 to determine if any new or updated species listings have occurred since the completion of the No Effect Memo prepared for this project in February 2021. The project will have no effect to the federally listed species. Critical habitat for federally listed species is not present within the project limits, therefore, the project will have no effect to critical habitat. The project will have no effect to Essential Fish Habitat (EFH).

Changes to environmental impacts of the project, e.g., a new type of impact, or a change in the magnitude of an existing impact.

N/A
Changes to avoidance, minimization, and/or mitigation measures since the environmental document was approved.

N/A
Changes to environmental commitments since the environmental document was approved, e.g., the addition of new conditions in permits or approvals. When this applies, append a revised Environmental Commitments Record (ECR) as one of the Continuation Sheets.

N/A
Attachment 4
818

CITY COUNCIL AGENDA REPORT
MEETING DATE: June 26, 2024 ITEM #5
SUBJECT:

CONSIDERATION OF ADOPTION OF RESOLUTION 24-65 AMENDING THE CAPITAL

IMPROVEMENT PROGRAM BUDGET AND AWARD A SERVICES CONTRACT TO HONEYWELL INTERNATIONAL INC. FOR EQUIPMENT PURCHASE AND

INSTALLATION SERVICES FOR THE FIRE STATION EMERGENCY ALERT SYSTEMS PROJECT (CIP 51041)
INITIATED OR REQUESTED BY: REPORT COORDINATED OR PREPARED BY:
[ ] Council [ X ] Staff
[ ] Other
Megan Gideon, Project Manager
Capital Projects Department
ATTACHMENT [ X ] Yes [ ] No [ ] Information [ ] Direction [ X ] Action

OBJECTIVE
The purpose of this report is to provide the City Council with sufficient information to adopt Resolution 24-65 amending the Capital Improvement Program budget and to award a contract for services to Honeywell International Inc. for the equipment purchase and installation services for the Fire Station Emergency Alert Systems Project (CIP 51041).

RECOMMENDED ACTION
Staff respectfully recommends that the City Council:
1) Find that the Fire Station Emergency Alert Systems is exempt from CEQA pursuant to the Categorical Exemption under California Code of Regulations, Title 14, Division 6, Chapter 3 (“CEQA Guidelines”), Sections 15301, and find that the determination represents the independent judgment of the City 2) Adopt Resolution 24-65 amending the Capital Improvement Program budget; 3) Award a contract for services to Honeywell International Inc. in the amount not to exceed $225,325.95 for the Fire Station Emergency Alert Systems Project;
4) Authorize the City Manager, or his designee, to execute a contract with Honeywell International Inc. using an NPP.gov cooperative contract #PS20350, in the amount of $225,325.95; 5) Authorize the City Manager, or his designee, to make contract amendments up to 15% ($34,000) of the total contract value;
6) Authorize the City Manager, or his designee, to execute non-substantive changes or modifications to the contract, with approval from the City Attorney; and
7) Authorize the City Manager, or his designee, to execute amendments to extend the term of the contract, if necessary.

BACKGROUND
The emergency alerting system consists of lights, tones, and speakers which are activated to notify the crew at that station that they are being dispatched to an emergency incident. For many years, West Sacramento Fire Department (WSFD) has used the vendor, ComTech, to maintain this equipment. This equipment is original to the construction of the stations and is obsolete, failing, and no longer supported. The existing equipment is proprietary, making it nearly impossible to locate replacement parts for this system or find vendors who will service them. All five fire stations have the same ComTech system.

In 2023, Comtech abruptly went out of business. This has left WSFD, as well as other regional fire departments who utilize ComTech, in a tenuous position. All five (5) West Sacramento Fire Stations need to have their emergency alert equipment replaced due to its age, obsolescence, and inability to be serviced. The acute issue that needs to be addressed in the immediate future pertains to Fire Station 43, which has been experiencing alerting failures since early March 2023, as well as Fire Station 44. Such failures have the potential to delay response to an incident due to critical information being unable to be relayed by the dispatcher.

The WSFD partners with the Yolo Emergency Communications Agency, Yolo911 Dispatch, to provide dispatching services. As the emergency alerting system is being upgraded, a key component is to make the necessary improvements to the software at Yolo911 Dispatch to accommodate the new system and integrations.

ANALYSIS
In 2023, Honeywell International, Inc. was contacted regarding the procurement and upgrade of the emergency alert systems for Fire Stations 43 and 44, as well as dispatching upgrades including equipment upgrades at Yolo911 Dispatch. The project will utilize an NPP.gov cooperative agreement, of which Honeywell International 819
Fire Station Emergency Alert Systems Replacement Project (CIP 51041) June 26, 2024

Page 2 of 2 ends

Inc. and the City are members. On May 21, 2024, the design proposed for the new replacement system at Fire Station 43 and 44 was approved by staff. If approved by the City Council, staff will proceed with the implementation of the replacement systems for Fire Station 43, 44, and the integration with Yolo911. Resolution 24-65 encompasses provisions for the services contract, allocation of staff resources, and the anticipated costs associated with beginning the installation of the replacement systems for all fire stations.

Environmental Considerations
The Fire Station Emergency Alert Systems Project is exempt from CEQA review pursuant to the Categorical Exemption under California Code of Regulations, Title 14, Division 6, Chapter 3 (“CEQA Guidelines”), Article 19, Section 15301, Class 1. Class 1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use.

Commission Recommendation
Not applicable.

Strategic Plan Integration
Not applicable.

Alternatives
The Council’s primary alternatives are summarized below:
1) Approve the recommended actions as described above in this report. 2) Reject the recommended actions, or direct staff to alter the project. 3) Defer or cancel the project.

Alternatives 2 and 3 are not recommended due to the potential risks associated with postponing the replacement of our emergency alert systems. Such a delay could lead to dire consequences for our residents in the event of further degradation of the current system.

Coordination and Review
This report was prepared by the Capital Projects Department and in coordination with and reviewed by the Fire Department and the Finance Department.

Budget/Cost Impact
The Fire Station Emergency Alert Systems Project (CIP 51041) is included in the City’s current Capital Improvement Program (CIP) and has a total approved appropriation of $200,000 from the One-Time General Fund. The project, when approved by Council, proposed $100,000 per fiscal year for FY 2023/24 through FY 2027/28. Council previously approved moving the FY 2024/25 approved appropriation to FY 2023/24, providing the current $200,000 budget. Through the attached resolution, staff respectfully requests to move all remaining future proposed funding for this project to FY 2024/25 in the amount of $300,000. The additional funding of $300,000 is proposed to be funded with a transfer from the One-Time General Fund.

ATTACHMENTS

1. Notice of Exemption (NOE)

2. Resolution 24-65

3. Honeywell International, Inc. Contract for Services
820

Statutory Exemptions. State code number:

_______________________________________________
Notice of Exemption Appendix E
To: Office of Planning and Research From: (Public Agency): ____________________________ P.O. Box 3044, Room 113 _______________________________________________ Sacramento, CA 95812-3044 County Clerk
(Address)
___________________________
___________________________
County of: __________________
Project Title: ____________________________________________________________________________ Project Applicant: ________________________________________________________________________ Project Location - Specific:

Project Location - City: ______________________ Project Location - County:

Description of Nature, Purpose and Beneficiaries of Project:
_____________________
Name of Public Agency Approving Project: _____________________________________________________ Name of Person or Agency Carrying Out Project: ________________________________________________ Exempt Status: (check one):

Ministerial (Sec. 21080(b)(1); 15268);
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
Reasons why project is exempt:

Lead Agency
Contact Person: ____________________________ Area Code/Telephone/Extension: _______________ If filed by applicant:

1. Attach certified document of exemption finding.

2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: ____________________________ Date:

Signed by Lead Agency Signed by Applicant
Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR:

Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. _______________
Categorical Exemption. State type and section number: ____________________________________ ______________________________________________
______________ Title: _______________________
821 Revised 2011
Attachment 2
RESOLUTION 24-65

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST SACRAMENTO

APPROVING A CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET AMENDMENT TO

FULLY FUND THE FIRE STATION EMERGENCY ALERT SYSTEMS PROJECT (CIP 51041) FOR FISCAL YEAR 2023/24
WHEREAS, the City Council adopted the biennial Capital Improvement Program (CIP) budget for Fiscal Years 2023/24 and 2024/25 on June 28, 2023; and WHEREAS, CIP 51041 – Fire Station Emergency Alert Systems Project was established, and appropriations of $100,000 per fiscal year for FY 2023/24 and FY 2024/25 (subsequently moved up to FY 2023/24) from the One Time General Fund were approved to fund the project, and additional appropriations of $100,000 each for FY 2025/26, FY 2026/27, and FY 2027/28 were proposed/anticipated to be requested for future budget years; and WHEREAS, the Capital Projects Department received and reviewed a proposal to from a vendor for the Fire Station Alert System replacement and staff has selected Honeywell International, Inc. utilizing an NPP.gov cooperative agreement, and WHEREAS, staff is recommending the City Council award a contract for services to Honeywell International, Inc. in the amount of $225,325.95 for the Fire Station Emergency Alert System replacement; and
WHEREAS, additional funding of $300,000 is needed to fund the replacement of the Fire Alerting Systems at Fire Stations 43 and 44, and dispatch, including a 15% contingency, staff time/ICAP; and
WHEREAS, staff is proposing to move up the future proposed appropriations of $300,000 to FY 2023/24, which is proposed to be transferred from the One-Time General Fund (107); and
WHEREAS, the City Council has considered all information related to this matter, as presented at the public meetings of the City Council identified herein, including any supporting reports by City staff, and any other information provided during public meetings; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of West Sacramento as follows:

1. The City Council hereby approves amendments to the Capital Improvement Program (CIP) for the 2023/24 fiscal year as listed below:

SOURCES
$300,000 400-9900-4990/51041-4990 Tsfr from One-Time General Fund $300,000 107-0000-3110 One-Time General Fund Balance
$300,000 TOTAL SOURCES
USES
$300,000 107-9910-5950 Transfer out to Project
$300,000 400-9900-5530/51041-5261 Project Budget
$300,000 TOTAL USES
*Note: Interfund transfers not included in total to avoid duplication of total costs. 822
Resolution 24-65 Amending the Capital Improvement Program for CIP 51041

Page 2 of 2 ends

2. The City Council hereby finds that the facts set forth in the recitals to this Resolution are true and correct and establish the factual basis for the City Council’s adoption of this Resolution.

3. This Resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED by the West Sacramento City Council this 26th day of June 2024, by the following vote:

AYES:

NOES:

ABSENT:

Martha Guerrero, Mayor
ATTEST:

Jennifer Cusmir, City Clerk
823
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
1 5.15.24

CONTRACT FOR SERVICES
THIS CONTRACT is made on June 26th, 2024, by and between the CITY OF WEST SACRAMENTO (“City”), and Honeywell International, Inc. (“Consultant”).

WITNESSETH:

WHEREAS, the City desires a firm to provide the supplies and support the installation of the replacement of emergency alert systems at Yolo911 Emergency Dispatch, Fire Station 43, and Fire Station 44 in FY23/24 with replacement of the other three fire stations in FY24/25; WHEREAS, the Consultant has presented a proposal for such services to the City, dated May 21st, 2024, (attached hereto as Exhibit “A”) and is duly licensed, qualified and experienced to perform those services;
NOW, THEREFORE, the parties hereto mutually agree as follows:

1. SCOPE OF SERVICES:

A. Consultant shall do all work, attend all meetings, produce all reports and carry out all activities necessary to completion of the services described in Exhibit “A” This Contract and its exhibits shall be known as the “Contract Documents.” Terms set forth in any Contract Document shall be deemed to be incorporated in all Contract Documents as if set forth in full therein. In the event of conflict between terms contained in these Contract Documents, the more specific term shall control. If any portion of the Contract Documents shall be in conflict with any other portion, provisions contained in the Contract shall govern over conflicting provisions contained in the exhibits to the Contract.

B. Consultant enters into this Contract as an independent contractor and not as an employee of the City. The Consultant shall have no power or authority by this Contract to bind the City in any respect. Nothing in this Contract shall be construed to be inconsistent with this relationship or status. All employees, agents, contractors or subcontractors hired or retained by the Consultant are employees, agents, contractors or subcontractors of the Consultant and not of the City. The City shall not be obligated in any way to pay any wage claims or other claims made against Consultant by any such employees, agents, contractors or subcontractors, or any other person resulting from performance of this Contract. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, To the greatest extent permitted by law, Consultant and its employees, agents, and subcontractors shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of 824
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
2 5.15.24
City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.

C. The Consultant agrees it has satisfied itself by its own investigation and research regarding the conditions affecting the work to be done and labor and materials needed, and that its decision to execute this Contract is based on such independent investigation and research.

2. TERM OF CONTRACT
A. The services of Consultant are to commence upon execution of this Contract the City, and shall be undertaken and completed in accordance with the Schedule of Performance attached hereto and incorporated herein by this reference as Exhibit “B” and terminate on 6/30/2025.

B. Consultant’s failure to complete work in accordance with the Schedule of Performance may result in delayed compensation as described in Section 3.

C. The City Manager or his or her designee may, by written instrument signed by the Parties, extend the duration of this Contract for two (2) additional one-year extensions in the manner provided in Section 5, provided that the extension does not require the payment of compensation in excess of the Council approved budget.

3. COMPENSATION:

A. The Consultant shall be paid monthly for the actual fees, costs and expenses for all time and materials required and expended, but in no event shall total compensation exceed $225,325.95 without City’s prior written approval. Consultant's fees shall be as specified in the Schedule of Fees, which is attached hereto an incorporated herein as Exhibit “A”.

B. Said amount shall be paid upon submittal of a monthly billing showing completion of the tasks that month. Consultant shall furnish City with invoices for all expenses as well as for all materials authorized by this Contract. The invoices shall be submitted with the monthly billings.

If Consultant’s performance is not in conformity with the Schedule of Performance, payments may be delayed or denied, unless the Consultant’s failure to perform in conformity with the Schedule of Performance is a documented result of the City’s failure to conform with the Schedule of Performance, or if the Schedule of Performance is extended pursuant to Section 5.

C. If the work is halted at the request of the City, compensation shall be based upon the proportion that the work performed bears to the total work required by this Contract, subject to Section 4.

4. TERMINATION:

A. This Contract may be terminated by either party, provided that the other party is given not less than 30 calendar days’ written notice (delivered by certified mail, return receipt requested) of intent to terminate.

B. The City may temporarily suspend this Contract, at no additional cost to City, provided that the Consultant is given written notice (delivered by certified mail, return receipt requested) of temporary suspension. If City gives such notice of temporary suspension, Consultant shall immediately suspend its activities under this Contract. 825
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
3 5.15.24
C. Notwithstanding any provisions of this Contract, Consultant shall not be relieved of liability to the City for damages sustained by the City by virtue of any breach of this Contract by Consultant, and the City may withhold any payments due to Consultant until such time as the exact amount of damages, if any, due the City from Consultant is determined.

D. In the event of termination, the Consultant shall be compensated as provided for in this Contract, except as provided in Section 4C. Upon termination, the City shall be entitled to all work, including but not limited to, appraisals, inventories, studies, analyses, drawings and data estimates performed to that date in accordance with Section 7 hereof.

5. AMENDMENTS, CHANGES OR MODIFICATIONS:

Amendments, changes or modifications in the terms of this Contract may be made at any time by mutual written agreement between the parties hereto and shall be signed by the persons authorized to bind the parties hereto.

6. EXTENSIONS OF TIME:

Consultant may, for good cause, request extensions of time to perform the services required hereunder. Such extensions shall be authorized in advance by the City in writing and shall be incorporated in written amendments to this Contract or the attached Work Program in the manner provided in Section 5.

7. PROPERTY OF CITY:

A. It is mutually agreed that all materials prepared by the Consultant under this Contract shall become the property of the City, and the Consultant shall have no property right therein whatsoever. Immediately upon termination, the City shall be entitled to, and the Consultant shall deliver to the City, all data, drawings, specifications, reports, estimates, summaries and other such materials as may have been prepared or accumulated to date by the Consultant in performing this Contract which is not Consultant’s privileged information, as defined by law, or Consultant’s personnel information, along with all other property belonging exclusively to the City which is in the Consultant’s possession.

B. Additionally, it is agreed that the parties intend this to be a contract for services and each considers the products and results of the services to be rendered by Consultant hereunder (the “Work”) to be a work made for hire. Consultant acknowledges and agrees that the Work (and all rights therein, including, without limitation, copyright) belongs to and shall be the sole and exclusive property of the City.

8. COMPLIANCE WITH ALL LAWS:

A. Consultant shall comply with all applicable laws, ordinances, and codes of federal, State and local governments, and shall commit no trespass on any public or private property in performing any of the work authorized by this Contract.

B. Consultant warrants to the City that it is licensed by all applicable governmental bodies to perform this Contract and will remain so licensed throughout the progress of the Work, 826
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
4 5.15.24
and that it has, and will have, throughout the progress of the Work, the necessary experience, skill and financial resources to enable it to perform this Contract.

FOR WORK SUBJECT TO PREVAILING WAGES
C. The work contemplated under this Contract is a public work for the purposes of Labor Code section 1720, and is subject to the payment of prevailing wages. Accordingly, Consultant shall comply with the provisions of Exhibit “C”

9. WARRANTIES AND RESPONSIBILITIES - CONSULTANT:

A. Consultant agrees and represents that it is qualified to properly provide the services set forth in Exhibit “A” in a manner which is consistent with the generally accepted standards of Consultant’s profession.

B. Consultant agrees and represents that the work performed under this Contract shall be in accordance with applicable federal, State and local law in accordance with Section 17A hereof.

C. Consultant shall designate a project manager who at all times shall represent the Consultant before the City on all matters relating to this Contract. The project manager shall continue in such capacity unless and until he or she is removed at the request of the City, is no longer employed by Consultant, or is replaced with the written approval of the City, which approval shall not be unreasonably withheld.

D. Consultant shall provide corrective services without charge to the City for services which fail to meet the above professional and legal standards and which are reported to Consultant in writing within sixty (60) days of discovery. Should Consultant fail or refuse to perform promptly its obligations, the City may render or undertake performance thereof and the Consultant shall be liable for any expenses thereby incurred.

10. SUBCONTRACTING:

None of the services covered by this Contract shall be subcontracted without the prior written consent of the City, which will not be unreasonably withheld. Consultant shall be as fully responsible to the City for the negligent acts and omissions of its contractors and subcontractors, and of persons either directly or indirectly employed by them, as it is for the negligent acts and omissions of persons directly employed by Consultant.

11. ASSIGNABILITY:

Consultant shall not assign or transfer any interest in this Contract whether by assignment or novation, without the prior written consent of the City which will not be unreasonably withheld.

However, claims for money due or to become due Consultant from the City under this Contract may be assigned to a financial institution, or to a trustee in bankruptcy, without such approval.

Notice of any assignment or transfer whether voluntary or involuntary shall be furnished promptly to the City.

12. INTEREST IN CONTRACT:

Consultant covenants that neither it, nor any of its employees, agents, contractors, subcontractors has any interest, nor shall they acquire any interest, direct or indirect, in the subject 827
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
5 5.15.24
of the Contract, nor any other interest which would conflict in any manner or degree with the performance of its services hereunder. Consultant shall make all disclosures required by the City’s conflict of interest code in accordance with the category designated by the City, unless the City Manager determines in writing that Consultant’s duties are more limited in scope than is warranted by the category designated by the City code and that a narrower disclosure category should apply. Consultant also agrees to make disclosure in compliance with the City conflict of interest code if, at any time after the execution of this Contract, City determines and notifies Consultant in writing that Consultant’s duties under this Contract warrant greater disclosure by Consultant than was originally contemplated. Consultant shall make disclosures in the time, place and manner set forth in the conflict of interest code and as directed by the City.

13. MATERIALS CONFIDENTIAL:

All of the materials prepared or assembled by Consultant pursuant to performance of this Contract are confidential and Consultant agrees that they shall not be made available to any individual or organization without the prior written approval of the City, except by court order.

14. LIABILITY OF CONSULTANT-NEGLIGENCE:

Consultant shall be responsible for performing the work under this Contract in a manner which is consistent with the generally-accepted standards of the Consultant’s profession and shall be liable for its own negligence and the negligent acts of its employees, agents, contractors and subcontractors. The City shall have no right of control over the manner in which the work is to be done but only as to its outcome, and shall not be charged with the responsibility of preventing risk to Consultant or its employees, agents, contractors or subcontractors.

15. INDEMNITY AND LITIGATION COSTS:

Consultant shall indemnify, defend, and hold harmless the City, its officers, officials, agents, and employees against all claims, damages, demands, liability, costs, losses and expenses, including without limitation court costs and reasonable attorneys’ fees, arising from Consultant's negligent acts or negligent failure to act, errors, omissions or willful misconduct incident to the performance of this Contract except such loss or damage caused by the active negligence, sole negligence, or willful misconduct of the City. The provisions of this paragraph shall survive termination or suspension of this Contract.

16. CONSULTANT TO PROVIDE INSURANCE:

A. Consultant shall not commence any work before obtaining, and shall maintain in force at all times during the duration and performance of this Contract, the policies of insurance specified in this Section. Such insurance must have the approval of the City as to limit, form, and amount, and shall be placed with insurers with a current A.M. Best’s rating of no less than A VII (an NR rating is acceptable for Worker’s Compensation insurance written with the State Compensation Insurance Fund of California).

B. Prior to execution of this Contract and prior to commencement of any work, the Consultant shall furnish the City with certificates of insurance and copies of endorsements providing evidence of coverage for all policies required by the Contract. The Consultant and its contractors and subcontractors shall, at their expense, maintain in effect at all times during the performance of work under the Contract not less than the following coverage and limits of 828
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
6 5.15.24
insurance, which shall be maintained with insurers and under forms of policy satisfactory to the City. The maintenance by Consultant and its contractors and subcontractors of the following coverage and limits of insurance is a material element of this Contract. The failure of Consultant or of any of its contractors or subcontractors to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of this Contract. Approval of the insurance by the City shall not relieve or decrease any liability of Consultant.

1. Worker’s Compensation and Employer’s Liability Insurance

a. Worker’s Compensation - Insurance to protect the Consultant, its contractors and subcontractors from all claims under Worker’s Compensation and Employer’s Liability Acts, including Longshoremen’s and Harbor Worker’s Act (“Acts”), if applicable. Such coverage shall be maintained, in type and amount, in strict compliance with all applicable state and Federal statutes and regulations.

The Consultant shall execute a certificate in compliance with Labor Code Section 1861, on the form provided in the Contract Documents.
b. Consultant shall provide a Waiver of Subrogation endorsement in favor of the City, its officers, officials, employees, agents and volunteers for losses arising from work performed by the Consultant.

2. Commercial General Liability Insurance
a. The insurance shall be provided on form CG0001, or it’s equivalent, and shall include coverage for claims for bodily injury or property damage arising out of premises/operations, products/completed operations, contractual liability, and subconsultant’s work and personal and advertising injury resulting from actions, failures to act, or operations of the insured, or by its employees or agents, or by anyone directly or indirectly employed by the insured. The amount of insurance coverage shall not be less than $1,000,000.00 per occurrence and $2,000,000 general and products/completed operations aggregates. b. The commercial general liability insurance shall also include the following:
i. Endorsement equivalent to CG 2010 0714 naming the City, its officers, officials, employees, agents, and volunteers as additional insureds. The endorsement shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers.
ii. Endorsement stating insurance provided to the City shall be primary as respects the City, its officers, officials, employees and any insurance or self-insurance maintained by the City, its officers, officials, employees or volunteers shall be in excess of the Consultant’s insurance and shall not contribute with it, to the payment or satisfaction of any defense expenses, loss, or judgment.
iii. Provision or endorsement stating that the Consultant’s insurance shall apply separately to each insured against whom claim is 829
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
7 5.15.24
made or suit is brought, except with respect to the limits of the insurer’s liability.

3. Commercial Automobile Insurance
a. The insurance shall include, but shall not be limited to, coverage for claims for bodily injury or property damage for owned, non-owned, and hired automobiles resulting from actions, failures to act, or operations of the insured, or by its employees or agents, or by anyone directly or indirectly employed by the insured. The amount of insurance coverage shall not be less than $1,000,000.00 per accident.
b. The commercial automobile insurance shall include the same endorsements required for the commercial general liability policy (see Section

16.B.2.b).

4. Professional Liability. The Consultant and its contractors and subcontractors shall secure and maintain in full force, during the term of this Contract and for five years thereafter, professional liability insurance policies appropriate to the respective professions and the work to be performed as specified in this Contract. The limits of such professional liability insurance coverage shall not be less than $1,000,000 per claim.

C. In addition to any other remedy the City may have, if Consultant fails to maintain the insurance coverage as required in this Section, the City may obtain such insurance coverage as is not being maintained, in form and amount substantially the same as is required herein, and the City may deduct the cost of such insurance from any amounts due or which may become due Consultant under this Contract.

D. No policy required by this Contract shall be suspended, cancelled, terminated by either party, or reduced in coverage or in limits unless Consultant has provided thirty (30) days prior written notice by certified mail, return receipt requested, to the City.

E. Any deductibles or self-insured retentions in excess of $10,000 must be declared to, and approved by, the City.

F. The requirement as to types, limits, and the City’s approval of insurance coverage to be maintained by Consultant are not intended to, and shall not in any manner, limit or qualify the liabilities and obligations assumed by Consultant under the Contract.

17. MISCELLANEOUS PROVISIONS:

A. Consultant shall keep itself fully informed of, shall observe and comply with, and shall cause any and all persons, firms or corporations employed by it or under its control to observe and comply with, applicable federal, state, county and municipal laws, ordinances, regulations, orders and decrees which in any manner affect those engaged or employed on the work described by this Contract or the materials used or which in any way affect the conduct of the work.
830
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
8 5.15.24
B. Consultant shall not engage in unlawful employment discrimination. Such unlawful employment discrimination includes, but is not limited to, employment discrimination based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical C. Consultant shall maintain and make available for inspection by the City and its auditors accurate records of all of its costs, disbursements and receipts with respect to any work under this Contract. Such inspections may be made during regular office hours at any time until six (6) months after the final payments under this Contract are made to the Consultant.

D. This Contract constitutes the entire agreement between the parties relative to the services specified herein and no modification hereof shall be effective unless and until such modification is evidenced by a writing signed by both parties to this Contract. There are no understandings, agreements, conditions, representations, warranties or promises, with respect to this Contract, except those contained in or referred to in the writing.

E. All notices that are required to be given by one party to the other under this Contract shall be in writing and shall be deemed to have been given if delivered personally or enclosed in a properly addressed envelope and deposited in a United States Post Office for delivery by registered or certified mail addressed to the parties at the following addresses:

City: City of West Sacramento
Jamie Teske
1110 West Capitol Ave
West Sacramento, CA 95691
Email: [email protected]

Consultant:

Honeywell International Inc.

Attn to: Andrew Blate
1835 E. Sixth St. Suite #27
Tempe, Arizona, 85281
Email: [email protected]

F. This Contract shall be interpreted and governed by the laws of the State of California.

G. Any action arising out of this Contract shall be brought and maintained in Yolo County California, regardless of where else venue may lie.

H. In any action brought by either party to enforce the terms of this Contract, each party shall be bear responsibility for its attorney’s fees and all costs regardless of whether one party is determined to be the prevailing party.
[Signatures on following page]
831
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
9 5.15.24

CITY OF WEST SACRAMENTO
By: __________________________
Aaron Laurel, City Manager
ATTEST:

By: _______________________
Jennifer Cusmir, City Clerk
APPROVED AS TO FORM:

By: _______________________
Jeffrey Mitchell, City Attorney
[CONSULTANT]
By: _________________________
Andrew Blate, VPGM
832
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025

EXHIBIT A
Consultant Proposal/Scope of Work
833
Quotation to:

City of West Sacramento
Fire Department & Yolo 911
Project:

G2 Fire Station Alerting System
1 Dispatch System & 2 Stations (FS43&44)
Proposal number:

CA_WSAC001
Revision #
6 Quote Date:
11-Jun-2024
Quote Expires:
9-Sep-2024
INSTALLATION BY:

Installation by Tech Electric
Bob McCabe [email protected]
By:

Paul Gyore (ja)
Project Manager
Honeywell
1835 E Sixth St #27
Tempe, AZ 85281
602.828.0287
[email protected]
[This Proposal is subject to corrections due to Errors or Omissions] Pricing protected pursuant to the Master Price Agreement entered into between League of Oregon Cities (LOC) and Honeywell, and made available to members of the National Purchasing Partners, LLC, dba Public Safety GPO, dba Law Enforcement GPO, and dba NPPgov - Contract #PS20350. More information is available at:
https://nppgov.com/contract/us-digital-designs.

City of West Sacramento is Member # M-5793255/
Yolo County is Member # M-5704280
/ Fire Department is Member # 5719471 & M-5724510
Honeywell
PROPRIETARY and CONFIDENTIAL TITLE Page 1 of 14
834
Honeywell QUOTE
1835 E. Sixth St. Suite #27
Tempe, Arizona 85281
877-551-8733 tel 480-290-7892 fax DATE: 6/11/2024
Expires: 9/9/2024
Quote SUBMITTED TO:

City of West Sacramento
Fire Department & Yolo 911

REF PROPOSAL
Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT DI1 LOT Honeywell 1
Radio System Interface (Full Console
Interface) - (Requires owner-furnished,
dedicated, console - specifically and
solely tasked for Station Alerting)
RSI-P $ 13,650.00 $ 12,285.00 12,285.00
DI2 LOT CAD 1
CAD Interface - CentralSquare
_TriTech (Honeywell-side Only -
Customer responsibility to discuss
CAD-side costs (if any) with their
vendor)
CADI-P $ 14,250.00 $ 12,825.00 12,825.00
Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT DC1 PR Honeywell 1
G2 Communications Gateway Pair
(Hardware for CAD interface) 2@1RU
each (2RU Total)
G2-GW $ 10,425.00 $ 9,382.50 9,382.50
DC2a Kit Honeywell 1
G2 Gateway Audio Radio Interface
(GaRi) - Kitted with Flange-Mount,
Rack-Mount Adapter Available if
needed
GaRI2 $ 2,450.00 $ 2,205.00 2,205.00
1 Dispatch System & 2 Stations (FS43&44)
Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT DS1 HR Honeywell 50 Gateway Configuration &
Modifications GW-CM $ 325.00 $ 292.50 14,625.00
DS2a LOT Honeywell 1
Gateway Installation / On-Site BY
Honeywell (with direct coordinated
assistance by authorized customer
CAD, Radio & IT personnel)
GW-I-O $ 875.00 $ 787.50 787.50
DS3 LOT Honeywell 1
Gateway Start-Up / On-Site BY
Honeywell (with direct coordinated
assistance by authorized customer
CAD, Radio & IT personnel)
GW-SU-O $ 1,250.00 $ 1,125.00 1,125.00
DS4 LOT Honeywell 1 Gateway Project Management GW-PM $ 347.63 $ 312.86 312.86 PRIMARY DISPATCH G2 FSA SYSTEM
YECA (Yolo911) - 35 N Cottonwood, Woodland, CA 95695

PRIMARY-DISPATCH-LEVEL
Dispatch center costs typically only need to be assumed once per dispatching agency, no matter how many stations are dispatched (unless redundant centers or further modifications are needed).

CA_WSAC001 v6

DISPATCH SYSTEM INTERFACES

DISPATCH SYSTEM COMPONENTS

DISPATCH SYSTEM SERVICES
PROPRIETARY and CONFIDENTIAL PRIMARY DISPATCH SYSTEM Page 2 of 14 835
DS5a LOT Honeywell 1
Training - System Administrator /
Dispatch Supervisor - On-Site (4
Hours)
TRA-DIS-O $ 4,425.00 $ 3,982.50 3,982.50
DS6a LOT Honeywell 1
Training - Station-Level
Configuration and Equipment Usage
- On-Site (4 Hours)
TRA-STA-O $ 4,425.00 $ 3,982.50 3,982.50
61,512.86
119.00
61,631.86
Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT DW1 HR Honeywell 1.5
[STANDARD] 1st YEAR WARRANTY
& SUPPORT FOR THIS DISPATCH
SYSTEM (or Component): Telephone /
Remote Access Support (8:00 AM -
5:00 PM MST) PLEASE NOTE: An
additional 6 months (for total of 18
months/1.5 years) of initial warranty
has been offered by Honeywell for no
additional cost so all stations can be
installed and enjoy same
warranty/support start/stop dates)
RS-1YR-STD $ 4,077.50 $3,669.75
5504.625 but
No Charge For
Initial
Warranty
Period / Not
Included in
Subtotals

INDIVIDUAL DISPATCH SYSTEMS TOTALS
61,631.86

ENTIRE DISPATCH-LEVEL SUBTOTALS (NOW INCLUDING WARRANTY, OPTIONAL SUPPORT & TAX AS WELL) ALL PRIMARY-DISPATCH-LEVEL SYSTEMS SUBTOTAL: 61,512.86
ALL PRIMARY-DISPATCH-LEVEL SHIPPING SUBTOTAL: 119.00
ALL PRIMARY-DISPATCH-LEVEL WARRANTY & SUPPORT: -
ESTIMATED TAX: 289.69
61,921.55
System Subtotal
PRIMARY DISPATCH G2 FSA SYSTEM System Total:

Shipping Total:

DISPATCH-LEVEL WARRANTY & OPTIONAL RECURRING ANNUAL SUPPORT

PRIMARY DISPATCH WARRANTY & SUPPORT
INCLUDES G2 MOBILE SMART-PHONE ALERTING APPS & Honeywell-HOSTED MAPPING SERVICES (if available). Customer must elect to choose any coverage they require beyond initial warranty period, or Honeywell will not be authorized to provide any service or support. Mobile Smart Phone Alerting App and Mapping Services only available to customer while under warranty or elected recurring annual support. Support Agreements subject to change if system design is modified. For additional details, please review current Honeywell Warranty Statement and Service Agreement This quote does not include or assume any amounts for sales or use tax. Customer needs to contact its procurement department to determine if sales or use tax is payable, and if so, to make the determination of the amount to be paid. Per our contracts, Customer is responsible for the payment of any sales or use taxes owed from any purchase from Honeywell.

PRIMARY DISPATCH G2 FSA SYSTEM TOTAL:

PRIMARY PRIMARY-DISPATCH-LEVEL GRAND TOTAL:
(SEE 'SECTION TOTALS' PAGE FOR EVEN MORE DETAIL)
PROPRIETARY and CONFIDENTIAL PRIMARY DISPATCH SYSTEM Page 3 of 14 836
Honeywell QUOTE
1835 E. Sixth St. Suite #27
Tempe, Arizona 85281
877-551-8733 tel 480-290-7892 fax DATE: 6/11/2024
Expires: 9/9/2024
Quote SUBMITTED TO:

City of West Sacramento
Fire Department & Yolo 911

REF PROPOSAL
Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT SL1 Ea Honeywell 1 G2 VOICEALERT - Single Station License. VA $ 1,030.00 $ 927.00 $ 927.00 SL2 Ea/Yr Honeywell 24 G2 MOBILE FSAS APP - Single Device License. Up to 24 Licenses-Per-ATX are offered at $0.00 cost each G2-APP-DLI $ 108.00 $ 97.20 N/A - Included Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT SC1 Kit Honeywell 1
G2 ATX STATION CONTROLLER -
Power/Signal/Control up to 8 peripheral Remote
Options. 4 Unique Amps/Zones available.

ATX $ 21,750.00 $ 19,575.00 $ 19,575.00
SC3a Kit Honeywell 1 Rack Mount Ears for ATX or EXP ATX-E $ 64.00 $ 57.60 $ 57.60 SC4a Ea TBD 1 ATX UPS, Standard UPS-STD $ 923.00 $ 830.70 $ 830.70 SC4b Ea TBD 1 Shelf/Bracket, Wall-Mount for UPS UPS-WMB $ 65.00 $ 58.50 $ 58.50 Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT SP3a Ea Honeywell 1 G2 HDTV REMOTE Module TVR $ 975.00 $ 877.50 $ 877.50 SP5 Ea Honeywell 0 Push Button, Standard (Black) PB-B $ 110.00 $ 99.00 $ - SP6 Ea Honeywell 1 Push Button, Emergency (Red) PB-R $ 110.00 $ 99.00 $ 99.00 SP7 Ea Honeywell 2 G2 MESSAGE REMOTE 2 Module MR2 $ 1,425.00 $ 1,282.50 $ 2,565.00 SP8a Ea Honeywell 2
G2 MESSAGE SIGN (Digital LED) MINI
GammaSign / 12" Active Screen Width / Turn Out
Timing ONLY
MS-G-M $ 915.00 $ 823.50 $ 1,647.00
SP8b Ea Honeywell 6
G2 MESSAGE SIGN (Digital LED) STANDARD
GammaSign / 24" Active Screen Width MS-G-S $ 1,050.00 $ 945.00 $ 5,670.00 SP8c Ea Honeywell 1
G2 MESSAGE SIGN (Digital LED) EXTENDED
GammaSign / 36" Active Screen Width MS-G-E $ 1,575.00 $ 1,417.50 $ 1,417.50 SP9b Ea Honeywell 2
MS-G Adapter Plate, DOUBLE, VESA 100, joins (2) MSG -S(or-E) to any standard mount with VESA 100 hole patterns (mount not included)
MS-AP-D $ 65.00 $ 58.50 $ 117.00
SP9d Ea TBD 2 MS Mount - Articulating, Long reach MS-MNT-ART-L $ 325.00 $ 292.50 $ 585.00 SP10a Ea Honeywell 3 G2 ROOM REMOTE 2 Module RR2 $ 2,025.00 $ 1,822.50 $ 5,467.50 SP11a Ea Honeywell 9
G2 SPEAKER - LED Illuminated - FLUSH Mount,
70v SPK-LED-FM $ 325.00 $ 292.50 $ 2,632.50
SP12a Ea Honeywell 2
G2 SPEAKER - OmniAlertStrobe -
Omnidirectional Alerting Speaker, optimized for
high Vocal Intelligibility in large open indoor areas
and with High-Intensity LED Strobe Light Arrays
- includes Cable Hanging Kit
SPK-OAS $ 1,150.00 $ 1,035.00 $ 2,070.00
SP13b Ea Honeywell 7
SPEAKER - STANDARD, SURFACE Mount (Metal
Box), 70v SPK-STD-SM $ 105.00 $ 94.50 $ 661.50
SP15 Ea Honeywell 1 G2 Strobe Light / Red LED STR $ 575.00 $ 517.50 $ 517.50 SP17 Ea Honeywell 1
VIDEO DOOR STATION - Doorbell & Camera that
ties into G2 FSAS (HDTV Remote) - Includes
Power Injector
VDS $ 1,700.00 $ 1,530.00 $ 1,530.00

STATION SYSTEM PERIPHERAL COMPONENTS

STATION SYSTEM LICENSES

STATION SYSTEM CONTROLLER
CA_WSAC001 v6 STATION-LEVEL
STATION 43
Based from Honeywell G2 Fire Station Alerting System Design Drawing # Honeywell.CA_WSAC.FS44.FSA.2024.01.26.pdf PROPRIETARY and CONFIDENTIAL STATION 43 SYSTEM Page 4 of 14 837
Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT SS1 Ea Honeywell 1
Station Installation by Tech Electric. Bob McCabe
[email protected] ST-INST $ 39,348.96 $ 35,414.06 $ 35,414.06 SS3 Ea Honeywell 1 Station Configuration & Start-Up ST-SU $ 2,365.29 $ 2,128.76 $ 2,128.76 SS4 Ea Honeywell 1 Station Project Management ST-PM $ 1,314.05 $ 1,182.65 $ 1,182.65 SS5 Ea Honeywell 1 Station Engineering / Design Services ST-ES $ 381.47 $ 343.32 $ 343.32 SS6 Ea Honeywell 1 Station Documentation ST-DM $ 63.07 $ 56.77 $ 56.77 Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT SW1 YR Honeywell 1.5
[STANDARD] 1st YEAR WARRANTY & SUPPORT
FOR THIS STATION SYSTEM (or component):

Telephone / Remote Access Support (8:00 AM -
5:00 PM MST) PLEASE NOTE: An additional 6
months (for total of 18 months/1.5 years) of initial
warranty has been offered by Honeywell for no
additional cost so all stations can be installed and
enjoy same warranty/support start/stop dates)
RS-1YR-STD $ 5,256.20 $ 4,730.58
7095.87 but No
Charge For Initial
Warranty Period /
Not Included in
Subtotals
$ 86,431.35
$ 1,099.00
$ -
$ 4,375.79
$ 91,906.14
Shipping:

Warranty & Support:

Estimated Tax:

STATION SUBTOTAL:

STATION SYSTEM WARRANTY & OPTIONAL RECURRING ANNUAL SUPPORT STATION 43 System:

STATION SYSTEM SERVICES
PROPRIETARY and CONFIDENTIAL STATION 43 SYSTEM Page 5 of 14 838
Honeywell QUOTE
1835 E. Sixth St. Suite #27
Tempe, Arizona 85281
877-551-8733 tel 480-290-7892 fax DATE: 6/11/2024
Expires: 9/9/2024
Quote SUBMITTED TO:

City of West Sacramento
Fire Department & Yolo 911

REF PROPOSAL
Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT SL1 Ea Honeywell 1 G2 VOICEALERT - Single Station License. VA $ 1,030.00 $ 927.00 $ 927.00 SL2 Ea/Yr Honeywell 24 G2 MOBILE FSAS APP - Single Device License. Up to 24 Licenses-Per-ATX are offered at $0.00 cost each G2-APP-DLI $ 108.00 $ 97.20 N/A - Included Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT SC1 Kit Honeywell 1
G2 ATX STATION CONTROLLER -
Power/Signal/Control up to 8 peripheral Remote
Options. 4 Unique Amps/Zones available.

ATX $ 21,750.00 $ 19,575.00 $ 19,575.00
SC4a Ea TBD 1 ATX UPS, Standard UPS-STD $ 923.00 $ 830.70 $ 830.70 SC4b Ea TBD 1 Shelf/Bracket, Wall-Mount for UPS UPS-WMB $ 65.00 $ 58.50 $ 58.50 Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT SP3a Ea Honeywell 1 G2 HDTV REMOTE Module TVR $ 975.00 $ 877.50 $ 877.50 SP6 Ea Honeywell 1 Push Button, Emergency (Red) PB-R $ 110.00 $ 99.00 $ 99.00 SP7 Ea Honeywell 1 G2 MESSAGE REMOTE 2 Module MR2 $ 1,425.00 $ 1,282.50 $ 1,282.50 SP8b Ea Honeywell 3
G2 MESSAGE SIGN (Digital LED) STANDARD
GammaSign / 24" Active Screen Width MS-G-S $ 1,050.00 $ 945.00 $ 2,835.00 SP9b Ea Honeywell 1
MS-G Adapter Plate, DOUBLE, VESA 100, joins (2) MSG -S(or-E) to any standard mount with VESA 100 hole patterns (mount not included)
MS-AP-D $ 65.00 $ 58.50 $ 58.50
SP9d Ea TBD 1 MS Mount - Articulating, Long reach MS-MNT-ART-L $ 325.00 $ 292.50 $ 292.50 SP10a Ea Honeywell 3 G2 ROOM REMOTE 2 Module RR2 $ 2,025.00 $ 1,822.50 $ 5,467.50 SP11a Ea Honeywell 5
G2 SPEAKER - LED Illuminated - FLUSH Mount,
70v SPK-LED-FM $ 325.00 $ 292.50 $ 1,462.50
SP12a Ea Honeywell 1
G2 SPEAKER - OmniAlertStrobe -
Omnidirectional Alerting Speaker, optimized for
high Vocal Intelligibility in large open indoor areas
and with High-Intensity LED Strobe Light Arrays
- includes Cable Hanging Kit
SPK-OAS $ 1,150.00 $ 1,035.00 $ 1,035.00
SP13a Ea Honeywell 3 SPEAKER - STANDARD, FLUSH Mount, 70v SPK-STD-FM $ 105.00 $ 94.50 $ 283.50

STATION SYSTEM PERIPHERAL COMPONENTS

STATION SYSTEM LICENSES

STATION SYSTEM CONTROLLER
CA_WSAC001 v6 STATION-LEVEL
STATION 44
Based from Honeywell G2 Fire Station Alerting System Design Drawing # Honeywell.CA_WSAC.FS44.FSA.2024.01.26.pdf PROPRIETARY and CONFIDENTIAL STATION 44 SYSTEM Page 6 of 14 839
SP17 Ea Honeywell 1
VIDEO DOOR STATION - Doorbell & Camera that
ties into G2 FSAS (HDTV Remote) - Includes
Power Injector
VDS $ 1,700.00 $ 1,530.00 $ 1,530.00
Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT SS1 Ea Honeywell 1
Station Installation by Tech Electric. Bob McCabe
[email protected] ST-INST $ 30,344.77 $ 27,310.30 $ 27,310.30 SS3 Ea Honeywell 1 Station Configuration & Start-Up ST-SU $ 2,359.61 $ 2,123.65 $ 2,123.65 SS4 Ea Honeywell 1 Station Project Management ST-PM $ 1,017.08 $ 915.37 $ 915.37 SS5 Ea Honeywell 1 Station Engineering / Design Services ST-ES $ 406.83 $ 366.15 $ 366.15 SS6 Ea Honeywell 1 Station Documentation ST-DM $ 69.16 $ 62.24 $ 62.24 Item Unit Mfr Qty Description Part No. US List Unit QUOTE UNIT QUOTE EXT SW1 YR Honeywell 1.5
[STANDARD] 1st YEAR WARRANTY & SUPPORT
FOR THIS STATION SYSTEM (or component):

Telephone / Remote Access Support (8:00 AM -
5:00 PM MST) PLEASE NOTE: An additional 6
months (for total of 18 months/1.5 years) of initial
warranty has been offered by Honeywell for no
additional cost so all stations can be installed and
enjoy same warranty/support start/stop dates)
RS-1YR-STD $ 4,068.30 $ 3,661.47
5492.205 but No
Charge For Initial
Warranty Period /
Not Included in
Subtotals
$ 67,392.41
$ 719.00
$ -
$ 3,386.86
$ 71,498.27
Shipping:

Warranty & Support:

Estimated Tax:

STATION SUBTOTAL:

STATION SYSTEM WARRANTY & OPTIONAL RECURRING ANNUAL SUPPORT STATION 44 System:

STATION SYSTEM SERVICES
PROPRIETARY and CONFIDENTIAL STATION 44 SYSTEM Page 7 of 14 840
11 - If applicable, Gas Control Shutoff Valve Addendum (to Honeywell and installation contractor) must be signed prior to installation. 12 - All electrical power, including (but not limited to) raceway,conduit, backboxes, service panels, high-voltage wiring and fixtures by others. 13 - All communications pathway infrastructure (network, radio, etc.) by others unless specifically detailed in this proposal. 14 - Honeywell cannot warrant nor support any owner-furbished (3rd-Party) system or component we are required to integrate with. Honeywell cannot warrant nor support any system or component it has not proofed engineering for and has not specifically authorized for use within public safety environments. 15 - Any misuse, unauthorized modification, improper installation, excessive shock, attempted repair, accident, or improper or negligent use, storage, transportation, or handling by any party other than Honeywell shall render this limited warranty null, void and of no further effect 10 - Structural backing for system devices and other millwork (not specifically detailed) by others.

Customer must elect to choose any coverage they require beyond initial warranty period, or Honeywell will not be authorized to provide any service or support.

Mobile Smart Phone Alerting App and Mapping Services only available to customer while under warranty or elected recurring annual support. Support Agreements subject to change if system design is modified. For additional details, please review current Honeywell Warranty Statement and Service Agreement. Honeywell cannot warrant nor support any system configuration that deviates from this specific proposal's documented station system design file number. Honeywell cannot warrant nor support any system not using Honeywell-approved UPS Battery Backup. Honeywell cannot warrant nor support any system not installed by G2 Trained & Certified Installation technician (installer). If customer intends to tie this system into any 3rd-party system or devices, Honeywell will be unable to warrant or support the sytem until we've had a chance to review documented engineering assumptions and approve system integrity, performance and reliability expectations.

For FSAaaS Program: The cost of service and support beyond initial warranty period is included in the FSASaaS Program for a total of 5 years. The service and support includes Mobile Smart Phone Alerting App and Mapping Services. Please see the FSASaaS Subscription Agreement for more information concerning the service and support provided by Honeywell. Honeywell cannot warrant nor support any system not using Honeywell-approved UPS Battery Backup. Honeywell cannnot warrant nor support any system not installed by G2 Trained & Certified Installation technician (installer). If customer intends to tie this system into any 3rd-party system or devices, Honeywell will be unable to warrant or support the sytem until we've had a chance to review documented engineering assumptions and approve system integrity, performance and reliability expectations.

Station System Installation Notes:
01 - Unless specifically detailed in this proposal, no installation by Honeywell or it's subcontractors is assumed or provided. 02 - Because these are mission-critical systems, Honeywell can only warrant and support systems installed by G2 Trained and Certified Contractors. 03 - Honeywell can source, qualify, train and certify Local Licensed Regional Subcontrators where needed. 04 - Installation warranted by installation contractor - G2 FSAS warranted, serviced and supported by Honeywell. 05 - Unless specifically detailed in this proposal, installation to be performed during normal working hours. 06 - Unless specifically detailed in this proposal, no permit fees or material charges have been included. 07 - Unless specifically detailed in this proposal, no removal or remediation has been assumed or included. 08 - Unless specifically detailed in this proposal, no bonds of any type (performance, bid) have been assumed,included or budgeted for in this proposal. 09 - Honeywell FSAS Equipment to be made available by owner to Installation Contractor prior to on-site arrival.

Warranty & Support Notes:

PROPRIETARY and CONFIDENTIAL STATION 44 SYSTEM Page 8 of 14 841
Honeywell QUOTE
1835 E. Sixth St. Suite #27
Tempe, Arizona 85281
877-551-8733 tel 480-290-7892 fax DATE: 6/11/2024
Expires: 9/9/2024
Quote SUBMITTED TO:

City of West Sacramento
Fire Department & Yolo 911

REF PROPOSAL
61,921.55
Includes: 61,631.86
-
289.69
Notes:
163,404.40 -
87,530.35
-
4,375.79
68,111.41
-
3,386.86
Notes:
$ 225,325.95
STATION 44 SYSTEM: Includes:

Section Totals

PRIMARY-DISPATCH-LEVEL SUBTOTAL

STATION-LEVEL SUBTOTAL
PRIMARY DISPATCH G2 FSA SYSTEM :

PRIMARY DISPATCH WARRANTY & SUPPORT :

CA_WSAC001 v6

SECTION TOTALS
[UNLESS OTHERWISE NOTED, ALL PRICES ARE $US]
PRIMARY DISPATCH G2 FSA SYSTEM ESTIMATED TAX:

One (1) Dispatch Center System currently proposed/included. No backup/disaster-recovery dispatch systems have been requested or assumed/included in this proposal.

Two (2) Station Systems (FS43&44) currently included in this proposal, with installation by Tech Electric. Bob McCabe [email protected] (TBD By Customer) Customer must elect to choose any coverage they require beyond initial warranty period, or Honeywell will not be authorized to provide any service or support. Mobile Smart Phone Alerting App and Mapping Services only available to customer while under warranty or elected recurring annual support. Support Agreements subject to change if system design is modified. For additional details, please review current Honeywell Warranty Statement and Service Agreement
US Digital Designs System Total:

Includes: STATION 43 SYSTEM:

STATION 43 WARRANTY & SUPPORT:

STATION 43 ESTIMATED TAX:

Includes: STATION 44 SYSTEM:

STATION 44 WARRANTY & SUPPORT:

STATION 44 ESTIMATED TAX:

PROPRIETARY and CONFIDENTIAL SECTION TOTALS Page 9 of 14 842
TERMS AND CONDITIONS OF Honeywell PRODUCT SALES
These U.S. Digital Designs, Inc. terms and conditions of sale (“Terms and Conditions”) are effective March 1, 2022 (the “Terms and Conditions Effective Date”), and supersede all prior versions covering the sale of products and related services (collectively, “Products”, as defined more specifically below) by U.S. Digital Designs, Inc. (“Honeywell”). References to “Customer”, “you”, or “your” all pertain to the purchaser of Products.

These Terms and Conditions, together with any separate agreement you may have with Honeywell that specifically references these Terms and Conditions (collectively, the “Agreement”) set forth the entire agreement between the parties relating to your purchase of Honeywell Products.

The Agreement may only be modified by an authorized representative of each party in a signed writing.

ORDERS. Orders (including any revised and follow-on orders) (each, an “Order”) for Honeywell Products are non-cancelable, except as expressly set forth herein, and will be governed by the terms of the Agreement. All Orders are subject to acceptance by Honeywell and shall include the following information: purchase order number; customer’s legal name and billing address; Customer’s shipping address; and a list of the Products and quantities for each different type of Product Customer wishes to order. Honeywell’s acknowledgment of its receipt of an Order shall not constitute acceptance of such Order. An Order is deemed to be accepted upon the earlier of (i) Honeywell’s written acceptance or (ii) shipment of the Products specified in the Order.

Any conflicting, additional, and/or different terms or conditions on Customer’s Order or any other similar instrument are deemed to be material alterations and are rejected and not binding upon Honeywell. Honeywell’s acceptance of Customer’s Order is expressly conditioned upon Customer’s assent to the terms and conditions contained herein in their entirety. Customer’s acceptance of delivery from Honeywell constitutes Customer’s acceptance of these terms and conditions in their entirety.

REMITTANCES. All invoices shall be due and payable upon receipt in United States currency, free of exchange or any other charges, or as otherwise agreed in writing by Honeywell.

QUOTE PRICING. This proposal expires 30 days after its date. Prices are subject to correction for error. Prices, terms, conditions, and Product or Service specifications are subject to change without notice. Pricing is subject to immediate change upon announcement of Product discontinuance.

PAYMENT.

4.1. Invoicing & Payment. Honeywell reserves the right to invoice Customer monthly for all materials delivered. Invoices are due thirty (30) days from the date of the invoice, unless prepayment is required in the quote. If the Customer becomes overdue in any progress payment, Honeywell shall be entitled to suspend further shipments, shall be entitled to interest at the annual rate of 18%, or the maximum amount allowed by law, and shall also be entitled to avail itself of any other legal or equitable remedies. Customer agrees that it will pay and/or reimburse Honeywell for any and all reasonable attorneys’ fees and costs which are incurred by Honeywell in the collection of amounts due and payable hereunder.

4.2. Payment Disputes. Any disputes must be provided to Honeywell as soon as possible and must be accompanied by detailed supporting information. Disputes as to invoices are deemed waived fifteen (15) days following the invoice date. In the event that any portion of an invoice is undisputed, such undisputed amount must be paid by no later than the invoice due date.

4.3. No Set Off. Neither Customer nor any related entities (or representatives or agents thereof) shall attempt to set off or recoup any invoiced amounts or any portion thereof against other amounts that are due or may become due from Honeywell, its parent, affiliates, subsidiaries or other legal entities, business divisions, or units.

4.4. Credit Card Payments. All Honeywell quotes are developed for the Customer with the understanding the eventualany purchase of the Products listed thereon willwould be facilitated usingsubject to Honeywell’s standard Purchase Order and Invoice process. If Ccustomer would rather seek to use a Credit Card for purchase, then said order would be subject to a 4% credit card surcharge.

SURCHARGES.

5.1. In addition to any Product repricing under Section 8.2, Honeywell may, from time-to-time and in its sole discretion, issue surcharges on new and existing Orders in order to mitigate and/or recover increased operating costs arising out of or related to, without limitation: (a) foreign currency exchange variation, (b) increased cost of third-party content, labor and materials, (c) impact of government tariffs or other actions, and (d) any conditions that increase Honeywell’s costs, including without limitation increased labor, freight, material or supply costs, or increased costs due to inflation (collectively, “Surcharges”). Such Surcharges will not be considered a “price increase” as contemplated hereunder and will be effective upon notice to Customer. For avoidance of doubt, Orders placed prior to the Terms and Conditions Effective Date which have not been delivered, including those on backlog or which requested delivery more than twelve (12) months from the date of Order, are subject to Surcharges.

5.2. Honeywell will invoice Customer, and Buyer agrees to pay for any Surcharges pursuant to the standard payment terms in these Terms and Conditions. If a dispute arises with respect to Surcharges and that dispute remains open for more than fifteen (15) days, Honeywell may, in its sole discretion, withhold performance or future shipments, or combine any other rights and remedies under this Agreement or permitted by law, until the dispute is resolved. The terms of this Section shall prevail in the event of inconsistency with any other terms in these Terms and Conditions. Any Surcharges, as well as the timing, effectiveness, and method of determination thereof, will be separate from and in addition to any changes to pricing that are affected by any other provisions in these Terms and Conditions.

PROPRIETARY and CONFIDENTIAL STANDARD Ts&Cs Page 10 of 14 843
CANCELLATION AND SUSPENSION. Any Order resulting from this proposal is subject to cancellation or instructions to suspend work by the Customer only upon agreement to pay Honeywell for all work in progress, all inventoried or ordered project parts and materials, and all other costs incurred by Honeywell related to the Order.

TAXES. Honeywell’s pricing excludes all taxes (including but not limited to sales, use, excise, value-added, and other similar taxes), tariffs and duties (including, but not limited to, amounts imposed upon the Product(s) or bill of material thereof under any Trade Act, including, but not limited to, the Trade Expansion Act, section 232 and the Trade Act of 1974, section 301) and charges (collectively “Taxes”). All Taxes of any kind levied by any federal, state, municipal or other governmental authority, which tax Honeywell is required to collect or pay with respect to the production, sale, or delivery of products sold to Customer, shall be the responsibility of and be invoiced to Customer, unless, at the time of Order placement, Customer furnishes Honeywell with a valid exemption certificate or other documentation sufficient to verify exemption from Taxes, including, but not limited to, a direct pay permit. Customer agrees to pay all such Taxes and further agrees to reimburse Honeywell for any such payments made by Honeywell.

SHIPPING/DELIVERY/RISK OF LOSS.

8.1. Delivery Liability. Delivery and shipment dates for Products are estimates only. Deliveries may be made in partial shipments. Honeywell and its affiliated entities are not liable, either directly or indirectly, for delays of carriers or delays in connection with any Force Majeure Event (as defined in Section 17 below), and the estimated delivery date shall be extended accordingly.

8.2. Future Delivery and Repricing. Honeywell will schedule delivery in accordance with its standard lead times unless the Order states a later delivery date or the parties otherwise agree in writing. Honeywell will accept Orders with a future ship date of up to eighteen (18) months from the date of the entry of the Order. Customer agrees that in the event an Order is scheduled to be delivered more than six (6) months from the date of the entry of the Order, Honeywell may, in its sole determination and at each six (6) month anniversary of the date of the entry of the Order, adjust the pricing of the Order to conform to the then-current prices of the Honeywell Products included in the Order. Honeywell will include any repricing in its final invoice related to the Order.

8.3. Storage Fees. If delivery takes place more than six (6) months from the date of the entry of the Order, Customer agrees to pay Honeywell a storage fee (the “Storage Fee”), as set forth in the quote, for each month after six (6) months from the date of the entry of the Order Customer has not taken delivery of the Products in the Order. Honeywell will separately invoice any storage fees owed under this Section at the end of each month for which the storage fees are owed.

8.4. Title & Risk of Loss. Unless otherwise specifically detailed in this quote, delivery terms for Products (excluding software and services) are (i) EX Works (EXW Incoterms 2020) Honeywell’s point of shipment (“Honeywell Dock”) for all shipments (except that Honeywell is responsible for obtaining any export license), and (ii) F.O.B. Honeywell Dock for all domestic shipments. For shipments from a Honeywell Dock to a Buyer location within the same country, the import/export provisions of the INCOTERMS do not apply. Honeywell shall be responsible for obtaining insurance on each shipment to Customer for the full value of the shipment. Shipment shall be to a single point of delivery.

LIMITED WARRANTY. CUSTOMER’S EXCLUSIVE REMEDIES AND Honeywell’S SOLE LIABILITY AS TO ANY WARRANTY CLAIM ON ANY PRODUCT SOLD IN CONNECTION WITH THIS QUOTE IS AS SET FORTH IN THIS SECTION. SUCH REMEDIES ARE IN LIEU OF ANY OTHER LIABILITY OR OBLIGATION OF Honeywell, INCLUDING WITHOUT LIMITATION ANY LIABILITY OR OBLIGATION FOR DAMAGE,

LOSS, OR INJURY (WHETHER DIRECT, INDIRECT, EXEMPLARY, SPECIAL, CONSEQUENTIAL, PUNITIVE OR INCIDENTAL) ARISING OUT OF OR IN CONNECTION WITH THE DELIVERY, USE, OR PERFORMANCE OF THE PRODUCTS. CREDIT, REPAIR OR REPLACEMENT (AT Honeywell’S OPTION) IS THE SOLE REMEDY PROVIDED HEREUNDER. NO EXTENSION OF THIS WARRANTY WILL BE BINDING UPON Honeywell UNLESS SET FORTH IN WRITING AND SIGNED BY A Honeywell AUTHORIZED REPRESENTATIVE.

9.1. Product Warranty Terms. Subject to the terms, conditions and limitations contained herein, and unless Honeywell has otherwise provided an alternative written warranty (in which case the terms of such warranty will control), Honeywell warrants and guarantees its products will be free from defects in workmanship and materials (collectively, “Defects”) for 12 months from the date of shipment to Customer (“Warranty Period”).

This limited warranty does not cover defects caused by normal wear and tear or maintenance.

9.2. Product Defects. If a Defect with a Product arises and a valid claim is made within the Warranty Period, Customer shall initiate the RMA process as described below. Upon approval, Honeywell, at its option, will either (1) repair the Product defect at no charge, using new parts or parts equivalent to new in performance and reliability or (2) exchange the Product with a Product that is new or equivalent to new in performance and reliability and is at least functionally equivalent to the original Product. Any replacement Product or part, including a user-installable part that has been installed in accordance with instructions provided by Honeywell, shall remain under warranty during the Warranty Period or for ninety (90) days from the date of repair, whichever is longer. When a Product or part is exchanged, any replacement item becomes the Customer’s property and the replaced item becomes the property of Honeywell. Parts provided by Honeywell in fulfillment of its warranty obligation must be used in the same Honeywell Fire Station Alerting System for which the warranty claim is made.

9.3. Procedure for Warranty Claims.

9.3.1. Prior to making a Warranty claim, Customer is encouraged to review Honeywell’s online help resources. Thereafter, to make a valid claim hereunder, Customer must contact Honeywell technical support and describe the problem or defect with specificity. The first such contact must occur during the Warranty Period. Honeywell’s technical support contact information can be found on Honeywell’s web site at http://stationalerting.com/home/about-Honeywell/contact-Honeywell/. Customer must use its best efforts to assist in diagnosing defects, follow Honeywell’s technical instructions, and fully cooperate in the diagnostic process. Failure to do so shall relieve Honeywell of any further obligation hereunder.

PROPRIETARY and CONFIDENTIAL STANDARD Ts&Cs Page 11 of 14 844

9.3.2. Customer shall be responsible for appropriately packing and shipping Products, to Honeywell for repair, and shall bear all risks and costs associated withof, shipping any Product to Honeywell for repairthe same. Honeywell shall be responsible for, and bear all risks and costs of, returning any Product to Customer after repair or replacement, but Customer will be responsible for paying any customs or import duties payable upon receipt of any repaired or replacement Products. A replacement Product will be returned to Customer configured as it was when the Product was originally purchased, subject to applicable updates.

9.4. Return Material Authorization Process. If a Customer makes a warranty claim for a Product during the Warranty Period, the Customer shall provide Honeywell with the Product model and serial number and failure information to initiate the RMA process. Upon Honeywell’s issuance of the RMA, Honeywell will send the replacement Product, shipped postage paid ground shipping, to the address provided by Customer. RMA requests approved between 12:00 a.m. and 2:00 p.m. Mountain Standard Time are shipped on the same business day. After 2:00 p.m. Mountain Standard Time, the replacement Product is shipped on the next business day. All RMA requests are processed on the business day on which the request was received, excluding holidays. Included with the shipped package will be return shipment instructions and a pre-paid return shipping label for the Product that the Customer is returning. The original Product must be returned in the shipping box provided by Honeywell. No goods will be accepted for exchange or return without a pre-approved RMA number or which have not been properly packaged in Honeywell’s shipping box to ensure that goods are not damaged due to improper packing and the shipping process. The original Product must be shipped back within 10 days of receiving the replacement. Failure to return the original Product, or failure to return in an appropriate manner, will cause Customer to incur a replacement charge equal to full market value of the replacement Product.

9.5. No Fault Found. Honeywell reserves the right to charge 50% of the standard repair price if the returned Product is found to have no defect covered by the Warranty. Customer understands that this fee is intended to discourage return of Products prior to proper troubleshooting or return because the product is “old.” Product returns will not be allowed if, upon examination of the returned Product, it is determined that the Product was subjected to accident, misuse, neglect, alteration, improper installation, unauthorized repair, improper testing, or poor packaging upon return.

In such event, Honeywell shall invoice Customer for the full market value of the replacement Product.

9.6. WARRANTY EXCLUSIONS & DISCLAIMERS.

9.6.1. Honeywell does not warrant that the operation of its Products or any related peripherals will be uninterrupted or error-free. Honeywell further does not warrant nor support any system configuration that deviates from this specific quote’s documented station system design file number.

9.6.2. Honeywell does not warrant or support any system not installed by G2 Trained & Certified Installation technician (installer). If Customer intends to tie this system into any 3rd-party system or devices, Honeywell will be unable to warrant or support the Products unless Honeywell has had a chance to review documented engineering assumptions and approve system integrity, performance, and reliability expectations.

9.6.3. Honeywell is not responsible for damage arising from Customer’s failure to follow instructions relating to the use of the Products. This Warranty does not apply to any Products, including the hardware or software, not used for its intended purpose.

9.6.4. Honeywell cannot warrant nor support any system not using Honeywell-approved Uninteruptable Power Supply Battery Backup. This Warranty does not apply to monitors or televisions manufactured by third parties. Repair or replacement of such components shall be subject exclusively to the manufacturer’s warranty, if any. Recovery and reinstallation of hardware and user data (including passwords) are not covered under this Warranty.

9.6.5. This Warranty does not apply: (a) to consumable parts, such as batteries, unless damage has occurred due to a defect in materials or workmanship; (b) to cosmetic damage, including but not limited to scratches, dents and broken plastic on ports; (c) to damage caused by use with non-Honeywell products; (d) to damage caused by accident, abuse, misuse, flood, lightning, fire, earthquake or other external causes; (e) to damage caused by operating the Product outside the permitted or intended uses described by Honeywell; (f) to damage or failure caused by installation or service (including upgrades and expansions) performed by anyone who is not a representative of Honeywell or a Honeywell authorized installer or service provider; (g) to a Product or part that has been modified to alter functionality or capability without the written permission of Honeywell; (h) to Software (as defined below); (i) to any other damage caused by an event or action outside of Honeywell’s control, including, without limitation, Customer’s failure to apply required or recommended updatres or patches to any Software or Product; or (h) if any serial number has been removed or defaced.

LIMITATIONS OF LIABILITY. TO THE EXTENT PERMITTED BY LAW, THE LIMITED WARRANTY IN SECTION 9 OF THESE TERMS AND

CONDITIONS AND ANY OTHER REMEDIES SET FORTH ABOVE ARE EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES, REMEDIES AND CONDITIONS, WHETHER ORAL OR WRITTEN, STATUTORY, EXPRESS OR IMPLIED. AS PERMITTED BY APPLICABLE LAW, Honeywell SPECIFICALLY DISCLAIMS ANY AND ALL STATUTORY OR IMPLIED WARRANTIES, INCLUDING, WITHOUT LIMITATION,

WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND WARRANTIES AGAINST HIDDEN OR LATENT DEFECTS. If Honeywell cannot lawfully disclaim statutory or implied warranties, then to the extent permitted by law, all such warranties shall be limited in duration to the duration of this express Warranty and to repair or replacement service as determined by Honeywell in its sole discretion.

No reseller, agent, or employee is authorized to make any modification, extension, or addition to this Warranty. If any term is held to be illegal or unenforceable, the legality or enforceability of the remaining terms shall not be affected or impaired.

PROPRIETARY and CONFIDENTIAL STANDARD Ts&Cs Page 12 of 14 845
EXCEPT AS PROVIDED IN THE LIMITED WARRANTY IN SECTION 9 OF THESE TERMS AND CONDITIONS, AND TO THE EXTENT PERMITTED BY LAW, Honeywell IS NOT RESPONSIBLE FOR DIRECT, SPECIAL, INCIDENTAL, PUNITIVE, OR CONSEQUENTIAL

DAMAGES RESULTING FROM ANY BREACH OF WARRANTY OR CONDITION, OR UNDER ANY OTHER LEGAL THEORY, INCLUDING BUT NOT LIMITED TO LOSS OF USE; LOSS OF REVENUE; LOSS OF THE USE OF MONEY; LOSS OF ANTICIPATED SAVINGS; LOSS OF GOODWILL; LOSS OF REPUTATION; AND LOSS OF, DAMAGE TO OR CORRUPTION OF DATA. Honeywell IS NOT RESPONSIBLE FOR

ANY INDIRECT LOSS OR DAMAGE HOWSOEVER CAUSED, INCLUDING THE REPLACEMENT OF EQUIPMENT AND PROPERTY, ANY COSTS OF RECOVERING PROGRAMMING OR REPRODUCING ANY PROGRAM OR DATA STORED OR USED WITH Honeywell PRODUCTS, AND ANY FAILURE TO MAINTAIN THE CONFIDENTIALITY OF DATA STORED ON THE PRODUCT.

ALL PRODUCT CLAIMS ARE LIMITED TO THOSE EXCLUSIVE REMEDIES SET FORTH IN THE LIMITED WARRANTY IN SECTION 9 OF THESE TERMS AND CONDITIONS. Honeywell’S AGGREGATE LIABILITY IN CONNECTION WITH THEREWITH SHALL NOT EXCEED THE PURCHASE PRICE OF THE PRODUCTS PAID BY CUSTOMER TO Honeywell FOR THE PRODUCTS GIVING RISE TO THE CLAIM.

CUSTOMER SHALL NOT BRING A LEGAL OR EQUITABLE ACTION AGAINST Honeywell MORE THAN ONE YEAR AFTER THE FIRST EVENT GIVING RISE TO A CAUSE OF ACTION, UNLESS A SHORTER LIMITATIONS PERIOD IS PROVIDED BY APPLICABLE LAW.

Honeywell disclaims any representation that it will be able to repair any Hardware under this Warranty or make a product exchange without risk to or loss of the programs or data stored thereon.

SERVICE AGREEMENT. The Product being purchased hereunder is not subject to any post-Warranty service agreement or maintenance program unless specifically contracted for between Honeywell and Customer. Honeywell offers a comprehensive post-Warranty Service Agreement at additional cost. Customer should contact Honeywell regarding its Service Agreement and costs associated therewith.

SOFTWARE PRODUCTS. All software Products delivered by Honeywell to Customer or for which Honeywell provides access, including, without limitation, Honeywell’s mobile application software and Products with embedded software or firmware (collectively, “Software”) are not sold and are licensed. At all times that Customer is in compliance with the terms of these Terms and Conditions and any other agreement between the parties, Customer shall have a non-exclusive, non-transferable, fully paid license to use the Software, but only in conjunction with the Products provided by Honeywell and Customer’s fire station alerting system (the “License”). The terms of such Software License may be set forth in a separate software license agreement or end user license agreement provided by Honeywell with such Software. In no event shall Customer have any right to (or authorize or allow any third party to) distribute, sell, lend, rent, transfer, or convey the Software; grant any sublicense, lease, or other rights in the Software; decompile, disassemble, reverse engineer, or otherwise attempt to reconstruct, identify, or discover any source code, underlying user interface architecture or techniques, or algorithms of the Software by any means; or take any action that would cause the Software or any portion of it to be placed in the public domain. In the event of a conflict between the terms of any Software license terms provided upon download or purchase a purchase and these Terms and Conditions, the relevant Software license terms shall control solely with respect to such Software.

INTELLECTUAL PROPERTY: Customer hereby agrees and acknowledges that Honeywell owns all rights, title, and interest in and to the Intellectual Property (as defined below). Customer agrees to not remove, obscure, or alter Honeywell’s or any third party's copyright notice, trademarks, or other proprietary rights notices affixed to or contained within or accessed in conjunction with or through Honeywell’s Product (as defined below). Nothing herein shall be deemed to give, transfer, or convey to Customer any rights in the Intellectual Property other than the License, as set forth above. For purposes of this Section,“Intellectual Property" means any and all rights of Honeywell related to Honeywell’s Products existing from time to time under patent law, copyright law, trade secret law, trademark law, unfair competition law, and any and all other proprietary rights, and any and all derivative works, work product, applications, renewals, extensions and restorations thereof, now or hereafter in force and effective worldwide.

REMOTE ACCESS TO THE SYSTEM.

14.1. Remote Access. Honeywell requires remote network access to the Customer’s Products through Secure Shell (SSH) to perform implementation and support tasks under this Agreement. To enable remote network access, the Customer will provide Honeywell support personnel VPN or similar remote network access to the Products for Honeywell support personnel (“Customer Support”) to effectively troubleshoot critical or complex problems and to expedite resolution of such issues. Remote network access is also used to install core software upgrades and customized software. Honeywell will only access Customer’s Products with the knowledge and consent of Customer. Honeywell will not access any other systems or data.

14.2. Alternative to Network Access. If the Customer elects not to provide remote network access to the Products, then Honeywell may not be able to perform some support functions. Customers that elect not to routinely provide network access may temporarily reinstate this access to allow Honeywell to perform the above services. The following services will not be performed without this access: Product software upgrades; Product software customization; Network troubleshooting assistance including packet capture and network monitoring on Honeywell devices; Detailed log analysis; Bulk updates to certain Product database tables; Troubleshooting that requires low-level system access or large file transfer.

14.3. Timely Access. Customers much ensure that remote access is available prior to notifying Honeywell of a support request. In the event that the Customer is unable to provide remote access, Honeywell will not be required to provide support outside those tasks that do not require remote access, and any corresponding resolution response times will not apply.

14.4. Physical Security Tokens. Honeywell has multiple software engineers that provide after-hours support and these engineers do not typically take security tokens from the Honeywell office. If the customer requires the use of physical security tokens, this may delay after hours service.

GOVERNING LAW. This proposal and any contract or agreement resulting therefrom will be governed by and construed according to the laws of the State of Arizona without regard to its conflicts of law principles.

PROPRIETARY and CONFIDENTIAL STANDARD Ts&Cs Page 13 of 14 846
DISPUTE RESOLUTION/ARBITRATION. Before either Honeywell or Customer initiate any dispute resolution process related to the Agreement, they must schedule a mandatory executive resolution conference to be held within thirty (30) days of receipt of the other party’s written request.

The conference must be attended by at least one executive from each party. At the conference, each party will present its view of the dispute in detail and the executives will enter into good faith negotiations in an attempt to resolve the dispute. If the dispute is not resolved within fifteen (15) days of the end of the conference or if one party refuses to attend the executive resolution conference, then Honeywell and Customer further agree that any remaining dispute between them arising out of or relating to this Agreement will be settled by arbitration administered by the American Arbitration Association under its Commercial Arbitration Rules, to the extent such rules are not inconsistent with this Section, in the AAA’s Phoenix regional office by a single, neutral arbitrator. Discovery may be conducted either upon mutual consent of the parties or by order of the arbitrator upon good cause being shown. In ruling on motions pertaining to discovery, the arbitrator shall consider that the purpose of arbitration is to provide for the efficient and inexpensive resolution of disputes, and the arbitrator shall limit discovery whenever appropriate to ensure that this purpose is preserved. The arbitrator shall permit dispositive motions and issue a written decision sufficient to explain the essential findings and conclusions and may award damages. Any award rendered by the arbitrator will be final and binding upon Honeywell and Customer, and judgment may be entered upon it in accordance with applicable law in any court having jurisdiction thereof. Honeywell and Customer expressly and irrevocably consent to the jurisdiction of the Maricopa County Superior Court of Arizona for such purpose. In the event a dispute is submitted to arbitration pursuant to this Section, the prevailing party shall be entitled to the payment of its reasonable attorneys’ fees and costs, as determined by the arbitrator. Each of the parties shall keep all disputes and arbitration proceedings strictly confidential, except for disclosures of information required by applicable law or regulation.

FORCE MAJEURE. Except for Customer’s duty to pay sums due hereunder, neither party will be liable to the other for any failure to meet its obligations due to any Force Majeure Event. As used herein, a “Force Majeure Event” is one that is beyond the reasonable control of the nonperforming party and may include, but is not limited to: (a) delays or refusals to grant an export license or the suspension or revocation thereof, (b) embargoes, blockages, seizure or freeze of assets, or any other acts of any government that would limit a party’s ability to perform the Contract, (c) fires, earthquakes, floods, tropical storms, hurricanes, tornadoes, severe weather conditions, or any other acts of God, (d) quarantines, pandemics, or regional medical crises, (e) labor strikes, lockouts, or pandemic worker shortages, (f) riots, strife, insurrection, civil disobedience, landowner disturbances, armed conflict, terrorism or war, declared or not (or impending threat of any of the foregoing, if such threat might reasonably be expected to cause injury to people or property), and (g) shortages or inability to obtain materials or components. The party unable to fulfill its obligations due to Force Majeure will promptly (i) Notify the other in writing of the reasons for its failure to fulfill its obligations and the effect of such failure; and (ii) Use all reasonable efforts to avoid or remove the cause and perform its obligations.

If a Force Majeure Event results in a delay, then the date of performance will be extended by the period of time that the non-performing party is actually delayed or for any other period as the parties may agree in writing. In the event that a Force Majeure Event is ongoing for a period of time which is sixty (60) days or longer, Honeywell may provide notice to Customer that it is cancelling its Order.

ACCEPTANCE OF TERMS. This proposal shall become a binding contract between the Customer and Honeywell when accepted in writing by the Customer. Without limiting the foregoing, issuance by Customer of a purchase order to Honeywell for any of the goods or services herein described shall constitute acceptance. Any such acceptance shall be with the mutual understanding that these Terms and Conditions of this proposal are a part thereof with the same effect as though signed by both parties named herein and shall prevail over any inconsistent provision of said order. No waiver, alteration, or modification of these terms and conditions shall be binding unless in writing and signed by an authorized representative of Honeywell.

SEVERABILITY. In the event any provision or portion of a provision herein is determined to be illegal, invalid, or unenforceable, the validity and enforceability of the remaining provisions shall not be affected and, in lieu of such provision, a provision as similar in terms as may be legal, valid, and enforceable shall be added hereto.

WAIVER. The failure of either party to insist upon strict performance of any provision of these Terms and Conditions, or to exercise any right provided for herein, shall not be deemed to be a waiver for the future of such provision or right, and no waiver of any provision or right shall affect the right of the waiving party to enforce any provision or right herein.

NO JOINT VENTURE. The parties acknowledge that they are independent entities and nothing contained in these Terms and Conditions shall be construed to constitute either party hereto as the partner, joint venturer, employee, agent, servant, franchisee, or other representative of the other party hereto, and neither party has the right to bind or obligate the other, except as otherwise provided herein. Furthermore, nothing contained in these Terms and Conditions shall be construed to constitute Customer as an exclusive purchaser of the Products in any respect.

THIS QUOTE SUBJECT TO REVIEW FOR ERRORS AND OMISSIONS.

PROPRIETARY and CONFIDENTIAL STANDARD Ts&Cs Page 14 of 14 847
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025

EXHIBIT B
Schedule of Performance
Contract Start Date 6/26/2024
Contract End Date 6/30/2025
848
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025

EXHIBIT C
CERTIFICATE OF COMPLIANCE WITH LABOR CODE § 3700
[Labor Code § 1861]
I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.

CONSULTANTS
By:

Andrew Blate, VPGM
849
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025

EXHIBIT D

LABOR COMPLIANCE

1. PREVAILING WAGE
A. The Work contemplated herein constitutes a public work within the meaning of Labor Code sections 1720 and 1771. It shall be mandatory upon the Consultant and upon any Subcontractor, to pay not less than the said specified prevailing rates of wages to all workers employed by them under the Contract in accordance with Labor Code section 1774. The Director of the Department of Industrial Relations ("DIR") of the State of California has determined the general prevailing rate of wages of per diem wages in the locality in which the work is to be performed for each craft or type of worker needed to execute the Contract. The Consultant acknowledges that it has examined the prevailing rate of per diem wages as established by the DIR. Copies of the current schedules for prevailing wages are on file at City Hall, and the contents of those schedules are incorporated herein as if set forth in full. The Consultant shall post a copy of the applicable prevailing wage determinations at each job site, along with any other work place posters required by law.

B. The City will not recognize any claims for additional compensation because of the payment of prevailing wages. The possibility of wage increases is one of the elements to be considered by the Consultant in determining its proposal, and will not under any circumstances be considered as the basis of a claim against the City.

C. By executing this Contract Consultant warrants that it has registered with the Department of Industrial Relations in accordance with Labor Code section 1725.5.

2. PREVAILING WAGE RECORDS
A. The Consultant and each subcontractor shall keep an accurate payroll record which shows the name, address, social security number, correct work classification (in accordance with the wage decision), both straight and overtime worked each day and week, and hourly rate of pay, gross wages earned, deductions made and net wages paid to each journeyman, apprentice, worker or other employee paid by the Consultant /subcontractor in connection with the Work. These payroll records shall be certified and shall be made available at Consultant's principal office. These records shall be maintained during the course of the Work.

The Consultant and all subcontractors shall make the certified payroll records available for inspection by City representatives upon request and shall permit such representatives to interview employees during the work hours on the job site.

B. The City shall notify the Consultant in writing of any discrepancies or violations that are discovered during such inspections. Written notification pursuant to this Section shall include the actions that will be necessary to resolve the discrepancies and/or violations. The Consultant shall be held entirely responsible for the prompt resolution of all non-compliances with the prevailing wage laws, including those pertaining to all subcontractors and any lower-tier subcontractors. The Consultant shall forfeit as penalty to the City the amount specified by law for each calendar day or portion thereof for each worker (whether employed by the Consultant or any subcontractor) paid less than the stipulated prevailing rates for any work done under the Contract in violation of the provisions of the Labor Code and in particular, Section 1775. 850
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
C. To the extent applicable, Consultant and subcontractors shall maintain and furnish to the Department of Industrial Relations ("DIR"), a certified copy of each weekly payroll (but no less often than monthly), with a statement of compliance signed under penalty of perjury. Such certified payroll reports shall be transmitted electronically to the DIR.

D. The City will not recognize any claims for additional compensation because of the payment of the prevailing wages. The possibility of wage increases is one of the elements to be considered by the Consultant in entering into the Contract, and will not under any circumstances, other than delays caused by the City, or the City’s agents, be considered as the basis of a claim against the City.

3. Labor Discrimination
Attention is directed to Section 1735 of the Labor Code, which reads as follows:
“No discrimination shall be made in the employment of persons upon public works because of their race, color, national origin or ancestry, physical handicap, mental condition, marital status, or sex of such person, except as provided in Section 12940 of the Government Code, and every General Contractor for public works violating this section is subject to all the penalties imposed for a violation of this chapter.”
4 Eight-Hour Day Limitation
(a) In accordance with the provisions of the Labor Code, and in particular, Sections 1810 to 1815 thereof, inclusive, incorporated herein by reference, eight hours labor shall constitute a day's work, and no worker in the employ of Consultant, or any Subcontractor, doing or contracting to do any part of the work contemplated by the Contract, shall be required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of those provisions; provided that subject to Labor Code Section 1815, a worker may perform work in excess of either eight (8) hours per day or forty (40) hours during any one week upon compensation for all hours worked in excess of eight (8) hours per day or forty (40) hours during any one week at not less than one and one-half times the basic rate of pay.
(b) The Consultant and each Subcontractor shall also keep an accurate record showing the names and actual hours worked of all workers employed by them in connection with the Contract. This record shall be open at all reasonable hours to the inspection of the City. It is hereby further agreed that, except as provided in (a) above, the Consultant shall forfeit as a penalty to the City the sum of twenty-five dollars ($25) for each worker employed in the performance of the Contract by the Consultant or by any of its Subcontractors for each calendar day during which such worker is required or permitted to labor more than eight (8) hours in and one calendar day and forty (40) hours in any one calendar week in violation of Sections 1810 through 1815.

5. Compliance with State Requirements for Employment of Apprentices (a) The Consultant's attention is directed to Section 1777.5 of the Labor Code.

Provisions of said Section pertaining to employment of registered apprentices are hereby 851
Attachment 3
Honeywell International Inc.

CPC24-164 Fire Station Emergency Alert Systems
Expires on 06/30/2025
incorporated by reference into this Contract. As applicable, the Consultant or any Subcontractor employed by the Consultant in the performance of this Contract shall take such actions as necessary to comply with the provisions of Section 1777.5. 852

CITY COUNCIL AGENDA REPORT
MEETING DATE: June 26, 2024 ITEM #6
SUBJECT:

CONSIDERATION OF REJECTION OF ALL BIDS FOR THE B STREET TOWER PARKLET PROJECT (CIP 15056)
INITIATED OR REQUESTED BY: REPORT COORDINATED OR PREPARED BY:
[ ] Council [X] Staff
[ ] Other
Joanna Ortiz, Assistant Engineer
Christian Asuncion, Associate Engineer
Capital Project Department
ATTACHMENT [X] Yes [ ] No [ ] Information [ ] Direction [X] Action

OBJECTIVE
The objective of this report is to provide the City Council with sufficient information to reject all bids for the B Street Tower Parklet Project (CIP 15056).

RECOMMENDED ACTION
Staff respectfully recommends that the City Council:
1) Reject all bids for the B Street Tower Parklet Project (24-019-ITB);

BACKGROUND
On July 16, 2015, National Endowment of the Arts (NEA) announced that the Cities of West Sacramento and Sacramento, in collaboration with Crocker Art Museum, were awarded $125,000. The grant aims to achieve two primary goals: 1) develop a comprehensive joint plan, known as The Washington District Public Art Implementation Plan, for public art and arts experiences that create pedestrian-friendly pathways linking entertainment, employment and recreation with new residential development in the District; and 2) complete an art installation, titled the Etenesh Zeleke and Isabel S. Naranjo Public Docks.

On October 16, 2019, the City Council approved the Art Plan, and staff began working to implement art projects.

In February 2021, the Etenesh Zeleke Public Dock public art installation titled “River Crossing: I want to Communicate with You,” was completed.

The North Riverwalk Trail Extension Project was a grant funded initiative that included a second Art Plan public art installation, featuring a sculpture and light media artwork on the B Street Communications Tower. This installation serves as a beacon and wayfinding marker for the North Riverwalk Trail Extension Project. Following a thorough solicitation and evaluation process, the City Council approved a contract with Tamara Johnson Studio on March 16, 2022, for the acquisition and installation of public art on the tower and at its base.

Subsequently, as part of the FY 2023/24 biennial budget mid-term update, the City Council approved funding for the B Street Tower Parklet Project to include structural retrofit and lead remediation work needed to support the artwork, as well as design and construction of a parklet to improve access, support art viewing and offer respite for trail users. All design work for the project is now complete, the artwork is currently being fabricated, and the City is now ready to commence the structural retrofitting and lead remediation work.

ANALYSIS
Pursuant to the Public Contract Code, the project was publicly advertised for construction in the City of West Sacramento News Ledger, City of West Sacramento website, and an invitation to bid was released on 24-019- ITB on OpenGov, the City’s eProcurement with the following timeline:

Original Date Extended Date
Advertisement: 04/18/2024 N/A
Pre-Bid Meeting: 04/23/2024 N/A
Questions Due 04/25/2024 N/A
Post Responses to Questions: 04/30/2024 N/A
Bid Open: 05/03/2024 05/16/2024
The project team released four (4) addenda in response to questions received during the bidding process. The two (2) bid proposals received and publicly opened on May 16, 2024, are as follows:
853
B Street Tower Parklet Project
June 26, 2024

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