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HomeMy WebLinkAbout11-07-2017 Item 04 Strategy to update the Parks and Recreation General Plan Element & Master Plan & Request for Proposals for Consultant Services Meeting Date: 11/7/2017 FROM: Shelly Stanwyck, Parks and Recreation Director Prepared By: Rebecca Gershow, Associate Planner, Long Range Planning SUBJECT: STRATEGY TO UPDATE THE PARKS AND RECREATION GENERAL PLAN ELEMENT AND MASTER PLAN, AND REQUEST FOR PROPOSALS FOR CONSULTANT SERVICES RECOMMENDATION 1. As recommended by the Parks and Recreation Commission, approve the Project Plan for the update of the Parks and Recreation General Plan Element and Master Plan; 2. Approve the Request for Proposals for consultant services associated with updating the Parks and Recreation General Plan Element and Master Plan, Specification No. 91635, and authorize staff to advertise for proposals; and 3. Authorize the City Manager to execute the agreement with the selected consultant if costs are within the approved budget. DISCUSSION Purpose The purpose of the update of the City’s Parks and Recreation General Plan Element (Element) and Master Plan (Master Plan) is to address current and future needs for the City of San Luis Obispo’s parks, recreation facilities, programs and services consistent with the objectives outlined in the adopted 2017-2019 financial plan. The program of work will include a Community Needs Assessment, illustrative maps, and a prioritized action plan to ensure the most effective use of future community resources. The public will be engaged in a positive and creative way so that the results are representative of community values, desires, and needs. Background The development of a Parks and Recreation General Plan Eleme nt and Master Plan has been identified as the top priority for the Parks and Recreation Commission, who will serve as the project’s primary advisory body. The City’s Parks and Recreation General Plan Element and Master Plan was last updated in 2001; it was adopted concurrently as a Parks and Recreation Element and Master Plan. It is out of date and its usefulness as a policy document is minimal. With new parks being proposed at a historically unprecedented rate in association with multiple residential pro jects in in the City, the Parks and Recreation Commission and staff lack clear current policy direction and current data regarding the community’s existing and future parks and recreation needs. This not only impacts future parks and recreation resources, but also the operational needs of the City’s existing parks and facilities. There are insufficient staff resources to conduct this effort solely internally, therefore as part of the FY 2017-19 Financial Plan, the City Council included funding Packet Pg 19 4 for this update effort. The Parks and Recreation General Plan Element and Master Plan update will be consistent with the goals, policies and programs in the General Plan, including the Land Use, Circulation, and Conservation and Open Space Elements. In these times of fiscal constraints, a Council adopted prioritized list of parks and recreational needs is critically important to the fiscal sustainability of residents’ quality of life in San Luis Obispo. Strategy to Update the Plan A detailed project plan was developed with input from staff, the Parks and Recreation Commission, and the public. It is included as Attachment A. The Project Plan contains a detailed description of the strategy to update the Parks and Recreation General Plan Element and Master Plan, which includes: 1. Goal and Policy Criteria; 2. Project Strategy and Scope; 3. Deliverables; 4. Project Assumptions; 5. Project Organization and Team; 6. Project Advisory Body and Other Advisory Body Review; 7. Community Engagement Plan; 8. Preliminary Stakeholder List; 9. Project Tasks and Schedule; and 10. Project Resources. The primary objectives for the project are to assess the existing parks and recreation facilities in the City; identify residents and the community’s needs, including levels of service and geographic service area deficiencies; and update goals, policies and programs that relate to providing parks and recreation services within the City. The plan will also address passive and active recreation in City parks and facilities as well as passive recreation in City open space and multiuse path needs in terms of connectivity to parks, facilities, and open space. While the specificity of the planning process may change after a consultant is hired, the project will include four major components, as described in the Project Plan’s Project Strategy and Scope (Attachment A, page 2): 1. Setting the Stage/Planning Framework To ensure City-wide understanding of the scope and context of the planning process, a planning framework will be developed in a series of meetings with the staff team, Parks and Recreation Commission, City Council and other interested residents and stakeholders. The planning framework may include discussion of core values, vision, mission, goals, policy and program categories and performance measures, and will set the stage for the work ahead. A draft framework will be developed at the start of the project that will be refined as the project progresses. Packet Pg 20 4 2. Determining Community Needs To develop a solid foundation for the Plan, a Community Needs Assessment will be developed. The focus of analysis will be inside the City’s urban reserve, but we will also look at surrounding recreation resources and uses. It will contain the following components: Community Engagement will be a critical part of the Community Needs Assessment. Early input will be solicited from residents and stakeholders regarding their needs, preferences and priorities related to parks, facilities, programs and activities, including active and passive recreation. The Park and Facility Analysis will help plan for future needs by understanding the City’s current parks, facilities and open space areas, including active and passive recreation opportunities as appropriate and as consistent with all adopted policies and ordinances, that are available to residents. The Recreation Services Analysis will look at recreation programs and services data provided by the City and other providers, recreation use findings from public engagement activities, and state and national trends. The Management and Operations Analysis will look at the cost of operating and maintaining the City’s parks, facilities and open space (the City’s open space is maintained by Parks and Recreation Ranger Service staff) including its operating budget, and maintenance costs by type of park, facility, and open space to develop findings related to the costs to operate and maintain future parks, facilities and open space. 3. Developing the Parks and Recreation Master Plan Based on the Community Needs Assessment findings, recommendations and priorities will be developed for acquiring, developing, improving and managing parks and facilities for active and passive recreation, and recreation programs and services in the City over the next 20 years. The City will evaluate input and develop updated goals, pol icies and programs. The plan will also include plan maps; a prioritized implementation list including capital facilities, park improvements, rehabilitation needs and recreation programs; and a capital improvement plan that includes order-of-magnitude cost estimates and projected operational costs of implementing the capital projects proposed. 4. Updating the Parks and Recreation Element The Parks and Recreation Element will be developed concurrently with the Parks and Recreation Master Plan—the Element is assumed to be all or a portion of the Master Plan. The Community Needs Assessment will be included as an appendix or technical supplement to the Element. Concurrent with or immediately following adoption of the Parks and Recreation Master Plan the Council will adopt the updated Parks and Recreation Element. It is assumed to be the same review process for both components; details will be refined as part of the consultant selection process. The project strategy is detailed further in the Project Tasks and Schedule (Attachment A, page Packet Pg 21 4 9). Advisory Body, Public and Staff Roles The Parks and Recreation Commission (PRC) is the advisory body that advises the City Council on park development and recreation programs and provides general guidance to the Parks and Recreation Department. As such, the PRC will be the lead advisory body overseeing plan development. At two meetings, on September 6th and October 4th, the PRC reviewed the draft Project Plan, and recommended adoption by the City Council. They also appointed one commissioner to serve on the consultant selection team. The Planning Commission, as the advisory body responsible for reviewing and recommending the City’s long-range plans to the City Council, will also have a key advisory role. Both the Planning Commission and the City Council will review and provide direction on components of the project at least three times -- the Draft Community Needs Assessment, the Draft Master Plan and Element, and at the end of the project for final review and adoption. The Planning Commission will receive regular project updates provided by staff, and other City advisory bodies will also review and provide input on the draft plan, including but not limited to the Cultural Heritage Committee, Jack House Committee, and Bicycle Advisory Committee. Public engagement will be a key component of plan development, and a detailed Community Engagement Plan will be developed in coordination with the selected consultant. As described on page 2 and 7 of the Project Plan, early Community Engagement will be a critical part of the Community Needs Assessment. Input will be solicited from stakeholders, residents and the general public regarding their needs, preferences and priorities related to parks, facilities, open space, programs and activities, including active and passive recreation. As the plan is developed, stakeholders, residents and the general public will be re-engaged to provide input along the way. The communication objective will be to collaborate with the community, consistent with the City’s adopted Public Engagement and Noticing Manual. Engagement activities will be planned to ensure the participation of a diverse cross-section of the population, as described in the preliminary stakeholder list (Attachment A, page 8), as well as residents and the general public. This list will be refined after consultant selection, when the Community Engagement Plan is developed. A cross-departmental staff team will also be critical for project development and to fill the consultant funding gap. Project participation includes staff from Parks and Recreation (Project Sponsor and Project Steering Committee), Community Development (Project Management and CEQA), Public Works, GIS, Natural Resources and Active Transportation. Request for Proposals (RFP) A consultant or team will be hired to fill gaps in staffing, provide expertise and facilitate development of the Community Needs Assessment, Master Plan, and Element update. However, significant project work will also be completed by staff outside of the contract, such as Packet Pg 22 4 development of the park and facility inventory and assessment, the environmental coordination, some of the communication and outreach activities, all public noticing, as well as project management of the entire work effort. The consultant will attend at least seven Parks and Recreation Commission meetings (in person or through video conference) and key advisory body hearings. The substance of the RFP is based on the Project Plan. The following is an outline of the anticipated schedule for proposal review and contract award: Issue RFP 11/9/17 Receive proposals 12/7/17 Complete proposal evaluations 12/21/17 Conduct finalist interviews 1/9/18 Finalize recommendation 1/15/18 Execute contract 2/9/18 Start work 2/9/18 Proposals will be evaluated based on criteria published in the RFP. A team will review and evaluate consultant proposals and participate in finalist interviews. That team is proposed to be made up of staff, one Park and Recreation Commissioner, and one outside agency participant. CONCURRENCES All departments included on the Project Team and under Department Consultation (Attachment A, page 6) have had the opportunity to review the Project Plan. Additionally, Parks and Recreation, Community Development, Public Works, and Administration. Natural Resources Program staff have provided input on the Project Plan and RFP and will be active participants in the process. The Parks and Recreation Commission reviewed the project plan twice and recommended adoption to the City Council. ENVIRONMENTAL REVIEW The request for proposal is not a project under CEQA. The resulting plan will require evaluation for potential impacts as described in the Project Plan and RFP, and will be further detailed after consultant selection. A combination of consultant and in-house resources are planned to be used to complete the environmental review, as described further in the RFP. Resource assignments will be determined as part of contract negotiations. FISCAL IMPACT The Council included $160,000 in the 2017-2019 Financial Plan for this effort. As described in Attachment A, page 11, Project Resources, staff is proposing to allocate $145,000 for Contract Services, which includes $135,000 for consultant assistance with the Community Needs Assessment, Master Plan development, and Element update, and a $10,000 contingency. $10,000 is also allocated for City operating expenditures, such as meeting notification, outreach direct costs and document production. $5,000 is assigned for an intern to assist with the facility needs assessment. Packet Pg 23 4 ALTERNATIVES 1. Council may direct that the contract for consultant assistance be reduced. This is not recommended because staff resources are limited, and staff alone would not be able to produce all necessary work in a way that meets community expectations. 2. Council may direct changes to the proposed Project Plan or Request for Proposals for consultant assistance. Specific direction to staff should be provided. Attachments: a - Project Plan - Parks and Recreation Master Plan & Parks and Receation General Plan Element Update b - Project Schedule - Parks and Recreation Master Plan & Parks and Recreation General Plan Element Update c - Request for Proposals for Consultant Services for the Update of the Parks and Recreation Master Plan and Parks and Recreation General Plan Element Packet Pg 24 4 1 Project Plan Parks and Recreation Master Plan & Parks and Recreation General Plan Element Update BACKGROUND The development of a Parks and Recreation Master Plan and Element Update has been identified as the top priority for the Parks & Recreation Commission. The City’s Parks and Recreation Master Plan was last updated in 2001; it was adopted concurrently as a P arks and Recreation Element and Master Plan. It is out of date and its usefulness as a policy document is minimal. With new parks being proposed at a historically unprecedented rate in association with multiple residential projects in in the City, the Park s and Recreation Commission and staff lack current policy direction as well as data regarding the community’s current and future parks and recreation needs. This not only impacts future parks and recreation resources, but also the operational needs of the City’s existing parks and facilities. During the most recent drought a need was identified to include sustainable operational practices in current and future parks so that water intensive plantings are minimized . A Parks and Recreation Master Plan with a thorough Community Needs Assessment component would address these issues, among many others. Due to the elimination in 2010 of the second Recreation Manager Position for the Parks and Recreation Department there are insufficient staff resources to co nduct this effort solely internally, therefore funds were allocated through the FY2017 -19 Financial Plan to implement this project. GOAL AND POLICY DIRECTION 1. Supports Major City Goal regarding Climate Action by identifying future park amenities that are less water intensive and enhanced maintenance practices in existing parks to accomplish the same as well as other operational and or programmatic changes in support of this goal. 2. Supports Major City Goal regarding Multi -Modal Transportation by identifying and addressing connectivity between parks and open spaces via public transit, walking and cycling . 3. Supports the Major City Goal regarding fiscal health by prioritizing community needs for parks and recreation that result in prioritized capital improvement projects and operations for the same. Last Updated: 10.13 .17 PURPOSE The purpose of the update of the Parks and Recreation Master Plan (Master Plan) and Parks and Recreation General Plan Element (Element) is to address current and future needs for the City of San Luis Obispo’s parks, recreation facilities, programs and services. The plan will include a Community Needs Assessment, illustrative maps, and a prioritized action plan to ensure the most effective use of future community resources. The public will be engaged in a positive and creative way so that the resulting plan is representative of community values, desires and needs. Packet Pg 25 4 2 4. Supports the Housing Major City Goal by identifying resident and community needs and supporting the implementation of new facilities and new programs in new City neighborhoods. 5. Supports the Parks and Recreation Commission’s longstanding goal to update the Parks and Recreation Master Plan and Element to best serve the community. 6. Consistent with the San Luis Obispo Municipal Code, Chapter 12.20 Pa rk Regulations, and 12.22 Open Space Regulations. 7. Supports implementation of the General Plan through the update of the Parks and Recreation Element and accompanying policies and programs. 8. Supports the City’s recently updated Land Use Element of the General Plan, including policies such as: “Areas preserved for open space should include public trail access, controlled to protect the natural resources, to assure reasonable security and privacy of dwellings…” (LUE 1.10.3); downtown green space and public parks, including pocket parks and parklets should be increased (LUE 4.10); walking paths along San Luis Creek in the downtown should be included (LUE 4.15); and public art in projects should be included (LUE 5.2.4), among others. 9. Supports the City’s recently updated Circulation Elements of the General Plan, by identifying how parks and recreational areas can be conveniently reached by pedestrians or bicyclists (CE Goal 1.7.3.7); and completing a continuous pedestrian network connecting residential areas with major activity centers as well as trails leading into city and county open spaces (CE Policy 5.1.2), among others. 10. Supports the City’s Conservation and Open Space Element of the General Plan, including: (COSE 8.5.1) “Public access to open space resources, with interpretive information, should be provided when doing so is consistent with protection of the resources, and with th e security and privacy of affected landowners and occupants. Access will generally be limited to non - vehicular movement, and may be visually or physically restricted in sensitive areas” and (COSE 8.5.5) “The City will consider allowing passive recreation w here it will not degrade or significantly impact open space resources and where there are no significant neighborhood compatibility impacts, in accordance with an approved open space conservation plan. Passive recreation activities may include: hiking, nat ure study, bicycle use, rock climbing, horseback riding or other passive recreational activities as permitted and regulated in the Open Space Ordinance.” 11. Supports the goals and policies in the Public Art Master Plan. 12. Implements the 2015 Open Space Maintenance Plan. 13. Implements the adopted 2020 Parks and Recreation Strategic Plan (Action 1.4.4). 14. Considers implementation strategies in the Downtown Concept Plan (adoption expected in September, 2017). PROJECT STRATEGY AND SCOPE The primary objectives for this project are to assess the existing parks and recreation facilities in the City; identify the community’s needs, including levels of service and geographic service area deficiencies; and update goals, policies and programs that relate to providing parks and recreation services within the City. The planning process will include four major components: 1. Setting the Stage: Planning Framework 2. Determining Community Needs 3. Developing the Parks and Recreation Master Plan (Plan) 4. Updating the General Plan Parks and Recreation Element (Element) Packet Pg 26 4 3 1. Setting the Stage-Planning Framework To ensure City-wide understanding of the scope and context of the planning process, a planning framework will be developed in a series of meetings with the staff team, Parks and Recreation Commission, City Council and other interested stakeholders. The planning framework may include discussion of core values, vision, mission, goals, policy and program categories and performance measures, and will set the stage for the work ahe ad. A draft framework will be developed at the start of the project that will be refined as the project progresses. 2. Determining Community Needs To develop a solid foundation for the Plan, a Community Needs Assessment will be developed with the following components: ▪ Community Engagement ▪ Park and Facility Analysis ▪ Recreation Services Analysis ▪ Management and Operations Analysis These components are further described below: • Community Engagement will be a critical part of the Community Needs Assessment. Early input will be solicited from stakeholders and residents regarding their needs, preferences and priorities related to parks, facilities, programs and activities, including active and passive recreation. Engagement activities such as open houses, workshops, focus groups, interviews, intercept surveys and online surveys will be planned to ensure the participation of a diverse cross-section of the population, from youth to seniors, as well as diversity of participants, from people with disabilities to organized sports leagues . A detailed engagement plan will be developed in coordination with project consultants. Public engagement findings will be summarized and used in conjunction with the analysis below. (See page 7 for more information on the Community Engagement Plan.) • The Park and Facility Analysis will help plan for future needs by understanding the City’s current parks, facilities and open space areas, including active and passive recreation opportunities as appropriate, that are available to residents. A park and facility analysis will include: o A demographic profile and description of the planning area; o A park and facility inventory and assessment--documenting the type, number, and condition of parks, facilities; o Park and facility classifications and definitions; o Park and facility standards analysis-analyzing the ratio of parks, facilities and open space areas to population (current level of service), and anticipated need based on population projections; evaluating level of service in comparable communities; updating park and facility standards Packet Pg 27 4 4 o Maps to show existing parks, facilities and open spaces, and geographic service areas to illustrate areas underserved by parks and facilities; and o Summary of assessment of current parks, facilities and future needs to provide a basis for the development of policies and programs. • The Recreation Services Analysis will look at recreation programs and services data provided by the City and other providers, recreation use findings from public engagement activities, and state and national trends. Maximum programming limits for each facility will be reviewed, and recreation service needs will be identified for the next 20 years, which will provide a basis for the development of policies and programs. • The Management and Operations Analysis will look at the cost of operating and maintaining the City’s parks, facilities and open space including its operating budget, and maintenance costs by type of park, facility, and open space to develop findings related to the costs to operate and maintain future parks, facilities and open spaces. 3. Developing the Plan In the second phase of the planning process, recommendations and priorities will be developed for acquiring, developing, improving and managing parks and facilities for active and passive recreation, and recreation programs and services in the City over the next 20 years. We will evaluate input and develop updated goals, policies and programs based on the Community Needs Assessment results and input from staff, the Parks and Recreation Commission, the ge neral public and stakeholder groups. The plan will also include a plan map; a prioritized implementation list; and a capital improvement plan that includes order-of-magnitude cost estimates and projected operational costs of implementing the capital projects proposed. Performance measures may be developed to assist in evaluating the success of plan implementation. Staff or consultants will be responsible for reviewing the Draft Plan for compliance with the California Environmental Quality Act. It is likely an initial study/mitigated negative declaration will be prepared. After thorough opportunities for the public to review proposed recommendations and priorities, a Draft Parks and Recreation Master Plan will be developed for advisory body review and adoption by the City Council. 4. Updating the Parks and Recreation Element The Parks and Recreation Element will be developed concurrently with the Parks and Recreation Master Plan—the Element is assumed to be all or a portion of the Master Plan. The Community Needs Assessment will be included as an appendix or technical supplement to the Element. Concurrent with or immediately following adoption of the Parks and Recreation Master Plan the Council will adopt the updated Parks and Recreation Element. It is assumed to be the same review process for both components; details will be refined as part of the consultant selection process. Packet Pg 28 4 5 DELIVERABLES ✓ Community Needs Assessment Report ✓ Updated Parks and Recreation Master Plan and Map(s) ✓ Environmental analysis, including Initial Study and likely Mitigated Negative Declaration ✓ Updated Parks and Recreation Element of the General Plan PROJECT ASSUMPTIONS 1. Continued support from the City Council for sufficient staff and resources to complete the project. 2. The Parks and Recreation Commission will act as the project’s advisory body 3. The commitment of a cross-departmental staff team for project assistance, including: i. P&R staff for in-house work to fill consultant funding gap; possibilities include implementation of communications plan (social media, graphics, community outreach at events and activities, etc.) ii. CDD staff for project management; iii. Intern to collect park and facilities data; iv. PW parks staff to share data, provide input and review; v. GIS staff for mapping; vi. Natural Resources and Active Transportation staff to ensure consistency and compatibility with other goals and policies for passive recreation and multiuse paths. 4. There will be a collaborative dialogue with available, wide-ranging stakeholders. 5. There will be broad public input upfront and throughout, within the scope of the project. 6. The consultant team will be a good fit for the community; able to integrate i deas from a variety of sources and able to put in the time to do it right. 7. The team can get the information and data they need . 8. The plan will consider the goals and objectives of the 2020 Parks and Recreation Strategic Plan and guide future Strategic Plan updates 9. The plan will consider recommendations from the Public Art Master Plan, the Downtown Concept Plan, the Mission Plaza Concept Plan, the Open Space Maintenance Plan and the Open Space Vision Plan, Saving Special Places Forever, and other related documents. 10. The plan will address both active and passive recreation. Per the General Plan, “The City will consider allowing passive recreation where it will not degrade or significantly impact open space resources and where there are no significant neighborhood compatibility impacts, in accordance with an approved open space conservation plan. Passive recreation activities may include: hiking, nature study, bicycle use, rock climbing, horseback riding or other passive recreational activities as permitted and regulated in the Open Space Ordinance (COSE 8.5.5).” 11. The plan will address multiuse path needs in terms of connectivity to parks, facilities and open space, and coordinate with the development of the Active Transportation Plan as appropriate. PROJECT ORGANIZATION AND TEAM Project Manager: Rebecca Gershow, Associate Planner Project Sponsor: Shelly Stanwyck, Parks and Recreation Director Project Steering Committee: Above, plus Lindsey Stephenson, Melissa Mudgett, Devin Hyfield, and Meghan Burger Project Team: 1. CDD Xzandrea Fowler, Brian Leveille, Shawna Scott (CEQA) 2. P&R Other Doug Carscaden, Dave Setterlund & Sahvanna Ettestad Packet Pg 29 4 6 3. GIS David Yun/Mary Andrews 4. Parks Maintenance Jeff Hendricks 5. Building Maintenance Andrew Collins 6. Natural Resources Bob Hill 7. Bike / Pedestrian Adam Fukushima Other Department Consultation: • Administration • Finance • Public Works Engineering • SLO Transit • Fire Department • Police Department • Special Events Committee ✓ The Project Manager is responsible for day to day project oversight, work plan tracking, project billing and is the liaison to other staff and the project consultant(s). ✓ The Project Sponsor has ultimate accountability for the successful completion of the project and provides strategic direction to the project manager and department head coor dination. ✓ The Project Steering Committee has weekly or bi-weekly meetings to make sure the project stays on track ✓ The Project Team includes staff who are active participants in the project. Project Team members will meet with the project manager or others as needed to assist in plan development, including sharing necessary data, information or other work, and reviewing drafts of plan components. Most participation will be outside of a group “team meeting.” Team members will also communicate project updates to their dep artment or division as appropriate. ✓ Other Department Consultation will happen throughout the project on an as-needed basis. PROJECT ADVISORY BODY The Parks and Recreation Commission (PRC) will serve as the project advisory body for the Parks and Recreation Master Plan and Parks and Recreation General Plan Element Update. The PRC will serve this role, as they are the commission that advises the City Council on park development and recreation programs and provides general guidance to the Parks and Recreation Department. There will be a standing project update at each monthly PRC meeting to keep the Commission apprised of project tasks and upcoming deliverables, as well as serve as an additional opportunity for public input. Approximately every other month the PRC will review project deliverables and provide more detailed input and direction as necessary (see Project Tasks and Schedule below and linked). OTHER ADVISORY BODY REVIEW The Planning Commission is the Advisory Body responsible for reviewing and recommending the City’s long-range plans to the City Council, most notably the City’s General Plan. As such, t he Planning Commission and City Council will each have the opportunity to review and provide input on components of the project three times – to review the Draft Community Needs Assessment, to review the Draft Master Plan and Element Update, and at the end of the project for final review and adoption. Other City advisory bodies will also review and provide input on the draft plan, including but not limited Packet Pg 30 4 7 to the Cultural Heritage Committee, Jack House Committee, and Bicycle Advisory Committee. Additional meetings will be scheduled as necessary. See the Project Tasks and Schedule section for more information. COMMUNITY ENGAGEMENT PLAN A detailed Community Engagement Plan will be developed in coordination with the selected consultant. As described on page 2 of the project plan, early Community Engagement will be a critical part of the Community Needs Assessment. Early input will be solicited from stakeholders, residents and the general public regarding their needs, preferences and priorities related to parks, facilities, open space, programs and activities, including active and passive recreation. As the plan is developed, stakeholders, residents and the general public will be re-engaged to provide input along the way. The communication objective will be to collaborate with the community. This includes an interactive process where the project team partners engage with the public to identify needs, preferences and priorities, and identify preferred solutions. Engagement activities will be planned to ensure the participation of a diverse cross-section of the population, as described in the preliminary stakeholder list below, as well as residents and the general public. This list will be refined after consultant selection, when the Communit y Engagement Plan is developed. Components of the community engagement plan may include the following: • Development of a project logo and branding • Development of a social media communications plan • E-updates—email outreach to generate interest, maintain participation, and develop mailing list • Media Outreach—news releases on the key project milestones and key elements of the update • Special event cross marketing by P&R Staff—distribution of project materials, postcards and intercept surveys at special events • City web page/project page regular updates • On line survey: web-based, possibly graphic-based (using mapping software) with broad distribution/publicity/incentives to ensure high participation and diverse representation • Open City hall updates with questionnaires or strategic questions • Stakeholder focus groups or interviews • Outreach to schools for youth participation • Workshops/open houses/pop-up events, depending on the phase of the project and the input needed, including neighborhood meetings, or meetings in parks Refer to the Public Engagement and Noticing Manual for more outreach tools and information on the levels of engagement. PRELIMINARY STAKEHOLDER LIST Beyond residents and the general public, stakeholders are organized groups of people we want to make sure we reach out to and hear from as part of our public engagement process. After consultant selection, a detailed Community Engagement Plan will be developed, and appropriate input opportunities will be identified. Packet Pg 31 4 8 City Committees/Boards:Community Partnerships Bicycle Advisory Committee Arts Obispo Cultural Heritage Committee Bike SLO County Jack House Committee Cal Poly Planning Commission CAPSLO Senior Center Executive Board CCCMB Tree Committee Center for Family Strengthening Mass Transportation Committee C. Coast Comm. for Snr Citizens- Area Agency on Aging Other or Former City -affiliated Groups:Chamber of Commerce/Visit SLO Downtown Concept Plan Creative Vision Team Child Care Planning Council Open Space Working Group Contract Class Instructors Former PRC & JHC Members County Library Staff Tourism Business Improvement District Board Cuesta College Promotional Coordinating Committee Downtown Association ECOSLO Parks and Recreation Users:Family Care Network Blues Baseball Friends of SLO City Dog Parks Central Coast Soccer History Center Community Gardeners Jack House Volunteer Docents Contract Class Users: Karate, Gymnastics, Etc.Land Conservancy of San Luis Obispo County Jr. Giants Mission San Luis Obispo de Tolosa Laguna Lake Golf Course Men’s and Women’s Club Neighborhood Groups Senior Center members Prado Day Center and Homeless Services SLO Rugby Rita’s Rainbows SLO Skate Park / Hockey Rink Users RQN SLO Swim Center Ambassadors/Users San Luis Coastal Unified School District (SLCUSD) SLO Teen and CIT Families SESLOC (Damon Parking) SLO Throwers Service Clubs (Rotary, Kiwanis, Soroptimist, LSLO) Sports (Adult Softball, Pickleball, Volleyball, Table Sierra Club Tennis, Boomer Softball, Whiffle ball, Ultimate SLO County Access For All SLO Women’s Soccer SLO County Parks & Recreation SLO Youth Baseball SLO County Parks & Recreation Commission Special Event Organizers Special Olympics SLO Tigers Baseball Tribal Representatives Sun 'N Fun, Club STAR Families (Youth Services) United Cerebral Palsy of San Luis Obispo County Youth Sports Association (YSA)YMCA Other: Large employers Non-English speakers Non-resident park and facility users (drop-in) Non-users Adult & Youth drop-in users People with disabilities Project Advisory Body: Parks & Recreation Commission Packet Pg 32 4 9 PROJECT TASKS AND SCHEDULE Assumptions: • The project tasks and schedule will be adjusted when the consultant contract is finalized • Parks and Recreation Commission input is called out below for key deliverables, but project updates will also be a standing item on all PRC agendas • Planning Commission and City Council review will happen three times during the project • Bicycle Advisory Committee, Cultural Heritage Committee and Jack House Committee will also review the draft plan, and other advisory body review will be added as needed. • There will be regular meetings with the Project Steering Committee (staff), but they are not called out below See below, or go to the Draft Project Schedule for a graphic timeline. A. Project Planning and Initiation A1. Staff team Project Plan review September 2017 A2. PRC preliminary Project Plan review Sep 6, 2017 A3. PRC refined Project Plan approval Oct 4, 2017 A4. City Council (CC) Project Plan and RFP review/authorization Nov 7, 2017 A5. Post and Distribute RFP; responses due Nov 10-Dec 7 A6. Review/evaluate consultant proposals and set up interviews Dec 8-21, 2017 A7. Interviews; selection and contracting; finalize scope and work plan + PRC update Jan 5-Feb 8, 2018 B. Planning Framework B1. Project kickoff; consultant review of background data, docs, plans, agreements, etc. Feb-Mar, 2018 B2. Community Engagement Plan developed + PRC approval Feb-Mar, 2018 B3. Planning framework development + PRC input Mar-Apr, 2018 C. Community Needs Assessment Public engagement to determine community needs: C1. Develop Focus group lists; schedule; develop questions April 2018 C2. Stakeholder focus groups: wide-ranging representation and various locations April 2018 C3. Survey development Apr-May, 2018 C4. Kickoff Public Workshop & online survey ready May 2018 C5. Online Survey Open May-July, 2018 C6. Promote Survey and Pop-Up Events--intercept surveys, postcards, City events, etc. May-July, 2018 Packet Pg 33 4 10 C7. Summary of needs assessment engagement findings + PRC review Aug 1-Sep 5, 2018 Park and Facility Analysis: C8. Park and facility inventory and assessment-type, number and condition + PRC input Oct-Apr 5, 2018 C9. Existing conditions analysis-demographic profile, planning area, existing resources April 2018 C10. Park and facility classifications and definitions April 2018 C11. Park and facility standards analysis/level of service recs + PRC input May-June, 2018 C12. Geographic/density analysis-existing resources and underserved areas + PRC input May-June, 2018 C13. Summary of park and facility needs assessment findings + PRC input July-August, 2018 Recreation Services Analysis: C14. Data collection of rec programs and services; national trends June-July, 2018 C15. Analysis of above with recreation use findings from public engagement August 2018 Management and Operations Analysis: C16. Data collection and analysis of cost of operating parks, open spaces and facilities July-August, 2018 Synthesis of Results: C17. Development of Draft Community Needs Assessment Report August 2018 C18. Two public workshops on Draft Community Needs Assessment September 2018 C19. PRC study session on Draft Community Needs Assessment Oct 3, 2018 C20. PC study session on Community Needs Assessment (possibly joint with CC) Wk of Oct 5, 2018 C21. CC study session on Draft Community Needs Assessment Wk of Oct 12, 2018 C22. Finalize Community Needs Assessment November 2018 D. Master Plan Development and Element Update D1. Update goals, policies, programs based on Community Needs Assessment + PRC input Nov-Dec, 2018 D2. Development of Draft Plan maps Nov 2018-Jan 2019 D3. Review of draft plan components and prioritization + PRC study session Dec 5, 2018 D4. Refinement of draft prioritized implementation list + PRC input Dec 2018-Feb 2019 D5. Development of draft Capital Improvement Plan with cost estimates + PRC input Feb-Apr, 2019 D6. Development of draft operational cost estimates for future improvements Feb-Apr, 2019 D7. Final Draft Plan Development Apr-June, 2019 D8. Draft Plan Public Workshop June 2019 Packet Pg 34 4 11 D9. CHC, Jack House, BAC, PRC, PC, CC review (and other Advisory Bodies as necessary) June-Aug, 2019 D10. CEQA review; preparation of Initial Study and Mitigated Negative Declaration (likely) Dec 2018-Nov 2019 E. Master Plan and Element Adoption E1. Final Draft Master Plan and Element Update Sep-Nov, 2019 E2. Public Hearings (3): PRC final public hearing/recommendation to PC? September 2019 PC public hearing/recommendation to CC October 2019 CC public hearing/adoption November 2019 PROJECT RESOURCES Line Item Description Account No.2017-18 2018-19 Staffing Intern(s) for facility needs assessment 60100-5,000 Contract Services 145,000 0 Community Needs Assessment, Master Plan Development, Element Update 60100-7227 135,000 Contingency 10,000 Other Operating Expenditures 10,000 0 Meeting notification; Outreach direct costs;60100-7425 10,000 document production. Minor Capital 0 0 Total Operating Costs 160,000 0 Net Operating Costs 160,000 0 Supervisor Sign Off: Date: Packet Pg 35 4 Parks and Recreation Master Plan & Parks and Recreation Element Update -- Draft Project Schedule * = advisory body and/or public review 2017 2018 2019 Assumes monthly project updates as a standing item on the PRC agenda sep oct nov dec jan feb mar apr may june july aug sep oct nov dec jan feb mar apr may june july aug sep oct nov A. Project Planning and Initiation A1. Staff Team Preliminary Project Plan review A2. Parks and Recreation Commission (PRC) Preliminary Project Plan review * A3. PRC poject plan and rfp review * A4. City Council Project Plan and RFP review/authorization * A5. Post and Distribute RFP; responses due A6. Review proposals and set up interviews A7. Interviews; selection and contracting; finalize scope and work plan; PRC update * B. Planning Framework B1. Project kickoff; consultant review of background data, docs, plans, agreeements, etc. B2. Community Engagement Plan developed * B3. Planning framework-project values, vision, mission, goals, strategy categories (or similar)* C. Community Needs Assessment Public engagement to determine community needs: C1. Develop Focus group lists; schedule; develop questions * C2. Stakeholder focus groups-wide-ranging representation and various locations C3. Survey development C4. Kickoff public workshop/needs assessment initiation--online survey ready * C5. Online Survey - extensive outreach C6. Intercept surveys, postcards, outreach at City events, parks, activities (promote survey) C7. Summary of needs assessment engagement findings * Park and Facility Analysis: C8. Park and facility inventory and assessment-type, number and condition--primarily in house * C9. Existing conditions analysis-demographic profile, planning area, existing resources C10. Park and facility classifications and definitions C11. Park and facility standards analysis/level of service recs; includes prc mtg/decision * C12. Geographic and density analysis-existing resources and underserved areas analysis * C13. Summary of park and faciltiy needs assessment findings * Recreation Services Analysis: C14. Data collection of rec programs and services; national trends C15. Analysis of above with recreation use findings from public engagement Management and Operations Analysis: C16. Data collection and analysis of cost of operating parks and facilities, by park type Synthesis of Results: C17. Development of Draft Community Needs Assessment Report C18. Two public workshops to provide input on Draft Community Needs Assessment * C19. PRC study session on Draft Communtiy Needs Assessment * C20. PC study sesion on Communtiy Needs Assessment (could be joint with PC or CC)* C21. CC study session on Draft Community Needs Assessement * C22. Revise and Finalize Community Needs Assessment D. Master Plan Development and Element Update D1. Update goals, policies and programs bassed on Community Needs Assessment findings * D2. Development of Draft Plan maps ** D3. Review of draft plan components and prioritization -- prc study session * D4. Refinement of draft prioritized implementation list-incl staff and prc review * D5. Development of draft Capital Improvement Plan with cost estimates * D6. Development of draft operational cost estimates for future improvements * D7. Final Draft Plan Devel: Planning Framework; Highlights of Improvements; Perf Measures D8. Final Public Workshop-Review of Draft Plan * D9. Final Adv body review: CHC, Jack House, BAC, PRC, PC, CC *** D10. CEQA review; preparation of Initial Study and Mitigated Negative Declaration (likely)******** E. Master Plan and Element Adoption E1. Final Draft Master Plan and Element Hearings: prc, pc, cc hearings and adoption *** Packet Pg 36 4 The City of San Luis Obispo is committed to including disabled persons in all of our services, programs and activities. Telecommunications Device for the Deaf (805) 781-7410. THE PARKS AND RECREATION DEPARTMENT AND THE COMMUNITY DEVELOPMENT DEPARTMENT Notice Requesting Proposals for Consultant Services for the UPDATE OF THE PARKS AND RECREATION MASTER PLAN AND PARKS AND RECREATION GENERAL PLAN ELEMENT NOTICE IS HEREBY GIVEN that the City of San Luis Obispo is requesting sealed proposals for services associated with updating The Parks and Recreation Master Plan and Parks and Recreation General Plan Element pursuant to Specification No. 91635. All firms interested in receiving further correspondence regarding this Request for Proposals (RFP) will be required to complete a free registration using BidSync (https://www.bidsync.com/bidsync-app- web/vendor/register/Login.xhtml). All proposals must be received by the Department of Finance at or before 3:00 p.m. on December 6, 2017 when they will be opened publicly in the City Hall Conference Hearing Room, 990 Palm Street, San Luis Obispo, CA 93401. Proposals received after said time will not be considered. To guard against premature opening, each proposal shall be submitted to the Department of Finance in a sealed envelope plainly marked with the proposal title, specification number, proposer name, and time and date of the proposal opening. Proposals shall be submitted using the forms provided in the specification package. An optional pre-proposal conference will be held to answer any questions that the prospective proposers may have regarding the City's request for proposals. Council Hearing Room 990 Palm Street, San Luis Obispo Tuesday, November 28, 2017 at 12-1 pm Specification packages and additional information may be obtained at the City’s BidSync website at www.BidSync.com. Please contact Purchasing Analyst Kristin Eriksson at keriksso@slocity.org with any questions. Packet Pg 37 4 City of San Luis Obispo Specification No. 91635 -2- Specification No. _____ TABLE OF CONTENTS A. INTRODUCTION ......................................................................................................................3 B. SCOPE OF WORK ..................................................................................................................6 C. PROJECT SCHEDULE .........................................................................................................10 D. PROJECT BUDGET ..............................................................................................................13 E. GENERAL TERMS AND CONDITIONS ................................................................……….13 F. SPECIAL TERMS AND CONDITIONS ...............................................................................18 G. FORM OF AGREEMENT .....................................................................................................22 H. INSURANCE REQUIREMENTS..........................................................................................24 I. PROPOSAL SUBMITTAL FORMS .......................................................................................26 Packet Pg 38 4 City of San Luis Obispo Specification No. 91635 -3- A. INTRODUCTION The City of San Luis Obispo is seeking proposals from qualified consulting firms to prepare an update to the Parks and Recreation Master Plan and Parks and Recreation General Plan Element (Master Plan and Element). The qualified individual or firm (Consultant Team) should have strong park planning, analytical, land use and urban design skills to lead the process to update the Parks Master Plan and Element through a robust public engagement process. The City will not accept a proposal as responsive if it covers only a portion of the Scope of Work requested. A summary of the required deliverables includes: ✓ Community Needs Assessment Report ✓ Updated Parks and Recreation Master Plan and Maps ✓ Environmental analysis, including preparation of an Initial Study ✓ Updated Parks and Recreation Element of the General Plan PURPOSE The purpose of the update of the Parks and Recreation Master Plan (Master Plan) and Parks and Recreation General Plan Element (Element) is to address current and future needs for the City of San Luis Obispo’s parks, recreation facilities, programs and serv ices. The plan will include a Community Needs Assessment, illustrative maps, and a prioritized action plan to ensure the most effective use of future community resources. The public will be engaged in a positive and creative way so that the resulting plan is representative of community values, desires and needs. BACKGROUND The development of a Parks and Recreation Master Plan and Element Update has been identified as the top priority for the Parks & Recreation Commission. The City’s Parks and Recreation Master Plan was last updated in 2001; it was adopted concurrently as a Parks and Recreation Element and Master Plan. It is out of date and its usefulness as a policy document is minimal. With new parks being proposed at a historically unprecedented rate in association with multiple residential projects in in the City, the Parks and Recreation Commission and staff lack current policy direction as well as data regarding the community’s current and future parks and recreation needs. This not only impacts futur e parks and recreation resources, but also the operational needs of the City’s existing parks and facilities. There are insufficient staff resources to conduct this effort solely internally, therefore funds were allocated through the FY2017-19 Financial Plan to implement this project. The 2001 Parks and Recreation Element and Master Plan can be found here: https://www.slocity.org/home/showdocument?id=15041 PLANNING AREA The project will look at park, recreation, and open space resources within the City, as well as the City’s broader planning area, with the focus within the urban reserve. The City’s planning area coincides with the County’s San Luis Obispo planning area, and contains approximately 72,600 acres, as illustrated in Packet Pg 39 4 City of San Luis Obispo Specification No. 91635 -4- Figure 1, General Plan Land Use Element, 2014, p. 1-12. The project will also consider the Land Use and Circulation Element Sphere of Influence Planning Subarea (illustrated in Figure 1 and Figure 2, General Plan Land Use Element, 2014, p. 1-12 and 1-13) when identifying resources. However, the General Plan also defines a smaller geographic boundary, the urban reserve line, which is the boundary between areas that the City has decided may be appropriate for urban development, and land to remain in open space and rural uses over the next 20 years. Agricultural and open space uses may also be maintained within the urban reserve line. Most of the focus of the Master Plan and Element policies and programs will be within the urban reserve line, as consistent with the General Plan. POLICY DIRECTION Policy direction to guide the update of the Master Plan and Element includes the following: 1. Supports Major City Goal regarding Climate Action by identifying future park amenities that are less water intensive and enhanced maintenance practices in existing parks, as well as other operational and or programmatic changes in support of this goal. 2. Supports Major City Goal regarding Multi-Modal Transportation by identifying and addressing connectivity between parks and open spaces via public transit, walking and cycling. 3. Supports Major City Goal regarding fiscal health by prioritizing community needs for parks and recreation that result in prioritized capital improvement projects and operations. 4. Supports the Housing Major City Goal by identifying resident and community needs as relates to the provision of parks and open space in existing and new neighborhoods. 5. Supports the Parks and Recreation Commission’s longstanding goal to update the Parks and Recreation Master Plan and Element to best serve the community . 6. Consistent with the San Luis Obispo Municipal Code, Chapter 12.20 Park Regulations, and 12.22 Open Space Regulations. 7. Supports the City’s recently updated Land Use Element of the General Plan, including policies that relate to public access to open space (LUE 1.10.3); open places and views (LUE 4.10); downtown green space and public parks (LUE 4.11); San Luis Obispo Creek (LUE 4.15); and public art (LUE 5.2.4), among others. 8. Supports the City’s recently updated Circulation Element of the General Plan, by identifying how: parks and recreational areas can be conveniently reached by pedestrians or bicyclists (CE Goal 1.7.3.7); the city should complete a continuous pedestrian network connecting residential areas with major activity centers as well as trails leading into city and county open spaces (CE Policy 5.1.2), among others. 9. Supports the City’s Conservation and Open Space Element of the General Plan, including: (COSE 8.5.1) “Public access to open space resources, with interpretive information, should be provided when doing so is consistent with protection of the resources, and with the security and privacy of affected landowners and occupants. Access will generally be limited to non-vehicular movement, and may be visually or physically restricted in sensitive areas,” and (COSE 8.5.5) “The City will consider allowing passive recreation where it will not degrade or significantly impact open space resources and where there are no significant neighborhood compatibility impacts, in accordance with an approved open space conservation plan. Passive recreation activities may include: hiking, nature study, bicycle use, rock climbing, horseback riding or other passive recreational activities as permitted and regulated in the Open Space Ordinance.” Packet Pg 40 4 City of San Luis Obispo Specification No. 91635 -5- 10. Supports the goals and policies in the Public Art Master Plan. 11. Implements the 2015 Open Space Maintenance Plan. 12. Implements the adopted 2020 Parks and Recreation Strategic Plan (Action 1.4.4). 13. Considers implementation strategies in the 2017 Downtown Concept Plan and Mission Plaza Concept Plan. PROJECT ASSUMPTIONS 1. Continued support from the City Council for sufficient staff and resources to complete the project. 2. The Parks and Recreation Commission will act as the project’s advisory body. 3. The commitment of a cross-departmental staff team for project assistance, including: i. P&R staff for in-house work to fill consultant funding gap; possibilities include implementation of communications plan (social media, graphics, outreach at events and activities, etc.) ii. CDD staff for project management; iii. Project intern for park and facility inventory and assessment work; iv. PW and Facilities staff for park and facility assessment assistance; v. GIS staff for providing layers for mapping and analysis; vi. Natural Resources and Active Transportation staff to ensure consistency and compatibility with goals and policies for passive recreation and multiuse paths. 4. There will be a collaborative dialogue with available, wide-ranging stakeholders. 5. There will be broad public input upfront and throughout, within the scope of the project. 6. The consultant team will be a good fit for the community; able to integrate ideas from a variety of sources and able to put in the time to do it right. 7. The team can get the information and data they need. 8. The plan will consider the goals and objectives of the 2020 Parks and Recreation Strategic Plan and guide future Strategic Plan updates 9. The plan will consider recommendations from the Public Art Master Plan, the Downtown Concept Plan, the Mission Plaza Concept Plan, the Open Space Maintenance Plan and the Open Space Vision Plan, Saving Special Places Forever, and other related documents. 10. The plan will address both active and passive recreation. Per the General Plan, “The City will consider allowing passive recreation where it will not degrade or significantly impact open space resources and where there are no significant neighborhood compatibility impacts, in accordance with an approved open space conservation plan. Passive recreation activities may include: hiking, nature study, bicycle use, rock climbing, horseback riding or other passive recreational activities as permitted and regulated in the Open Space Ordinance (COSE 8.5.5).” 11. The plan will address multiuse path needs in terms of connectivity to parks, facilities and open space, and coordinate with the development of the Active Transportation Plan as appropriate. Packet Pg 41 4 City of San Luis Obispo Specification No. 91635 -6- PROJECT ADVISORY BODY The Parks and Recreation Commission (PRC) will serve as the project advisory body. The PRC will serve this role, as they are the commission that advises the City Council on park development and recreation programs and provides general guidance to the Parks and Recreation Department. There will be a standing project update at each monthly PRC meeting to keep the Commission apprised of project tasks and upcoming deliverables. Approximately every other month the PRC will review project deliverables and provide more detailed input and direction as necessary. The consultant should include at least seven meetings with the PRC as part of their project proposal as shown in the project tasks and schedule. OTHER ADVISORY BODY REVIEW The Planning Commission is the Advisory Body responsible for reviewing and recommending the City’s long-range plans to the City Council, most notably the City’s General Plan. As such, the Planning Commission and City Council will each review and provide input on components of the project three times – the Draft Community Needs Assessment, the Draft Master Plan and Element Update, and at the end of the project for final review and adoption. The consultant should include these meetings in their project proposal. Other City advisory bodies will also review and provide input on the draft plan, including but not limited to the Cultural Heritage Committee, Jack House Committee, and Bicycle Advisory Committee. Additional meetings will be scheduled as necessary, and will likely be handled by staff. B. SCOPE OF WORK PROJECT OBJECTIVES The primary objectives for the project are to assess the existing parks and recreation facilities in the City; identify the community’s needs, including levels of service and geographic service area deficiencies; and update goals, policies and programs that relate to providing parks and recreation services within the City. PLANNING PROCESS The planning process will include four major components: 1. Setting the Stage & Planning Framework 2. Determining Community Needs 3. Developing the Parks and Recreation Master Plan (Plan) 4. Updating the General Plan Parks and Recreation Element (Element) These project components are described below, then detailed further in the Project Tasks and Schedule, beginning on page 10. Packet Pg 42 4 City of San Luis Obispo Specification No. 91635 -7- 1. Setting the Stage & Planning Framework The project will kick off with consultant review of background information, including City data, documents, plans, and agreements to ensure an understanding of the scope and context of the project. The consultant will also develop a detailed community engagement plan in coordination with staff and input from the PRC (further described on page 9). The consultant will then begin the development of the project planning framework through in a series of meetings with the staff team, PRC, City Council members and other interested stakeholders. The planning framework process should be included as a component of the community engagement strategy. The planning framework may include discussion of core values, vision, mission, goals, policy and program categories and performance measures, and will set the stage for the work ahead. The consultant will develop a draft framework that will be refined as the project progresses. 2. Determining Community Needs To develop a solid foundation for the Plan, a Community Needs Assessment will be developed with the following components: a) Community Engagement b) Park and Facility Analysis c) Recreation Services Analysis d) Management and Operations Analysis These components are further described below: a) Community Engagement will be a critical part of the Community Needs Assessment. Early input will be solicited from stakeholders and residents regarding their needs, preferences and priorities related to parks, facilities, and programs and activities, including active and passive recreation. Engagement activities such as open houses, workshops, focus groups, interviews, intercept surveys and online surveys will be planned to ensure the participation of a diverse cross-section of the population, from youth to seniors, as well as diversity of participants, from people with disabilities to organized sports leagues. The consultant will summarize the public engagement findings to be used in conjunction with the analysis below. b. The Park and Facility Analysis will help plan for future needs by understanding the City’s current parks, facilities and open spaces, including active and passive recreation opportunities that are available to residents. The first step, a park, facility and open space inventory and assessment (documentation of the type, number, and condition of parks and recreation facilities in the planning area) will be developed in house and will be provided to the consultant to be used in the Park and Facility Analysis which will include, at a minimum: o A demographic profile and description of the planning area; o Park and facility classifications and definitions; o Park and facility standards analysis--analyzing the ratio of parks, facilities and open space areas to population (current level of service), and anticipated need based on Packet Pg 43 4 City of San Luis Obispo Specification No. 91635 -8- population projections; evaluating level of service in comparable communities; updating park and facility standards o Maps to show existing parks, facilities and open spaces, and geographic service areas to illustrate areas underserved by parks and facilities; and o Summary of assessment of current parks, facilities and future needs to provide a basis for the development of policies and programs. c. The Recreation Services Analysis will look at recreation programs and services data provided by the City and other providers, recreation use findings from public engagement activities, and state and national trends. Recreation service needs will be identified for the next 20 years, which will provide a basis for the development of policies and programs. d. The Management and Operations Analysis will look at the cost of operating and maintaining the City’s parks, facilities and open space including its operating budget, and maintenance costs by type of park, facility, and open space to develop findings related to the costs to operate and maintain future parks, facilities and open spaces. 3. Developing the Plan In the second phase of the planning process, recommendations and priorities will be developed for acquiring, developing, improving and managing parks, facilities and open spaces for active and passive recreation, and recreation programs and services in the City over the next 20 years. The consultant will evaluate input and develop updated goals, policies and programs based on the Community Needs Assessment results and input from staff, the Parks and Recreation Commission, the general public, other advisory bodies and stakeholder groups. The plan will also include plan map(s); a prioritized implementation list/capital improvement plan that includes order-of-magnitude cost estimates; projected operational costs of implementing the capital projects proposed; and funding strategies to aid in implementation. Performance measures may be developed to assist in evaluating the success of plan implementation. After thorough opportunities for the public to review proposed recommendations and priorities, a Draft Parks and Recreation Master Plan will be developed for the public and advisory body review and adoption by the City Council. Consultants will also be responsible for reviewing the Draft Plan for compliance with the California Environmental Quality Act. Consultants will be responsible for developing an Initial Study. Further work on environmental review, including preparation of a Mitigated Negative Declaration (likely) will be completed by staff prior to final adoption of the updated Parks and Recreation Master Plan and Element. Packet Pg 44 4 City of San Luis Obispo Specification No. 91635 -9- 4. Updating the Parks and Recreation Element The Parks and Recreation Element will be developed concurrently with the Parks and Recreation Master Plan—the Element is assumed to be all or a portion of the Master Plan. The Community Needs Assessment will be included as an appendix or technical supplement to the Element. Concurrent with or immediately following adoption of the Parks and Recreation Master Plan the Council will adopt the updated Parks and Recreation Element. It is assumed to be the same review process for both components; details will be refined as part of the consultant selection process. PROJECT DELIVERABLES The consultant will provide: ✓ Community Needs Assessment Report ✓ Updated Parks and Recreation Master Plan and Map(s) ✓ Environmental analysis (Initial Study) ✓ Updated Parks and Recreation Element of the General Plan COMMUNITY ENGAGEMENT PLAN An early task in the project will be developing a detailed Community Engagement Plan in coordination with staff. As described on page 7, early Community Engagement will be a critical part of the Community Needs Assessment. Input will be solicited from stakeholders and residents regarding their needs, preferences and priorities related to parks, facilities, open space, programs and activities, including active and passive recreation. Engagement activities will be planned to ensure the participation of a diverse cross-section of the population including both users and non-users of City facilities and services. As the plan is developed, stakeholders will be re-engaged to provide input along the way. The communication objective will be to collaborate with the community. This includes an interactive process where the project team partners with the public to identify needs, preferences and priorities, and identify preferred solutions (see the City’s Public Engagement and Noticing Manual for more information). In the proposal, the consultant should clearly explain how they plan to reach the community, including different techniques for implementing an on-line statistically valid survey. The specific type of engagement activities, and clearly defined staff and consultant responsibilities, should be described. Creativity in public engagement is encouraged. It is understood that with the limited budget staff will be active participants in soliciting community engagement, and the public engagement plan will be further refined after consultant selection. Components of the community engagement plan may include the following: Packet Pg 45 4 City of San Luis Obispo Specification No. 91635 -10- Engagement Activity: Responsibility: Project logo and branding consultant lead Social media communications plan consultant plan; staff implement Project materials for meetings and events e.g., flyers, boards consultant Project E-updates—email outreach to generate interest, solicit participation, and develop mailing list staff Media Outreach—news releases on project milestones and events staff Special event cross marketing—distribution of project materials and intercept surveys at special events staff City web page/project page development and maintenance staff Project videos to post on project page and elsewhere staff Open City hall questionnaires or strategic questions consultant lead/staff implement Statistically valid online survey: web-based, with broad distribution/publicity/incentives to ensure high participation and diverse representation consultant lead/staff support Stakeholder focus groups and/or interviews consultant lead/staff support City-wide workshop/open house (at least 3) consultant lead/staff support Neighborhood park pop-up events/outreach to schools for youth participation, etc. depending on the phase of the project and the input needed Varies-please propose C. PROJECT SCHEDULE Assumptions: • If a consultant prefers a different approach to the project tasks and schedule, we welcome their suggestions in the project proposal, with accompanying explanation for doing so. • Park and Recreation Commission (PRC) input is called out at key deliverables. There are seven (7) PRC meetings the consultant should attend. The PRC meets the first Wednesday of the month. • Planning Commission and City Council review will happen three times during the project and the consultant should attend those meetings. • Other advisory body review may be added, as needed. • The consultant will hold regular (weekly) phone meetings with the project manager, but they are not called out in the schedule. • The consultant will prepare the Initial Study, and staff will complete the environmental review. • Text in red assumes consultant is not (or minimally) involved in that task; • It is understood that the project tasks and schedule may be adjusted based on consultant feedback when the contract is finalized. Packet Pg 46 4 City of San Luis Obispo Specification No. 91635 -11- TASK A: Project Planning and Initiation A1. City Council (CC) RFP authorization Nov 7, 2017 A2. Post and Distribute RFP; responses due Nov 10-Dec 7 A3. Review/evaluate consultant proposals and set up interviews Dec 8-21, 2017 A4. Interviews; selection and contracting; finalize scope and work plan Jan 5-Feb 8, 2018 TASK B. Setting the Stage & Planning Framework B1. Project kickoff; consultant review of background data, docs, plans, agreements, etc. Feb-Mar, 2018 B2. Community Engagement Plan developed + PRC approval Feb-Mar, 2018 B3. Initial Planning framework development + PRC input (1)1 Mar-Apr, 2018 TASK C. Community Needs Assessment Public Engagement to Determine Community Needs: C1. Develop Focus group lists; schedule; develop questions April 2018 C2. Stakeholder focus groups: wide-ranging representation and various locations April 2018 C3. Survey development Apr-May, 2018 C4. Project kickoff public workshop(s) May 2018 C5. Online Survey Open May-July, 2018 C6. Promote Survey and Pop-Up Events--intercept surveys, postcards, City activities, etc. May-July, 2018 C7. Summary of needs assessment engagement findings + PRC review Aug 1-Sep 5, 2018 Park and Facility Analysis: C8. Park and facility inventory and assessment-type, number and condition + PRC input Oct-Apr 5, 2018 C9. Existing conditions analysis-demographic profile, planning area, existing resources April 2018 C10. Park and facility classifications and definitions April 2018 C11. Park and facility standards analysis/level of service recs + PRC input (2) May-June, 2018 C12. Geographic/density analysis-existing resources and underserved areas + PRC input May-June, 2018 C13. Summary of park and facility analysis findings + PRC input (3) July-August, 2018 1 (#) This is a PRC meeting consultant should plan to attend—seven total. Packet Pg 47 4 City of San Luis Obispo Specification No. 91635 -12- Recreation Services Analysis: C14. Data collection of rec programs and services; national trends June-July, 2018 C15. Analysis of above with recreation use findings from public engagement August 2018 Management and Operations Analysis: C16. Data collection and analysis of cost of operating parks, open spaces and facilities July-August, 2018 Synthesis of Results: C17. Development of Draft Community Needs Assessment Report Aug-Oct, 2018 C18. Public workshop(s) on Draft Community Needs Assessment September 2018 C19. PRC study session on Draft Community Needs Assessment (4) Oct 3, 2018 C20. PC study session on Community Needs Assessment (could be joint with PC or CC) Wk of Oct 5, 2018 C21. CC study session on Draft Community Needs Assessment Wk of Oct 12, 2018 C22. Finalize Community Needs Assessment November 2018 TASK D. Master Plan Development and Element Update D1. Update goals, policies, programs based on CNA Nov-Dec, 2018 D2. Development of Draft Plan maps Nov 2018-Jan 2019 D3. Review of draft plan components and prioritization exercise + PRC study session (5) Dec 5, 2018 D4. Refinement of draft prioritized implementation list + PRC input Dec 2018-Feb 2019 D5. Development of draft Capital Improvement Plan with cost estimates + PRC input (6) Feb-Apr, 2019 D6. Development of draft operational cost estimates for future improvements Feb-Apr, 2019 D7. Final Draft Plan Development Apr-June, 2019 D8. Draft Plan Public Workshop(s) June 2019 D9. CHC, Jack House, BAC, PRC (7), PC, CC review June-Aug, 2018 D10. CEQA review; preparation of Initial Study; preparation of MND (likely) Dec, 2018-Nov, 2019 TASK E. Master Plan and Element Adoption E1. Final Draft Master Plan and Element Update Sep-Nov, 2019 E2. Public Hearings: PRC, PC, CC Sep-Nov, 2019 Packet Pg 48 4 City of San Luis Obispo Specification No. 91635 -13- PLAN FORMAT The update of the Park and Recreation Master Plan and Element shall consider effective visual communication of the physical aspects of policy direction to be of utmost importance. The document shall include concise explanatory text and be highly engaging and visually appealing. Proposers should review the format of the current plan and provide recommendations for the updated format to ensure it best meets the needs of the community; including what components to include in the Master Plan and Element. The Master Plan and Element are expected to be user-friendly, concise and written in a manner easily understood by the public, with maps and exhibits graphically representing parks and recreation needs and recommendations and easily understood in print and electronic formats. D. PROJECT BUDGET A budget of $135,000 is allocated for consultant services for this project. E. GENERAL TERMS AND CONDITIONS PROPOSAL REQUIREMENTS 1. Requirement to Meet All Provisions. Each individual or firm submitting a proposal (bidder) shall meet all of the terms, and conditions of the Invitation for Bids (IFB) or Request for Proposals (RFP) specifications package. By virtue of its proposal submittal, the bidder acknowledges agreement with and acceptance of all provisions of the IFB/RFP specifications. 2. Proposal Submittal. Each proposal must be submitted on the form(s) provided in the specifications and accompanied by any other required submittals or supplemental materials. Proposal documents shall be enclosed in an envelope that shall be sealed and addressed to the Department of Finance, City of San Luis Obispo, 990 Palm Street, San Luis Obispo, CA, 93401. In order to guard against premature opening, the proposal should be clearly labeled with the proposal title, specification number, name of bidder, and date and time of proposal opening. No FAX or emailed submittals will be accepted. 3. Insurance Certificate. Each proposal must include a certificate of insurance showing: a. The insurance carrier and its A.M. Best rating. b. Scope of coverage and limits. c. Deductibles and self-insured retention. The purpose of this submittal is to generally assess the adequacy of the bidder’s insurance coverage during proposal evaluation; as discussed under paragraph 12 below, endorsements are not required until contract award. The City’s insurance requirements are detailed in Section E. 4. Proposal Quotes and Unit Price Extension. The extension of unit prices for the quantities indicated and the lump sum prices quoted by the bidder must be entered in figures in the Packet Pg 49 4 City of San Luis Obispo Specification No. 91635 -14- spaces provided on the Proposal Submittal Form(s). Any lump sum bid shall be stated in figures. The Proposal Submittal Form(s) must be totally completed. If the unit price and the total amount stated by any bidder for any item are not in agreement, the unit price alone will be considered as representing the bidder’s intention and the proposal total will be corrected to conform to the specified unit price. 5. Proposal Withdrawal and Opening. A bidder may withdraw its proposal, without prejudice prior to the time specified for the proposal opening, by submitting a written request to the Director of Finance for its withdrawal, in which event the proposal will be returned to the bidder unopened. No proposal received after the time specified or at any place other than that stated in the “Notice Inviting Bids/Requesting Proposals” will be considered. All proposals will be opened and declared publicly. Bidders or their representatives are invited to be present at the opening of the proposals. 6. Submittal of One Proposal Only. No individual or business entity of any kind shall be allowed to make or file, or to be interested in more than one proposal, except an alternative proposal when specifically requested; however, an individual or business entity that has submitted a sub- proposal to a bidder submitting a proposal, or who has quoted prices on materials to such bidder, is not thereby disqualified from submitting a sub-proposal or from quoting prices to other bidders submitting proposals. 7. Cooperative Purchasing. During the term of the contract, the successful bidder will extend all terms and conditions to any other local governmental agencies upon their request. These agencies will issue their own purchase orders, will directly receive goods or services at their place of business, and will be directly billed by the successful bidder. 8. Communications. All timely requests for information submitted in writing will receive a written response from the City. Telephone communications with City staff are not encouraged, but will be permitted. However, any such oral communication shall not be binding on the City. CONTRACT AWARD AND EXECUTION 9. Proposal Retention and Award. The City reserves the right to retain all proposals for a period of 60 days for examination and comparison. The City also reserves the right to waive non- substantial irregularities in any proposal, to reject any or all proposals, to reject or delete one part of a proposal and accept the other, except to the extent that proposals are qualified by specific limitations. See the “special terms and conditions” in Section C of these specifications for proposal evaluation and contract award criteria. 10. Competency and Responsibility of Bidder. The City reserves full discretion to determine the competence and responsibility, professionally and/or financially, of bidders. Bidders will provide, in a timely manner, all information that the City deems necessary to make such a decision. 11. Contract Requirement. The bidder to whom award is made (Contractor) shall execute a written contract with the City within ten (10) calendar days after notice of the award has been sent by mail to it at the address given in its proposal. The contract shall be made in the form adopted by the City and incorporated in these specifications. Packet Pg 50 4 City of San Luis Obispo Specification No. 91635 -15- 12. Insurance Requirements. The Contractor shall provide proof of insurance in the form, coverages and amounts specified in Section E of these specifications within 10 (ten) calendar days after notice of contract award as a precondition to contract execution. 13. Business License & Tax. The Contractor must have a valid City of San Luis Obispo business license & tax certificate before execution of the contract. Additional information regarding the City’s business tax program may be obtained by calling (805) 781-7134. CONTRACT PERFORMANCE 14. Ability to Perform. The Contractor warrants that it possesses, or has arranged through subcontracts, all capital and other equipment, labor, materials, and licenses necessary to carry out and complete the work hereunder in compliance with any and all federal, state, county, city, and special district laws, ordinances, and regulations. 15. Laws to be Observed. The Contractor shall keep itself fully informed of and shall observe and comply with all applicable state and federal laws and county and City of San Luis Obispo ordinances, regulations and adopted codes during its performance of the work. 16. Payment of Taxes. The contract prices shall include full compensation for all taxes that the Contractor is required to pay. 17. Permits and Licenses. The Contractor shall procure all permits and licenses, pay all charges and fees, and give all notices necessary. 18. Safety Provisions. The Contractor shall conform to the rules and regulations pertaining to safety established by OSHA and the California Division of Industrial Safety. 19. Public and Employee Safety. Whenever the Contractor’s operations create a condition hazardous to the public or City employees, it shall, at its expense and without cost to the City, furnish, erect and maintain such fences, temporary railings, barricades, lights, signs and other devices and take such other protective measures as are necessary to prevent accidents or damage or injury to the public and employees. 20. Preservation of City Property. The Contractor shall provide and install suitable safeguards, approved by the City, to protect City property from injury or damage. If City property is injured or damaged resulting from the Contractor’s operations, it shall be replaced or restored at the Contractor’s expense. The facilities shall be replaced or restored to a condition as good as when the Contractor began work. 21. Immigration Act of 1986. The Contractor warrants on behalf of itself and all subcontractors engaged for the performance of this work that only persons authorized to work in the United State pursuant to the Immigration Reform and Control Act of 1986 and other applicable laws shall be employed in the performance of the work hereunder. 22. Contractor Non-Discrimination. In the performance of this work, the Contractor agrees that it will not engage in, nor permit such subcontractors as it may employ, to engage in discrimination Packet Pg 51 4 City of San Luis Obispo Specification No. 91635 -16- in employment of persons because of age, race, color, sex, national origin or ancestry, sexual orientation, or religion of such persons. 23. Work Delays. Should the Contractor be obstructed or delayed in the work required to be done hereunder by changes in the work or by any default, act, or omission of the City, or by strikes, fire, earthquake, or any other Act of God, or by the inability to obtain materials, equipment, or labor due to federal government restrictions arising out of defense or war programs, then the time of completion may, at the City’s sole option, be extended for such periods as may be agreed upon by the City and the Contractor. In the event that there is insufficient time to grant such extensions prior to the completion date of the contract, the City may, at the time of acceptance of the work, waive liquidated damages that may have accrued for failure to complete on time, due to any of the above, after hearing evidence as to the reasons for such delay, and making a finding as to the causes of same. 24. Payment Terms. The City’s payment terms are 30 days from the receipt of an original invoice and acceptance by the City of the materials, supplies, equipment, or services provided by the Contractor (Net 30). 25. Inspection. The Contractor shall furnish City with every reasonable opportunity for City to ascertain that the services of the Contractor are being performed in accordance with the requirements and intentions of this contract. All work done and all materials furnished, if any, shall be subject to the City’s inspection and approval. The inspection of such work shall not relieve Contractor of any of its obligations to fulfill its contract requirements. 26. Audit. The City shall have the option of inspecting and/or auditing all records and other written materials used by Contractor in preparing its invoices to City as a condition precedent to any payment to Contractor. 27. Interests of Contractor. The Contractor covenants that it presently has no interest, and shall not acquire any interest—direct, indirect or otherwise—that would conflict in any manner or degree with the performance of the work hereunder. The Contractor further covenants that, in the performance of this work, no subcontractor or person having such an interest shall be employed. The Contractor certifies that no one who has or will have any financial interest in performing this work is an officer or employee of the City. It is hereby expressly agreed that, in the performance of the work hereunder, the Contractor shall at all times be deemed an independent contractor and not an agent or employee of the City. 28. Hold Harmless and Indemnification. Contractor agrees to defend, indemnify, protect and hold the City and its agents, officers and employees harmless from and against any and all claims asserted or liability established for damages or injuries to any person or property, including injury to Contractor's employees, agents or officers which arise from or are connected with or are caused or claimed to be caused by the acts or omissions of Contractor, and its agents, officers or employees, in the performance of all obligations under this Agreement, and all expenses of investigating and defending against same; provided, however, that Contractor's duty to indemnify and hold harmless shall not include any claims or liability arising from the established sole negligence or willful misconduct of the City, its agents, officers or employees. Packet Pg 52 4 City of San Luis Obispo Specification No. 91635 -17- 29. Contract Assignment. The Contractor shall not assign, transfer, convey or otherwise dispose of the contract, or its right, title or interest, or its power to execute such a contract to any individual or business entity of any kind without the previous written consent of the City. 30. Termination for Convenience. The City may terminate all or part of this Agreement for any or no reason at any time by giving 30 days written notice to Contractor. Should the City terminate this Agreement for convenience, the City shall be liable as follows: (a) for standard or off-the- shelf products, a reasonable restocking charge not to exceed ten (10) percent of the total purchase price; (b) for custom products, the less of a reasonable price for the raw materials, components work in progress and any finished units on hand or the price per unit reflected on this Agreement. For termination of any services pursuant to this Agreement, the City’s liability will be the lesser of a reasonable price for the services rendered prior to termination, or the price for the services reflected on this Agreement. Upon termination notice from the City, Contractor must, unless otherwise directed, cease work and follow the City’s directions as to work in progress and finished goods. 31. Termination. If, during the term of the contract, the City determines that the Contractor is not faithfully abiding by any term or condition contained herein, the City may notify the Contractor in writing of such defect or failure to perform. This notice must give the Contractor a 10 (ten) calendar day notice of time thereafter in which to perform said work or cure the deficiency. If the Contractor has not performed the work or cured the deficiency within the ten days specified in the notice, such shall constitute a breach of the contract and the City may terminate the contract immediately by written notice to the Contractor to said effect. Thereafter, neither party shall have any further duties, obligations, responsibilities, or rights under the contract except, however, any and all obligations of the Contractor’s surety shall remain in full force and effect, and shall not be extinguished, reduced, or in any manner waived by the terminations thereof. In said event, the Contractor shall be entitled to the reasonable value of its services performed from the beginning date in which the breach occurs up to the day it received the City’s Notice of Termination, minus any offset from such payment representing the City’s damages from such breach. “Reasonable value” includes fees or charges for goods or services as of the last milestone or task satisfactorily delivered or completed by the Contractor as may be set forth in the Agreement payment schedule; compensation for any other work, services or goods performed or provided by the Contractor shall be based solely on the City’s assessment of the value of the work-in-progress in completing the overall work scope. The City reserves the right to delay any such payment until completion or confirmed abandonment of the project, as may be determined in the City’s sole discretion, so as to permit a full and complete accounting of costs. In no event, however, shall the Contractor be entitled to receive in excess of the compensation quoted in its proposal. Packet Pg 53 4 City of San Luis Obispo Specification No. 91635 -18- F: SPECIAL TERMS AND CONDITIONS ENGINEERING, ARCHITECTURAL AND ENVIRONMENTAL SERVICES 1. Proposal Content. Your proposal must include the following information: Submittal Forms a. Proposal submittal summary. b. Certificate of insurance. c. References from at least three firms for whom you have provided similar services. Qualifications d. Experience of your firm and those of sub-consultants in performing community-wide Parks and Recreation Master Plans, and General Plan Element updates. e. Resumes of the individuals who would be assigned to this project, including any sub- consultants, with their corollary experience highlighted and specific roles in this project clearly described. f. Standard hourly billing rates for the assigned staff, including any sub-consultants. g. Statement and explanation of any instances where your firm or sub-consultant has been removed from a project or disqualified from proposing on a project. Work Program h. Detailed description of your approach to completing the work. i. Tentative schedule by phase and task for completing the work. Do not simply cut and paste the project schedule in the RFP. j. Estimated hours for your staff in performing each phase and task of the work, including sub-consultants, so we can clearly see who will be doing what work, and how much time it will take. k. Services or data to be provided by the City. l. Services and deliverables provided by the Consultant(s). m. Any other information that would assist us in making this contract award decision. n. Description of assumptions critical to development of the response which may impact cost or scope. Proposal Length and Copies o. Proposal length is not limited to a number of pages, however should only be as long as required to be responsive to the RFP, including attachments and supplemental materials. p. Eight copies of the proposal must be submitted along with one digital copy on a USB drive. q. Two-sided printing is required. 2. Proposal Evaluation and Consultant Selection. Proposals will be evaluated by a review committee and contract award process as follows: Packet Pg 54 4 City of San Luis Obispo Specification No. 91635 -19- Phase 1 – Written Proposal Review/Finalist Candidate Selection The proposals will be evaluated based on the following criteria as evidenced in their written proposals: a. Understanding of the work required by the City. b. Quality, clarity and responsiveness of the proposal. c. Demonstrated competence and professional qualifications necessary for successfully performing the work required by the City. d. Recent team experience in successfully performing similar services. e. Proposed approach in completing the work. f. References. g. Background and experience of the specific individuals to be assigned to this project. h. Proposed compensations. Phase 2 – Oral Presentations/Interviews and Consultant Selection (at City’s option) At the City’s discretion, a group of finalist candidates may be asked to provide an oral presentation to the review committee and answer questions about their proposal. The purpose of this second phase is two-fold: to clarify and resolve any outstanding questions or issues about the proposal; and to evaluate the proposer’s ability to clearly and concisely present information orally. After evaluating the proposals and discussing them further with the finalists or the tentatively selected contractor, the City reserves the right to further negotiate the proposed work scope and/or method and amount of compensation. Contract award will be based on a combination of factors that represent the best overall value for completing the work scope as determined by the City, including: the written proposal criteria described above; results of background and reference checks; results from the interviews and presentations phase; and proposed compensation. 3. Proposal Review and Award Schedule. The following is an outline of the anticipated schedule for proposal review and contract award: a. Issue RFP 11/9/17 b. Pre-Proposal Conference (optional) 11/28/17 c. Receive proposals 12/7/17 d. Complete proposal evaluations 12/21/17 e. Conduct finalist interviews 1/9/18 f. Finalize staff recommendation 1/15/18 g. Execute contract 2/9/18 h. Start work 2/9/18 4. Pre-Proposal Conference. An optional pre-proposal conference will be held at the following location, date, and time to answer any questions that prospective bidders may have regarding this RFP: Council Hearing Room City Hall, 990 Palm Street, San Luis Obispo CA 93401 Tuesday, November 28, 2017 from 12-1 pm Packet Pg 55 4 City of San Luis Obispo Specification No. 91635 -20- 5. Ownership of Materials. All original drawings, plan documents and other materials prepared by or in possession of the Contractor as part of the work or services under these specifications shall become the permanent property of the City, and shall be delivered to the City upon demand. 6. Release of Reports and Information. Any reports, information, data, or other material given to, prepared by or assembled by the Contractor as part of the work or services under these specifications shall be the property of the City and shall not be made available to any individual or organization by the Contractor without the prior written approval of the City. 7. Copies of Reports and Information. If the City requests additional copies of reports, drawings, specifications, or any other material in addition to what the Contractor is required to furnish in limited quantities as part of the work or services under these specifications, the Contractor shall provide such additional copies as are requested, and City shall compensate the Contractor for the costs of duplicating of such copies at the Contractor's direct expense. 8. Required Deliverable Products. The Contractor will be required to provide: a. One print-ready and one digital-ready original .pdf of all final documents. b. Corresponding computer files compatible with the following programs whenever possible unless otherwise directed by the project manager: Word Processing: MS Word Spreadsheets: MS Excel Desktop Publishing: InDesign Virtual Models: Sketch Up Digital Maps: Geodatabase shape files in State Plan Coordinate System as specified by City GIS staff c. City staff will review any documents or materials provided by the Contractor and, where necessary, the Contractor will be required to respond to staff comments and make such changes as deemed appropriate. ALTERNATIVE PROPOSALS 9. Alternative Proposals. The proposer may submit an alternative proposal (or proposals) that it believes will also meet the City's project objectives but in a different way. In this case, the proposer must provide an analysis of the advantages and disadvantages of each of the alternatives, and discuss under what circumstances the City would prefer one alternative to the other(s). If an alternative proposal is submitted, the maximum length of the proposal may be expanded proportionately by the number of alternatives submitted. Packet Pg 56 4 City of San Luis Obispo Specification No. 91635 -21- BID SPECIFICATION LIMITS 10. Accuracy of Specifications. The specifications for this project are believed by the City to be accurate and to contain no affirmative misrepresentation or any concealment of fact. Proposers are cautioned to undertake an independent analysis of any test results in the specifications, as City does not guaranty the accuracy of its interpretation of test results contained in the specifications package. In preparing its proposal, the proposer and all subcontractors named in its proposal shall bear sole responsibility for proposal preparation errors resulting from any misstatements or omissions in the plans and specifications that could easily have been ascertained by examining either the project site or accurate test data in the City's possession. Although the effect of ambiguities or defects in the plans and specifications will be as determined by law, any patent ambiguity or defect shall give rise to a duty of proposer to inquire prior to proposal submittal. Failure to so inquire shall cause any such ambiguity or defect to be construed against the proposer. An ambiguity or defect shall be considered patent if it is of such a nature that the proposer, assuming reasonable skill, ability and diligence on its part, knew or should have known of the existence of the ambiguity or defect. Furthermore, failure of the proposer or subcontractors to notify City in writing of specification or plan defects or ambiguities prior to proposal submittal shall waive any right to assert said defects or ambiguities subsequent to submittal of the proposal. To the extent that these specifications constitute performance specifications, the City shall not be liable for costs incurred by the successful proposer to achieve the project’s objective or standard beyond the amounts provided there for in the proposal. In the event that, after awarding the contract, any dispute arises as a result of any actual or alleged ambiguity or defect in the plans and/or specifications, or any other matter whatsoever, Contractor shall immediately notify the City in writing, and the Contractor and all subcontractors shall continue to perform, irrespective of whether or not the ambiguity or defect is major, material, minor or trivial, and irrespective of whether or not a change order, time extension, or additional compensation has been granted by City. Failure to provide the hereinbefore described written notice within one (1) working day of contractor's becoming aware of the facts giving rise to the dispute shall constitute a waiver of the right to assert the causative role of the defect or ambiguity in the plans or specifications concerning the dispute. Packet Pg 57 4 City of San Luis Obispo Specification No. 91635 -22- SECTION G: FORM OF AGREEMENT AGREEMENT THIS AGREEMENT is made and entered into in the City of San Luis Obispo on [day, date, year] by and between the CITY OF SAN LUIS OBISPO, a municipal corporation, hereinafter referred to as City, and [CONTRACTOR’S NAME IN CAPITAL LETTERS], hereinafter referred to as Contractor. W I T N E S S E T H: WHEREAS, on [date], City requested proposals for an update to the Parks and Recreation Master Plan and Parks and Recreation General Plan Element, per Specification No. 91635 (project); and WHEREAS, pursuant to said request, Contractor submitted a proposal that was accepted by City for said project; NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained, the parties hereto agree as follows: 1. TERM. The term of this Agreement shall be from the date this Agreement is made and entered, as first written above, until acceptance or completion of said project. 2. INCORPORATION BY REFERENCE. City Specification No. 91635 and Consultant’s proposal dated [date], are hereby incorporated in and made a part of this Agreement. 3. CITY'S OBLIGATIONS. For providing the services as specified in this Agreement, City will pay and Contractor shall receive therefore compensation in a total sum not to exceed $135,000.00. Consultant shall be eligible for compensation installments after completion of milestone Tasks A-E as shown in the attached project schedule. 4. CONSULTANT’S OBLIGATIONS. For and in consideration of the payments and agreements hereinbefore mentioned to be made and performed by City, Contractor agrees with City to do everything required by this Agreement and the said specifications. 5. AMENDMENTS. Any amendment, modification or variation from the terms of this Agreement shall be in writing and shall be effective only upon approval by the City Manager. 6. COMPLETE AGREEMENT. This written Agreement, including all writings specifically incorporated herein by reference, shall constitute the complete agreement between the parties hereto. No oral agreement, understanding or representation not reduced to writing and specifically incorporated Packet Pg 58 4 City of San Luis Obispo Specification No. 91635 -23- herein shall be of any force or effect, nor shall any such oral agreement, understanding or representation be binding upon the parties hereto. 7. NOTICE. All written notices to the parties hereto shall be sent by United States mail, postage prepaid by registered or certified mail addressed as follows: City Shelly Stanwyck Parks and Recreation Director 919 Palm Street San Luis Obispo, CA 93401 Consultant Name Title Address Address 8. AUTHORITY TO EXECUTE AGREEMENT. Both City and Contractor do covenant that each individual executing this agreement on behalf of each party is a person duly authorized and empowered to execute Agreements for such party. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year first above written. ATTEST: CITY OF SAN LUIS OBISPO: ________________________________ By:_____________________________________ City Clerk City Manager APPROVED AS TO FORM: CONSULTANT: ________________________________ By: _____________________________________ City Attorney Name of CAO / President Its: CAO / President Packet Pg 59 4 City of San Luis Obispo Specification No. 91635 -24- SECTION H: INSURANCE REQUIREMENTS Consultant Services The Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, employees or subcontractors. Minimum Scope of Insurance. Coverage shall be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). 2. Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. 4. Errors and Omissions Liability insurance as appropriate to the consultant's profession. Minimum Limits of Insurance. Contractor shall maintain limits no less than: 1. General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. 3. Employer's Liability: $1,000,000 per accident for bodily injury or disease. 4. Errors and Omissions Liability: $1,000,000 per occurrence. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the Contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1. The City, its officers, officials, employees, agents and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor; premises owned, occupied or used by the Contractor; or automobiles owned, leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, official, employees, agents or volunteers. 2. For any claims related to this project, the Contractor's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, agents and volunteers. Any Packet Pg 60 4 City of San Luis Obispo Specification No. 91635 -25- insurance or self-insurance maintained by the City, its officers, officials, employees, agents or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. 3. The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 4. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII. Verification of Coverage. Contractor shall furnish the City with a certificate of insurance showing maintenance of the required insurance coverage. Original endorsements effecting general liability and automobile liability coverage required by this clause must also be provided. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City before work commences. Packet Pg 61 4 City of San Luis Obispo Specification No. 91635 -26- SECTION I: PROPOSAL SUBMITTAL FORMS Consultants The undersigned declares that she or he has carefully examined Specification No. 91635, is thoroughly familiar with its contents; is authorized to represent the proposing firm; and agrees to perform the specified work for the following cost quoted in full: Description Cost Task B1. Task B2. Task B3. Task C1. Etc. Etc. Other Costs (please specify) TOTAL COSTS $  Certificate of insurance attached; insurance company’s A.M. Best rating: __________________. Firm Name and Address Contact Phone Signature of Authorized Representative Date Packet Pg 62 4 City of San Luis Obispo Specification No. 91138 -27- REFERENCES Number of years engaged in providing the services included within the scope of the specifications under the present business name: . Describe fully the last three contracts performed by your firm that demonstrate your ability to provide the services included with the scope of the specifications. Attach additional pages if required. The City reserves the right to contact each of the references listed for additional information regarding your firm's qualifications. Reference No. 1: Agency Name Contact Name Telephone & Email Street Address City, State, Zip Code Description of services provided including contract amount, when provided and project outcome Reference No. 2: Agency Name Contact Name Telephone & Email Street Address City, State, Zip Code Description of services provided including contract amount, when provided and project outcome Packet Pg 63 4 City of San Luis Obispo Specification No. 91138 -28- Reference No. 3 Agency Name Contact Name Telephone & Email Street Address City, State, Zip Code Description of services provided including contract amount, when provided and project outcome Packet Pg 64 4 City of San Luis Obispo Specification No. 91138 -29- STATEMENT OF PAST CONTRACT DISQUALIFICATIONS The proposer shall state whether it or any of its officers or employees who have a proprietary interest in it, has ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of the violation of law, a safety regulation, or for any other reason, including but not limited to financial difficulties, project delays, or disputes regarding work or product quality, and if so to explain the circumstances.  Do you have any disqualification as described in the above paragraph to declare? Yes  No   If yes, explain the circumstances. Executed on at _______________________________________ under penalty of perjury of the laws of the State of California, that the foregoing is true and correct. ______________________________________ Signature of Authorized Proposer Representative Packet Pg 65 4 Page intentionally left blank. Packet Pg 66 4