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HomeMy WebLinkAbout2014-03-25; City Council; 21539; Approval Agreement Dover, Kohl & Partners Consulting Services to Prepare Barrio and Village Master PlanCITY OF CARLSBAD - AGENDA BILL AB# 21,539 APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT DEPT. DIRECTOR MTG. 3/25/14 WITH DOVER, KOHL & PARTNERS FOR CONSULTING CITY ATTORNEY Wj DEPT. CED SERVICES TO PREPARE THE BARRIO AND CITY MANAGER jl VILLAGE MASTER PLAN RECOMMENDED ACTION: That the City Council ADOPT City Council Resolution No. 2014-049 approving a professional services agreement with Dover, Kohl 8i Partners to prepare a master plan for the Barrio and Village in an amount not to exceed $350,000. ITEM EXPLANATION: Revitalization of the city's downtown "Village" is a City Council priority project. Renewal efforts have included installation of decorative lighting, new benches and hanging baskets, adoption of a curb cafe policy and the hiring of Urban Place Consulting Group. Additionally, in 2013, the City Council approved changes to the Village Master Plan. These changes were intended to quickly stimulate activity in limited but impacting ways and did not apply to properties in the Coastal Zone. At that time City Council was informed that staff would return with a recommendation to create a new Village Master Plan, originally adopted in 1995. The Carlsbad Community Vision, identified through Envision Carlsbad, promotes Village revitalization. Further, a policy ofthe proposed General Plan supports comprehensively updating the master plan. The city also has taken efforts to enhance the Barrio area south of the Village. This year, the City Council allocated funds to evaluate Barrio street lighting to make the neighborhood safer and more enjoyable for residents. A pedestrian/bicycle crossing of the railroad and installation of more traffic safety measures are presently under consideration as well. As with the Village, continued enhancement of the Barrio over the long term, along with recognition of its historic aspects and its cohesiveness, would be assisted by a master plan. Last fall, staff met with two small groups of Barrio stakeholders to discuss the concept of expanding the Village master planning effort to include the Barrio; the concept was received favorably. Uniting the Village and Barrio under one master plan would enhance connectivity between the two areas. It would also give the Barrio the tools needed to successfully implement the increased residential densities provided in the Housing Element ofthe General Plan and approved by City Council in early 2013. Moreover, both the Carlsbad Community Vision and the proposed General Plan encourage Barrio rejuvenation. On October 18, 2013, city staff released a Request for Proposal (RFP) for a qualified consultant to develop a single master plan that would establish a vision for and regulated development in both the Village and Barrio. In response, eleven consultant proposals were received by the city in November. The proposals were reviewed and ranked by a selection committee composed of city staff members. Proposals were evaluated based on proposed services and methodology, overall response to request, best value, related experience of the firm and project team and client reference information. DEPARTIVIENT CONTACT: Scott Donnell, 760-602-4618, scott.donnell(5)carlsbadca.gov FOR CITY CLERKS USE ONLY. K COUNCIL ACTION: APPROVED K CONTINUED TO DATE SPECIFIC • DENIED K CONTINUED TO DATE UNKNOWN • CONTINUED • RETURNED TO STAFF • WITHDRAWN • OTHER - SEE MINUTES • AMENDED • Page 2 Based on the evaluation criteria, the selection committee chose two firms to interview. The interview panel, which consisted of city staff and a representative from Urban Place, interviewed the firms in January. The panel selected Dover, Kohl &. Partners as the recommended firm to lead the master planning efforts. Dover, Kohl 8i Partners, based in Coral Gables, Florida, has extensive experience in helping municipalities across the United States. For the City of Carlsbad, the firm will focus on planning, urban design, and community participation. The consultant team also includes consulting specialists in multi-modal transportation, market analysis, and "tactical urbanism," or short-term revitalization strategies. The scope of work set forth by Dover, Kohl &. Partners includes: • An analysis of existing conditions, constraints, and opportunities in both neighborhoods • Extensive public participation, including a two-week long charrette • Coordination with Urban Place and the city's Special Projects Coordinator • Development of a master plan informed by economic and environmental analysis The two-week long charrette is the centerpiece of the planned public participation process. It consists of a series of meetings, design sessions and stakeholder interviews to quickly engage the community and form the framework for the master plan. Much of the consultant's work would take place in a temporary design studio open to the community. It is the intent that the charrette would occur in or near the Barrio and Village. Master planning efforts are anticipated to take approximately 12 to 16 months. The professional services agreement provides for an 18 month term that is renewable for one additional year. If adopted, the master plan would be a "stand-alone" document, containing the vision, policies, guidelines and standards needed to regulate development in the Barrio and Village. FISCAL IMPACT: Dover, Kohl &. Partners and the city have negotiated a budget not to exceed $350,000 to perform the consulting services outlined in the Professional Services Agreement. This amount includes $288,220 for consulting services and $61,780 for reimbursable expenses (travel, lodging, etc.). An additional $35,000 (10% of the budget) will be set aside for incidental expenses such as facility and equipment rentals, refreshments and printing. When possible, city facilities and equipment will be used. The Community and Economic Development Department will fund and manage the project. Sufficient funds exist in the department's current operating budget to fund the agreement and incidental expenses. ENVIRONMENTAL IMPACT: Pursuant to Public Resources Code section 21065, this action does not constitute a "project" within the meaning of CEQA in that it has no potential to cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, and therefore does not require environmental review. Adoption of the master plan is subject to CEQA. The recommended professional services agreement includes environmental analysis. A recommended environmental document would be presented to Planning Commission and City Council for consideration along with the master plan. EXHIBITS: 1. City Council Resolution No. 2014-049 2. Professional Services Agreement with Dover, Kohl &. Partners 3. Map of the Barrio and Village areas. 2 EXHIBIT 1 1 RESOLUTION NO. 2014-049 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CAUFORNIA, APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH DOVER, KOHL & PARTNERS TO PREPARE A MASTER PLAN 4 FOR THE BARRIO AND VILLAGE. 3 5 6 7 8 9 10 WHEREAS, the City Council has identified revitalization of the city's downtown Village as a priority project; and WHEREAS, a comprehensive update of the existing Village Master Plan and Design Manual is a contemplated action to spur renewal over the long term; and WHEREAS, the City Council has also taken efforts to enhance the Barrio area 11 south of the Village and master planning of the Barrio would also encourage its continued and 12 long term improvement; and 13 WHEREAS, on October 18, 2013, city staff released a Request for Proposal (RFP) 14 for a qualified consultant to develop a single master plan that would establish a vision for and 15 regulated development in both the Village and Barrio; and 16 ly WHEREAS, in response to the RFP, a total of eleven (11) proposals were received; 18 and WHEREAS, the city's selection committee, following review of the consultant 20 21 22 23 24 firm was responsive to the evaluation criteria and overall considered the best fit for the project. 25 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows that: The above recitations are true and correct. 3 27 28 proposals and interviews with two firms, selected Dover, Kohl 8c Partners as the top professional services provider to develop a master plan forthe Barrio and Village; and WHEREAS, the selection committee chose Dover, Kohl 8i Partners because the 1 2. That the professional services agreement with Dover, Kohl 8i Partners is hereby approved. 2 2 3. That the City Manager is hereby authorized and directed to execute the professional services agreement with Dover, Kohl &. Partners to develop a master plan for the 4 Barrio and Village. ^ 4. That sufficient funds exist in the Community and Economic Development Department's current operating budget to fund the $350,000 professional services agreement and up to $35,000 in incidental expenses. /// /// /// 6 7 8 9 10 11 /// 12 /// 13 14 15 16 17 /// 27 28 /// /// /// 18 /// 19 20 21 22 23 24 /// /// /// /// /// 25 /// 26 /// /// 4 PASSED, APPROVED AND ADOPTED at a Regular Meeting ofthe City Council ofthe City of Carlsbad on the 25th day of March 2014, by the following vote to wit: AYES: NOES: Council Members Wood, Schumacher, Blackburn. None. ABSENT: Council Members Hall, Packard. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 MATT iflALL, Mayor ATTEST: ^A.JENGLESON,gfty Clerk ;;D = Exhibit "2" AGREEMENT FOR PROFESSIONAL PLANNING SERVICES DOVER, KOHL & PARTNERS ^ $;;rV\^ THIS AGREEMENT is made and entered into as of the . ^ "-^^ • - -j Or^cvPC W , 2014, by and between the CITY OF CARLSBAD, a municipal corporation, ("City"), and The Image Network, Inc d/b/a Dover, Kohl & Partners, a corporation, ("Contractor"). RECITALS A. City requires the professional services of a planning consultant that is experienced in urban planning and ciesign and community participation. B. Contractor has the necessary experience in providing these professional services and advice related to development of a master plan for the Barrio and Village areas of Carlsbad. C. Contractor has submitted a proposal to City and has affirmed its willingness and ability to perform such work. NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1. SCOPE OF WORK City retains Contractor to perform, and Contractor agrees to render, those services (the "Services") that are defined in attached Exhibit "A", which is incorporated by this reference in accordance with this Agreement's terms and conditions. 2. STANDARD OF PERFORMANCE While performing the Services, Contractor will exercise the reasonable professional care and skill customarily exercised by reputable members of Contractor's profession practicing in the Metropolitan Southern California Area, and will use reasonable diligence and best judgment while exercising its professional skill and expertise. 3. TERM The term of this Agreement will be effective for a period of eighteen months from the date first above written. The City Manager may amend the Agreement to extend it for two additional one year periods or parts thereof in an amount not to exceed three hundred fifty thousand dollars ($350,000) per Agreement year. Extensions will be based upon a satisfactory review of Contractor's performance. City needs, and appropriation of funds by the City Council. The parties will prepare a written amendment indicating the effective date and length of the extended Agreement. 4. TIME IS OF THE ESSENCE Time is of the essence for each and every provision of this Agreement. 5. COMPENSATION The total fee payable for the Services to be performed during the initial Agreement term will be three hundred and fifty thousand dollars ($350,000), including reimbursable expenses. No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. The City reserves the right to withhold a ten percent (10%) retention until City has accepted the work and/or Services specified in Exhibit "A". 1 I' Incremental payments, if applicable, should be made as outlined in attached Exhibit "B". 6. STATUS OF CONTRACTOR Contractor will perform the Services in Contractor's own way as an independent contractor and in pursuit of Contractor's independent calling, and not as an employee of City. Contractor will be under control of City only as to the result to be accomplished, but will consult with City as necessary. The persons used by Contractor to provide services under this Agreement will not be considered employees of City for any purposes. The payment made to Contractor pursuant to the Agreement will be the full and complete compensation to which Contractor is entitled. City will not make any federal or state tax withholdings on behalf of Contractor or its agents, employees or subcontractors. City will not be required to pay any workers' compensation insurance or unemployment contributions on behalf of Contractor or its employees or subcontractors. Contractor agrees to indemnify City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' compensation payment which City may be required to make on behalf of Contractor or any agent, employee, or subcontractor of Contractor for work done under this Agreement. At the City's election, City may deduct the indemnification amount from any balance owing to Contractor. 7. SUBCONTRACTING Contractor will not subcontract any portion of the Services without prior written approval of City. If Contractor subcontracts any of the Services, Contractor will be fully responsible to City for the acts and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved in writing by City. 8. OTHER CONTRACTORS The City reserves the right to employ other Contractors in connection with the Services. 9. INDEMNIFICATION Contractor agrees to indemnify and hold harmless the City and its officers, officials, employees and volunteers from and against all claims, damages, losses and expenses including attorneys fees arising out of the performance of the work described herein caused by any negligence, recklessness, or willful misconduct of the Contractor, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable. The parties expressly agree that any payment, attorney's fee, costs or expense City incurs or makes to or on behalf of an injured employee under the City's self-administered workers' compensation is included as a loss, expense or cost for the purposes of this section, and that this section will survive the expirafion or early termination of this Agreement. 10. INSURANCE Contractor will obtain and maintain for the duration of the Agreement and any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the services by Contractor or Contractor's agents, representatives, employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and authorized to do business in the State of California. The insurance carrier is required to have a current Best's Key Rating of not less than "A-:VM". OR with a surplus line insurer on the State of California's List of Eligible Surplus Line Insurers (LESLI) with a rafing in the latest Best's Key Rating Guide of at least "A:X". 10.1 Coverages and Limits. Contractor will maintain the types of coverages and minimum limits indicated below, unless Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Contractor's indemnification obligations under this Agreement. City, its officers, agents and employees make no representation that the limits of the insurance specified to be carried by Contractor pursuant to this Agreement are adequate to protect Contractor. If Contractor believes that any required insurance coverage is inadequate. Contractor will obtain such additional insurance coverage, as Contractor deems adequate, at Contractor's sole expense. 10.1.1 Commercial General Liabilitv Insurance. $1,000,000 combined single-limit per occurrence for bodily injury, personal injury and property damage. If the submitted policies contain aggregate limits, general aggregate limits will apply separately to the work under this Agreement or the general aggregate will be twice the required per occurrence limit. 10.1.2 Automobile Liability, (if the use of an automobile is involved for Contractor's work for City). $1,000,000 combined single-limit per accident for bodily injury and property damage. 10.1.3 Workers' Compensation and Emplover's Liabilitv. Workers' Compensation limits as required by the California Labor Code. Workers' Compensation will not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this. 10.1.4 Professional Liability. Errors and omissions liability appropriate to Contractor's profession with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years following the date of completion of the work. I I If box is checked. Professional Liability tractor's Initials Insurance requirement is waived. 10.2. Additional Provisions. Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 10.2.1 The City will be named as an additional insured on Commercial General Liability which shall provide primary coverage to the City. 10.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 10.2.3 This insurance will be in force during the life of the Agreement and any extensions of it and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant to the Notice provisions of this Agreement. 10.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement, Contractor will furnish certificates of insurance and endorsements to City. 10.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages, then City will have the option to declare Contractor in breach, or may purchase replacement insurance or pay the premiums that are due on existing policies in order to maintain the required coverages. Contractor is responsible for any payments made by City to obtain or maintain insurance and City may collect these payments from Contractor or deduct the amount paid from any sums due Contractor under this Agreement. 10.5 Submission of Insurance Policies. City reserves the right to require, at anytime, complete and certified copies of any or all required insurance policies and endorsements. 11. BUSINESS LICENSE Contractor will obtain and maintain a City of Carlsbad Business License for the term of the Agreement, as may be amended from time-to-time. 12. ACCOUNTING RECORDS Contractor will maintain complete and accurate records with respect to costs incurred under this Agreement. All records will be clearly identifiable. Contractor will allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of records and any other documents created pursuant to this Agreement. Contractor will allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 13. OWNERSHIP OF DOCUMENTS All work product produced by Contractor or its agents, employees, and subcontractors pursuant to this Agreement is the property of City. In the event this Agreement is terminated, all work product produced by Contractor or its agents, employees and subcontractors pursuant to this Agreement will be delivered at once to City. Contractor will have the right to make one (1) copy of the work product for Contractor's records. 14. COPYRIGHTS Contractor agrees that all copyrights that arise from the services will be vested in City and Contractor relinquishes all claims to the copyrights in favor of City. 15. NOTICES The name of the persons who are authorized to give written notices or to receive written notice on behalf of City and on behalf of Contractor under this Agreement. For Citv For Contractor Name Scott Donnell Name Joseph Kohl Title Senior Planner Title Vice President Dover, Kohl and Partners Department Planning Address 1571 Sunset Drive City of Carlsbad Coral Gables, FL 33143 Address 1635 Faraday Avenue Phone No. (305) 666-0446 Carlsbad, CA 92008 Email jkohl@doverkohl.com Phone No. (760) 602-4618 Each party will notify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. 16. CONFLICT OF INTEREST Contractor shall file a Conflict of Interest Statement with the City Clerk in accordance with the requirements of the City of Carlsbad Conflict of Interest Code. The Contractor shall report investments or interests in all four categories. 17. GENERAL COMPLIANCE WITH LAWS Contractor will keep fully informed of federal, state and local laws and ordinances and regulations which in any manner affect those employed by Contractor, or in any way affect the performance of the Services by Contractor. Contractor will at all times observe and comply with these laws, ordinances, and regulafions and will be responsible for the compliance of Contractor's services with all applicable laws, ordinances and regulations. Contractor will be aware ofthe requirements of the Immigration Reform and Control Act of 1986 and will comply with those requirements, including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants whose services are required by this Agreement. 18. DISCRIMINATION AND HARASSMENT PROHIBITED Contractor will comply with all applicable local, state and federal laws and regulations prohibiting discriminafion and harassment. 19. DISPUTE RESOLUTION If a dispute should arise regarding the performance of the Services the following procedure will be used to resolve any questions of fact or interpretation not otherwise settled by agreement between the parties. Representatives of Contractor or City will reduce such questions, and their respective views, to writing. A copy of such documented dispute will be forwarded to both parties involved along with recommended methods of resolution, which would be of benefit to both parties. The representative receiving the letter will reply to the letter along with a recommended method of resolufion within ten (10) business days. If the resolution thus obtained is unsatisfactory to the aggrieved party, a letter outlining the disputes will be forwarded to the City Manager. The City Manager will consider the facts and solutions recommended by each party and may then opt to direct a solution to the problem. In such cases, the action of the City Manager will be binding upon the parties involved, although nothing in this procedure will prohibit the parties from seeking remedies available to them at law. 20. TERMINATION In the event of the Contractor's failure to prosecute, deliver, or perform the Services, City may terminate this Agreement for nonperformance by notifying Contractor by certified mail of the terminafion. If City decides to abandon or indefinitely postpone the work or services contemplated by this Agreement, City may terminate this Agreement upon written notice to Contractor. Upon notification of termination. Contractor has five (5) business days to deliver any documents owned by City and all work in progress to City address contained in this Agreement. City will make a determination of fact based upon the work product delivered to City and of the percentage of work that Contractor has performed which is usable and of worth to City in having the Agreement completed. Based upon that finding City will determine the final payment of the Agreement. Either party upon tendering thirty (30) days written notice to the other party may terminate this Agreement. In this event and upon request of City, Contractor will assemble the work product and put it in order for proper filing and closing and deliver it to City. Contractor will be paid for work performed to the termination date; however, the total will not exceed the lump sum fee payable under this Agreement. City will make the final determination as to the portions of tasks completed and the compensation to be made. 21. COVENANTS AGAINST CONTINGENT FEES Contractor warrants that Contractor has not employed or retained any company or person, other than a bona fide employee working for Contractor, to solicit or secure this Agreement, and that Contractor has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this Agreement. For breach or violafion of this warranty. City will have the right to annul this Agreement without liability, or, in its discretion, to deduct from the Agreement price or consideration, or othenA/ise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent fee. 22. CLAIMS AND LAWSUITS By signing this Agreement, Contractor agrees that any Agreement claim submitted to City must be asserted as part of the Agreement process as set forth in this Agreement and not in anticipation of litigation or in conjunction with litigation. Contractor acknowledges that if a false claim is submitted to City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that California Government Code sections 12650 et seg.. the False Claims Act applies to this Agreement and, provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of information. If City seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorney's fees. Contractor acknowledges that the filing of a false claim may subject Contractor to an administrative debarment proceeding as the result of which Contractor may be prevented to act as a Contractor on any public work or improvement for a period of up to five (5) years. Contractor acknowledges debarment by another jurisdiction is grounds for City to terminate this Agreement. 23. JURISDICTIONS AND VENUE Any action at law or in equity brought by either of the parties for the purpose of enforcing a right or rights provided for by this Agreement will be tried in a court of competent jurisdiction in the County of San Diego, State of California, and the parties waive all provisions of law providing for a change of venue in these proceedings to any other county. 24. SUCCESSORS AND ASSIGNS It is mutually understood and agreed that this Agreement will be binding upon City and Contractor and their respective successors. Neither this Agreement nor any part of it nor any monies due or to become due under it may be assigned by Contractor without the prior consent of City, which shall not be unreasonably withheld. 25. ENTIRE AGREEMENT This Agreement, together with any other written document referred to or contemplated by it, along with the purchase order for this Agreement and its provisions, embody the entire Agreement and understanding between the parties relating to the subject matter of it. In case of conflict, the terms of the Agreement supersede the purchase order. Neither this Agreement nor any of its provisions may be amended, modified, waived or discharged except in a writing signed by both parties. 26. AUTHORITY The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions of this Agreement. CONTRACTOR The Image Network, Inc d/b/a Dover, Kohl & Partners, a ccM-poration. By: CITY OF CARLSBAD, a municipal corporation of the State of California (iign herl^ Kathy Dodson, iti City Manager Joseph Kohl, Vice President4'S6a^67?\^J^ ATTEST: (signlTere) (print name/title) Ilia BARBARA ENGIAESON City Clerk U If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a corporation. Agreement must be signed by one corporate officer from each of the following two groups. Group A Chairman, President, or Vice-President Group B Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: CELIAA. BREWER, City Attorney BY: STATE OF FLORIDA COUNTY OF Miami-Dade The foregoing instrument was acknowledged before me this Q \ ^^day of p£brucrL^ 20 by Joseph A. Kohl who is the Vice President and Secretary of The Image Network. Inc. d/b/a Doven Kohl & Partners. KRISTEN THOMAS \ Notary Public - State of Florida I My Comm. Expires Jul 6.2014 Commission # DO 970825 WWW (NOTARY SEAL) (Signature of Notarv Public-State of Florida) (Name of Notarv Typed. Printed, or Stamped) Personally Known Type of Identification Produced OR Produced Identification EXHIBIT "A" SCOPE OF SERVICES Itemized List of what Contractor will do for City and at what price. EXHIBIT "A" SCOPE OF SERVICES Dover, Kohl 8i Partners agrees to perform the services described below. GENERAL APPROACH The following summarizes the general approach toward town planning that Dover, Kohl & Partners has developed over the past 25 years. We are aware that each project and plan presents unique opportunities and challenges; customization is the key. Our goal is to provide design consultation, drawings, exhibits, and participation in meetings with stakeholders, community groups, and public entities as necessary to develop a vision, master plan, recommendations, and implementation tools to guide future development. CONSENSUS THROUGH PUBLIC PARTICIPATION We recognize that changes in the built environment can be controversial; we've found that education and a shared sense of authorship is key to creating consensus. Community involvement is an integral component in all of our projects. The Dover- Kohl team has numerous techniques for building consensus and helping communities establish implementable plans that guide future growth and decision-making. Our charrettes are inclusive by nature and designed to build consensus from the outset. The charrette focuses community input over a focused period of time, through the hands-on effort of people representing the full spectrum of community interests. We begin with visual presentations designed to create a clearer understanding and awareness of community issues and show examples of highly livable peer communities that share common characteristics with the local area. Community members with varied interests then work side by side in groups to formulate plan goals, draw their ideas on maps, and then present their ideas and maps to the other groups. This workshop setting provides members of the community with a special opportunity to share and better understand concerns from other perspectives. This technique is excellent for confirming, updating, or refining ideas from previous planning efforts. ON-SITE VISIONING & MASTER PLANNING The Dover-Kohl team will set up a temporary design studio in Carlsbad, within the site area. The team shall also endeavor to stay within the site area and patronize local restaurants and services in the area, spending locally and learning about the day-to-day life of residents. Immediately following the public hands-on design session the team will continue to refine the community's vision. Throughout the week the community's goals are pursued while design options and multiple scenanos are tested against economic and transportation based realities. At the same time, the community is invited into the studio to see the plans as they evolve and offer continual feedback on the work being produced. It has been our experience that through these comprehensive charrettes, participants come to care more about the plan — they see their ideas as they are refined and become part of a more finalized vision. We cannot emphasize enough the educational value of this approach either. Citizens become familiar with the tools of good urban design and gain an Page 11 appreciation of the importance of long-range thinking. Our goal is to make sure that all groups participate, are heard, and are understood. VISUALIZING CHANGE It is difficult to communicate exactly what change will look like. Change is easier to accomplish and more believable (acceptable) when we know what to expect — a picture truly is worth a thousand words! In our charrette process we create many drawings, sketches, renderings, computer simulations, and "before-and-after" sequences that can help the community study the options, visualizing change before it occurs. AN INTEGRATED PLAN Fully detailed, the Master Plan will descnbe the future development possibilities for the Village and Barrio, We will illustrate long-term goals for the community such as urban design for buildings, pubiic spaces, streets, and housing options based on the market analysis. The Plan will break into natural phases; a "change-over-time" sequence can depict the near-term and longer-horizon improvements and selected catalyst projects can help build confidence in the plan. REFORMING THE LAND DEVELOPMENT REGULATIONS Design does matter; well-executed details often make prosperous places to live and work. There may be a need for fine- tuning regulations or creating a form-based code that ensures that the physical details of the Master Plan are translated into built reality. Dover, Kohl & Partners has created numerous form-based codes and other regulatory overlays to assist in the implementation of plans. The key is to regulate buildings, streets, and public spaces in order to ensure that new buildings respect the desired character through their individual volume, scale, and detailing. IMPLEMENTING CHANGE Short term success builds confidence in long term plans. Tactical Urbanism is based on the idea of small, low cost projects being implemented with minimal budgets, but have a large impact on the community. Our team will help identify a number of potential short-term projects that can be implemented by the community that will build confidence in the plan and goals with long-term horizons. PROJECT APPROACH PHASE 1 - EXISTING CONDITIONS ANALYSIS SCOPE OF SERVICES TASKS INCLUDED IN PHASE 1 TASK 1 * Review of Existing materials & Resources Page | 2 Ongoing Review Existing Conditions Analysis Review Information from Urban Place Conduct Additional Data Collection & Mapping TASK 2* Attend Kick-off Meeting & Tour Participate in Village Specific Work Group Meeting (1 of 5) Recommend Methods for Public Outreach for Village & Barrio Summary Report for Site Visit Meetings Confirm Plan Area Boundaries Phase 1 will consist of an initial meeting to introduce the project team and set roles, develop the a detailed project schedule—including the design of the charrette format—provide an assessment of previous work, analysis of existing conditions and a site visit and tour of the Village and Barrio. 1.1 PROJECT TEAM ESTABLISHMENT At the start of the project, a Principal and Project Director from Dover-Kohl will schedule a conference call with City staff (including the Special Projects Coordinator and Urban Place), that will play a role in the development of the Barrio and Village Master Plan to review base information needs, identify stakeholders, and strategize on the public involvement process. 1.2 REVIEW PREVIOUS PLANS & STUDIES The team will become familiar with the details of previous plans, studies, and regulating documents related to the Barrio, Village and surrounding neighborhoods. This includes: Envision Carlsbad, the Village Master Plan and Design Manual, Barrio Workshop Summary Report, Barrio Carlsbad Community Cohesion Report, Livable Streets Initiative, current development proposals, the 2013 Neighborhood Enhancement Action Plan, existing market assessments, and others. The team will also review work by Urban Place on the conditions and feasibility of reusing existing buildings within the Village for commercial, office, and mixed-use opportunities. These plans and studies will be assessed for their current applicability to the Barrio and Village Master Plan study areas and how they will affect future outcomes in the area. Throughout the planning process the plan will be assessed in accordance with the General Plan EIR and the goals ofthe Comprehensive Plan update, Envision Carlsbad. 1.3 ANALYSIS & BASE MAPS The team will utilize ArcView GIS or a similar base data mapping service, aerial and ground level photography, land use surveys, and expertise provided by the City in order to acquire the necessary information to create a series of Analysis Maps for the Barrio and Village Master Plan areas. Information to be mapped may include existing land uses, open space, zoning, utility easements, property boundanes, ownership, topography, natural resources, environmental conditions, and building condition. Utilizing this information Dover-Kohl will produce base maps of the planning area to be used throughout the charrette in Phase 2 by the design team and members ofthe public. 1.4 PUBLIC INVOLVEMENT PLAN Dover-Kohl, City staff and Urban Place will determine the best mechanisms for outreach to individuals and groups in the Carlsbad Village and Barno communities; outreach efforts may also extend to Carlsbad as a whole to generate city-wide interest and awareness. A strategy for soliciting community input and establishing on-going public outreach throughout the process will be addressed. Dover-Kohl will assist in the design of flyers, posters, banners, postcards, mailers, and press releases which will be distnbuted to the media, neighborhood associations, business associations, and community organizations (among others). Throughout the planning process Dover-Kohl will provide information to update the City of Carlsbad's website and updates can be posted on a project Facebook page to keep the community informed about public meetings and help them follow the planning process. Information to be provided will include project updates, photographs, maps, renderings. Page | 3 images, and other submitted deliverables. Dover-Kohl, as much as possible, will prepare draft copy written for a lay audience and provide it to the city for layout and production, prepare presentations using city templates and style guides, and prepare submitted deliverables as digital images for use in city-produced communication materials. Further and as much as possible, Dover-Kohl will provide creative input and content for city-produced introductory video about the project for posting on the city's YouTube channel and other social media outlets, as well as the city website and cable channel. 1.5 INITIAL SITE VISIT Key members of the Dover-Kohl team will conduct a 2 to 3 day site visit in Carlsbad. During this trip, the team will work closely with City staff, the Special Projects Coordinator and Urban Place and will conduct interviews with key stakeholders. Descriptions of tasks that can be completed during the site visit are as follows: 1.5.1 Project Team Meeting The Dover-Kohl team will meet with City staff. Urban Place and the Special Projects Coordinator to refine the goals and objectives of the planning process. Together we will review the existing characteristics of the Barrio and Village areas including information compiled to create analysis maps. Key elements and recommendations from existing plans and reports will be discussed regarding their relevance and future potential for the Master Plan Areas. Initial planning principles and objectives for the Master Plan will be developed. These planning principles will later be explored and tested against the desire of the public during Phase 2, the public visioning charrette. 1.5.2 Confirm Plan Area Boundaries Based on the Review of Previous Studies and Analysis Maps, Plan Area Boundaries and the boundaries of any planning sub-districts will be proposed by the Dover-Kohl team. During the site visit these Plan Area Boundanes and the boundaries of any planning sub-districts will be discussed and confirmed based on the needs of the project. Boundaries will be vetted through the public input and review process outlined in phases 2 and 3. 1.5.3 Stakeholder Meetings & Interviews The team will hold additional meetings during the site visit with key stakeholders including property owners, community groups, and other local stakeholders to discuss their goals and objectives for both the Village and Barrio areas. Meetings may be Barrio or Village specific or community wide, based on the needs of the project. At least one stakeholder meeting will include participation in an ongoing Village-specific working group meeting such as the Property Owner Working Group. Meeting locations are to be determined based on the site visit schedule and what is most convenient to the groups that the Dover-Kohl team will be meeting with. Meeting materials (e.g., handouts, exhibits) will be provided by Dover-Kohl. 1.5.4 Village & Barrio Tour While in Carlsbad for the Site Visit, Dover-Kohl will tour with the City Staff, the Special Projects Coordinator and Urban Place in order to examine the existing urban form and analyze the network of streets, blocks and lots, building types, and building patterns. The analysis will include a review of the existing land use, density, transportation issues, existing streetscape characteristics, urban design elements, and development issues affecting the Barrio and Village. The team will assess, measure, and document existing building types, building placement relative to the street, building massing, scale, height, pnmary facade transparency, sidewalks, plantings, lighting, signage, spacial enclosure, and level of street life activity. 1.5.5 Kick-Off Press Conference (Optional) While in Carlsbad, Dover-Kohl will be available to participate in a press conference along with the City to inform the community ofthe upcoming public visioning and planning process. 1.6 SITE VISIT SUMMARY REPORT A summary report of all meetings held during the site visit as well as analysis from the area tour will be created. The report will be provided no more than three weeks following the site visit. The report will be for public distribution and shall be provided as a PDF in manageably sized sections for easy posting on the city's website. Page | 4 PHASE 2 - CHARRETTE SCOPE OF SERVICES TASKS INCLUDED IN PHASE 2 TASK 2* Participate in Barrio Specific Meeting (1 of 2) Participate in Village Specific Work Group Meeting (2 & 3 of 5) Facilitate Barrio & Village Community Wide Meetings (1, 2 & 3 of 4) Summary Report for Visioning Charrette Meetings On a mutually agreeable date, the entire Dover-Kohl team will travel to Carlsbad to work on-site with the community for a two week-long charrette. This length of charrette enables the time and opportunities necessary to work with and engage both the Barrio and Village neighborhoods. This visioning charrette is the centerpiece of our public participation process. Dover- Kohl will lead a series of public meetings, design sessions, stakeholder interviews, and technical meetings to quickly engage the community and form the framework for the Master Plan. The city will provide the facilities for these meetings. The hands-on nature of the charrette and the opportunity to interact with differing perspectives allows issues to be quickly identified and resolved. City staff, officials. Urban Place, and the Special Projects Coordinator will be involved throughout the week at various meetings, workshops, and presentations. Updates will be provided to the project website and Facebook page periodically throughout the charrette. Meeting materials (e.g., handouts, exhibits) will be provided by Dover-Kohl. 2.1 DESIGN THE CHARRETTE FORMAT Dover-Kohl will work with City staff. Urban Place and the Special Projects Coordinator to structure the format of the Charrette in Phase 2 to best meet the needs of the community. Emphasis will be placed on establishing a community vision for the Barrio and Village Master Plan, and creating methods to make that vision a reality. The charrette will include multiple opportunities for people to offer input, including small group conversations, exit surveys, keypad polling, one word cards, and one-on-one conversations. 2.2 CHARRETTE The following tasks will be completed during the charrette: 2.2.1 Kick-off Event & Hands-on Design Session (Community Wide Meeting 1) On the first day of the charrette, Dover-Kohl will lead a Community Wide Kick-off Event to mark the official start of the public planning process. The event will feature a "Food For Thought" presentation to educate the public on best practices in mixed-use, mixed-income development, livable transportation, traditional urban design, sustainability, community character, and Smart Growth. In addition, the analysis of existing conditions will be presented to the public to inform and educate them on the numerous planning challenges that must be dealt with during the planning process. Immediately following the Kick-off Presentation, the meeting will transition to a Hands-on Design Session. Participants will divide into small table groups around the room, oriented to base maps of the Village and Barrio, and a set of ground rules and goals for the session will be laid out. Each table will have a facilitator from the Dover-Kohl team or City staff to assist participants in a number of design exercises. Dunng the first part of the table sessions, the community will identify the important issues associated with the future of the Village and Barrio and discuss them in small groups. Participants will then continue to work together and draw on base maps to illustrate how they might like to see the areas evolve in the future by describing the uses, open spaces, building design and type, landscaping, street design, housing options, parking, and services, as well as key transportation concerns. At the end of the workshop, a spokesperson from each table will report the findings and major points to the entire assembly. The goal of the Hands-on Design Session is to forge a community consensus and develop a short- and Page | 5 long-range vision for the future of the Barrio, the Village, and the surrounding neighborhoods. Dover-Kohl in consultation with City staff may also determine two separate Hands-on Design Sessions are appropriate, one specifically for the Village and the other focused on the Barrio. Keypad polling, exit surveys, and one word cards may be incorporated throughout the event to calculate and present public opinion on selected topics identified during the site visit. 2.2.2 Open Design Studio Following the Hands-on Design Session, the planning team will set-up an Open Design Studio, preferably in an easily accessible storefront location within the Village, for the duration of the charrette. The team will work on-site to integrate the information gathered during the analysis of existing conditions and site visit with the input gained during the Hands- on Design Session to create an overall vision for the Barrio and Village while continuing to gather community input. Key stakeholders. City staff and the community will be encouraged to stop in throughout the two-week charrette as new issues come to mind and to check on the development of the plan. The following tasks will be completed in the Open Design Studio: 2.2.2.1 Technical Meetings While working on-site, the Dover-Kohl team will lead technical meetings with government agencies and local experts to address housing, open space, transportation, and other relevant topics. The purpose of these meetings is to review the emerging vision and receive immediate focused feedback from all stakeholders. Additional meetings with key stakeholders such as property owners, developers, neighborhood associations, and local merchants may be held to ensure their plan objectives are reflected. Barrio and Village specific meetings will be held as part of the technical meetings to ensure plan elements meet the needs of each plan area. 2.2.2.2 Draft Illustrative Plan & Visualizations During the charrette, the design team will create an illustrative plan of urban design characteristics such as massing, density and land use, transportation options, open space and recreation, and economic development opportunities. Visualizing change is a key component of Dover-Kohl's planning methodology. Illustrations often communicate ideas better than words, and are valuable tools to test or confirm plan concepts and gather meaningful input. Illustrations, ground level and aerial perspective drawings, and diagrams that present emerging planning concepts will be created in the Open Design Studio in order to obtain immediate feedback from City staff and the community. Visualizations will provide "change over time" sequences of infill proposals, redevelopment strategies, and streetscape improvements. The Draft Illustrative Plan and Visualizations will be accessible throughout the charrette to allow casual feedback, and will be presented at the end of the two-week period for more formal community input. 2.2.2.3 Open House (Community Wide Meeting 2) At a mid-point during the charrette the Dover-Kohl team will host an Open House. Plans, visualizations, and implementation strategies will be available to the public for review and discussion. This allows an additional opportunity for the public to provide feedback on the plan as it develops. One Open House may be held for both the Barrio and Village or separate Open Houses may be held for each as determined by Dover-Kohl and City staff 2.2.2.4 Work-in-Progress Presentation (Community Wide Meeting 3) At the conclusion of the charrette, the planning team will present the work produced during the two weeks at a "Work-in-Progress" presentation. At this presentation, the team will present ideas generated for the Master Plan including the draft Illustrative Plan and Visualizations of the area's hypothetical build-out, areas for strategic development, and goals for the development of the corridor. A question and answer session wili follow the presentation. Page j 6 to During the Work-in-Progress presentation, keypad polling will be utilized in order to generate real-time survey results and opinion polls from members of the audience. We can track response information and view results dunng the presentation. Keypad polling can help us understand if the plan is on the right-track. 2.3 CHARRETTE SUMMARY REPORT A charrette summary report will be drafted following the charrette. The summary report will include the input and comments received from the public as well as a description of the work presented at the Work-in-Progress presentation. The report will be provided no more than three weeks following the charrette. The report will be for public distribution and shall be provided as a PDF in manageably sized sections for easy posting on the city's website. PHASE 3 - BARRIO & VILLAGE MASTER PLAN REPORT SCOPE OF SERVICES TASKS INCLUDED IN PHASE 3 TASK 2* Participate in Barrio Specific Meeting (2 of 2) Participate in Village Specific Work Group Meeting (4 & 5 of 5) Facilitate Barrio & Village Community Wide Meetings (4 of 4) Attend Public Hearing (All 3 of 3) Attend Additional Meeting Training Sessions Summary Report for Meetings TASK 3* Administrative Draft Master Plan Report Draft Master Plan Report Administrative "Final" Master Plan Report Final Master Plan Report Adopted Master Plan Report TASK 4* Review of Other Documents for Consistency Phase 3 includes the creation, revisions and presentations of the Barrio and Village Master Plan Report. The report will be strongly based on the work created during the charrette and the ideas and concepts presented at the Work-in-Progress presentation. 3.1 PREPARATION OF ADMINISTRATIVE DRAFT MASTER PLAN REPORT The draft illustrative plan, visualizations, and development concepts begun during the charrette will be refined to best illustrate the community's short- and long-term goals for the Barrio and Village based on comments received following the Work-in-Progress presentation. Graphics and text will be used to demonstrate the common vision and show what is possible by describing the mix of uses, building types, transitions to the surrounding neighborhoods, and street details. Based on the preferred vision for the community, recommendations and implementation steps to make the community's vision a reality will be drafted. Implementation strategies will include short- and long-term steps to implementing the vision. Short-term steps that the City can immediately begin, such as tactical urbanism opportunities, will be highlighted to give the community confidence that their vision will come to fruition. Page | 7 The Master Plan document will be concise and wili include the existing conditions analysis, the public process, plan vision, and implementation steps. Clear planning principles developed by the community throughout the charrette, will guide the document. Recommendations and Implementation Steps will also be detailed within this document. In addition, Dover-Kohl understands the Master Plan will be a stand-alone document. Thus, it will include policies and appropriate development and land use regulations to implement the community's vision for the Barrio and the Village. More specifically, the Master Plan's contents will address and provide standards for land use, development, signs, parking, and the design review and the development approval process. Additionally, the Master Plan will include design guidelines and may need to include a parking program. Master Plan contents will also be shaped by and during the public input and review process. Consistency Review The draft Master Plan Report will be reviewed for consistency with the Coastal Act, Local Coastal Program and the Zone 1 Facilities Management Plan of the Carlsbad Growth Management Program. In addition, Dover-Kohl will identify any inconsistencies the proposed master plan may create with the other documents and recommend changes to the master plan or other documents as appropriate. At all times, Dover-Kohl will monitor for consistency with the General Plan during its update. 3.2 DRAFT MASTER PLAN REPORT Dover-Kohl will provide copies of the Administrative Draft to the City and provide 2 rounds of revisions to the document to create the Draft Master Plan Report that will be available to the public. 3.3 PRESENTATIONS OF THE DRAFT MASTER PLAN (COMMUNITY WIDE MEETING 4) Key members of the Dover-Kohl team will travel to Carlsbad to present the Draft Barrio & Village Master Plan Report to the public. This presentation could be a community wide meeting, special meeting/open house or at an official public hearing for the commission. As necessary, Dover-Kohl can present the plan to multiple groups such as at Barrio or Village Specific Meetings. The team members will be available to answer questions and explain the details of the plan and implementation recommendations. 3.4 PREPARATION OF "FINAL" MASTER PLAN The Draft Barrio and Village Master Plan will be revised based on comments received from the public. City staff and officials (2 rounds of revisions). 3.5 PRESENTATIONS OF THE "FINAL" MASTER PLAN (PUBLIC HEARINGS) Key members of the Dover-Kohl team will attend up to three public hearings for the adoption of the Master Plan. If City staff determines necessary, a consultant representative regarding environmental matters will also attend these meetings. 3.6 COPIES Dover-Kohl will provide the following copies of the master plan. Availability of environmental and master plan documents will be simultaneous when possible. • For each of the two rounds of review of the administrative draft master plan, provide five paper copies plus electronic copies in Word and PDF. If comments are minor, paper copies may be unnecessary for the second review. • Based on staff comments on the administrative draft master plan, prepare a draft master plan for public review. Provide 15 paper copies plus electronic copies in Word and PDF. PDFs shall be provided in manageably-sized sections for easy posting on the City's website. Release of the draft master plan should coincide with the presentations of the draft master plan (community wide meeting 4). (Note: Similar to a Draft EIR, this version ofthe master plan is not intended for adoption but only public review and comment.) • For each of the two rounds of review of the administrative "final" master plan, provide five paper copies, plus electronic copies in Word and PDF. If comments are minor, paper copies may be unnecessary for the second review. Page | 8 • Based on staff comments on the administrative "final" master plan, prepare a final master plan for processing and review before Planning Commission and City Council. Provide 15 paper copies plus electronic copies in Word and PDF. PDFs shall be provided in manageably-sized sections for easy posting on the City's website. • Following public hearing review and approval, prepare 25 paper copies of the adopted master plan, 5 copies on CD plus electronic copies in Word and PDF. PDFs shall be provided in manageably-sized sections for easy posting on the City's website. (Note: All 25 paper copies may be unnecessary if there are no or only minor changes approved by City Council.) 3.6 ADDITIONAL MEETING As necessary the Dover-Kohl team will attend an additional meeting to assist in the acceptance and adoption of the Barrio and Village Master Plan Report. 3.7 TRAINING SESSIONS The Dover-Kohl team will lead two training sessions regarding the Master Plan and any proposed standards for City staff and the Planning Commission and designers, business and property owners to ensure the document is fully understood by those that will be administering and using the new recommendations. PHASE 4 - ENVIRONMENTAL REVIEW SCOPE OF SERVICES TASKS INCLUDED IN PHASE 4 TASK 5* Review Draft & Final General Plan EIR Complete Initial Study (CEQA appendix G) & Necessary Supporting Studies Prepare Mitigation Monitoring and Reporting Program (MMRP) Complete responses to comments in conjunction with staff Prepare revisions to Initial Study (IS) & MMRP consistent with CEQA Guidelines Section 15073.5(c) Our team's approach to completing the environmental review process will be based on achieving two primary goals; • Satisfying the requirements of CEQA, and • Minimizing the cost and processing time. Based on the assumption that the Master Plan would not change the underlying land use types or intensities, we believe that preparation of a Mitigated Negative Declaration (MND), supported by a comprehensive IS, represents the best approach to meeting these goals. Further, given the focus on design and planning policies, it is anticipated that the evaluation can, where necessary, rely on environmental analysis completed for the City's current and pending General Plans. Thus, while supporting studies will be provided as necessary, they are not anticipated to be required in the preparation of the IS/MND. 4.1 ENVIRONMENTAL REVIEW In the course of preparing the IS, HELIX Environmental Planning will work closely with the planning team and City staff to identify potential issues and evaluate potential environmental effects. Should the analysis identify potential impacts, HELIX will work with the planning team and City staff to develop planning goals, objectives and/or policies to include in the Master Plan to reduce or avoid potential impacts. Where sufficient information is not available to incorporate explicit planning solutions, HELIX will formulate mitigation measures which can be implemented as more detailed development and infrastructure plans are prepared within the Master Plan Areas. These mitigation measures will include performance standards to provide guidance and flexibility on how the mitigation measures are designed and implemented to reduce potential environmental impacts to a level that is less than significant. Page | 9 The environmental documentation will be specifically designed to facilitate subsequent project review by allowing development and infrastructure that is consistent with the Master Plan to move forward without additional CEQA review, provided they are adequately evaluated in the document and incorporate applicable mitigation measures identified in the Mitigation Monitoring and Reporting Plan (MMRP) accompanying the MND. 4.2 ENVIRONMENTAL REVISIONS Consultant shall anticipate two rounds of city staff review on the draft environmental documentation and two rounds of city staff review on responses to comments. Administrative draft responses to comments may be provided to the city electronically. 4.3 COPIES Consultant shall provide the following copies of the environmental documents. Availability of environmental and master plan documents shall be simultaneous when possible. • Two paper copies of the administrative draft (including MMRP), one for each round of staff review, plus electronic copies in Word and PDF. • Seven paper copies of the draft, plus 15 CDs of the entire document, including the MMRP and any supporting studies. PDFs shall be provided in manageably-sized sections for easy posting on the city's website. City staff shall be provided a copy of the draft document in Word. • Five paper copies of any final draft that is produced to reflect minor revisions made in response to comments. City staff shall be provided a copy of the final draft document in Word and a PDF in manageably-sized sections. *Note: Task numbers and content match those in the scope of services provided as Attachment B to the City's October 18, 2013, Request for Proposal for the Barrio and Village Master Plan. Page 110 EXHIBIT "B" PAYMENT The Contractor will be paid a maximum of $350,000 for all work necessary to carry out the requirements of this agreement. Actual payment shall be based on the costs as set forth below: Phase 1: Exisfing conditions analysis: $53,010 Phase 2: Charrette: $101,210 Phase 3: Barrio and Village Master Plan report: $111,590 Phase 4: Environmental review: $22.410 Professional Fee Subtotal: $288,220 Other: Reimbursable expenses: $61,780 Total Fee: $350,000 The Contractor shall be paid within 30 days for work accomplished, in response to invoice, and invoices are expected to be received monthly. The final 10% will be paid, not to exceed the maximum amount provided in this agreement, upon acceptance of the work and services to be provided in Exhibit A, and within 30 days after receipt of invoice. Barrio and Village Master Plan Scott Donnell, Senior Planner March 25, 2014 1 Overview •Master plan for both the Barrio and Village •Comprehensive and focused planning effort •Twelve month process •Significant public involvement •Consultant-led effort 2 Master Plan Justification - Village •Village renewal is a City Council priority •Village Master Plan adopted 1995 –Limited changes since •Comprehensive update anticipated 3 Master Plan Justification - Barrio •Supports enhancement efforts long-term •Provides tools to support Council-approved increased density •Increases connectivity between the Village and Barrio •Vetted with community 4 Consultant Selection •Eleven consultant proposals reviewed •Consultants have national and international experience •Unanimous recommendation: Dover, Kohl & Partners 5 Dover, Kohl & Partners •Florida-based firm with 27 years experience •Downtown and city-wide planning expertise •Relevant experience •Holistic planning approach •Attention to public outreach and involvement •Best fit for Carlsbad 6 Recommendation That the City Council ADOPT City Council Resolution No. _____ approving a professional services agreement with Dover, Kohl & Partners to prepare a master plan for the Barrio and Village in an amount not to exceed $350,000. 7