Loading...
HomeMy WebLinkAbout2021-09-28; City Council; ; Amend a professional services agreement with PROS Consulting for Parks & Recreation Department master and strategic planning servicesMeeting Date: Sept. 28, 2021 To: Mayor and City Council From: Scott Chadwick, City Manager Staff Contact: Mick Calarco, Special Projects Manager mick.calarco@carlsbadca.gov or 760-434-2826 Subject: Amend a professional services agreement with PROS Consulting for Parks & Recreation Department master and strategic planning services District: All Recommended Action Adopt a resolution amending a professional services agreement with PROS Consulting for Parks & Recreation Department master and strategic planning services, in an amount not-to-exceed $167,460 and extending the term of the agreement by one year. Executive Summary The professional services agreement for Parks & Recreation Department master and strategic planning services with PROS Consulting is proposed to be amended to include 1.Three virtual public workshops 2.A user fee comparison and analysis, in the agreement’s scope of work and the associated cost of services 3.A one-year extension of the term, due to a suspension of these services during the majority of the COVID-19 pandemic This City Council’s approval is required for this action in keeping with Carlsbad Municipal Code Section 3.28.040.D.3, which designates the City Council as the awarding authority for amendments that exceed the City Manager’s authority. Discussion On July 1, 2019, staff released a request for proposals (RFP20-02) for professional services for a comprehensive update to the Parks & Recreation Department Master and Strategic Plan. On Oct. 8, 2019, the City Council adopted Resolution No. 2019-195, awarding a professional services agreement to PROS Consulting for parks and recreation master and strategic planning services in an amount not-to-exceed $199,000 (Exhibit 2). The agreement with PROS Consulting was for an initial one-year term, with an available one- year extension. Amendment No. 1 to extend the agreement for an additional one-year term was executed on Sept. 21, 2020. That one-year extension expires on Oct. 9, 2021, with no Sept. 28, 2021 Item #4 Page 1 of 38 further extensions available. Staff is recommending that the agreement be amended to include a one-year extension of the agreement term, extending the expiration date to Oct. 9, 2022. Staff and PROS Consulting were on schedule with the department’s master plan update scope of work when the COVID-19 pandemic began to significantly impact California in March 2020. Professional services on the department’s master plan update were temporarily suspended to focus efforts on pandemic response operations, and to account for the changes in the community’s parks and recreation needs as a result of impacts from the pandemic. In June 2021, the State of California’s tiered Blueprint for a Safer Economy was repealed, and the community’s needs and the department’s operations are gradually returning to a largely pre- pandemic condition. The city first hosted a series of open public, stakeholder, and staff meetings in February 2020 to gain public input on the master plan update. Staff recommend that three virtual public workshops be added to the agreement’s scope of work to gather updated public input on post- pandemic parks and recreation needs, and to revisit and validate feedback received in February 2020. Staff also recommend a comparison and analysis of user fees be added to the master plan update, as more than eight years have lapsed since the department’s last comprehensive fee comparison and analysis was completed. PROS Consulting will conduct a fee comparison and analysis, prepare a report and provide fee recommendations for the city’s consideration. Specifically, a benchmark analysis will compare the department’s fees and pricing to at least five other agencies within the greater region. Based on the data obtained from the benchmark agencies and information from other research, PROS Consulting will develop a user fee report that outlines how the city’s current fees compare to the other agencies, and how the city’s pricing practices compare to the other agencies. PROS Consulting will then provide recommendations for the city to consider. The proposed cost for the additional services, to include three virtual public workshops and a user fee comparison and analysis, totals $39,800. Options The following options are provided for the City Council, with the first option recommended by staff: 1. Amend a professional services agreement with PROS Consulting for Parks & Recreation Department master and strategic planning services, in an amount not-to-exceed $167,460 for an additional one-year term. Pros • Allows for additional public input on post-pandemic parks and recreation needs • Allows for a user fee comparison and analysis to be added to the master plan update • Allows for time required to complete initial update and the added scope of work • Provides opportunity for pursuit of national reaccreditation of the department Sept. 28, 2021 Item #4 Page 2 of 38 Cons • Increases master plan update costs by $39,800, which will reduce the amount of carryforward1 funding available for other purposes • Increases the period of time required to complete the master plan update 2. Do not amend a professional services agreement with PROS Consulting for Parks & Recreation Department master and strategic planning services, in an amount not-to- exceed $167,460 for an additional one-year term. Pros • Makes $39,800 available for other purposes Cons • Misses opportunity to learn of new parks and recreation needs post-pandemic (Limits input to prior meetings and a pending statistically representative survey) • Misses opportunity to obtain a comparison and analysis of the city’s fees to other cities’ fees and to gauge community’s openness for possible fee changes • Eliminates opportunity for pursuit of national reaccreditation of the department Fiscal Analysis Sufficient funds are encumbered in the fiscal year 2021-22 Parks & Recreation operating budget to address the cost of the remaining services in the original agreement. However, there are not sufficient funds to address the proposed cost of the additional services in Amendment No. 2. Staff will request the City Council authorize and appropriate the needed carryforward funding in the item also presented on Sept. 28, 2021, General Fund Surplus Policy: Approval of Fiscal Year 2020-21 Budget Carryforward Requests and Appropriation of Funds to Fiscal Year 2021-22. Next Steps PROS will proceed with the master and strategic planning services, as described in the original agreement and as supplemented in Amendment No. 2. The updated master plan is expected to 1 The funding needs of item are requested as part of a separate City Council meeting agenda item on Sept. 28, 2021, the carryforward of surplus funds from fiscal year 2020-21. Professional Services Agreement with PROS Consulting Original agreement’s not-to-exceed value $199,000 Expenditures to date $71,340 Encumbrances in FY 2021-22 Parks & Recreation Administration Budget $127,66 Total funding available for contract $0 Amendment No. 1 cost for one-year extension $0 Amendment No. 2 cost for additional scope of services and one-year extension $39,800 Additional appropriation needed $39,800 Sept. 28, 2021 Item #4 Page 3 of 38 be presented to the department’s Commissions for review and recommendation to the City Council, and to the City Council for adoption, at the end of the third quarter of 2022. Environmental Evaluation Amending and extending a professional services agreement for master and strategic planning services is exempt from the California Environmental Quality Act under CEQA Guidelines Section 15262 - Feasibility and Planning Studies. Public Notification and Outreach This item was noticed in keeping with the state’s Ralph M. Brown Act and it was available for public viewing and review at least 72 hours before the scheduled meeting date. Exhibits 1. City Council resolution 2. Oct. 8, 2019, City Council staff report Sept. 28, 2021 Item #4 Page 4 of 38 RESOLUTION NO. 2021-220 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AMENDING A PROFESSIONAL SERVICES AGREEMENT WITH PROS CONSULTING FOR PARKS & RECREATION DEPARTMENT MASTER AND STRATEGIC PLANNING SERVICES, IN AN AMOUNT NOT-TO-EXCEED $167,460 AND EXTENDING THE TERM OF THE AGREEMENT BY ONE-YEAR EXHIBIT 1 WHEREAS, the City Council of the City of Carlsbad, California has determined a comprehensive Parks & Recreation Department master and strategic plan update, with extensive public input and education, is integral to a world class city that values access to open space and the natural environment, recreation and active, healthy lifestyles, and history, arts and cultural resources; and WHEREAS, the Parks & Recreation Department is nationally accredited by the Commission for the Accreditation of Parks & Recreation Agencies (CAPRA); and WHEREAS, a master and strategic plan update is essential to maintaining current CAPRA accreditation and eligibility for CAPRA reaccreditation; and WHEREAS, the Parks & Recreation Department's current City Council approved master and strategic action plan identifies a goal of updatin~ the plan every five years; and WHEREAS, on July 1, 2019, staff released a request for proposals for a comprehensive update to the Parks & Recreation Department master and strategic plan; and WHEREAS, On Oct. 8, 2019 the City Council adopted resolution No. 2019-195 awarding a professional services agreement to PROS Consulting, Inc. for parks and recreation master and strategic planning services, in an amount not-to-exceed $199,000 for an initial one-year term; and WHEREAS, the agreement's scope of work included an available one-year extension term; and WHEREAS, Amendment No. 1 to extend the agreement for an additional one-year term was executed on Sept. 21, 2020; and WHEREAS, that one-year extension term expires on Oct. 9, 2021, with no further extensions available; and WHEREAS, in March 2020, professional services on the department's master plan update were temporarily suspended to focus efforts on COVID-19 pandemic response operations, and to account for the changes in the community's parks and recreation needs as a result of impacts from the pandemic; and Sept. 28, 2021 Item #4 Page 5 of 38 WHEREAS, in June 2021, the State of California's tiered Blueprint for a Safer Economy was repealed, and the community's needs and the department's operations are gradually returning to a largely pre-pandemic condition; and WHEREAS, the city first hosted a series of open public, stakeholder, and staff meetings in February 2020 to gain public input on the Parks & Recreation Department's master plan update; and WHEREAS, staff recommends three virtual public workshops be added to the agreement's scope of work in order to gather updated public input on post-pandemic parks and recreation needs, and to revisit and validate feedback received in February 2020; and WHEREAS, staff also recommends a user fee comparison and analysis be added to the master plan update, as more than eight years has lapsed since the department's last comprehensive fee comparison and analysis was completed; and WHEREAS, to further engage the community and gather post-COVID-19 pandemic input, and to conduct a fee comparison and analysis to ensure programs and services are appropriately priced, the agreement needs to be amended and extended to add Task 1: Additional Public Outreach and Engagement and Task 2: User Fee Comparison and Analysis; and WHEREAS, additional funding of $39,800 is required for completion of Tasks 1 and 2 under the proposed amendment and that funding will be requested in a separate City Council agenda item; and WHEREAS, staff recommends amending the agreement to extend the term one additional year, to expire on Oct. 9, 2022; and WHEREAS, there are several other tasks specified in the original agreement that have not been completed due to the temporary suspension of associated services during the pandemic response; and WHEREAS, staff has expended $71,340to date for PROS Consulting's completion of certain tasks specified in the original agreement, leaving a remaining not-to-exceed balance of $127,660; and WHEREAS, those tasks are to be completed during the additional one-year extension; and WHEREAS, the total amount expended for all tasks to be completed during the additional one- year extension shall not exceed $167,460. WHEREAS, funds are encumbered in the fiscal year 2021-22 Parks & Recreation Administration Operating Budget to address the cost of the remaining services in the original agreement; and Sept. 28, 2021 Item #4 Page 6 of 38 ATTACHMENT A AMENDMENT NO. 2 TO EXTEND AND AMEND AGREEMENT FOR PARKS & RECREATION MASTER AND STRATEGIC PLANNING SERVICES PROS CONSULTING, INC. his Amendment No. 2 is entered into and effective as of the c29z;_ day of,l L..v-20,;Jf_, extending and amending the agreement dated Oct ber , 2019 (the "Agreement") by and between the City of Carlsbad, a municipal corporation, ("City"), and PROS Consulting, Inc., ("Contractor") (collectively, the "Parties") for master and strategic planning services. RECITALS A.On September 21, 2020, the Parties executed Amendment No. 1 to the Agreement to extend the Agreement for a period of one ( 1) year; and B. The Parties desire to alter the Agreement's scope of work to add Task 1: Additional Public Outreach and Engagement and Task 2: User Fee Comparison and Analysis; and C.The Parties desire to extend the Agreement for a period of one (1) year; and D.The Parties have negotiated and agreed to a supplemental scope of work and fee schedule, which is attached to and incorporated in by this reference as Exhibit "A", Scope of Services and Fee. NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows: 1.In addition to those services contained in the Agreement, as may have been amended from time to time, Contractor will provide those services described in Exhibit "A". With this Amendment, the total annual Agreement amount shall not exceed one hundred sixty-seven thousand, four hundred sixty dollars ($167,460). 2. City will pay Contractor for all work associated with those services described in Exhibit "A" on a time and materials basis not-to-exceed one hundred sixty-seven thousand, four hundred sixty dollars ($167,460). Contractor will provide City, on a monthly basis, copies of invoices sufficiently detailed to include hours performed, hourly rates, and related activities and costs for approval by City. 3.Contractor will complete all work described in Exhibit "A" by October 9, 2022 4.All other provisions of the Agreement, as may have been amended from time to time, will remain in full force and effect. 5_ All requisite insurance policies to be maintained by the Contractor pursuant to the Agreement, as may have been amended from time to time, will include coverage for this Amendment. Sept. 28, 2021 Item #4 Page 8 of 38 EXHIBIT “A” SCOPE OF WORK AND COST OF SERVICES City of Carlsbad Parks & Recreation Department Master Plan Update PROS Consulting, Inc., Professional Services Agreement - Amendment No. 2 Scope of Work PROS Consulting delivers a comprehensive planning approach to address the requirements of the City of Carlsbad Parks & Recreation Department’s master plan update, and will deliver a living and working document that provides guidance for both short-term and long-term goals in a financially sustainable and achievable manner. The following is a detailed approach to further develop the master plan update, amending the scope of work to include two action items, 1.) additional public outreach and engagement, and 2.) user fee comparison and analysis. Task 1: Additional Public Outreach and Engagement A. Virtual Public Forums/Workshops Given evolving trends in providing parks and recreation services nationwide since the master plan update process first commenced in 2019, PROS recommends conducting virtual public meetings/workshops for the master plan update. PROS has been performing virtual public meetings/workshops with multiple agencies and those agencies have been successful in capturing community participation and engagement. It will be important for the city to get maximum exposure to inform citizens of the purpose and importance of the meetings and clearly note time and locations. PROS recommends conducting a total of three virtual public forums: two (2) initial public forums to gather updated public input on parks and recreation needs and one (1) public forum as a final briefing and comment opportunity on the draft master plan. These public forums will be hosted by PROS staff and will include live polling exercises, the opportunity for Q&A, and for the meeting to be recorded and shared on the project website so the community may also view it later. The forums will focus on youth and senior engagement through dedicated youth and senior focus groups and/or through connecting them with the master plan update’s established online survey and other means of providing input. Deliverables include: • Draft meeting design outlining the meeting format, how the time will be used, exercises planned, etc., for staff input. • Final meeting design based on staff input. • Host virtual workshops on Zoom platform. Sept. 28, 2021 Item #4 Page 10 of 38 • Facilitate workshops. • Arrange live streaming and recording of workshops. • Manage registration, including sending reminders to registrants and follow up thank you emails. • Prepare draft presentations to be used in virtual meetings. Prepare final presentations based on staff feedback. • Document feedback gathered at workshops. • Prepare visuals needed, if any, for focus groups. City will be responsible for promoting workshops and recruiting participants. B. Update Project Website As part of this task, PROS will update the previously created project website www.carlsbadparksplan.com to host live streamed meetings, as well as host meeting videos after they are completed and uploaded to the website. The video capability has been extremely beneficial to other agencies in the current COVID-19 environment to maximize community engagement and involve a digitally connected audience and youth/senior participants to a greater degree than before. Deliverables • Draft updated language for project website for review by city staff. • Produce final language and update website. Task 2: User Fee Comparison and Analysis The following scope summarizes the Carlsbad Parks & Recreation Department’s request to update the fee survey and price setting process to show a comparative perspective for user fees and charges currently held by the department. A. Fee Comparison – A benchmark analysis will compare the department’s fees and pricing to at least five (5) other agencies within the greater region, which have yet to be determined (e.g., San Marcos, Encinitas, etc.) PROS will work with city staff to identify the user fees and any key metrics to be surveyed and analyzed. PROS will also work with the benchmark agencies to obtain their data and supplement it with information available online or from existing clients. B. User Fee Comparison Report – Based on the data obtained from the benchmark agencies and information from other research, PROS will develop a user fee report that outlines how the city’s current fees compare to the other agencies and how the city’s pricing practices compare to the other agencies. Based on that, PROS will also provide recommendations for the department to consider. Sept. 28, 2021 Item #4 Page 11 of 38 C. Recommendations – PROS will review the current data of the City of Carlsbad’s offerings, along with the comparative fees and pricing practices from the other agencies. Based on that review, PROS will provide recommendations for overall percentage fee adjustments as well as ongoing pricing adjustments for consideration. Cost of Services – Amendment No. 2 Task 1: $19,200 Task 2: $20,600 Total Cost: $39,800 Professional Services Agreement with PROS Consulting Original agreement’s not-to-exceed value $199,000 Amendment No. 1 cost for one-year extension $0 Amended agreement’s expenditures to date ($71,340) Amended agreement’s not-to-exceed remaining value $127,660 Amendment No. 2 cost for additional scope of services and one-year extension $39,800 Amended agreement’s not to exceed revised value $167,460 Parks & Recreation Administration Operating Budget available funds $167,460 Sept. 28, 2021 Item #4 Page 12 of 38 ~ CITY COUNCIL V Staff Report Meeting Date: To: From: Staff Contact: Oct. 8, 2019 Mayor and City Council Scott Chadwick, City Manager Mick Calarco, Special Projects Manager mick.calarco@carlsbadca.gov or 760-434-2826 CA Review lh.., f< Subject: Professional services agreement with PROS Consulting for Parks & Recreation Department master and strategic planning services Recommended Action Adopt a Resolution awarding a professional services agreement to PROS Consulting for Parks & Recreation Department master and strategic planning services, in an amount not-to-exceed $199,000; and approving a carry-over of $250,000 from the fiscal year 2018-19 General Fund Budget surplus to the fiscal year 2019-20 Parks & Recreation Administration Operating Budget. Executive Summary On July 1, 2019, Parks & Recreation Department staff released Request for Proposals (RFP) 20- 02, professional services for an update to a Comprehensive Parks & Recreation Master and Strategic Plan. On July 31, 2019, two planning firms submitted a response, PROS Consulting and KTUA. The two planning firms' qualifications were reviewed and ranked by a four-member selection committee of Parks & Recreation managers and the city's Communications Manager. Staff is recommending the City Council award a professional services agreement to PROS Consulting in an amount not-to-exceed $199,000 and approve a total carry-over of $250,000. Per Carlsbad Municipal Code Section 3.28.060{A)(1), the City Council shall be the awarding authority for procurement of services and professional services for which the cost to the city is more than $100,000.00 per agreement year. Discussion Background The Parks & Recreation Department is nationally accredited by the Commission for the Accreditation of Parks & Recreation Agencies (CAPRA) through 2020. CAPRA fundamental standards and best practices require the department to have a comprehensive master plan with a strategic plan element and a recreation programming plan. Oct. 8, 2019 Item #2 Page 1 of 26 Sept. 28, 2021 Item #4 Page 13 of 38 Exhibit 2 A comprehensive master and strategic plan update, with extensive public input, is integral to a world class city that values access to open space and the natural environment, recreation and active, healthy lifestyles, and history, the arts and cultural resources. The current master plan, approved by the City Council in March 2015, expires in March 2020. To remain consistent with CAPRA standards, and be eligible for reaccreditation, the department must update its current master and strategic plan. The department's master and strategic plan update is intended to include, in part: • Collection and review of demographics and trends • Existing sites analysis; including the 10-minute walk to parks initiative, and the city's Trust for Public Land's ParkScore criteria • Programs and services analysis • General recreation programming plan • Senior recreation programming plan • Prioritized, five-year strategic action plan tied to specific goals and objectives Previous Action/Council Direction In March 2015, the City Council received a report on the Commission for Accreditation of Parks & Recreation Agencies accreditation process, and accepted modifications to the Parks & Recreation Department needs assessment and comprehensive action plan (master and strategic plan). The current five-year plan expires in March 2020. The 2015 report findings recommend the strategic plan, with an extensive public input process, be updated and approved by the City Council every five years. Analysis On July 1, 2019, staff re'leased RFP 20-02, professional services for an update to a Comprehensive Parks & Recreation Master and Strategic Plan. The request included a detailed scope of work comprised of public outreach and engagement, demographics and trends, existing site analysis, programs and services analysis, recreation programming assessment and plan, senior recreation programming assessment and plan, and a prioritized strategic action plan. All design firms submitting RFP responses were directed to include a project narrative, personnel qualifications, timeline for completion, professional references, and an itemized cost of services. On July 31, 2019, two planning firms submitted a response, PROS Consulting and KTUA. The two planning firms' qualifications were reviewed and ranked by a four-member selection committee of Parks & Recreation managers and the city's Communications Manager, using a weighted evaluation system . Both design firms were invited to an onsite interview to provide a project presentation, and to respond to questions from the selection committee. Based on the submittals, presentations, and responses, the selection committee's aggregate rating of PROS Consulting exceeded that of KTUA. The proposed cost of services was also lower for PROS Consulting than that of KTUA, (i.e., $175,280to $229,760). The weighted evaluation criteria and presentation/response Oct. 8, 2019 Item #2 Page 2 of 26 Sept. 28, 2021 Item #4 Page 14 of 38 process allows the selection committee to recommend the firm considered to be the best qualified to provide the requested services, at a reasonable cost. Staff therefore contacted PROS for consideration of entering into a professional services agreement to conduct the required tasks. Staff subsequently negotiated a cost of $13,500 for PROS to conduct tasks related to a website and mobile application, which were not included in the initial RFP. Lastly, staff is recommending the inclusion of $10,220 for additional as needed services. The total not-to-exceed amount of the proposed agreement is $199,000. Community Outreach and Education The parks, facilities, and program rankings, and strategic goals included in the current Parks & Recreation Department Master Plan were developed with an extensive public engagement process. The department last conducted a statistically-reliable survey in 2013. Updated community outreach and education is essential to a successful strategic and master plan update process, and to accurately gauge community needs. A detailed scope of work for public process was developed in partnership with the city's Communications Department, and includes: • Review of past input • Internal focus group meetings • Super user focus group meetings • Intercept surveys • Public workshops • Presentations • Statistically reliable survey • Online survey • Informational materials • Project video • Social media • Media relations • Custom project website and mobile app Fiscal Analysis In addition to an allocation of $199,000 for the professional services agreement with PROS Consulting, staff recommends an allocation of $51,000 for other public engagement services related to the master plan update, which will be coordinated through the Communications Department. Staff therefore recommends a total carry-over of $250,000 from the fiscal year 2018-19 General Fund Budget surplus to the fiscal year 2019-20 Parks & Recreation Administration Operating Budget. Next Steps Parks & Recreation Department staff will schedule a kick-off meeting with PROS Consulting to begin the master and strategic update process. This process is anticipated to require approximately eight months to complete. Oct. 8, 2019 Item #2 Page 3 of 26 Sept. 28, 2021 Item #4 Page 15 of 38 Environmental Evaluation (CEQA) Authorizing a professional services agreement for master and strategic planning services is exempt from the California Environmental Quality Act (CEQA), per CEQA Guidelines Section 15262 (Feasibility and Planning Studies). Public Notification and Outreach This item was noticed in accordance with the Ralph M. Brown Act and was available for public viewing and review at least 72 hours prior to scheduled meeting date. Exhibits 1. City Council Resolution Oct. 8, 2019 Item #2 Page 4 of 26 Sept. 28, 2021 Item #4 Page 16 of 38 RESOLUTION NO.2019-195 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING A RESOLUTION AWARDING A PROFESSIONAL SERVICES AGREEMENT TO PROS CONSULTING FOR PARKS & RECREATION MASTER AND STRATEGIC PLANNING SERVICES, IN AN AMOUNT NOT-TO- EXCEED $199,000; AND APPROVING A CARRY-OVER OF $250,000 FROM THE FISCAL YEAR 2018-19 GENERAL FUND BUDGET SURPLUS TO THE FISCAL YEAR 2019-20 PARKS & RECREATION ADMINISTRATION OPERATING BUDGET WHEREAS, the City Council of the City of Carlsbad, California has determined that a comprehensive parks & recreation master and strategic plan update, with extensive public input and education, is integral to a world class city that values access to open space and the natural environment, recreation and active, healthy lifestyles, and history, the arts and cultural resources.; and WHEREAS, the Parks & Recreation Department is nationally accredited by the Commission for the Accreditation of Parks & Recreation Agencies; and WHEREAS, a master and strategic plan update is essential to maintaining current accreditation and eligibility for reaccreditation; and WHEREAS, the Parks & Recreation Department's current strategic action plan identifies a goal of updating the current City Council-approved master plan for another five years; and WHEREAS, on July 1, 2019, staff released a request for proposal for update to a comprehensive parks & recreation master and strategic plan; and WHEREAS, on July 31, 2019, two planning firms submitted proposals; and WHEREAS, both design firms were invited to an onsite interview to provide a project presentation, and to respond to questions from the selection committee; and WHEREAS, based on the submittals, presentations, and responses, the selection committee's aggregate rating of PROS Consulting exceeded that of KTUA; and WHEREAS, staff subsequently negotiated a cost of $13,500 for PROS Consulting to conduct tasks related to a website and mobile application, which were not included in the initial RFP; and WHEREAS, staff recommends the inclusion of $10,220 for additional as needed services, making the total not-to exceed amount of the proposed agreement $199,000; and WHEREAS, in addition to an allocation of $199,000 for the professional services agreement with PROS Consulting, staff recommends an allocation of $51,000 for other public engagement services Oct. 8, 2019 Item #2 Page 5 of 26 Sept. 28, 2021 Item #4 Page 17 of 38 related to the master plan update, for a total carry-over of $250,000 from the fiscal year 2018-19 General Fund budgetary savings to the fiscal year 2019-20 Parks & Recreation Administration Operating Budget. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That the Mayor is hereby authorized and directed to execute the agreement with PROS Consulting for parks & recreation master plan, attached hereto as Attachment "A" and to act on behalf of the City of Carlsbad in all future decisions and actions necessary to implement the Agreement with PROS Consulting to provide parks & recreation master planning services, and to do so in full compliance with the terms and conditions expressed in the aforementioned Agreement. 3. That the City Manager or designee is authorized to execute amendments to said agreement deemed to be in the best interest of the City, and, if the City so chooses, to extend it for one additional one-year term, at no additional cost. 4. That the City Council hereby approves a carry-over of $250,000 from the fiscal year 2018-19 General Fund Budget surplus to the fiscal year 2019-20 Parks & Recreation Administration Operating Budget. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 8th day of October 2019, by the following vote, to wit: AYES: Hall, Blackburn, Bhat-Patel, Schumacher, Hamilton. NAYS: None. ABSENT: None. ,,,1111111111,,,,,,, ~''o'''~ CAJ:1./'',,,,/. ~ ·'"•'·"'l. s-~ .. •·· ·· ... u<S,~ fJ.../~· ~ . ··· .. ,"Ji''% got \ ?:-A\o~ \ \~{; Wi f01' ~ \,~,~.,..... ..· ~ 1-~ ,. ...... ·· ... ~ ~'-:tf ............ ~,r,.$' (SEAL) ~,,,,,, l.iFOf't ,,,,,,, ,,,,,,,,,111111111'' Oct. 8, 2019 Item #2 Page 6 of 26 Sept. 28, 2021 Item #4 Page 18 of 38 AGREEMENT FOR PARKS & RECREATION MASTER AND STRATEGIC PLANNING SERVICES PROS CONSULTING, INC. ATTACHMENT A njl:Si AGREEMENT is made and entered into as of the q-t..__ day of LJ C-H hA-,L./ , 20 ,q, by and between the CITY OF CARLSBAD, a municipal corporation, ("City"), and PROS Consulting, Inc., a corporation, ("Contractor"). RECITALS A. City requires the professional services of a planning firm that is experienced in master and strategic planning. B. Contractor has the necessary experience in providing professional services and advice related to parks & recreation master and strategic planning and community outreach and education. 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 twelve months from the date first above written. The City Manager may amend the Agreement to extend it for one additional one-year period or parts thereof. Extensions will be based upon a satisfactory review of Contractor's performance, City needs, and no additional compensation provided. 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 shall not exceed one hundred and ninety-nine thousand dollars ($199,000). No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. If the City elects to extend the Agreement, there shall be no additional compensation in association with it. 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". Incremental payments, if applicable, should be made as outlined in attached Exhibit "A". REV. 09/18/2019 Oct. 8, 2019 Item #2 Page 7 of 26 Sept. 28, 2021 Item #4 Page 19 of 38 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 th is section, and that this section will survive the expiration or early termination of th is 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-:VII "; OR with a surplus line insurer on the State of California's List of Approved Surplus Line Insurers (LASLI) with a rating City Attorney Approved Version 6/12/18 2 Oct. 8, 2019 Item #2 Page 8 of 26 Sept. 28, 2021 Item #4 Page 20 of 38 in the latest Best's Key Rating Guide of at least "A:X"; OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest quarterly listings report. 10.1 Coverage and Limits. Contractor will maintain the types of coverage and minimum limits indicated below, unless the 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. The full limits available to the named insured shall also be available and applicable to the City as an additional insured. 10.1.1 Commercial General Liability (CGL) Insurance. Insurance written on an "occurrence" basis, including personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 10.1.2 Automobile Liability. (if the use of an automobile is involved for Contractor's work for City). $2,000,000 combined single-limit per accident for bodily injury and property damage. 10.1.3 Workers' Compensation and Employer's Liability. 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. 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. City Attorney Approved Version 6/12/18 3 Oct. 8, 2019 Item #2 Page 9 of 26 Sept. 28, 2021 Item #4 Page 21 of 38 10.5 Submission of Insurance Policies. City reserves the right to require, at any time, 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 notice or to receive written notice on behalf of City and on behalf of Contractor under this Agreement. For City Name Mick Calarco Title Special Projects Manager Department Parks & Recreation City of Carlsbad Address 799 Pine Avenue Suite 200 Phone No. 760-434-2859 For Contractor Name Neelay Bhatt Title Principal Address 201 South Capitol Ave, Suite 505 Indianapolis, IN 46225 Phone No. 877-242-7760 Email neelay.bhatt@prosconsulting.com 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. City Attorney Approved Version 6/12/18 4 Oct. 8, 2019 Item #2 Page 10 of 26 Sept. 28, 2021 Item #4 Page 22 of 38 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 categories. Yes~ NoD 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 regulations and will be responsible for the compliance of Contractor's services with all applicable laws, ordinances and regulations. Contractor will be aware of the 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 discrimination 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 resolution 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 termination.· 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. City Attorney Approved Version 6/12/18 5 Oct. 8, 2019 Item #2 Page 11 of 26 Sept. 28, 2021 Item #4 Page 23 of 38 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 violation 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 otherwise 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 seq., 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. JURISDICTION 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. City Attorney Approved Version 6/12/18 6 Oct. 8, 2019 Item #2 Page 12 of 26 Sept. 28, 2021 Item #4 Page 24 of 38 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 By: (print name/title) CITY OF CARLSBAD, a municipal corporation of the State of California Mayor ATTEST: ~ENG~ City Clerk 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: CELIA A. BREWER, City Attorney 7 ,•'\'~\•~•~,,,,. KATHERINE YOUNGER ~ ~.••···•~ ~ Notary Public, State of Indiana S : ,-ot~R, ~ ~ Hendricks County ;*:.~.:*~ Commission# 632874 ~ ;-.. ,.•; f My Commission Expires ~,,,M,\~,~,,,,~ February 08, 2020 City Attorney Approved Version 6/12/18 Oct. 8, 2019 Item #2 Page 13 of 26 Sept. 28, 2021 Item #4 Page 25 of 38 (city of Carlsbad c_it_y_of_c_a_rls_b_ad _______________________ _ J. Project Management-The Consulting Team will participate in three (3) planning meetings with the project team and the City's Communication Department staff to discuss the public outreach and involvement strategy and coordination. K. Documentation-:-The Consulting Team will prepare a report summarizing the public outreach and involvement process and th e input received. The Consulting Team will include original reports in their entirety from surveys, public comments and other input. We will also identify how the input was used in developing the Plan update, and for input that was not incorporated, we will explain why. It is understood that the City's Communication Department will support the planning effort with the following: • Public involvement design (messages, audiences, summary of key decisions where public input is needed) • Project informational materials and handouts • Project video • Social media • Media relations • Project website • Public meeting planning, noticing, promotion, hosting and facilitation • Online public input platform management Task 3-Demographic & Trends Analysis & Benchmarking A. Demographic Assessment & Trends Analysis -The Consulting Team will utilize the City's projections and supplement with census tract demographic data obtained from Environmental Systems Research Institute, Inc. (ESRI), the largest research and development organization dedicated to Geographical Information Systems (GIS) and specializing in population projections and market trends; for comparison purposes data will also obtained from the U.S. Census Bureau. This analysis will provide an understanding of the demographic environment for the following reasons: • To understand the market areas served by the park and recreation system and distinguish customer groups. • To determine changes occurring in the City and the region, and assist in making proactive decisions to accommodate those shifts. • Provide the basis for Equity Mapping and Service Area Analysis The demographic analysis will be based on US 2010 Census information, 2019 updated projection s, and 5 (2024) and l 0 (2029) year projections. In addition, any input from the City's Planning Department or SANDAG will be referenced, as appropriate. The following demographic characteristics will be included: • Population density • Age Distribution • Households • Gender • Ethnicity • Household Income/employment • Education attainment From the demographic base data, sports, recreation, and outdoor trends are applied to the local populace to assist in determining the potential participation base within the community. For the sports and recreation trends, we utilize the Sports & fitness Industry Association's (Sf/A) 1019 Study of Sports, fitness anti Leisure Participation, ESRI local market potential, as well as participation trends from the Outdoor Foundation on outdoor recreation trends. City Attorney Approved Version 6/12/18 12 Oct. 8, 2019 Item #2 Page 18 of 26 Sept. 28, 2021 Item #4 Page 30 of 38 Request for Proposals 20-02: Update lo Comprehensive Parks & Hecreafion Master and Strategic Plan • Similar provider analysis/ duplication of service • Market position and marketing analysis • User fee analysis for facilities and programs/services • Review of program development process • Backstage support, or service systems and agency support needed to deliver excellent service Ultimately, the outcome of the process will be the creation of o dynamic recreation program pion that results in increased registration, drives customer retention and loyalty, improves customer satisfaction, and increases revenues. Additionally, it will help focus staff efforts in core program areas and create excellence in those programs deemed most important by program participants. The assessment will include analysis of the Deportment's level of recreation programs, services and maintenance in relation to present and future goals, objectives and directives. It will also recommend the best possible providers for programs and services and identify and discern any unnecessary duplication of services through public and private program providers. The Consulting Team will provide recommendations for minimizing duplications or enhancing possibilities for collaborative partnerships where appropriate. Task 6-Recreation Programming Assessment and Plan A. Recreation Programming Plan -The Consulting Team will provide a recreation assessment and programming plan for youth and adult populations that meets CAPRA standards. This will be interwoven with Program Services Assessment and will consist of the following: • Program objectives • Program and service statistics • Program and service determinants • Recreation and leisure trends analysis • Community programming inventory Task 7 -Senior Recreation Programming Assessment and Plan A. Senior Recreation Programming Plan -The Consulting Team will provide a recreation assessment and programming plan specifically targeted at the senior population that meets CAPRA standards. We recognize the growing and active senior population in Carlsbad and particularly the heavy user base of Pine Avenue Senior Center. To that end, our senior recreation program plan will be modeled after the Recreation Programming Plan and consist of the following: • Program objectives • Program and service statistics • Program and service determinants • Recreation and leisure trends analysis • Community programming inventory Task 8 -Priority Rankings, Capital Improvement Plan and Funding A. Prioritized Facility and Program Priority Rankings -We will synthesize the findings from the community input, survey results, standards, demographics and trends analysis, park and facility assessment, program and services assessment, and the service area mopping into a quantified facility and program priority ranking. This priority listing will be compared against gaps or surplus in recreation services, parks, facilities and amenities. We will also compare this with the previous priority rankings done to compare and contrast how the community's priorities and unmet needs have changed in the last five years since the previous Plan. This will list and prioritize facility, infrastructure, amenities, and program needs and provide guidance for the Capital Improvement Plan. City Attorney Approved Version 6/12/18 15 Oct. 8, 2019 Item #2 Page 21 of 26 Sept. 28, 2021 Item #4 Page 33 of 38 ( City of Carlsbadc_it~yo_fC_ar_lsb_ad ________________ _ B. Capital Improvement Plan -We recommend the development of a three-tier capital improvement plan that will assist the City of Carlsbad in the inevitable and continuous rebalancing of priorities and associated expenditures. Each tier reflects different assumptions about available resources. • The Critical Alternative has plans for prioritized spending within existing budget targets and focuses on deferred maintenance and lifecycle replacement of assets and amenities within the existing porks system. The intention of this alternative is to refocus and make the most of existing resources with the primary goal being for the department lo maintain high quality services. • The Sustainable Alternative describes the extra services or capital improvement that should be undertaken when additional funding is available. This includes strategically enhancing and renovating existing porks and facilities to better meet the park and recreational needs of Carlsbad residents that would require additional operational or capital funding. In coordination with City Council, Parks and Recreation and Senior Commission, and the Department would evaluate and analyze potential sources of additional revenue, including but not limited to capital bond funding, partnerships, grants, and existing or new taxes. • The Visionary Alternative represents the complete set of services and facilities desired by the community. It is fiscally unconstrained but con help provide policy guidance by illustrating the ultimate goals and by providing a long- range look to address future needs and deficiencies. In the Needs Assessment, the Visionary Alternative addresses complete renovations of aging parks and facilities and the development of new parks and facilities. Funding for visionary projects would be derived from partnerships, private investments and new tax dolla rs. C. Funding and Revenue Strategies -Funding strategies will be developed based in part to our review and analysis of the facilities as well as the national experience brought by The Consulting Team. The Consulting Team has identified numerous funding options that con be applied to the Plan based on the community values and in light of recent Prop 68 developments that may benefit the city as well. The funding strategies to be evaluated for recommendations will include at a minimum: • Fees and charges options and recommendations • Endowments/Non-profits opportunities for supporting operational and capital costs • Sponsorships to support programs, events, and facilities • Partnerships with public/public partners, public/not-for-profit partners and public/private partnerships • Ded_icoted funding sources to support land acquisition and capital improvements • Development agreements to support park acquisition, open space and park and facility development • Earned Income options to support operational costs • Land or facility leases to support operational and capital costs • Identify grant opportunities and resources to construct parks and facilities identified in the Plan including suggested timelines Task 9 -Strategic Action Plan & Plan Development Th~ Pion will be framed and prepared through a series of workshops with City staff that are reflective of CAPRA standards. The overall vision and mission statements will be affirmed or modified, and direction for the City will be established along with individual action strategies that were identified from all the research work completed. Key recommendations and tactics that support each action strategy to its fullest potential will be outlined in a strategy matrix with priorities, time lines, measurement, and teams within City or external part ners to focus on. Specific tasks include: A. Confirm/Update Vision, Mission and Goals/Objectives -The supporting vision and mission statements will be affirmed or developed with senior City staff in a work session. Following this effort, goals/objectives an d policies will be established and prioritized. A status briefing will be presented to gain input and consensus on direction. 8. Strategic Action Plan Development -Upon consensus of all technical work, the remaining action plan will be completed with supporting strategies, actions, responsibilities, priorities/timelines and cost estimates. These strategies will be classified City Attorney Approved Version 6/12/18 16 Oct. 8, 2019 Item #2 Page 22 of 26 Sept. 28, 2021 Item #4 Page 34 of 38 Hequest for Proposals 20-02: Update to Comprehensive Parks & Hecreation Master and Strategic Plan as short-term, mid-term or long-term strategies and priorities. This will be reviewed with senior City staff in a half-day workshop. The Consulting Team will propose a prioritization schedule and methodology used on successful plans across the United States from previous work. Action plans will be established in the following key areas: • Park and Facility Development and Improvements-Recommendations that provide for short-and long-term enhancement of land acquisition in the City. This will include useable and workable definitions and recommendations for designated park and facilities with acreages and parameters defined as appropriate. • Park and Facility Management-Recommendations that provide for short-and long-term enhancement of pork and facility management practices of the City, as well as prioritized recommendations for facility needs specific to youth, adult, and senior populations. • Programs and Services -Recommendations for recreational programming needs specific to youth, adult, and senior populations. • Financial and Budgetary Capacity Development -Recommendations that provide for short-and long-term enhancement of the financial and budgetary capacity of the City related to porks and lands. • Policies and Practices -Specific policies and practices for the City that will support the desired outcomes of the Plan will be detailed. C. Draft Report Preparation and Briefings-The Consulting Team will prepare a draft Plan with strategies taking into account all analyses performed and consider the fiscal and operational impacts to the City. The recommendations and prioritization of needs will be reviewe·d and discussed with the City. D. Final Plan Preparation, and Production -Upon comment by all senior City staff and the community, the Consulting Team will revise the Draft Plan to reflect all input received. Once the Draft Plan is approved by the City, the Consulting Team will prepare a final Summary Report and present to the Parks and Recreation and Senior Commissions and City Council for final approval and adoption. The final pion will be prepared with a Summary Report delivered along with associated appendices (technical reports). Final Deliverables • The update to the comprehensive parks and recreation master and strategic pion will include written, prioritized goals, plans, objectives, and policy statements that articulate a clear vision and "road mop" and model for the Parks & Recreation Deportment's future and are reflective of CAPRA standards. • A summary of existing conditions, inventories, staffing and level of service analysis. • Charts, graphs, mops and other data as needed to support the plan and its presentation to readers. • A strategic action plan. • A minimum of three meetings with the Parks & Recreation and Senior Commissions prior to and at the time of recommendation of acceptance of the comprehensive parks & recreation master and strategic plan. • A minimum of three meetings with the City Council, introduction to planning methods, one at the time of the presentation of the draft comprehensive parks & recreation master and strategic pion, and one at the adoption of the final update to the comprehensive porks & recreation master and strategic pion. • A full color version of the draft comprehensive parks &recreation master and strategic pion document consisting of one printed and bound color copy and an electronic copy in .docx and .pdf formats. • A color version of the final comprehensive parks & recreation master and strategic plan document consisting of six printed and bound color copies and an electronic copy in .docx and .pdf formats. • Note: The city shall be responsib le for the arrangement and notice associated with the above meeting schedule. • The consultant shall deliver all prepared information and reports for the public meeting: o A minimum of two weeks in advance of scheduled Porks & Recreation and Senior Commissions meetings. o A minimum of six weeks in advance of scheduled City Council meetings. City Attorney Approved Version 6/12/18 17 Oct. 8, 2019 Item #2 Page 23 of 26 Sept. 28, 2021 Item #4 Page 35 of 38 Ccityof Carlsbad c_it_y _of_c_ar_ls_ba_d _ Section Si x -Proiect Cost of Services T.is.k 1-Project Management, Provess Reporting & Data ·Review ~ • r A. Ki ci<off Meetin1,and Data Collection $ 6,620 6. Progress Reporting $ 4,080 Expenses $ 2,000 Subtotal Dollars $ 12,700 Task 2 a Public·outreach and Engagement - A. Review of Input and Public Engagement/Advocacy Strategy $ 3,120 6. lntemar Focus Group lnterview.s $ 4,140 C. Super User focus Group Meetings $ 4,140 0. lnterceptSurveys $ 2,100 E. Public Workshops $ 7,360 F. Pre.sentations $ 3,820 G. Statistically-Reliable Survey $ 12,660 H. Online Survev $ 1,540 I. Informational Materials and Plan $ 1,320 J. Project Management $ 1,320 K. Documentation $ 2,280 £menses $ 4,000 Subtotal Dollars $ 47,800 T.isli. 3 -.Demographic & TrendsAn.i.fysis & Benchmarkin·g A. Demographic &Trends Analysis $ 3,300 6. 6enchmarkingAnalysis $ 3,300 £,menses $ - -Subtotal Dollars $ 6,600 Task 4 .• Existing Sites Analysis -- A. Assessment of Existing Parks and facilities $ 19,220 6. Park Classifications and Level of Service Standards $ 4,280 C. Geographical Analysis through Mapping $ 3,760 Expenses $ 800 Subtotal Dollars $ 28,060 Task 5 -•Programs and Services Analysis ,_ •-:.. A; Program Services Assessment $ 5,960 El<penses $ - Subtotal Dollars $ 5,960 Ta.sk 6-Recreatictn ProgramniingAssessme.nt·.and·Plan ----A. Recreation Programming Pl an $ 12,920 Expenses $ 2,000 Subtotal Dollars $ 14,920 Task 7 ::. Senior Rea-eal ion Programming Assessment and Plan - A. Senior Recreation Programming Plan $ 10,020 Expenses $ 2,000 Subtotal Dollars $ 12,020 Task ·s-Prior-itY Rankings, Capital Improvement Plan, and•Funding ~ - A. Prioritized Facility and Program Prforitv Rankings $ 4,100 6. Capital Improvement Plan $ 4,920 C. Fun.ding and RevenueStrategies $ 3,s4o I Expenses $ 1,000 Subtotal Dollars $ 13,560 Task 9 -Strategic Action Plan g ·p1an Development A. Confirni/Update V1Sion, Mission and Goals/Objectives $ 3,240 6. Strategj c Action Pl an Development $ 6,340 C. Draft Report Preparation and Briefings $ 8,680 0 . Final Plan Preparation and Production s 11,200 Expenses $ 4,200 St1btotal Dollars $ 33,660 TOTAL EXPENSES $ 16,000 TOTAL FEES $ 159,280 TOTAL DOtlARS $ 175,280 City Attorney Approved Version 6/12/18 18 Oct. 8, 2019 Item #2 Page 24 of 26 Sept. 28, 2021 Item #4 Page 36 of 38 Task 2K -Public Outreach and Engagement Scope Items for Carlsbad Parks and Recreation Update to the Strategic Master Plan A. Multilingual ADA Accessible Crowd-Sourcing Project Website The consulting team proposes this option to ensure greater outreach and inclusion in the community input process. To that end, the consulting team will: 1. Update the existing project website www.carlsbadparksplan.com to be ADA accessible based on the national guidelines 2. Update website design and imagery/content to reflect the current planning effort 3. Continue to ensure the website is responsive design -mobile friendly and multilingual (through Google Translate) 4. Provide ongoing updates and maintain all website content for the duration of the project while ensuring City of Carlsbad branding and communication guidelines are adhered to This multilingual website has proven to be a very effective tool in engaging the community on an ongoing basis as well as maximize outreach to a millennial/multilingual audience that may .not traditionally attend public meetings or choose to respond to a phone or mail survey. Deliverables: • Updated version of www.carlsbadparksplan.com to be an ADA accessible, responsive design multilingual crowdsourcing website • Maintain and update the website with all plan updates, meetings, technical reports, online surveys etc. throughout the duration of the project B. Real-Time Customer Feedback App This is a real time, GPS location-based customer feedback app for the community to participate in the update to the Strategic Master Planning process. As technology evolves and more millennials use apps and mobile devices to engage, this will provide for a customized and City of Carlsbad branded app-based tool for the city to obtain feedback from any specific site or GPS location from the community members during the entire planning process. Real-time Customer Service Reporting App -Key Features Real-Time Notification: Predetermined staff (by location) will get instant email notifications of any user feedback, and this feedback would be helpful with determining site specific needs that can be woven into the plan's recommendations and the capital improvement plan (CIP). Ad-Supported Functionality: The functionality will also include a provision to incorporate banner ads to highlight upcoming meetings/special events and other opportunities for the community to share input in the planning process. City Attorney Approved Version 6/12/18 19 Oct. 8, 2019 Item #2 Page 25 of 26 Sept. 28, 2021 Item #4 Page 37 of 38 Data Dashboards: The information obtained from the app will be accessible to staff through a personalized web portal. It will provide the ability to sort and view by specific location thus allowing the city and department leadership to address specific feedback in the planning process. Deliverables: Customized Carlsbad app design, development and launch Costs Total: $13,500 Includes • ADA accessible website development • Updated website design • All website maintenance and content updates for the duration of the project • Carlsbad app design, development and maintenance Costs Summary • Project cost of services (tasks 1-9): • Communications scope items (task 2K): • Additional as needed services: • Total not to exceed amount: $175,280 $13,500 $10,220 $199,000 The special projects manager will review, and authorize for payment, individual tasks as they are completed and invoiced. City Attorney Approved Version 6/12/18 20 Oct. 8, 2019 Item #2 Page 26 of 26 Sept. 28, 2021 Item #4 Page 38 of 38