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HomeMy WebLinkAbout2003-04-01; Housing & Redevelopment Commission; 354; Ponto Area Land Use Strategy and Vision StatementHOUSING AND REDEVELOPMENT COMMISSION - AGENDA BILL 4B# 354 DEPT. H TITLE: AWARD AND FUNDING OF PROFESSIONAL SERVICES MTG. 4-1-03 CONTRACT FOR DEVELOPMENT OF PONTO AREA LAND CITY MGR. 3EPT. H/RED CITY ATTY. USE STRATEGY AND VISION STATEMENT n w U a a U 8 .. 2 0 H H 2 E? H v) v) 8 0 V RECOMMENDED ACTION: Adopt Housing and Redevelopment Commission Resolution No. 363 awarding a contract for consultant services to RBF Consulting to develop a Land Use Strategy and Vision Statement for the Ponto Area (Planning Area 3) of the South Carlsbad Coastal Redevelopment Project Area (SCCRA), and appropriating $176,209 in SCCRA tax increment funds to fund the subject contract. ITEM EXPLANATION: As part of the Council goals for 2002-2003, a staff team has been directed to initiate the process to develop a Land Use Strategy and Vision Statement for the Ponto Area (Planning Area 3) of the South Carlsbad Coastal Redevelopment Project Area. The team consists of staff from Housing and Redevelopment, Planning, Community Development and the City Attorney's Office with resource assistance from the Engineering/Public Works Department. Staff and the consultant will work to identify the various constraints and opportunities represented within the subject portion of the South Carlsbad Coastal Redevelopment Area. An analysis of the constraints and opportunities will then be used by staff and the consultant to complete a Land Use Visioning Process for the area. The results of the visioning process will be presented in both a written, narrative report (Land Use Strategy) and an illustrative vision poster. There will be various community workshops and/or meetings to obtain feedback from the public on proposed plans for the area. Background On July 18, 2000, the City Council and Housing and Redevelopment Commission took the necessary action to adopt' a redevelopment plan for the South Carlsbad Coastal Redevelopment Project Area. Adoption of this plan established the boundaries for this redevelopment project area and legally created a second redevelopment area within the City of Carlsbad. During the public hearings held to adopt the redevelopment project area, there were many questions/concerns raised by residents and business owners regarding the specific details of future land uses and potential projects for the area. City staff and the City Council indicated that follow-up activities would include the development of a Land Use Strategy and Vision Statement for the various planning areas. The proposed Strategy will set forth a vision and more specific objectives/activities for the Ponto Area of the South Carlsbad Coastal Redevelopment Area for implementation of the adopted Redevelopment Plan. Consultant Selection In response to a Request for Proposals (RFP) issued in November, 2002, the staff team received a total of three (3) proposals from consultant firms interested in providing the required professional services to the City of Carlsbad. The consultant firms submitting proposals were: Hunsaker & Associates $400,642 RBF Consulting $476,638 P&D Environmental $553,695 A staff team reviewed all of the consultant proposals and interviewed each of the firms. Each of the firms were judged on the following criteria: 1) responsiveness to the RFP; 2) demonstrated understanding of the project; 3) technical expertise/experience in providing the required services; 4) technical expertise/experience in providing services within the coastal zone; 5) technical experience in integrating 1 AB# 354 Page 2 environmental, coastal, engineering, and land use constraints into complex planning solutions; and 6) proximity of contractor’s base of operations and experience in providing professional services in the City of Carlsbad. Cost was considered but was not a determining factor as to which consultant was identified as the best for providing the needed professional services for the subject project. Based on the proposal reviews, interviews, and reference checks, the staff team is recommending that RBF Consulting be awarded the contract for the subject professional consulting services. The staff team believes that RBF Consulting has the qualifications and experience required to best meet the needs of the City/Redevelopment Agency as related to the proposed development of a Land Use Strategy and Vision Statement for the Ponto Area of the South Carlsbad Coastal Redevelopment Area. After RBF Consulting had been identified as the best qualified consultant to provide the desired professional services , the scope of work for the subject project was refined and the total project cost was reduced from $476,638 to $176,209. All of the consultant proposals included the completion of an Environmental Impact Report (EIR) for the subject project. However, staff made a determination that the desired Land Use Strategy and Vision Statement does not require the completion of an EIR. Consequently, the EIR and related studies were eliminated from the project scope of work. Although there were a few other refinements to the scope of work, the elimination of the EIR was the primary reason for the significant reduction in cost for the project. As each individual development project is processed within the subject area, appropriate environmental review will be completed on a case-by-case basis. Following elimination of the Master EIR as a project task, staff reconsidered each of the three (3) proposals received for the subject project. Staff re-evaluated the consultant teams and the proposed activities. Following this re-evaluation, staff made a determination that RBF Consulting remained staff’s first choice as the appropriate professional consultant to complete the desired work. While each of the consultant teams were qualified to complete the desired work, staff believes that RBF Consulting had the best demonstrated land use planning skills and had the greatest amount of experience in preparing the desired Land Use Strategy and Vision Statement. The professional services agreement with RBF Consulting, with the final scope of work, is attached for review by the Housing and Redevelopment Commission. ENVIRONMENTAL REVIEW A Program Environmental Impact Report (EIR) was prepared and certified for the establishment of the South Carlsbad Coastal Redevelopment Project Area. The preparation of a Land Use Strategy and Vision Statement for the Ponto Area of the Redevelopment Area is considered a subsequent activity and is not required to go through separate environmental review pursuant to Section 15168 of the California Environmental Quality Act (CEQA). All feasible mitigation measures and alternatives to reduce impacts associated with the Redevelopment Project identified in the Program EIR will be addressed in the preparation of the Land Use Strategy. Further, as was discussed in the Program EIR, actual development projects proposed as a result of the Redevelopment Plan or Land Use Strategy will be subject to subsequent, separate environmental review and documentation. FISCAL IMPACT Sufficient funds are available from current appropriations for this project. The City and the Carlsbad Housing and Redevelopment Commission entered into a reimbursement agreement on August 7, 2001 whereby the City has agreed to provide financial assistance by loaning funds to the Agency until sufficient tax increment revenue has been received to repay the City. It is anticipated that sufficient tax increment revenue will be received during the current fiscal year to fund the current year operations and the contract for the Land Use Strategy. AB# Page 3 354 EXHIBITS: 1. Housing and Redevelopment Commission Resolution No. 363 , approving the award of the contract to RBF Consulting, and accepting a loan in the amount of $176,209 from the City of Carlsbad to initially fund the contract. 2. Professional Services Agreement between the City of Carlsbad Redevelopment Agency and RBF Consulting for professional consultant services to complete the Land Use Strategy and Vision Statement for the Ponto Area of the South Carlsbad Coastal Redevelopment Area. 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 HOUSING AND REDEVELOPMENT COMMISSION RESOLUTION NO. 363 A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING THE COMMISSION CHAIRMAN TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH RBF CONSULTING FOR THE DEVELOPMENT OF A LAND USE STRATEGY AND VISION STATEMENT FOR THE PONTO AREA OF THE SOUTH CARLSBAD COASTAL REDEVELOPMENT PROJECT AREA, AND ACCEPTING A LOAN FROM THE CITY OF CARLSBAD IN THE AMOUNT OF $176,209 TO FUND THE SUBJECT AGREEMENT. WHEREAS, the Carlsbad Redevelopment Agency has a need and a desire to develop and process a Land Use Strategy and Vision Statement for the Ponto Area (Planning Area 3) of the South Carlsbad Coastal Redevelopment Area to implement the approved Redevelopment Plan for the subject project area which was established in July, 2000; and WHEREAS, the Carlsbad Redevelopment Agency has determined that it requires the , professional services of a consultant with experience in developing the desired Land Use Strategy and Vision Statement for the Ponto Area of the South Carlsbad Coastal Redevelopment Area; and WHEREAS, the Carlsbad Redevelopment Agency has completed a request for proposals and selection process to identify the consultant most qualified to develop the desired Land Use Strategy and Vision Statement for the Ponto Area of the South Carlsbad Coastal Redevelopment Area; and WHEREAS, the City of Carlsbad has appropriated funding for the subject contract for professional services and has previously agreed, per a Cooperative Agreement approved on August 7, 2001, to loan funds to the Housing and Redevelopment Commission for operations and projects of the Carlsbad Redevelopment Agency. NOW, THEREFORE BE IT HEREBY RESOLVED as follows: 1. That the above recitations are true and correct. 2. That the Housing and Redevelopment Commission hereby authorizes the Commission Chairman to execute a professional services agreement with RJ3F Consulting to provide the required consultant services to develop the desired Land Use Strategy and Vision Statement for the Ponto Area of the South Carlsbad Coastal Redevelopment Area, in substantially the form presented in Exhibit 2 and as approved by the City Attorney, acting in hislher capacity as Counsel to the Commission. Ill1 Ill1 Ill1 Ill1 I111 I111 Ill1 I111 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ‘F Commission Resolution No. 363 3. That on behalf of the Carlsbad Redevelopment Agency, the Housing and Redevelopment Commission accepts a loan in the amount of $176,209 from the City of Carlsbad to fund the subject professional services agreement. The loan shall constitute an indebtedness of the Housing and Redevelopment Commission and shall be repaid at the time tax increment funding becomes available. The loan shall be repaid with future tax increment fbnds generated solely from the South Carlsbad Coastal Redevelopment Project Area and as set forth within the Cooperation Agreement between the City of Carlsbad and Carlsbad Redevelopment Agency dated August 7,2001. PASSED, APPROVED AND ADOPTED at a special meeting of the Housing and Redevelopment Commission of the City of Carlsbad, California, held on the 1st day of APRIL , 2003, by the following vote, to wit: AYES: Commissioners Lewis, Finnila, Kulchin, Hall, Packard NOES: None ABSENT: None ABSTAIN: None V ATTEST: AGREEMENT FOR PROFESSIONAL CONSULTANT SERVICES (RBF Consulting) THIS AGREEMENT is made and entered into as of the A uB day of REDEVELOPMENT AGENCY, a body corporate .and politic, ("City"), and RBF CONSULTING, a California Corporation, ("Contractor"). LIL , 2003, by and between the CITY OF CARLSBAD RECITALS A. City requires the professional services of a land planning and design consultant contractor that is experienced in providing the necessary land use planning and standards development and/or design services for preparation of a Land Use Strategy and Vision Statement for Planning Area 3 ("Ponto Area") of the South Carlsbad Coastal Redevelopment Area. B. Contractor has the necessary experience in providing professional services and advice related to preparation of the desired Land Use Strategy and Vision Statement for the subject area. C. Selection of Contractor is expected to achieve the desired results in an expedited fashion. D. 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. TERM The term of this Agreement will be effective for a period of two (2) years from the date 3. - first above written. The City Manager may amend the Agreement to extend it for one (1) additional one (1) year periods or parts thereof in an amount not to exceed fifty thousand dollars ($50,000) 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. City Attorney Approved Version #04.01.02 1 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 one hundred seventy six thousand two hundred nine dollars ($1 76,209). 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 (1 0%) 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". 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. City Attorney Approved Version #04.01.02 2 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 in whole or in part by any willful misconduct or negligent act or omission 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 expiration 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-:VI'. 10.1 Coveraqes and Limits. Contractor will maintain the types of coverages and minimum limits indicated below, unless City Attorney or City Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Contractor's indemn'ification 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. City Attorney Approved Version #04.01.02 3 10.1.3 Workers' Compensation and Emplover's Liabilitv. Workers' Compensation limits as required by the California Labor Code and Employer's Liability limits of $1,000,000 per accident for bodily injury. Workers' Compensation and Employer's Liability insurance 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: 1 0.2.1 The City will be named as an additional insured on General Liability. 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 Providina 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 Coveraae. 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. City Attorney Approved Version #04.01.02 4 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: Debbie Fountain Jeff Barfield Housing and Redevelopment Director Vice President, Planning RBF Consulting Housing and Redevelopment Dept City of Carlsbad 2965 Roosevelt Street, Suite B Carlsbad, Ca. 92008 9755 Clairemont Mesa Blvd, Suite 100 San Diego, Ca. 92124 (858) 61 4-5000 (760) 434-28 1 5 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 City will evaluate Contractor’s duties pursuant to this Agreement to determine whether disclosure under the Political Reform Act and City’s Conflict of Interest Code is required of Contractor or any of Contractor’s employees, agents, or subcontractors. Should it be City Attorney Approved Version #04.01.02 5 determined that disclosure is required, Contractor or Contractor’s affected employees, agents, or subcontractors will complete and file with the City Clerk those sctiedules specified by City and contained in the Statement of Economic Interests Form 700. Contractor, for Contractor and on behalf of Contractor’s agents, employees, subcontractors and consultants warrants that by execution of this Agreement, that they have no interest, present or contemplated, in the projects affected by this Agreement. Contractor further warrants that neither Contractor, nor Contractor’s agents, employees, subcontractors and consultants have any ancillary real property, business interests or income that will be affected by this Agreement or, alternatively, that Contractor will file with the City an affidavit disclosing this interest. 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 that the services 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. City Attorney Approved Version #04.01.02 6 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. 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 sea, 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 City Attorney Approved Version #04.01.02 7 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California I On M~~CL( 21: 200 3 beforeme, n\hne M. E[;~S. dotQty PUM,*~, personally appeared xefffed C. Barf rhld and ;hard A . n Date Name and Ttle of olficw (e.g.. $an8 Doe. Notary P6blii.l . Name(s! of Signes )&ersonally known to me 0 proved to me on the basis of satisfactory .. evidence to be the person@ whose nameu idare subscribed to the within instrument and acknowledged to me that .hdstR/they executed the same in +Whu/their authorized capacity&), and that by hi&w/their signature@) on the instrument the person@, or the entity upon behalf of which the person& acted, executed the instrument. WITNESS my.hand and official seal. . Signature'd Nolary KHic OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: &*y 04 e"6 @OMT#CT 45 fe@M ' t Document Date: A,/A Number of Pages: J 0 -+ I Signer(s) Other Than Named Above: A*Rd. 0 0 Individual 0 Corporate Officer -Title($: Partner - 0 Limited 0 General 0 Attorney-in-Fact 0 Trustee 0 Guardian or Conservator Signer Is Representing: R8 f co &LT I & %Other: Sf. vlf b pPCS;de& GH d \ILL4 I*&-+ 0 1999 National Mary Assoclation * 9350 De Solo Avo.. P.O. Box 2402 * Chatsworth, CA 91313-2402 w.nationalnotary.org Prod. No. 5907 Reorder: Call Toll-Free 1-800-876-6827 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 or 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 (sign her'e) Ridk/d -4. ,&46;~; SF. I/& (print namehitle) ATTEST: RAY PATCHETT, Secretary City Attorney Approved Version #04.01.02 8 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 attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer@) signing to bind the corporation. APPROVED AS TO FORM: RONALD R. BALL, City Attorney By: j$&&y City Attorney - City Attorney Approved Version #04.01.02 9 EXHIBIT “A” SCOPE OF SERVICES See attached Scope of Services and Fee Summary. City Attorney Approved Version #04.01.02 10 Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Scope of Work PHASE I INITIAL RESEARCH AND PROJECT BASE MAPPING TASK 1.0 Project Background and Research Task 1.1 Tour of Ponto Area The RBF Team will tour the entire project area and surrounding community. RBF will pay particular note to unique features; land use; streetscape and public space opportunities; pedestrian, bicycle, and transit linkages, traffic calming opportunities and circulation alternatives; and view corridors. Using digital camera technology, photographs will be taken of key items for presentation and discussion at future workshops and council meetings. Task 1.2 Staff Kick-Off Meeting / Interview Summaries The RBF Team will meet for up to one day with City Staff to discuss the project and the results the City would like to see. Participants will include the department heads and representatives from planning department, public works, parks and recreation, and other departments as deemed appropriate, among others. A key component of this meeting will be to review and record the results of interviews held to date between city staff and stakeholders, including but not limited to: City Staff, Property owners, Neighborhood and Homeowner Associations, State Park Staff , Coastal Commission Staff, etc. Task 1.3 Review and collect existing information and data RBF staff shall conduct investigations and become familiar with existing land use regulations including general plan, local coastal program and zoning as well as all pertinent regulatory plans and documents affecting development potential of the Specific Plan area. Assumptions: City Staff will assist in arranging access and retrieval of applicable plans and studies The RBF Team will review all available plans, documents, and studies that affect the Ponto area, including the Keyser Marston marketing study and the technical studies prepared by the RBF Team as part of this project. Pertinent documents at the local, regional, and state level will Revised Proposal 100964 March 10,2003 1 CONIULTINQ Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Scope of Work also be reviewed. The City will provide copies of documents, as appropriate. TASK2.0 Project Base Map and Basic Infrastructure / Site Constraints RBF shall prepare an electronic base map for the Ponto Plan area and its environs, within 100 feet of the project site. The base map will be scaled at 1 inch = 100 feet, and will include the following information from readily available record sources. The City will provide RBF with any available . digital maps and electronic data prior to beginning Phase II in order that sufficient project-specific maps and graphics can be generated for use in workshop presentations. To prepare the base map, RBF shall perform research and investigation of existing record data at the City of Carlsbad and County of San Diego as well as other public agencies as deemed appropriate. This base map shall be utilized by all disciplines preparing studies for the Ponto Area Plan. Constraints and opportunities information generated by baseline and inventory studies shall be incorporated onto the base map as appropriate, in addition to topography and existing overhead and underground utilities. Assumptions: Topographic mapping and property/ parcel information is available Current and potential capacity availability of infrastructure are not from city sources included Task 2 Deliverables: One (1) Final Base Map, with constraints and opportunities. PHASE II. TECHNICAL STUDIES TASK 3.0 Underground Utility Relocation Study RBF Team shall prepare a study analyzing the engineering feasibility associated with relocating a portion of the underground utilities (electrical, water, sewer, and dry utilities) existing in the area. The purpose of this study would be to evaluate how a utility relocation affects the potential realignment of Carlsbad Boulevard as a means of increasing the development potential of reclaimed land. These utilities may need to be relocated in order to facilitate potential development. Revised Proposal 100964 March 10,2003 2 Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Scope of Work Task 3 Deliverables: One (1) Final written Report on findings of Underground Utility Relocation Study. TASK 4.0 Carlsbad Boulevard Realignment Study Preliminary layout of alternative realignments of Carlsbad Boulevard will be prepared at a scale of 1 inch = 100 feet. Plans will show horizontal alignment, vertical profile, grading, median configurations, proposed right- of-way acquisitions and impacts to utilities, adjacent developments and other existing offsite improvements for two alternative realignments. The units of the analysis will be from Ponto Drive to Batiquitos Lagoon Bridge. It will include recommendations on existing and proposed utilities based upon the Underground Utility Relocation Study. The study will be performed in accordance with.City of Carlsbad standards and will include an assessment of: Design Criteria Minimum Lane Widths Parkway Improvements Lane Geometry Turn Pocket Geometry Traffic Operations Land Use Compatibility and Access Right-of-way Acquisitions Mitigation of Existing Deficiencies A preliminary estimate of construction quantities and costs will be prepared for the two alternative realignments. Task 4 Deliverables: One (1) Final Plan indicating layout of alternative realignments of Carlsbad Boulevard. One (1) written report on preliminary estimate of construction quantities and costs for two alternative realignments. TASK 5.0 Traffic Impact Report RBF will prepare a traffic impact analysis report supporting the Ponto Area Land Use Study (Phase 111). The purpose of the analysis will be to summarize existing conditions, integrate study of the proposed Revised Proposal 100964 March 10,2003 3 m... CONSULTINQ Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA realignment of Carlsb lad Boulevard, and to asses Scope of Work #s the level of future road and intersection improvements necessary to support the ultimate development of the Ponto Area as envisioned by the Land Use Study. It is intended that portions of this task shall be conducted within Phase II as part of developing the land use strategy. Traffic analysis for the selected land use concept will be completed in Phase 111. The following scope of work outlines our work plan. Existina Conditions RBF will document all existing roadway and intersection conditions within the Ponto Study area. RBF will conduct a field review of the site, collecting specific information, including: 0 Lane Widths 0 Bicycle Lanes 0 On-Street Parking 0 Traffic Signal Operations and Timing Bus Routes 0 Any special traffic control measures that may effect traffic flow RBF will request the intersection record drawings and traffic signal timing sheets for all existing intersections. RBF will research the City Growth Management Plan traffic count data to determine if traffic count data is available within the study corridor. Peak hour and daily traffic counts are collected by the City on an annual basis through this program in August every year. Study locations to be evaluated in the traffic study will be identified using two criteria: a. City LFMP requirements - All roadway segments and intersections where 20% or more of the proiect generated trips are forecast to be added to the existing or future condition will be evaluated. b. SANDAG/SANTEC/ITE requirements - All roadway segments and intersections where 50 or more proiect generated trips are forecast to be added to the existing or future condition will be evaluated. Proiect Impacts Analvsis The traffic impact analysis report and level of service analysis will be prepared in accordance with the SANTEC/ITE Guidelines for the Traffic Impact Studies in the San Diego Region, dated March 2, 2000. The Revised Proposal 100964 March 10,2003 4 Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Scope of Work following steps will be taken to determine the forecast project related impacts: Trip generation. After the project land uses are identified, RBF will review the traffic model to ensure that the appropriate land uses are reflected in the traffic analysis zone and that all connections to. the traffic analysis zone from the roadway network are appropriately represented. RBF will work with SANDAG to update the traffic model and conduct the necessary traffic model analyses. Trip Distribution. A select zone analysis run will be conducted using the traffic model to determine the distribution of project trips on the roadway network. Because of the size of the proposed project, manual distribution of project trips is neither appropriate or recommended. The select zone analysis run will be used to determine the percent distribution of trips from the project site to surrounding communities. If the select zone analysis shows that over 150 peak hour trips are added to Interstate 5, a freeway analysis will be required. Trip generation rates for the project site will be determined based on the SANDAG “Not so Brief Guide”, dated April, 2002. RBF will work with City staff to ensure that the appropriate’designations for the identified land use are selected prior to inclusion in the traffic study. If the project is determined to evolve in a series of phases, RBF will prepare a phased analysis of the project. Phasing could be linked to land use, access and/or realignment of Carlsbad Boulevard. Level of Service Analvsis Roadway and intersection level of service analysis will be calculated for the following study scenarios: 0 Existing Conditions 0 Near-Term Conditions, including any identified phasing of the proposed project Future Conditions Consistent with the County CMP and the City’s Growth Management plan, intersections will be evaluated using both the Highway Capacity Manual (HCM) and Intersection Capacity Utilization (ICU), where appropriate. Only intersections and roadway segments along regionally significant arterials (RSA’s) will be evaluated using the HCM methodology. Revised Proposal 100964 March 10,2003 5 PBF CONSULTINO Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Scope of Work Future traffic volumes will be modeled for the year 2030 using the updated Carlsbad Sub-area model expected to be completed late 2002, early 2003. Siunificant Impact Identification Based on the level of service analysis, potential project related significant impacts will be identified. According to SANTECATE guidelines, a project is said to significantly impact an intersection or roadway segment if: 1. The addition of the project generated trips results in a change from acceptable to unacceptable, or 2. If the study location is currently deficient, then an increase in delay of 2.0 seconds or greater or a change in the volume to capacity ratio of 0.02 or more is considered significant. Summarv and Conclusions RBF will submit a draft of this report to the City for review prior to submitting the final report. Our project team will meet with the City to review their comments. All comments within the context of the scope of work will be included in the final draft. This report will include analysis of the study locations consistent with both the City’s Growth Management Plan and the County Congestion Management Plan. Task 5.0 Deliverables: 0 One (1) draft Traffic Impact Report 0 One (1) Final Traffic Impact Report (completed in Phase 111) TASK 6.0 Geology/Soils Investigation The RBF Team’s Geotechnical consultant shall perform the following work in the earliest phase of the project, so that this information can be incorporated into the OpportunitiedConstraints phase of the Ponto Area Plan process. The consultant shall review the available soils and geology related data pertinent to the potential relocation of Carlsbad Boulevard and identification of any significant constraint to the planned development of the study area. The Consultant shall provide a bluff retreat analysis along the west side of Carlsbad Boulevard, as well as on the east side in the vicinity of the Revised Proposal 100964 March 10,2003 6 F CONSULTIND Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Scope of Work Batiquitos Lagoon Bridge. The Consultant shall prepare an analysis of groundwater conditions and shall recommend criteria for any required remedial grading. I Task 6.0 Deliverables 0 One (1) Final geologic map that shows existing geology, slopes, and bluff conditions. Task 7.0 Biological Resource Inventory Recon will prepare a Biological Resources Inventory and a Wetlands Delineation Report. The purpose of these studies will be to provide basic site constraints data that could have significant impact on the ultimate development plan for the Ponto Area. Existing Conditions/Constraints Records Search. Recon will conduct a search of the records of the California Natural Diversity Data Base (California Department of Fish and Game) and the -California Native Plant Society to determine what sensitive species have been reported from the vicinity of the project. Biological Resources Survey. Recon will conduct a biological resources survey of the 128-acre project area, including a botanical survey of the property to search for sensitive plant species and a zoological survey to search for sensitive animal species that are apparent at the time of the survey. Map On-Site Plant Communities. Following the biological resources survey, Recon will prepare a map showing natural plant communities, areas that could be under the jurisdiction of the U.S. Army Corps of Engineers and/or the California Department of Fish and Game as wetlands or waters of the U.S., the observed locations of sensitive species, and habitat for sensitive species. Biologically sensitive areas that could pose constraints to development will be outlined on the map. Record On-Site Resources. Recon will record any inventoried biological resources located during the survey and comply with the reporting requirements of the Natural Diversity Data Base. Constraints Report. Recon will prepare a constraints report that describes biological resources occurring on the property, potential constraints posed by those resources, possible impacts of the development on the biological resources, and probable mitigation measures. Revised Proposal 700964 March 10,2003 7 Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Scope of Work ldentification of Additional Studies. Recon will identify additional studies that may be required, such as directed searches for particular sensitive species. These and any other special studies would only be conducted with additional authorization from the client. The costs for these studies are not included in the fee submitted as part of this proposal. Biological Summaw Report Following completion of the tasks above, Recon will prepare a biological summary report that describes biological resources occurring on the property, assesses the impact of the proposed development on the biological resources, and discusses mitigation measures, if necessary. Wetland Delineation Recon will conduct a wetland delineation according to guidelines set forth by the 1987 U.S. Army Corps of Engineers (USACE), as currently required by the USACE and accepted by the California Department of Fish and Game. Next, Recon will analyze the results of the delineation to determine the extent of jurisdictional wetlands and waters of the U.S. on the property. This task will be concluded with the preparation of a wetland delineation report that illustrates and discusses the condition of the jurisdictional areas. If appropriate, impacts and mitigation measures will be discussed in the report. Task 7 Deliverables: 0 ’ One (1 ) Final Biological Summary Report 0 One (1) Final Wetland Delineation Report Task 8.0 Cultural Resources Inventory Recon will review known information about cultural and paleontological resources which could potentially affect the development potential of the Ponto Area. Existina Conditions Records Search. Recon will conduct record searches at the South Coastal Information Center (SCIC) and the San Diego Museum of Man (SDMM). Map Research. Recon will research historic maps and aerial photographs at the San Diego County Survey Records Department. Field Survey. Recon will conduct an on foot field survey of the approximately 128-acre property to identify historic and prehistoric cultural resources. Revised Proposal 100964 March 10,2003 8 Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Record Discovered Sites Scope of Work Following the completion of tasks above, Recon will record discovered sites with SClC and SDMM, if necessary. Summarv ReDort Recon will document the results of the research and field survey in a summary report, which describes historic and prehistoric resources on the project site and includes recommendations for further investigations, if necessary. Task 8 Deliverables: 0 One (1) Final Summary Report on CulturaVPaleontological Resources PHASE 111. LAND USE STUDY AND VISION STATEMENT Task 9.0 Draft Development Concepts and Review and Input Task 9.1 Prepare Preliminary Recommendations with RBF shall prepare preliminary recommendations for the land use and development guidelines, based on a synthesis of the technical studies and our observations and best professional recommendations. Alternatives Task 9.2 Meeting with City Staff RBF will meet with City Staff to make a power-point based presentation to provide information on the existing conditions in the Ponto Area, and to review the results of the various studies addressing major opportunities and constraints. RBF will present preliminary recommendations for the land use and development guidelines, based on a synthesis of the technical studies and our observations and best professional recommendations. RBF will obtain feedbaddinput from City Staff and revise/adjust the presentation accordingly. Task 9.3 Special Workshop with Property Owners RBF will facilitate a workshop with the Ponto Area Property Owners and/or their agents or representatives. A PowerPoint-based presentation will give participants a "virtual tour" of the Ponto area and will present existing conditions, and review the results of studies addressing major opportunities and constraints. Revised Proposal 100964 March 10,2003 9 PBF CONSULTINE Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Scope of Work RBF will present preliminary recommendations for land use and development design guidelines, based on a synthesis of the technical studies and our observations and best professional recommendations. RBF will obtain feedbacwinput from the property owners on the information presented during the workshop. This information will be summarized for consideration as the vision for the area and other matters are further refined. Task 9 Deliverables: a One (1) Power Point Presentation for Staff Meeting and Property One (1) Summary of Property Owner commentdinput Owner Workshop (provide on CD) Task 10.0 Land Use Visioning Report and Vision Poster Task 10.1 Land Use Visioning Report The results of the Land Use Study and Visioning Process will be presented in a written, narrative report. The report will contain the following detailed information: a a a a a a a a a a a a Proposed Land Uses or Land Use Theme Districts Proposed alignment for Carlsbad Boulevard Proposed Streetscape Concept Proposed New Public Spaces or Parks Proposed Parking Areas Proposed connections to adjacent land uses Vision Statement, the intent of the Vision Plan, and the process to develop Basic Design Guidelines (e.9. architecture, building heights, etc.) Typical Street Section and Standards Proposed bicycle, transit and pedestrian circulation system and linkages Renderings of important design details Landscape Guidelines Revised Proposal 300964 March 10,2003 10 CiBF CONSULTlNCl Land Use Strategy . and Vision Statement for the Ponto Area of the SCCRA Scope of Work 10.2 Users’ Guide and Implementation Matrix RBF shall prepare a User’s Guide on how to implement the Land Use Study and Vision Statement, and how it affects development of the Ponto Area and relates to other plans and established guidelines in the City. RBF shall prepare an Implementation Matrix which will identify key implementation steps and those entities responsible for their implementation, and how to process land use entitlements that conform to the Plan’s land use concepts and design guidelines. 10.3 Develop Vision Poster Based on the work completed in earlier tasks, RBF will develop a vision poster that includes schematic land use plans and conceptual designs. The poster will be developed to supplement and further explain, visually, the narrative report.The proposed size of the two-sided poster is to be 24inch x 36inch and will be done in full color. The front side will depict: Proposed land uses or land use theme districts 9 Proposed alignment for Carlsbad Boulevard Proposed streetscape concept Proposed new public spaces or parks = Proposed parking areas = Proposed connections to adjacent land uses = Vision statement The second side of the poster will illustrate and describe: Basic design guidelines (e.g., building heights) Typical street section and standards 9 Proposed bicycle, transit, and pedestrian circulation system and linkages Renderings of important design details 9 Landscape guidelines Task 10.4 City Staff Review of Report and Vision Poster RBF will meet with staff to present and review the Report and Vision Poster, and solicit input on any desired changes. RBF will revise Report and Vision Poster as directed by City Staff. Revised Proposal 100964 March 10,2003 11 Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Task 10 Deliverables: Scope of Work 0 One (1) preliminary draft and one (1) final draft Land Use Study and Vision Statement Narrative Report containing the items in Task 10.0, and including staff revisions (both paper and digital version). 0 One (1) preliminary draft and one (1) final draft Vision Poster (two sheets, each one-sided) and one (1 ) digital version containing the items in Task 10.1, and including staff revisions. Implementation Matrix 0 One (1) preliminary draft and one (1) final draft Users Guide and Task 11.0 Public Review and Comment Task 11.1 Property Owner, Community & Planning Commission/City Council Review of Land Use Study and Vision Statement Report, and Vision Poster The Land Use Study and Vision Statement (narrative report) and illustrative Vision Poster, will be presented by RBF during public workshops or special sessions to Ponto Area property owners, the general community and the Planning Commission/City Council for review and to obtain final comments/feedback. The Report and Vision Poster will be presented and reviewed at the following workshops/sessions: 1. Property Owners - special session with the property owners of the Ponto Area and/or their agents or representatives to make presentation on report and vision poster, and to solicit input. 2. Community Workshop - special session for all interested community members to make presentation on report and vision poster, and solicit input 3. City Council and Planning Commission Review - special session workshop will be held with the City Council members to make presentation on report and vision poster, and solicit input. The Planning Commissioners will be invited to attend this workshop with the Council to hear this presentation. Input from the Planning Commissioners will also be solicited. Task 11.1 Summary of InpuWeedback from Property Owner, Community and City Council Workshops/Sessions RBF will provide City Staff with a written summary of the inpuvfeedback received from the Ponto Area Property Owners, community, City Revised Proposal 100964 March 10,2003 12 Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Scope of Work CounciVPlanning Commission during the workshops or special sessions noted in Task 11 .O. Task 11 Deliverables: 0 Written summary of input received during workshops or special sessions with property owners, community , and city council/ planning commission Task 12.0 Memorandum of Final Ponto Report and Vision Poster Changes Upon conclusion of the property owner workshop, community workshop, and special session with the City Council and Planning Commission, , RBF will prepare and submit to the City a memorandum that identifies all ’ changes which the City may wish to make to the Report and Vision Poster. RBF will meet with staff to discuss any desirable revisions, following review of the subject memorandum. This discussion with staff on the memorandum will provide the guidance for completion of all final deliverables by RBF Task 13.0 Final Report and Vision Poster RBF will incorporate all desired changes as directed by the City. The final Report and Vision Poster will be presented by City Staff to the Planning Commission and City Council for adoption. RBF will assist staff in this final presentation to the Planning Commission and City Council and/or other appropriate legislative body. Task 13.0 Deliverables: . Attendance at one (1) Planning Commission hearing . Attendance at one (1 ) City Council hearing . One final (1) full color and one (1) electronic version of Ponto Vision Plan, including final version of narrative report and poster . Copy-ready Master of the Ponto Vision Plan and Vision Poster Revised Proposal 100964 March 10,2003 13 Land Use Strategy and Vision Statement for the Ponto Area of the SCCRA Scope of Work RBF will provide the following products to the City of Carlsbad: 1. Five- (5) draft copies of each Technical Study. 2. PrinVCopy Ready Master of each product provided under this scope 3. Electronic Copy of each product provided under this scope (in a form of work compatible with City of Carlsbad computer systems) REIMBURSABLES Anticipated reimbursable items include the following: . Document printing and binding . Blue prints and computer plots . Photographic prints . Mileage ($.40/mile) to attend staff and outreach meetings RBF has provided an estimated budget of reimbursable items.. UNDERSTANDINGS / ASSUMPTIONS / EXCEPTIONS Consultant shall note any special understandings, clarifications, assumptions or exceptions to this scope of work. Revised Proposal 100964 March 10,2003 14 LAND USE STRATEGY AND VISION STATEMENT - FEE SUMMARY Submitted by: RBF Consulting March IO, 2003 PROJECT AND CONTRACT ADMINISTRATION 1. II. 111. INITIAL RESEARCH & PROJECT BASE MAPPING TECHNICAL STUDIES LAND USE STUDY AND VISION STATEMENT Subtotal Tasks (Administrative and Task Phases I - 111 REIMBURSABLES (Authorized budget for printing, blueprinting, photography, postage and mileage) Fee Summar9 $4,480 $22,164 $69,507 $72,558 $1 68,709 $7.500 TOTAL $1 76.209