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SR-081396-6K "+b2 (as-6 K -- Corrfra.c+ , , pad/share/opspace/reports.stf/contract Council Meeting: August 13, 1996 Santa Monica, California AUG 1 3 1996 STAFF REPORT TO: Mayor and city Council FROM: city staff SUBJECT: Recommendation to Authorize the city Manager to Negotiate and Execute a Contract with ROMA Design Group to Prepare Phase II of the Open Space Element/Parks and Recreation Master Plan INTRODUCTION This report recommends that the city council authorize the city Manager to negotiate and execute a contract with ROMA Design Group to prepare Phase II of the Open Space Element/Parks and Recreation Master Plan for an amount not to exceed $191,268. BACKGROUND In the Fall of 1995, the City initiated Phase I of the open Space Element/Parks and Recreation Master Plan. As part of Phase I, the City and the Phase I consultant team inventoried existing parks, recreation and open space resources, and conducted an intensive community outreach program which included a telephone survey, community open house, workshop kits for use by neighborhood groups, high school forums and questionnaires, children and youth workshops, and a park-user profile survey. The results of this work were detailed in the Phase I Report, entitled community Voices. 6K ji ~~ -t AUG '3 1996 - ------ During the course of the public participation process, it became evident that Santa Monica residents broadly define open space resources. In addition to traditional amenities such as parks, playing fields, and recreation programs, residents see community gardens, natural areas, pedestrian-oriented streets, trees, the Third street Promenade, and smaller, informal public gathering spaces as open space resources. The array of issues associated with this liberal range of resources demands that the city apply a broad, innovative approach to the preparation of its Open Space Element and Parks and Recreation Master Plan, and that the project scope exposed to address these resources and community concerns. Phase II as now proposed will allow the Open Space Element to address a wider range of resources, such as the community forest, biodiversity, and small, informal public gathering places, and will provide a more in-depth analysis of potential solutions to open space issues. The RFP Master Plan will now include prototype park and shared facility designs and a detailed strategy for park-land acquisition. CONSULTANT SELECTION PROCESS For Phase II of the project, city staff received proposals from the following three teams: . Envicom Corporation (with Katherine Spitz Associates, siegel Diamond Architects and David Taussig Associates) ---- -- . ROMA Design Group (with The Sports Management Group and Economic and Planning Systems) . Patricia smith, ASLA (with Zimmer Gunsul Frasca Partnership and Economics Research Associates) The proposals were reviewed by a staff committee from the Departments of community and Cultural Services and Planning and community Development. The two top rated teams, ROMA Design Group and Patricia Smith, ASLA were interviewed by the staff committee. Based upon the proposals, interviews and reference checks staff recommends that ROMA Deslgn Group be engaged for the project. ROMA Design Group is an urban design, planning, and landscape architecture firm with extensive experience in the preparation of open space policies, the planning of large open space resources, and the design of recreational facilities. ROMA proposes a small and efficient team tha t includes The Sports Management Group, a Firm specializing in design of recreation facilities and Economics and Planning Systems, an economic analysis firm; the team will be led by Bonnie Fisher, ASLA, a principal of ROMA. ROMA, as well as its economic subconsultant, is knowledgeable about the Santa Monica community from previous work experience in the city. They have proposed a practical and focused approach to the project, which combines conceptualizing a broad vision with specific site and facility planning efforts. ROMA's project methodology places a strong emphasis on the development of an effective implementation strategy, and balances quantitative and qualitative assessment of needs and opportunities. ROMA proposes to work very closely with staff to facilitate and accelerate the process. ROMA Design Group's previous related experience includes: . Glorietta Bay Master Plan, a master plan for a portion of the City of Coronado shoreline, which includes a 35,000 square foot aquatic center, with three pools, meeting rooms and a community park. . Mid-Embarcadero Open Space Design, an open space design project covering the San Francisco Embarcadero from Broadway to Harrison. The design is for a sequence of open spaces that includes a tennis/swimming club as well as a new tot lot, bicycle and sports rental concessions, amphltheater, fountain, public art projects, roller-skating rink and volleyball courts. . 1999 winter Asian Games Sports Complex, a master plan and architectural design of a sports complex in Korea. The initial site plan includes a 5,000-seat indoor ice arena; two ice sheets; an outdoor speed skating oval; and an events compound, recreational village and hotel/hostel. . Open Space Design, Vancouver Downtown Waterfront, a planning study of open space resources for SO-acres in downtown Vancouver, including pocket parks, chi ldren' s playgrounds, and a promenade. . Green Valley Area-Wide Plan, an open space development plan for a 5,000 acre area in Fairfield, CA, which evaluated a variety of financing techniques for implementation as well as a range of planning alternatives. . Modesto Village One Specific Plan, a development plan for an 1/800-acre site. ROMA developed plans for each of the individual parks and recreational facilities envisioned as part of the new community. . Cuest Park, a park design plan for a community park in the City of Mountain View that involved working with an adjacent hospital and school to create shared playing fields and sports facilities. Bonnie Fisher, ASLA, will manage the project and serve as its primary author. Ms. Fisher has served on the Recreation and Park committee for the city and County of San Francisco, which makes recommendation on the expenditure of $20 million annually. Ms. Fisher will be assisted by ROMA staff associate Richard Barrett, as well as principal Boris Dramov. James Musbach, principal of Economic and Planning Systems, a firm which specializes ln open space implementation, will take primary responsibility for the land acquisition and implementation strategy components of the project. The Sports Management Group will provide expertise in facility design as well as operations and management cost estimates. The firm specializes ln providing -- ---- feasibility, programming, operations and design consulting services for recreation centers and aquatic complexes. SCOPE OF WORK The Consultant's scope of work will include the following components: . Prepare open space descriptions and define an open space classification system. . Refine user demand analysis and benchmarks. . Prepare the Open Space Element, which will include a vision, goals, and policies, and implementation measures. . Prepare the Parks and Recreation Master Plan, which will include the following: . Prototype designs for specific types of recreational facilities and parks; . A description of implementation actions or programs. . A systemwide priority list of actions, programs and improvements; . A priority list of specific improvements for each park and recreational facility; . A multi-year, phased implementation schedule; . Estimated improvement, acquisition, and program costs; . Funding mechanisms and strategies for specific projects. Staff anticipates that a draft Open Space Element and draft Parks and Recreation Master Plan will be available for conceptual review in December 1996. Public review and comment on the draft documents will take place at the Planning commission, Parks and Recreation Commission and City Council meetings. PROJECT SCHEDULE city staff has established the following schedule for the project: August 13, 1996 Council authorization for City Manager to negotiate and execute consultant contract. August-December 1996 Preparation of Draft Open Space Element and Parks and Recreation Master Plan. December 1996 - January 1997 Conceptual review and approva I of Draft documents by commissions and Council. February 1997 EIR Scoping Meeting; Revisions to Draft documents. June 1997 Commission Hearings on Final Open Space Element and Parks and Recreation Master Plan and EIR. July 1997 Council adoption of Open Space Element and Parks and Recreation Master Plan; EIR certification. This schedule ensures that development of the capital Improvement Budget for 1997/98 will be informed by the draft element and plan. BUDGET/FINANCIAL IMPACT Encumbered funds from the 1995/96 budget for this project include $40,000 in account number 01-800-267-00000-5506-00000. Funds also are included in the 1996/1997 budget as follows: $20,000 in account 01-210-266-00000-5506-00000 and $35,000 in account 01-400-501- 00000-5506-00000. An additional appropriation in the amount of $96,268 is required. RECOMMENDATION It is recommended that the City Council authorize the City Manager to negotiate and execute a contract with ROMA Design Group to prepare Phase II of the Open Space Element Update/Parks and Recreation Master Plan for an amount not to exceed $191,268, including a contingency of $20,493 (12%) and appropriate an additional $96,268 to account 01-210-266-00000-5506-00000 to provide adequate funding for the contract work. Prepared by: Suzanne Frick, Director Karen Ginsberg, Planning Manager, City Planning Division Planning and Community Development Department Barbara stinchfield, Acting Director Community and Cultural Services Department - - --- - --- -.:>--- -