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SR-502-006-07 f&-VlseD 16 OCT 14 2003 EPWM:CP:BJ/Ashland Garden.doc Council Meeting: October 14, 2003 Santa Monica, California TO: Mayor and City Council FROM City Staff SUBJECT: Contract with Melendrez Design Partners for Concept and Phasing Planning Services for the Proposed Ashland Garden Introduction This report recommends that the City Council authorize the City Manager to negotiate and execute a professional services contract with Melendrez Design Partners to perform community outreach, concept and phase planning, designer selection and project evaluation services for the proposed Ashland Walk Demonstration Garden, in an amount not to exceed $72,600. Backqround In 1989, the City began its Sustainable Garden Program to promote installations of native and drought-tolerant landscapes and low-volume irrigation systems. The program includes tours of sustainable residential gardens in Santa Monica, as well as workshops on plant selection, installation and maintenance. The program also features two sustainable demonstration gardens located on City property. These gardens, installed in 1989, are passive in nature and do not provide an interactive experience for the viewer. OCT 1 4 2003 1 Rev,so 1B Based on surveys taken during the tours, most participants stated that they had not visited the City's current demonstration gardens and indicated that they were interested in a more interactive experience in garden programs offered by the City. Discussion The Water Efficiency Strategic Plan adopted in 2002, proposed a portion of Ocean View Park known as Ashland Walk as the site for a new "flagship" interactive demonstration garden showcasing native plants, technologically advanced irrigation systems and sustainable landscape construction methods. In addition, the development would include extensive integrated pest management and urban runoff demonstration elements. A 1.2 acre site extending from Barnard Way to Nielsen Way is available for this project and offers an ideal location for an interactive demonstration garden (see Attachment 1, aerial photo of the proposed garden site). Further, from a community planning perspective, staff believes that the proposed improvements to the site would create an aesthetic gateway connection between the beach and the Main Street area. Due to its substantial size, staff anticipates that the project will be constructed over a three to four year period with discrete project phases completed each year. The phases will be defined based upon a concept and phasing plan to be developed by consultants. Staff anticipates the design and construction of the project will be $669,000. The ongoing maintenance of the garden is estimated to cost $7,500 per year. Funding for the construction and installation of the garden and its ongoing 2 maintenance will become available from other water conservation and urban runoff mitigation projects that are reducing in scope or terminating. To coordinate this proposed project, ensure effective community involvement, and develop a phased installation plan to meet sustainability goals, staff concurred that a consultant who could oversee these tasks should be engaged. Of additional importance, the proposed scope of services includes a substantial public outreach and education component to help ensure community participation in the design of the garden and the identification of community stakeholders to possibly assist in the long term support for the garden. City staff circulated a request for proposals and reviewed proposals from four landscape and community-planning firms which described their approach to community outreach, concept planning and project phasing, designer selection, design implementation and evaluation tasks for this project. Staff recommends Melendrez Design Partners based upon their experience, qualifications, and the quality and cost effectiveness of their proposal. This report recommends that City Council authorize the City Manager to enter into a contract with Melendrez Design Partners to conduct these activities. Upon acceptance of the concept and phasing plan, staff will return to Council for the award of the contract for phase one of the garden's design and construction following another competitive bid process. 3 BudQet/Financiallmpact The total cost of the proposed contract is $66,000 with contingencies in the amount of $6,600 (10%) for a total amount not to exceed $72,600. Sufficient funds are available in account 31662.555060 for FY03-04 Recommendations Staff recommends that the City Council authorize the City Manager to negotiate and execute a contract with Melendrez Design Partners to perform community outreach, concept and phasing plan, designer selection and project evaluation services for the Ashland Walk Demonstration Garden in an amount not to exceed $72.600. Prepared by: Craig Perkins, Director, Environmental and Public Works Management Brian Johnson, Manager, Environmental Programs Division Neal Shapiro, Senior Administrative Analyst Attachment 1 4 ATTACHMENT 1