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HomeMy WebLinkAbout09-12-16 CC Mtg - C8. PSA - Leland - Economic Dev Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: David Fine, Economic Development Specialist SUBJECT: Authorize the City Manager to Sign the Professional Services Agreement and Task Order #1 with Leland Consulting Group for Economic Development, Corridor Revitalization and Parking Consulting Services in the Midtown Urban Renewal District. MEETING DATE: September 12, 2016 AGENDA ITEM TYPE: Consent RECOMMENDATION: Authorize the City Manager to Sign the Professional Services Agreement and Task Order #1 with Leland Consulting Group BACKGROUND: The Fiscal Year 2017 Work Plan for the Midtown Urban Renewal Board (MURB) identified two projects that are included in the work proposed for this Professional Services Agreement and Task Order. Current parking standards in effect are in conflict with the Bozeman Midtown Urban Renewal Plan’s recommendation for supporting urban density mixed land uses. The proposed scope of work outlined in the attached Task Order seeks to integrate the regulatory framework for parking with the Midtown Board’s adopted vision of the corridor’s built environment for the corridor, in a manner that respects the need for adequate parking and a desire for urban density and walkability. The node action planning effort proposed in the attached scope of services proactively coordinates public infrastructure investments and maximizes incentives thus optimizing the return on public investment by phasing and coordinating redevelopment efforts with property owners at various geographic nodes along the corridor. 90 FISCAL EFFECTS: This task order has a total value of $114,515. The MURB Work Plan and Budget included $50,000 for development node building concepts, property owner outreach, and action planning, and $40,000 for assessing parking management considerations. In addition, the MURB voted at their September 1, 2016 meeting to reallocate existing funding to this project from $20,000 appropriated for a Midtown Event and $5,000 from funds appropriated for a BMX Park Master Plan. ATTACHMENTS: Professional Services Agreement with Leland Consulting Group Task Order #1 with Leland Consulting Group Task Order #1 Scope of Services and Budget LINKS: Midtown Urban Renewal District District Work Plan and Budget for FY 2017 91 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 1 of 11 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this _____ day of ____________, 2016, by and between the CITY OF BOZEMAN, MONTANA, a self governing municipal corporation organized and existing under its Charter and the laws of the State of Montana, 121 North Rouse Street, Bozeman, Montana, with a mailing address of PO Box 1230, Bozeman, MT 59771, hereinafter referred to as “City,” and, Leland Consulting Group, with a mailing address of 610 SW Alder Street, Suite 1008, Portland, Oregon 97205 hereinafter referred to as “Contractor.” In consideration of the mutual covenants and agreements herein contained, the receipt and sufficiency whereof being hereby acknowledged, the parties hereto agree as follows: 1. Purpose: City agrees to enter this Agreement with Contractor to perform for City services described in the Scope of Services attached hereto as Attachment “A” and by this reference made a part hereof. 2. Term/Effective Date: This Agreement is effective upon the date of its execution until June 30, 2017. 3. Scope of Work: Contractor may perform the work and provide the services as described by the General Scope of Services (Exhibit A). The scope of work to be performed pursuant to this Agreement will be further described in separate written Task Orders which must be agreed to in writing by both Parties. Consulting work maybe billed on an hourly basis or as described by on a written Tasks Order during the course of the term contract. For conflicts between this Agreement and the Scope of Services or individual Task Orders, unless specifically provided otherwise, the Agreement governs. 4. Payment: City agrees to pay Contractor the amount specified in written Task Orders or the rate sheet attached to this contract. Any alteration or deviation from the described services that involves additional costs above the Agreement amount will be performed by Contractor after written request by the City, and will become an additional charge over and above the amount listed in the Scope of Services. The City must agree in writing upon any additional charges. 92 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 2 of 11 5. Contractor’s Representations: To induce City to enter into this Agreement, Contractor makes the following representations: a. Contractor has familiarized itself with the nature and extent of this Agreement, the Scope of Services, and with all local conditions and federal, state and local laws, ordinances, rules, and regulations that in any manner may affect cost, progress or performance of the Scope of Services. b. Contractor represents and warrants to City that it has the experience and ability to perform the services required by this Agreement; that it will perform said services in a professional, competent and timely manner and with diligence and skill; that it has the power to enter into and perform this Agreement and grant the rights granted in it; and that its performance of this Agreement shall not infringe upon or violate the rights of any third party, whether rights of copyright, trademark, privacy, publicity, libel, slander or any other rights of any nature whatsoever, or violate any federal, state and municipal laws. The City will not determine or exercise control as to general procedures or formats necessary to have these services meet this warranty. 6. Independent Contractor Status/Labor Relations: The parties agree that Contractor is an independent contractor for purposes of this Agreement and is not to be considered an employee of the City for any purpose. Contractor is not subject to the terms and provisions of the City’s personnel policies handbook and may not be considered a City employee for workers’ compensation or any other purpose. Contractor is not authorized to represent the City or otherwise bind the City in any dealings between Contractor and any third parties. Contractor shall comply with the applicable requirements of the Workers’ Compensation Act, Title 39, Chapter 71, MCA, and the Occupational Disease Act of Montana, Title 39, Chapter 71, MCA. Contractor shall maintain workers’ compensation coverage for all members and employees of Contractor’s business, except for those members who are exempted by law. Contractor shall furnish the City with copies showing one of the following: (1) a binder for workers’ compensation coverage by an insurer licensed and authorized to provide workers’ compensation insurance in the State of Montana; or (2) proof of exemption from workers’ compensation granted by law for independent contractors. Contractor shall post a legible statement of all wages and fringe benefits to be paid to the Contractor’s employees and the frequency of such payments (i.e., hourly wage employees shall be paid weekly). Such posting shall be made in a prominent and accessible location at the Contractor’s normal place of business and shall be made no later than the first day of services provided under 93 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 3 of 11 this Agreement. Such posting shall be removed only upon expiration or termination of this Agreement. 7. Indemnity/Waiver of Claims/Insurance: For other than professional services rendered, to the fullest extent permitted by law, Contractor agrees to release, defend, indemnify, and hold harmless the City, its agents, representatives, employees, and officers (collectively referred to for purposes of this Section as the City) from and against any and all claims, demands, actions, fees and costs (including attorney’s fees and the costs and fees of and expert witness and consultants), losses, expenses, liabilities (including liability where activity is inherently or intrinsically dangerous) or damages of whatever kind or nature connected therewith and without limit and without regard to the cause or causes thereof or the negligence of any party or parties that may be asserted against, recovered from or suffered by the City occasioned by, growing or arising out of or resulting from or in any way related to: (i) the negligent, reckless, or intentional misconduct of the Contractor; or (ii) any negligent, reckless, or intentional misconduct of any of the Contractor’s agents. For the professional services rendered, to the fullest extent permitted by law, Contractor agrees to indemnify and hold the City harmless against claims, demands, suits, damages, losses, and expenses, including reasonable defense attorney fees, to the extent caused by the negligence or willful misconduct of the Contractor or Contractor’s agents or employees. Such obligations shall not be construed to negate, abridge, or reduce other rights or obligations of indemnity that would otherwise exist. The indemnification obligations of this Section must not be construed to negate, abridge, or reduce any common-law or statutory rights of the indemnitee(s) which would otherwise exist as to such indemnitee(s). Contractor’s indemnity under this Section shall be without regard to and without any right to contribution from any insurance maintained by City. Should any indemnitee described herein be required to bring an action against the Contractor to assert its right to defense or indemnification under this Agreement or under the Contractor’s applicable insurance policies required below the indemnitee shall be entitled to recover reasonable costs and attorney fees incurred in asserting its right to indemnification or defense but only if a court of competent jurisdiction determines the Contractor was obligated to defend the claim(s) or was obligated to indemnify the indemnitee for a claim(s) or any portion(s) thereof. 94 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 4 of 11 In the event of an action filed against City resulting from the City’s performance under this Agreement, the City may elect to represent itself and incur all costs and expenses of suit. Contractor also waives any and all claims and recourse against the City or its officers, agents or employees, including the right of contribution for loss or damage to person or property arising from, growing out of, or in any way connected with or incident to the performance of this Agreement except “responsibility for his own fraud, for willful injury to the person or property of another, or for violation of law, whether willful or negligent” as per 28-2-702, MCA. These obligations shall survive termination of this Agreement and the services performed hereunder. In addition to and independent from the above, Contractor shall at Contractor’s expense secure insurance coverage through an insurance company or companies duly licensed and authorized to conduct insurance business in Montana which insures the liabilities and obligations specifically assumed by the Contractor in this Section. The insurance coverage shall not contain any exclusion for liabilities specifically assumed by the Contractor in subsection (a) of this Section. The insurance shall cover and apply to all claims, demands, suits, damages, losses, and expenses that may be asserted or claimed against, recovered from, or suffered by the City without limit and without regard to the cause therefore and which is acceptable to the City and Contractor shall furnish to the City an accompanying certificate of insurance and accompanying endorsements in amounts not less than as follows: • Workers’ Compensation – statutory; • Employers’ Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate; • Commercial General Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate; • Automobile Liability - $1,000,000 property damage/bodily injury; $2,000,000 annual aggregate; and • Professional Liability - $1,000,000 per claim; $2,000,000 annual aggregate. The above amounts shall be exclusive of defense costs. The City of Bozeman, its officers, agents, and employees, shall be endorsed as an additional or named insured on a primary non- contributory basis on both the Commercial General and Automobile Liability policies. The insurance and required endorsements must be in a form suitable to City and shall include no less than a sixty (60) day notice of cancellation or non-renewal. The City must approve all insurance coverage and endorsements prior to the Contractor commencing work. Contractor shall notify City 95 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 5 of 11 within two (2) business days of Contractor’s receipt of notice that any required insurance coverage will be terminated or Contractor’s decision to terminate any required insurance coverage for any reason. The City must approve all insurance coverage and endorsements prior to the Contractor commencing work. 8. Termination for Contractor’s Fault: a. If Contractor refuses or fails to timely do the work, or any part thereof, or fails to perform any of its obligations under this Agreement, or otherwise breaches any terms or conditions of this Agreement, the City may, by written notice, terminate this Agreement and the Contractor’s right to proceed with all or any part of the work (“Termination Notice Due to Contractor’s Fault”). The City may then take over the work and complete it, either with its own resources or by re-letting the contract to any other third party. b. In the event of a termination pursuant to this Section 8, Contractor shall be entitled to payment only for those services Contractor actually rendered. c. Any termination provided for by this Section 8 shall be in addition to any other remedies to which the City may be entitled under the law or at equity. d. In the event of termination under this Section 8, Contractor shall, under no circumstances, be entitled to claim or recover consequential, special, punitive, lost business opportunity, lost productivity, field office overhead, general conditions costs, or lost profits damages of any nature arising, or claimed to have arisen, as a result of the termination. 9. Termination for City’s Convenience: a. Should conditions arise which, in the sole opinion and discretion of the City, make it advisable to the City to cease performance under this Agreement City may terminate this Agreement by written notice to Contractor (“Notice of Termination for City’s Convenience”). The termination shall be effective in the manner specified in the Notice of Termination for City’s Convenience and shall be without prejudice to any claims that the City may otherwise have against Contractor. b. Upon receipt of the Notice of Termination for City’s Convenience, unless otherwise directed in the Notice, the Contractor shall immediately cease performance under 96 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 6 of 11 this Agreement and make every reasonable effort to refrain from continuing work, incurring additional expenses or costs under this Agreement and shall immediately cancel all existing orders or contracts upon terms satisfactory to the City. Contractor shall do only such work as may be necessary to preserve, protect, and maintain work already completed or immediately in progress. c. In the event of a termination pursuant to this Section 13, Contractor is entitled to payment only for those services Contractor actually rendered on or before the receipt of the Notice of Termination for City’s Convenience. d. The compensation described in Section 13(c) is the sole compensation due to Contractor for its performance of this Agreement. Contractor shall, under no circumstances, be entitled to claim or recover consequential, special, punitive, lost business opportunity, lost productivity, field office overhead, general conditions costs, or lost profits damages of any nature arising, or claimed to have arisen, as a result of the termination. 10. Limitation on Contractor’s Damages; Time for Asserting Claim: a. In the event of a claim for damages by Contractor under this Agreement, Contractor’s damages shall be limited to contract damages and Contractor hereby expressly waives any right to claim or recover consequential, special, punitive, lost business opportunity, lost productivity, field office overhead, general conditions costs, or lost profits damages of any nature or kind. b. In the event Contractor wants to assert a claim for damages of any kind or nature, Contractor shall provide City with written notice of its claim, the facts and circumstances surrounding and giving rise to the claim, and the total amount of damages sought by the claim, within ten (10) days of the facts and circumstances giving rise to the claim. In the event Contractor fails to provide such notice, Contractor shall waive all rights to assert such claim. 11. Representatives: a. City’s Representative: The City’s Representative for the purpose of this Agreement shall be David Fine (Economic Development Specialist) or such other individual as City shall designate in writing. Whenever approval or authorization from or communication or submission to City is required by this Agreement, such communication or submission shall be directed to David Fine as the City’s Representative and approvals or 97 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 7 of 11 authorizations shall be issued only by such Representative; provided, however, that in exigent circumstances when City’s Representative is not available, Contractor may direct its communication or submission to other designated City personnel or agents as listed above and may receive approvals or authorization from such persons. b. Contractor’s Representative: The Contractor’s Representative for the purpose of this Agreement shall be Alisa Pyszka or such other individual as Contractor shall designate in writing. Whenever direction to or communication with Contractor is required by this Agreement, such direction or communication shall be directed to Contractor’s Representative; provided, however, that in exigent circumstances when Contractor’s Representative is not available, City may direct its direction or communication to other designated Contractor personnel or agents. 12. Permits: Contractor shall provide all notices, comply with all applicable laws, ordinances, rules, and regulations, obtain all necessary permits, licenses, including a City of Bozeman business license, and inspections from applicable governmental authorities, and pay all fees and charges in connection therewith. 13 Laws and Regulations: Contractor shall comply fully with all applicable state and federal laws, regulations, and municipal ordinances including, but not limited to, all workers’ compensation laws, all environmental laws including, but not limited to, the generation and disposal of hazardous waste, the Occupational Safety and Health Act (OSHA), the safety rules, codes, and provisions of the Montana Safety Act in Title 50, Chapter 71, MCA, all applicable City, County, and State building and electrical codes, the Americans with Disabilities Act, and all non- discrimination, affirmative action, and utilization of minority and small business statutes and regulations. 14. Nondiscrimination: The Contractor will have a policy to provide equal employment opportunity in accordance with all applicable state and federal anti-discrimination laws, regulations, and contracts. The Contractor will not refuse employment to a person, bar a person from employment, or discriminate against a person in compensation or in a term, condition, or privilege of employment because of race, color, religion, creed, political ideas, sex, age, marital status, national origin, actual or perceived sexual orientation, gender identity, physical or mental disability, except when the reasonable demands of the position require an age, physical or mental disability, marital status or sex distinction. The Contractor shall be subject to and comply with Title VI of the Civil Rights Act of 1964; Section 140, Title 2, United States Code, and all regulations promulgated thereunder. The Contractor shall require these nondiscrimination terms of its sub- Contractors providing services under this agreement. 98 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 8 of 11 15. Intoxicants; DOT Drug and Alcohol Regulations/Safety and Training: Contractor shall not permit or suffer the introduction or use of any intoxicants, including alcohol or illegal drugs, by any employee or agent engaged in services to the City under this Agreement while on City property or in the performance of any activities under this Agreement. Contractor acknowledges it is aware of and shall comply with its responsibilities and obligations under the U.S. Department of Transportation (DOT) regulations governing anti-drug and alcohol misuse prevention plans and related testing. City shall have the right to request proof of such compliance and Contractor shall be obligated to furnish such proof. The Contractor shall be responsible for instructing and training the Contractor's employees and agents in proper and specified work methods and procedures. The Contractor shall provide continuous inspection and supervision of the work performed. The Contractor is responsible for instructing his employees and agents in safe work practices. 16. Modification and Assignability: This Agreement may not be enlarged, modified or altered except by written agreement signed by both parties hereto. The Contractor may not subcontract or assign Contractor’s rights, including the right to compensation or duties arising hereunder, without the prior written consent of City. Any subcontractor or assignee will be bound by all of the terms and conditions of this Agreement. 17. Reports/Accountability/Public Information: Contractor agrees to develop and/or provide documentation as requested by the City demonstrating Contractor’s compliance with the requirements of this Agreement. Contractor shall allow the City, its auditors, and other persons authorized by the City to inspect and copy its books and records for the purpose of verifying that the reimbursement of monies distributed to Contractor pursuant to this Agreement was used in compliance with this Agreement and all applicable provisions of federal, state, and local law. The Contractor shall not issue any statements, releases or information for public dissemination without prior approval of the City. 18. Non-Waiver: A waiver by either party any default or breach by the other party of any terms or conditions of this Agreement does not limit the other party’s right to enforce such term or conditions or to pursue any available legal or equitable rights in the event of any subsequent default or breach. 19. Attorney’s Fees and Costs: That in the event it becomes necessary for either Party of this Agreement to retain an attorney to enforce any of the terms or conditions of this Agreement or to give any notice required herein, then the prevailing Party or the Party giving notice shall be 99 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 9 of 11 entitled to reasonable attorney's fees and costs, including fees, salary, and costs of in-house counsel to include City Attorney. 20. Taxes: Contractor is obligated to pay all taxes of any kind or nature and make all appropriate employee withholdings. 21. Dispute Resolution: a. Any claim, controversy, or dispute between the parties, their agents, employees, or representatives shall be resolved first by negotiation between senior-level personnel from each party duly authorized to execute settlement agreements. Upon mutual agreement of the parties, the parties may invite an independent, disinterested mediator to assist in the negotiated settlement discussions. b. If the parties are unable to resolve the dispute within thirty (30) days from the date the dispute was first raised, then such dispute may only be resolved in a court of competent jurisdiction in compliance with the Applicable Law provisions of this Agreement. 22. Survival: Contractor’s indemnification shall survive the termination or expiration of this Agreement for the maximum period allowed under applicable law. 23. Headings: The headings used in this Agreement are for convenience only and are not be construed as a part of the Agreement or as a limitation on the scope of the particular paragraphs to which they refer. 24. Severability: If any portion of this Agreement is held to be void or unenforceable, the balance thereof shall continue in effect. 25. Applicable Law: The parties agree that this Agreement is governed in all respects by the laws of the State of Montana. 26. Binding Effect: This Agreement is binding upon and inures to the benefit of the heirs, legal representatives, successors, and assigns of the parties. 27. No Third-Party Beneficiary: This Agreement is for the exclusive benefit of the parties, does not constitute a third-party beneficiary agreement, and may not be relied upon or enforced by a third party. 100 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 10 of 11 28. Counterparts: This Agreement may be executed in counterparts, which together constitute one instrument. 29. Integration: This Agreement and all Exhibits attached hereto constitute the entire agreement of the parties. Covenants or representations not contained therein or made a part thereof by reference, are not binding upon the parties. There are no understandings between the parties other than as set forth in this Agreement. All communications, either verbal or written, made prior to the date of this Agreement are hereby abrogated and withdrawn unless specifically made a part of this Agreement by reference. 30. Extensions: this Agreement may, upon mutual agreement, be extended annually by written agreement of the Parties. In no case, however, may this Agreement be effective after June 30, 2021. **** END OF AGREEMENT EXCEPT FOR SIGNATURES **** IN WITNESS WHEREOF, the parties hereto have executed this instrument the day and year first above written. CITY OF BOZEMAN, MONTANA ____________________________________ CONTRACTOR (Type Name Above) By________________________________ By__________________________________ Chris Kukulski, City Manager Print Name: Print Title: ____________________________ APPROVED AS TO FORM: By_______________________________ Greg Sullivan, Bozeman City Attorney 101 Professional Services Agreement for Economic Development and Corridor Revitalization Term Contract Page 11 of 11 EXHIBIT A Leland Consulting Group General Scope of Work: The selected consultant may assist the City on any task defined by the general scope of work as directed by written task order. 1) Market Analysis and Strategy • Provide strategic, data-driven advice regarding the feasibility of various development types and projects and provide guidance on the tools, public infrastructure, programs, partnerships, incentives and policies that can stimulate the desired development. • Background and experience in analyzing regulations and development codes • Corridor revitalization strategies and implementation. 2) Parking • Provide guidance on strategic parking management based on significant demonstrated experience providing such guidance to similar city governments. • Provide data-driven parking analysis. • Draft development codes to provide for appropriately sized parking minimums. • Conduct business planning for active parking management in surface lots and parking structures. 3) Economic Development and Real Estate Financial Analysis • Provide robust and detailed analysis and financial pro formas to examine the financial feasibility of specific projects and provide gap financing analysis to right size economic development incentives. • Project TIF cash flows based on existing projects and projected projects to assist with obtaining financing, including bonding. 4) Public-Private Partnerships • Assist in negotiating and structuring public-private partnerships that are beneficial to the urban renewal district and the City of Bozeman. o Provide guidance on the development of conference and convention facilities. o Provide guidance on the development of shared structured and surface parking facilities. o Provide guidance on facilitating multi-story mixed use construction with a significant residential component. 5) Building and Development Conceptualization • Provide ongoing assistance in developing the Midtown corridor as a specific kind of place by working with property owners and developers to advance building concepts and formats that are consistent with the aspirations of the Midtown Urban Renewal Plan, while staying feasible in Bozeman’s real estate market. 102 LELAND CONSULTING GROUP People Places Prosperity Revitalizing Downtowns Creating Partnerships Targeting Real Estate Success Shaping Financial Strategies Strengthening Community Enabling Sustainability & Livability Making Cities Work 610 SW Alder Street Suite 1008 Portland Oregon 97205-3611 503.222.1600 www.lelandconsulting.com Memorandum Date August 30, 2016 To David Fine, City of Bozeman From Chris Zahas, Leland Consulting Group CC Alisa Pyszka, Leland Consulting Group Subject Hourly Rates for Contract Project 5649 Bozeman Midtown David, Per your request, following are the hourly rates for all staff from all firms for hourly work on Midtown: Staff Rate Leland Consulting Group Alisa Pyszka, senior associate Chris Zahas, managing principal Ted Kamp, senior associate Brian Vanneman, principal David Siegel, senior project manager Angela Zahas, administrative Jane St. Michael, administrative $165 180 155 160 165 95 95 GEL Oregon Andy Parks, CPA 175 Sanderson Stewart Lauren Waterton, senior planner Danielle Scharf, associate principal Patrick Davies, associate principal Stephanie Norton, engineer Megan Terry, landscape designer 125 165 165 90 80 A&E Architects Dusty Eaton, principal Brad Doll, architect Jennifer Dunn, architect 150 105 105 Rick Williams Consulting Rick Williams, principal Owen Ronchelli, vice president Pete Collins, senior associate Kathryn Doherty Chapman, research Jennifer Taylor, administrative Survey foremen 175 145 120 100 60 40 103 Task Order Number 01 Issued under the authority of Professional Services Agreement with Leland Consulting Group for Economic Development and Corridor Revitalization Services in the Bozeman Midtown Urban Renewal District dated __________________, 2016 (“Agreement”). This Task Order is dated , 20____ between City of Bozeman (City) and Leland Consulting Group (Contractor). The parties agree as follows: The following representatives have been designated for the work performed under this Task Order: City: David Fine Contractor: Alisa Pyszka SCOPE OF WORK: Contractor agrees to perform the work for Task Order No. 1 (the “Work”) as detailed in the attached Leland Consulting Group Economic Development and Corridor Revitalization Task Order #1 which is incorporated herein and made a part of the Agreement by this reference. Contractor agrees to complete the Work by April 30, 2017 COMPENSATION: Leland Consulting Group’s total billing for the scope of services included with this task order is not to exceed $114,515. Leland Consulting Group shall submit invoices to the Client for work completed during the prior calendar month. Invoices will be due and payable 30 days after receipt of the invoice by the City. The provisions of the Agreement shall govern the Work. IN WITNESS WHEREOF, the parties authorized to commit resources of the parties have executed this Task Order: City of Bozeman Contractor By: By: Title: Title: Date: Date: 104 Leland Consulting Group Economic Development and Corridor Revitalization Task Order #1 Bozeman Midtown Scope of Work Following is the scope of work for the Leland Consulting Group team for the Midtown Corridor Revitalization Strategy. The attached budget represents a not-to-exceed cap based on the proposed scope and other assumptions. 1. Identify Projects and Nodes The LCG team will review the prior plans for the Midtown Corridor with staff to verify key sites and projects to pursue. The entire consultant team will participate a site tour as all aspects of site development, real estate strategy, and parking are integrated. It will be important for the team to gain an understanding of engaged property owners and barriers to redevelopment. LCG will work with staff to arrange meetings with key stakeholders and the urban renewal board. In addition, the team will meet with City staff to determine public infrastructure improvements that may be planned or are possible for the area. The intent of the plan is to identify key projects that will inspire redevelopment throughout the entire Midtown area. Therefore, we believe that as part of this process it is important to clearly articulate the vision for the corridor so it is clear what type of investments are needed and the desired type of redevelopment throughout the entire area. Articulation of the vision will be established within this task. Once a vision has been articulated, the team will identify key investments, projects, and locations that support the vision and can act as a catalyst for redevelopment. Additional work in this task will be to set up a baseline TIF model for later use in the process and to identify incentive tools and programs to support investment in the corridor. Deliverables: • Site visit for meetings with stakeholders and tour of corridor with summary of event • Prepare a refined node plan of strategic investment areas and opportunity sites that identifies recommended development programs for each and necessary public infrastructure improvements based on the articulated vision • List of incentive tools and benefits and weaknesses of each • Initial review of existing TIF funds and commitments 2. Schematic Design and Phasing Strategy Building off Task 1, the team will identify three to five sites that will activate development within the district. The number of sites will be determined based on property owner interest, development readiness, and the budget required to complete each analysis. For each site, a schematic design identifying a development concept will be prepared. These designs will include site layouts, building massing concepts, and required infrastructure improvements. The designs will provide enough information to convey the intent of the development, impact to the vision of the district, and projected costs related to the development. The cost estimates will be a high level estimate based on square footage, including building improvements, site, and landscaping. This level of costing will allow for the development of a real estate pro forma to convey the market timing for redevelopment and identify potential 105 financing gaps. If possible, at least one site will be analyzed at a finer grain of detail if it is determined to be likely developable in the very near term. It will be necessary to align this task with the parking management plan, as parking is a critical component in determining the viable redevelopment of a site. Furthermore, it may be determined that some form of parking investment may be necessary infrastructure for urban renewal consideration. As part of this phase, the project team will convene a developer roundtable discussion to review the node locations, schematic designs, and feasibility analysis for each site. This roundtable would allow the project team to present their initial findings and development concepts to a group of development interests who would in turn provide feedback on the concepts. Revisions to the schematics would be completed as necessary. The schematic designs and infrastructure improvements will be used to prepare a recommended phasing strategy for redevelopment and necessary infrastructure projects. A TIF cash flow analysis will be prepared to align with the infrastructure investments to determine how they can be financed. Once a draft improvement and finance strategy is developed, the team will review with key City staff. Deliverables: • Three to five schematic site/designs (one per each identified site) with cost estimates • Three to five pro formas for the identified sites • One site visit for developer roundtable meeting and meeting with staff to review draft phasing plan • Infrastructure and TIF cash flow phasing plan 3. Parking Management Plan Rick Williams Consulting will develop recommendations for revising existing parking requirements for new development in the Midtown Corridor. The work will include a complete inventory of the on and off-street parking system. This work will be supported in several ways: through review of right-sized parking efforts in other peer cities, data sampling in Bozeman, a best practices review of Bozeman’s current parking policies, and code for new development (as it relates to this study area). Findings from the analysis will become the basis for the development of new policy and code standards for parking that are supportive of new development and consistent with the City’s vision for this unique corridor. Task elements include: • Create an inventory of on-street parking in surrounding neighborhoods. Develop an inventory of existing off- street parking assets within the commercial corridor. • Conduct a peer review of up to five comparable cities to evaluate parking policies and related code language that may be applicable to Bozeman (e.g., parking minimums and maximums, shared parking, commercial, and mixed-use parking requirements). The consultant will work with the City to identify appropriate peer cities for review). • As necessary (with input from the City) collect parking utilization samples of multifamily and mixed-use commercial sites within the Bozeman area to assess current local parking demand for specific land use configurations. • Review existing code and policy provisions that may create impediments and barriers to new development and/or limit opportunities to minimize parking need (e.g., accessory restrictions, barriers to shared use, etc.). • Draft recommended parking development code revisions that support the desired commercial and residential development profile for the Midtown Corridor. 106 • Prepare draft ordinance for Bozeman City Commission consideration for parking standards and requirements as identified in the final report. The ordinance will be prepared in accordance with the City of Bozeman standards and include specific language to be added, modified or deleted within the existing Unified Development Code. This task will also include attendance and presentations to applicable review boards and the City Commission. • One site visit to assemble the on- and off-street parking inventory. • Up to two meetings by RWC Principal to deliver findings and recommendations (as determined by the City). Deliverables: • On and off-street parking inventory summary • Code and Policy Review of Bozeman’s Municipal Code • Peer city case studies – parking code/policy review and comparison • Findings and recommendations for new code and policy standards. • Final report incorporating all previous deliverables into a single document 4. Final Action Plan and Vision The LCG team will compile the above information into a concise action plan that clearly outlines priority projects and programs that should be carried out by the urban renewal agency. Incentives and other programs to support the planned projects and that would be carried out by the urban renewal agency will also be identified. Proposed programs and incentives will be presented with enough detail to be legislatively adopted by the agency as its work plan. A draft plan will be presented to stakeholders. Once approval is attained, a final document will be prepared. Deliverables: • Draft Action Plan • Meeting with staff, urban renewal board, and key property owners • Final Action Plan 107 Phase/Task GEL Pyszka Zahas Associate Parks Waterton Scharf Davies Engineer Designer Eaton Architect Williams Ronchelli Collins Foremen Hours Budget $165 $180 $130 $175 $135 $165 $165 $90 $80 $150 $105 $175 $145 $120 $40 Task 1: Identify Projects and Nodes 120 20,190$ Meeting with Stakeholders and Tour Corridor 18 16 16 6 16 72 10,590$ Refined Node Plan 12 2 4 18 2,880$ List of Incentive Tools 16 4 20 3,360$ Analysis of TIF Funds 2 8 10 1,760$ Expenses $800 $800 1,600$ Task 2: Schematic Design and Phasing Strategy 347 46,300$ Schematic Site Design and Cost Estimates 2 8 12 4 16 44 20 25 78 209 24,190$ Pro Formas 2 8 30 40 5,670$ Revisions 2 2 10 12 26 2,850$ Infrastructure and TIF Cash Flow Phasing Plan 2 4 40 46 8,050$ Meeting with Staff on Draft Plan 12 4 4 2 4 26 3,940$ Expenses $800 $800 1,600$ Task 3: Parking Management Plan 270 36,905$ Review Background Materials 6 2 2 2 - 12 1,870$ Parking Inventory - On and Off-Street - 12 12 24 48 4,140$ Data Collection and Data Entry - 8 8 24 40 3,080$ Data Analysis and Existing Conditions Memo (presentation option)10 7 7 28 52 4,725$ Peer Review - Case Studies 8 16 16 - 40 5,640$ Management Strategies Memo (presentation option)4 16 6 6 32 5,050$ Final Report (presentation option)2 16 7 7 32 4,985$ Development Code ordinance preparation 10 10 1,350$ Public meetings 4 4 540$ Expenses $1,900 $1,225 $950 $1,450 5,525$ Task 4: Final Action Plan and Vision 64 11,120$ Draft Action Plan 20 8 28 4,740$ Meeting with Stakeholders to Review Draft Plan 8 4 2 4 18 2,580$ Final Plan 16 2 18 3,000$ Expenses $800 800$ Total Hours 122 56 30 52 54 4 16 54 20 35 114 52 58 58 76 801 Fee Budget $20,130 $10,080 $3,900 $9,100 $7,290 $660 $2,640 $4,860 $1,600 $5,250 $11,970 $9,100 $8,410 $6,960 $3,040 114,515$ Expense Budget $2,400 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,900 $1,225 $950 $1,450 Total Budget $22,530 $11,680 $3,900 $9,100 $7,290 $660 $2,640 $4,860 $1,600 $5,250 $11,970 $11,000 $9,635 $7,910 $4,490 Budget Summary Fees $104,990 Expenses (e.g., travel)$9,525 Total Budget "not to exceed"$114,515 Total by Phase Bozeman Midtown Corridor Revitalization Strategy LCG RWC Hours by Staff SS / A&E LELAND CONSULTING GROUP 108