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HomeMy WebLinkAbout15- ROP Consulting, Inc dba Rick Williams Consulting for Parking StudyPROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this 1 'k day of A , 2015, 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, ROP Consulting, Inc. (dba) Rick Williams Consulting, PO Box 12546, Portland, OR 97212, 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 3. Scope of Work: Contractor will perform the work and provide the services in accordance with the requirements of the Scope of Services. For conflicts between this Agreement and the Scope of Services, unless specifically provided otherwise, the Agreement governs. 4. Payment: City agrees to pay Contractor the amount specified in the Scope of Work. 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 Work. The City must agree in writing upon any additional charges. 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 Work, 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 Work. Professional Services Agreement for 2015 Rick Williams Parking Study FY 2015 — FY 2016 Page 1 of 10 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 parry, 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 indemnify, defend, . and hold the City harmless from any and all claims, demands, costs, expenses, damages, and liabilities arising out of, resulting from, or occurring in connection with any labor problems or disputes or any delays or stoppages of work associated with such problems or disputes and for any claims regarding underpaid prevailing wages. 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 Professional Services Agreement for 2015 Rick Williams Parking Study FY 2015 — FY 2016 Page 2 of 10 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; (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. 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. Professional Services Agreement for 2015 Rick Williams Parking Study FY 2015 — FY 2016 Page 3 of 10 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 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 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 Professional Services Agreement for 2015 Rick Williams Parking Study FY 2015 — FY 2016 Page 4 of 10 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 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 9, 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 9(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, Professional Services Agreement for 2015 Rick Williams Parking Study FY 2015 — FY 2016 Page 5 of 10 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 thirty (30) 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 Thomas Thorpe (City of Bozeman Parking Manager) 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 Thomas Thorpe as the City's Representative and approvals or 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 Rick Williams 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. Professional Services Agreement for 2015 Rick Williams Parking Study FY 2015 — FY 2016 Page 6 of 10 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 agrees that all hiring by Contractor of persons performing this Agreement shall be on the basis of merit and qualifications. 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. 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 Professional Services Agreement for 2015 Rick Williams Parking Study FY 2015 — FY 2016 Page 7 of 10 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 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 Professional Services Agreement for 2015 Rick Williams Parking Study FY 2015 — FY 2016 Page 8 of 10 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. 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. Professional Services Agreement for 2015 Rick Williams Parking Study FY 2015 — FY 2016 Page 9 of 10 * * * * 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 Chris Kukulski, City Manager APPROVED AS TO FORM: By Greg SWlivan, Bozeman City Attorney ROP Consulting, Inc. (dba) Rick Williams Consulting CONTRACTOR (Type Name Above) By Print Name: Rick Williams Print Title: President Professional Services Agreement for 2015 Rick Williams Parking Study FY 2015 — FY 2016 Page 10 of 10 RICK WILLIAMS CONSULTING Parking &Transportation DOWNTOWN BOZEMAN MONTANA COMPREHESIVE PARKING STUDY Work Scope (Proposed Draft 7_23_15) As a means to minimize costs to the City of Bozeman, RWC will rely upon a review of Bozeman's past parking studies (2010, 2012 and 2014) and current parking inventory to understand the current dynamics of Bozeman's parking system. Additionally, RWC will review recent planning efforts (e.g., Downtown Improvement Plan (1998 and 2010) and the Downtown Urban Renewal Plan (1994). The scope of work does not include tasks related to data collection as RWC will be relying upon the City of Bozeman to provide recently derived data for both the on and off-street parking systems. The estimated cost is $45,000 (not to exceed). This includes all tasks and deliverables and up to six (6) site visits. Estimated Notice to Proceed (approved contract/agreement): August 15, 20151 Estimated Task Completion: March 31, 2016 ®®® TASKS ITEMS Task 1: Analyze Parking; Inventory & Review of Pas The study will commence with a visit to Bozeman to Commission (BPC), Downtown Bozer Board, and other interested stakehol pertinent background materials neec development plans. Task'1 elements )n Partnership (I ers. Durine this king Data A with City staff, the Bozeman Parking P), Downtown Tax Increment Finance District p we will tour the study area and collect any ed to familiarize ourselves with relevant parking and land use nclude: Tasks Estimated Schedule (Completion Target) La Review Adopted Planning Documents (provided September 15, 2015 by City of Bozeman) 1.b Review Downtown Parking Studies (2010, 2012, August 31, 2015 & 2014) 1.c Analyze Parking Inventory (Public & Private) September 30, 2015 1.d Analyze Parking Occupancy Data from previous September 30, 2015 studies (Public & Private) 1.e Locate Current & Future Land Use Development September 30, 2015 - Understand Parking Impacts 1 NOTE: All proposed scheduling and completion targets are based on this date for notice to proceed. Reasonable adjustments will be made to the schedule if this date is not met. 1.d Site Visit #1- RWC Staff to observe Downtown Parking/Meet City Staff/Key Stakeholders and tour Prior to September 4, 2015 parking assets 1.e Bi -weekly Updates (2) As programmed 1.f - Task 1 Summary Tech Memo October 15, 2015 Task 1 Deliverables City of Bozeman • Past studies and parking utilization data (on and off-street) • Financials on existing public off-street supply (e.g., revenue/ex number of monthly passes sold, etc.) • Assistance in scheduling site visit (meetings, tour) RWC • Review of all materials supplied • Meetings as scheduled • 2 updates on study progress status • Technical Memorandum #1— Initial Summary Notes and Tasks 2: Identify Parking Surplus/Deficits During Tasks 2, RWC will map/chart an inventory of the understanding the inventory make-up of both on and of necessary for the inventory is available from the City," ne succinct and usable format. The inventory will be followed bj which surpluses and deficiencies include: rate schedules, average nsiderations ig supply in downtown Bozeman, A facilities. It is assumed that the data only to be sorted and mapped in a more )mprehensive historical analysis of the parking occupancy, from become apparent within the parking system. Task 2 elements Tasks Estimated Schedule (Completion Target) 2.a Map/Chart Parking Current Inventory (Public & October 31, 2015 Private) 2.b Map/Chart Parking Occupancy Data - Historical October 31, 2015 Trends (Public & Private) 2.c Determine Surplus/Deficits (Public & Private) October 31, 2015 2.d Bi -weekly Updates (2) As programmed 2.e Task 2 Summary Tech Memo November 15, 2015 2 Task 2 Deliverables City of Bozeman • Coordination with RWC GIS RWC • Develop a GIS based inventory map of the on and off-street parking supply. • Create GIS heat maps that display historical parking occupancy data for the downtown study area by block face. • Determine the parking surpluses and deficiencies within the parking system by block. • Two bi-weekly updates • Technical Memorandum #2: Parking inventory Task 3: Review of Parking Policies & Code A comprehensive review of current parking policies, as well as code requirements will be conducted in Task 3. By understanding the policy and code, hurdles and opportunities may present themselves within the Bozeman parking system. These measurements will be used to evaluate and calibrate parking practices and policies for downtown Bozeman. Recommendations for revisions, refinements will be incorporated in a Technical Memorandum. Task 3 elements include: Tasks Estimated Schedule (Completion Target) 3.a Review of Current Parking Policies (policy October 15, 2015 documents provided by City of Bozeman) 3.b Review of Parking Code Requirements (code October 15, 2015 references provided by City of Bozeman) 3.c Bi -weekly Updates (1) As programmed 3.d Task 3 Summary Tech Memo November 15, 2015 Task 3 Deliverables City of Bozeman • Coordination with RWC RWC • Analyze current parking policy and code to determine challenges and opportunities, and needed future changes based upon Task 1 & 2 — review of data and parking surpluses and deficits. • One bi-weekly update • Technical Memorandum #3: Policy and Code Considerations 3 Task 4: Determine Future Parking Needs Task 4 looks at Bozeman population and land use development trends over the next 3, 5, and 10 years. With the resurgences of the economy, Bozeman as well as many downtowns are experiencing significant redevelopment and economic activity, and as a result, are dealing with transportation and parking issues. The RWC will understand these concerns by looking at trends, and determine 'next steps' in terms of parking needs to support Bozeman's growing downtown. Task 4 will also provide a "check in" opportunity; a visit by Rick Williams to meet with City staff and stakeholders to review project progress and initial findings and considerations. Task 4 elements include: Tasks Estimated Schedule (Completion Target) 4.a Analyze Population & Development Trends November 1, 2015 4.b Estimate near, mid and long-term Parking November 15, 2015 Needs (Public & Private) 4.c Bi -weekly Updates (2) As programmed 4.d Task 4 Summary Tech Memo November 30, 2015 4.e Site Visit # 2: Stakeholder meeting to review November 2015 (to be scheduled) Tasks 1— 4 Task 4 Deliverables City of Bozeman • Coordination with RWC • Coordinate schedule meetings with staff and stakeholders to review project status and findings to date. RWC • Analyze Bozeman's population and development trends in the next 3, 5 and 10 years. • Identify nexus between land use development use trends, population growth and parking • Two Bi -weekly updates • Technical Memorandum #4: Trends in Parking (Growth and Development) Task 5: Identify ParkingEfficiencies — Strategy Development Based on the results of Tasks 1— 4, the Consultant Team will identify where there are parking efficiencies in both the on and off-street parking system. n Task 5 elements include: Tasks Estimated Schedule (Completion Target) 5.a Determine Parking Efficiencies - (Public & Private) December 1, 2015 5.b Bi -weekly Updates (1) As programmed 5.c Task 5 Summary Tech Memo December 31, 2015 Task 5 Deliverables City of Bozeman • Coordination with RWC RWC • Identify locations and methods within the study area where parking stalls could be "added back" to the on and off-street system. • Develop strategies to minimize conflicts between employees and customers/visitors within the parking supply. • Consideration of alternative modes of access to the downtown (e.g., transit, bike/walk and rideshare). • One bi-weekly update • Technical Memorandum # 5: Strategy Considerations Task 6: Future Parking Opportunitie., Once efficiencies are identified, RWC increase parking inventory based upc combination of parking facilities may opportunities. A map locating the poi Task 6 elements include: taff will identify recommendation options and locations to forecasted trends to 'right size' parking facilities. One or a e identified dependent upon policy, code, use, and/or ntial parking opportunities will accompany Task 6 Tech Memo. Tasks Estimated Schedule (Completion Target) 6.a Determine future parking opportunities (Public & Private) December 1, 2015 6.b Bi -weekly Updates (1), As programmed 6.c Task 6 Summary tech Memo December 31, 2015 Task 6 Deliverables City of Bozeman • Coordination with RWC 5 RWC • GIS map location of future parking opportunities by type (e.g. surface lot, parking structure, on - street, private lots, etc.). • Methodology for evaluation and recommendations of parking opportunities. • One bi-weekly updates • Technical Memorandum #6: Parking Opportunities Task 7: Parking Cost/Future Projections The Consultant Team will identify future costs associated with sustainini RWC has extensive knowledge creating custom proformas based upon tl reasonable expectations, revenue/expense forecasting, and maximum u groups. Further, RWC will identify regulatory, as well as traditional and ' to support projected parking costs associated with a parking facility(s). costs for new parking infrastructure will include: a. Cost estimates for design, construction, maintenance. b. Provide ten-year financial projections of p, c. Projections of cash flow and relationship o d. Recommended options to achieve revenu facilities; expand parking inventory; and su d. Revenue options that include a revie recommendations for future changes. e. Financing options (a variety of revenue sou Task 7 elements, include: ns a future parking facility(s). ie client's needs to ensure se based upon projected user nnovative' funding mechanisms Key elements of estimating short-term and long-term arking revenues and expenditures. f such to operating and debt coverage es/funding; necessary to: maintain existing and future stain current and future operations. w of the City's current parking fee policies and Tasks Estimated Schedule (Completion Target) 7.a Evaluate future parking facility(s) cost- cost to construct, revenue/expense proforma January 15, 2016 7.b Identify potential revenue mechanisms for parking facilities January 15, 2016 7.c Bi -weekly Updates (1) As programmed 7.d Task 7 Summary Tech Memo January 31, 2016 Task 7 Deliverables City of Bozeman • Coordination with RWC • Current parking financials (revenue/expense) RWC • Develop a detailed parking facility proforma utilizing locally based construction cost metrics; categories of costs to include design, construction, operations, and short & long-term maintenance. • Forecast Profit & Loss for parking revenues and expenditures over the course of 20 -years for identified parking facility(s) and operations. • Identify funding mechanisms to ensure parking facilities remain sustainable and/or able to expand in the future. • One Bi -weekly update • Technical Memorandum #:7: Parking Development and Financing Task 8: Comprehensive Parking Report With the conclusion of the past parking studies, policy and code analysis, as well as an understanding of parking efficiencies, and potential financially feasible parking facility(s)_in the future, RWC will summarize the findings into a draft Comprehensive Parking Plans study report for the City of Bozeman to review. Once comments/edits are incorporated, a final report will be presented along with a final presentation by RWC Staff. Task 8 work elements include: Tasks Estimated Schedule (Completion Target) 8.a Draft Report February 15, 2016 8.b Final Report February 28, 2016 8.c Site Visits #3 and #4 - City Presentation/Final Comments (up to two meetings) As scheduled by City Staff — no later than March 31, 2015 Task 8 Deliverables City of Bozeman • Coordination with RWC • Coordinate site visits (2) to communicate plan and report findings RWC • Combine Tech Memos into a comprehensive draft report. • Final refinements to parking plan based on input derived from City Staff and Stakeholders. • Final Report & Presentation of Final Plan to staff and Stakeholders (up to 2 meetings in Bozeman). Task 9: Contingency Contingency for additional consultant hours are provided for in contingency (up to 35 hours). This would be held for specific requests by the client for additional work or research. Also, budget is provided for 7 up to two (2) additional site visits to meet with staff or stakeholders that would be made at the request of the client. Currently, four (4) trips to Bozeman are programmed. LV DETAILED BUDGET BY TASK Williams Roncheili Collins Task lis[$170 $140 $110 Total Expenses Total Task Cost Task 1: Analyze Parking Inventory & Revew of Past Parking Data 20 22 23 65 $1,870 $10,880 Task 2: Identify Parking Surplus/Deflicts 7 14 8 29 $0 $4,030 Task 3: Review of Parking Policies & Code 9 7 7 23 $0 $3,280 Task 4: Determine Future Parking Needs 16 9 9 34 $595 $5,565 Task 5: Identify Parking Efficiencies 6 7 5 18 $0 $2,550 Task 6: Future Parking opportunities 6 5 5 $2,270 Task 7: Parking Cost/Future Projections 12 4 5��C35$1,190 $3,150 Task 8: Comprehensive parking Plan Report 22 8 8 $6,930 Task 9: Contingency (only upon client requert) 15 10 10 $6,240 Total Hours 113 86 80 : 279 Total Cort $19,210 $12,040 :$8,800 $3,655 $44,895 l.a Revi ev Ad opted PIann1ng Documents 2 1 1 4 $ $ 590 1.1, Review Downtown Parki ng Stu di es(2010,2012,&2014) 1 3 2 6 $ -.- $ 810 1.c Analyze Pa rki ng Irventory(Publlc&Private) 0 2 2 4 $ $:,. 500 1.d An aIVe Parking 0ccupa ncy Da to (Pu blic&Private) 0 2 2 4 $ $ ::..500 1.e Locate Curren t& Future Land Use Development -Understand Parking Impacts 2 0 0 2 $ $ 340 1.d Site Visit III - RWC Staff to observe Downtown Parking/Meet City Staff/Key Stakeholders and tour parking assets 10 10 10 30 $ 1,870 $ 6,070 l.e BI -week) Updates 2 2 - 2 2 6 $ - $ 840 1.f- Task l Summary Tech Memo 3 2 4- 9 $ - $ 1,230 Subtotal Hours & Costs 20 - 22 1 23 1 65 1 $ 1,870 $ 10,880 2.a Map/Chart Parking Current Inventory (Public & Private) ; 0 4 2- 6 $ $ 780 2.b Map/Chart Parking occupancy Data- Historical Trends(Public 0 4 2 6 $ - $ 780 2.c Determine Surplus/Deficts (Public & Private) 12 -_. 2 0 4 $ $ 620 2.d Bi -weekly Updates (2) 2 ... 2 2 ': 6 $ $ 840 2.e Task 2 Summa ry Tech Memo 3 2 2 7:': -. $ - $ 1,010 Subtotal Hours & Cost 7 14 8 29 $ - $ 4,030.00 a 3.a Review of Current Parking Policies _ 2 - 2 2 6 $ - $ 840 3.b Review of Parking Code Requirements 2 2 2 6 $ - $ 840 3.c Bl weekly Updates (1) - 3.d Task 3 Summary Tech Memo 1 4 :. 1 2 1 2 3 8 $ $ $ - $ 420 1,180 Subtotal Hours &.Cost 9 7 7 23 $ $ 3,280.00 4.a Analyze Population& Development Trends 0 -. 3 3 6 $ - $ 750 4.b EsOmate near, mid and long-term Parking Needs (Public& Private 2 2 2 6 $ $ 840 4.c fil-weeklyUpdates(2) 2 2 2 6 $ $ 840 4.d Task 4 Summary Tech Memo,' 4 2 2 8 $ - $ 1,180 4.e Site Visit #?•Stakeholder meeting to review Tasks l-4 8 0 0 0 $ 595.00 $ 1,955 Subtotal Hours & Cost 16 9 9 26 $ 595.00 $ 5,565.00 1 5.a Determine Parking Efficiencies - (Public & Private) =,. 1 1 4 1 2 7 $ $ 950 5.b BI -weekly Updates (1) 1 1 1 3 $$ 420 5.c Task 5 Summary Tech Memo 4 2 2 8 $ - $ 1,180 Subtotal Hours & Cost 6 7 5 1 18 $ $ 2,550.00 6.a Determine future parking opportunities (Public & Private) 2 2 2 6 $ $ 840 6.b Bi -weekly Updates (1) 1 1 1 3 $ $ 420 6.c Task Summary tech Memo 3 2 2 7 $ - $ 1,010 Subtotal Hours &Cost..... 6 5 5 16 1 $ - $ 2,270.00 7.a Evaluate future parking facility(s)cost- proforma 4 2 2 8 $ $ 1,180 7.b Identify potential revenue mechanisms for parking facilities 3 1 2 6 1 $ $ 870 7.c Bi -weekly Updates (1) 1 1 1 0 $ $ 420 7.d Task 7 Summary Tech Memo 4 0 0 4 $ $ 680 Subtotal Hours & Cost 12 4 5 18 rs - $ 3,150.00 S.a Draft Report 3 4 4 11 $ $ 1,510 S.b Final Report 3 4 4 11 $ $ 1,510 5.c Site Vislts N 3&N4 -City Presentation/Final comments (up to 2 meetings) 16 0 0 16 $1,190.00 $ 3,910 Subtotal Hours & Cost 22 8 8 38 $ 1,190.00 $ 6,930.00 9.1 Contingency Hours (upon client request) 15 30 10 35 $ $ 5,050 9.2 Contingency/Travel(2 additional on-site upon client request) 0 $ 1,190.00 $ 1,190 Subtotal Hours & Cost 15 10 10 35 $ 1,190.00 1 $ 6,240.00 SCHEDULE OF TASKS 2015 Review Adopted Planning DoGur ents Review Downtown Parking Studies (2010, 2012, & 2014) Analyze Parking Inventory (Pubic & Private) Analyze Parking Occupancy Data (Pubic & Private) Locab Current& Future Land Use Development- Understand Parking Impacts Sib Visit#1- RM Sbtfb observe Downtown Parking/MeetCity SteB4(ey S"akeholdf I bur parking assets %weekly Updates (2) Task 1 Sunr ary Tech Merm k2.liet(tltyParkingSurpfns(Ctetilots `" Map/Chart Parking Current Inventory (Public & Private) Map/Chart Parking Occupancy Data - Historical Trends (Public & Private) Debrnine Surpfus/Deflats (Pubic & Private) BFweeky Updabs(2) Task 2 Surmrery Tech Mena ik 3: Review of ParldrigPolicies 8 Corte' Review of CurrentParking Policies Review of Parking Code Requirements Bi -weekly Updates (1) Task 3 Sumrary Tech Memo )total Hours & Cost Analyze Population & DevebpmntTrends Estinete near, Ad and tong -term Parking Needs (Pubic & Privab) Bi -weekly Updates (2) Task 4 Summry Tech Menu Sib Visit#2: Stakeholder meeting to review Tasks 1 - 4 Deterrrine Parking Eiiciendes- (Pubic & Private) Bi -weekly Updabs (1) Task 5 Summary Tech Memo ;k6: Future Parking Opportunities Deterrrine future parking opportm'ites (Pubk & Private) %weekly Updates (1) _ Task 6 Summery tech Merno ;k7: Parking Cost/Future Projections Evafuab fubre parkinq faditv(s) cost- preform Td Task? Sunxrery Tech Memo 5.a Draft Report 5.b Final Report 5.o Sib Visits # 3 & # 4 - Ciy Presentafon/Final Comments (up AUG SEPT OCT NOV DEC JAN FEB MAR APR tom- OWN - 4 T.eclr #2'; Tech #3 :Tech #6 -. Tech#7 --W—I 10