Loading...
HomeMy WebLinkAbout2016-03-16 PACKET 04.G. REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # � DATE 3/16/16 0 PREPARED BY: Community Development Jennifer Levitt ORIGINATING DEPARTMENT STAFF AUTHOR * * * * * * * * * * * * � * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * COUNCIL ACTION REQUEST: Consider: 1. Appointing all the applicants to the Comprehensive Plan Update Steering Committee. 2. Appointing Ken Brittain as Chair of the Steering Committee. 3. Approving the proposal by Stantec for the Comprehensive Plan Update. STAFF RECOMMENDATION: Approve the requests. ADVISORY COMMISSION ACTION: DATE REVIEWED APPROVED DENIED ❑ PLANNING ❑ ❑ ❑ ❑ PUBLIC SAFETY ❑ ❑ ❑ ❑ PUBLIC WORKS ❑ ❑ ❑ ❑ PARKS AND RECREATION ❑ ❑ ❑ ❑ HUMAN SERVICES/RIGHTS ❑ ❑ ❑ ❑ ECONOMIC DEV. AUTHORITY � ❑ ❑ ❑ ❑ ❑ ❑ ❑ SUPPORTING DOCUMENTS: � MEMO/LETTER: Memo from Jennifer Levitt and John McCool dated 3/7/16 ❑ RESOLUTION: ❑ ORDINANCE: ❑ ENGWEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: � OTHER: Comprehensive Plan Proposal - Stantec ADMINISTRATOR'S COMMENTS: , � .°' � tf ' f� ��� o���r �F�� � lY d City Administrator ate * * * * * * * * * * * * * * * * * * * * * * * * * * * * * � * * * * * * * * * * * * * * * * * * COUNCIL ACTION TAKEN: ❑ APPROVED ❑ DENIED ❑ OTHER TO: Honorable Mayor and City Council Charlene Stevens, City Administrator FROM: Jennifer Levitt, Community Development Director/City Engineer John McCool, Senior Planner DATE: March 7, 2016 RE: Comprehensive Plan Update 1. Appoint Members of the Steering Committee 2. Appoint a Chair of the Steering Committee 3. Approve the Proposal for the Comprehensive Plan Update Introduction The Future Vision 2030 Comprehensive Plan was adopted by the City Council on March 2, 2011. The Metropolitan Land Planning Act requires all metropolitan area communities to submit updated Comprehensive Plans to the Metropolitan Council by December 31, 2018. What is the Comprehensive Plan? Cities are granted the authority to regulate land use by the Municipal Planning Act (Minn. Stat. 462.351). For cities engaged in land use regulation, the Municipal Planning Act provides the framework and road map that all cities within the seven-county metro area must follow. The comprehensive plan provides a strategic vision and goals that are crucial in guiding the overall development in the community. The overall planning principles the City will use to guide public and private investments in the coming years will partially be based on the comprehensive plan. Cities regulate land use through three basic tools:  The comprehensive plan  The zoning ordinance  The subdivision ordinance These planning tools harmonize and interact in important ways to protect and promote sound de- velopment for the City. First, the comprehensive plan helps the City look to the future, as it guides current and future development in administering its zoning ordinance and subdivision ordinance. The City’s subdivision ordinance regulates the division of land into smaller lots and the creation of blocks and neighborhoods with safe streets, appropriate environmental features, and character. Finally, the City’s zoning ordinance regulates the use and density for residential, commercial, in- dustrial, and agricultural purposes, both segregating and combining uses where appropriate to prevent congestion and other negative human health hazards and promoting the health, safety, morals, and general welfare of the community, to protect and conserve the value of buildings, and to encourage the most appropriate use of the land. Honorable Mayor, City Council, and Charlene Stevens Future Vision 2040 Comprehensive Plan Update March 7, 2016 Page 2 of 3 Why are we updating our existing Comprehensive Plan? The Comprehensive Plan is updated every eight to ten years, and establishes the vision and sets the course for the City for about a two-decade period. The plan should be updated periodically to consider changes in markets trends, revise development forecasts, and adjust community goals and policies used to guide development decisions. In order to align with the Council goal of posi- tioning for growth, this update is proposing a different project approach. One is to hire a consultant to help guide and staff the Steering Committee, and the second is to conduct a market overview and analysis by Tangible Consulting (please see the attached proposal). They will provide a realis- tic understanding of the types of real estate development within all four major sectors: housing, re- tail, offices, and employment. This will be helpful in setting expectations about future development and the amount of land that should be guided for each use. It is necessary to hire a consultant for this project to help provide the necessary staffing and resources to ensure this is a successful process and to provide outside prospective on the process and land use. The cost breakdown for the project is as follows: BUDGET ALLOCATION BY CHAPTER & FISCAL YEAR CHAPTER TOTAL 2016 2017 Community Growth & Vision $ 13,450 $ 7,400 $ 6,050 Land Use $ 52,130 $ 28,670 $ 23,460 Housing $ 11,690 $ 6,430 $ 5,260 Historic Preservation $ 4,030 $ 2,220 $ 1,820 Parks & Open Space $ 10,530 $ 5,790 $ 4,740 Transportation $ 17,010 $ 9,350 $ 7,650 Water Resources $ 33,160 $ 18,240 $ 14,920 TOTAL $ 142,000 $ 78,100 $ 63,900 Percent of Total 100% 55% 45% The funds necessary to support this effort will be the Park Trust (only park elements), MSA, Water, Sanitary and Storm Sewer Area Funds, and General Fund. Plan Update Process The comprehensive plan update processes will utilize a “steering committee” format. This commit- tee will oversee the preparation of the comprehensive plan update. The steering committee will in- clude one to two members from each City advisory commission, the Economic Development Authority, business representatives, and city residents who will be appointed by the City Council. The following residents submitted applications to be part of the Steering Committee: Jeff Abelson Jody Bonneson Sandra Araujo Ken Brittain – Planning Commission Sam Awad – Planning Commission James Celkis – EDA Michael Bastian Beth DeBaere Honorable Mayor, City Council, and Charlene Stevens Future Vision 2040 Comprehensive Plan Update March 7, 2016 Page 3 of 3 Andy Forbes Nanette LaChapelle Steven Frosch David Malek Morgan Hill Corinne Marz Herb Japs – ACHP Mark Nelson – Parks Commission Tony Jurgens – Public Services/EDA Lessie Nunn Ron Kath – Parks Commission Sandy Poeschel Robert Kolnik Kim Schroeder It is proposed to appoint the all the applicants to the Comprehensive Plan Update Steering Com- mittee and appoint Ken Brittain as Chair. The dates for the Steering Committee meetings have yet to be established. The goal is to have a kickoff meeting in April. Recommendation 1. Appoint all the above listed applicants to the Comprehensive Plan Update Steering Committee. 2. Appoint Ken Brittain as Chair of the Steering Committee. 3. Approve the proposal by Stantec for the Comprehensive Plan Update. Stantec Consulting Services Inc. 2335 Highway 36 West, St. Paul MN 55113-3819 CITY OF COTTAGE GROVE COMPREHENSIVE PLAN UPDATE Introduction Stantec proposes to assist the City of Cottage Grove with an update to its Future Vision 2030 Comprehensive Plan through a robust process of analysis, community engagement and implementation. This proposal outlines our approach and process to update the Plan. Project Understanding The City of Cottage Grove is updating its comprehensive plan to implement future vision and to meet the requirements of the Metropolitan Council. The City Council has articulated ositioning for Growth as a primary goal. The character of growth for Cottage Grove and the Metropolitan Area is different now in 2016 looking ahead to 2020, 2030, and 2040 than it was in 2000 and 2010. Among the factors affecting growth and development are the economy in general; the aging population, with the need for different housing types; the increasing diversity of the population, with different needs and expectations; the growing emphasis on active, healthy living, and its implication for parks, trails, recreation and connections; and the growing understanding of the importance of sustainability and resilience in development decisions. Project Approach To achieve the overall goal above, and other goals that will be developed and updated within the planning effort, Stantec proposes a process in seven phases, designed to involve the community and City decision makers in a systematic update of the Plan and its various elements. The process includes: begin the project with clear understanding and Project Initiation direction gather and analyze key information Inventory & Analysis supporting the Plan, including a market overview articulate goals and vision for the future Goals & Vision test various approaches to achieving the goals Alternatives set out concrete steps to implementing the Implementation preferred plan prepare the Plan elements and maps in a clear, useable report Plan Preparation manage the project team, city staff and others in the process Project Administration February 23, 2016 Page 2 of 22 Cottage Grove Comp Plan Proposal Key to this planning approach is to start with good information and analysis. We will incorporate the studies and plans on systems such as transportation, parks, sanitary sewer, water, and stormwater, plus conduct a market analysis to estimate the scale and type of residential, commercial and industrial uses. information, not just opinions. Information and analysis first, then goals and vision. We will then try alternatives that meet the goals for the various elements land use, transportation, parks and trails, housing, economic development and others. When the preferred plan is set we will develop clear actions steps in an implementation plan. The Plan document will be prepared and reviewed before being considered by the Planning Commission and City Council. An important component of our work will be the market overview and analysis provided by our team member, Tangible Consulting. They will provide a realistic understanding of the types of real estate development, within all four major sectors housing, retail, offices, and employment that are likely to be feasible in Cottage Grove in the next thirty years, with attention given to the locations within the City where the development is likely to occur. This is helpful in setting expectations about future development, and providing insights concerning where public intervention may be requiredif important development outcomes are not likely to occur on a strictly market basis. A key outcome will be a comparison of the amount of land needed for the various land uses and the amount guided in the Plan for these types of development. All of phases of the Plan will involve communication and engagement with the community, stakeholders, City staff and City policy makers. This will include: Regular meetings and check-ins with City staff Regular meetings with a Steering Committee (SC) to be appointed by the City Council Check-in meetings at key points with the Planning Commission Check-in meetings at key points with the City Council Community Open House meetings at key points Interviews with key property owners and stakeholders A dedicated meeting with the business community Online engagement through the City website, a project website and social media February 23, 2016 Page 3 of 22 Cottage Grove Comp Plan Proposal Project Team The project team for the Comprehensive Plan will be led by Senior Planner/Project Manager Phil Carlson and Engineering Project Manager Dave Sanocki. Phil and Dave will be assisted by a team of Stantec planners, landscape architects, GIS technicians, and engineers specializing in sewer and water infrastructure, transportation, stormwater management, and other disciplines as needed. The Stantec team will be joined by Tangible Consulting, specialists providing market research and development strategies. Organizational Chart Philip J. Carlson AICP Planning Project Manager Phil has been with the firm since 1976 and is involved in a wide variety of planning and design projects, including development plan and zoning review, comprehensive plans, zoning ordinance updates, master plans, redevelopment projects, environmental reviews, and the design of residential, retail, office, mixed use and industrial projects. He is frequently called as an expert witness in land use and zoning cases. EDUCATION Site Planning and Design Bachelor of Architecture, University of Minnesota, Phil has designed residential, commercial, industrial, Minneapolis, Minnesota, 1986 institutional and mixed use site plans, assisting with planning and development approvals on many projects, including: REGISTRATIONS American Institute of Certified Planners Arbor Lakes, Maple Grove Millbrook Residential PUD, Stillwater MEMBERSHIPS Southbridge Residential PUD, Shakopee Member, Sensible Land Use Coalition Valley Green Business Park, Shakopee Member, American Planning Association Northland Park, Brooklyn Park Stonebridge, Stillwater PROJECT EXPERIENCE Twin Lakes, Roseville Planning Consultation University Avenue, Green Bay, Wisconsin Phil has assisted with day-to-day planning for many Minnesota communities, advising City Councils, Planning Comprehensive Planning Commissions, developers and citizens on development Phil has managed numerous comprehensive plans throughout applications, zoning amendments, the comprehensive plan the Upper Midwest in his 39-year career. Among the and other planning issues. This work typically involves communities he has helped in Minnesota are St. Cloud, meetings to understand the project or application, preparing a Burnsville, Roseville, Blaine, Ramsey, Alexandria, Little Falls, staff report, and presenting recommendations to the Planning Sauk Rapids, and many others. In North Dakota he led the Commission and City Council. Among the communities Phil Minot Land Use and Transportation Plan Update and the has assisted: Mandan Land Use and Transportation Plan. In Iowa he prepared the Marshalltown Plan and assisted with the Burnsville Newton Plan update. These efforts typically involve analyzing Falcon Heights infrastructure studies, including water, sewer, transportation, and natural resources. His supervised research, planning, Lilydale report writing, and map preparation, as well as facilitating Maplewood key meetings and presentations to the community, task forces, Mendota Heights Planning Commission, and City Council. Minnetrista Orono Education and Outreach Roseville As an expert in his field, Phil has served on the faculty of Government Training Services for 30 years, teaching Spring Lake Park seminars on planning, zoning, shoreland regulation, and tax Spring Lake Township increment financing. He has also served as adjunct faculty to Stacy the University of St. Thomas in Minneapolis. Vadnais Heights Design with community in mind David R. Sanocki PE Engineering Project Manager Dave joined Stantec in 1994 and currently serves as a Senior Project Manager and Design Engineer. In the beginning of his career with Stantec Dave worked primarily with the Structures Group inspecting bridges for the cities of Chaska, New Hope, and Orono. By 1996 he had established himself in the Construction Services Group and served in Cottage Grove on reconstruction projects. From 1997 to 2010 Dave worked in the City of Farmington serving as a Senior Project Manager for all public and private projects. From 2011 to present Dave has been serving as a Senior Project Manager and Design Engineer for the City of Cottage Grove. EDUCATION City of Farmington, Minnesota (1997 to 2010) Bachelor of Science, Civil Engineering, University of Dave reviewed the preliminary and final plat, grading plans, Minnesota, Minneapolis, Minnesota, 1992 street and utility plans and specifications to ensure compliance to City standards. He prepared development REGISTRATIONS contracts and processed letter of credit reductions for Professional Engineer #40973, State of Minnesota development projects. Dave conducted routine site inspections and met with City staff and residents to solve MEMBERSHIPS engineering problems as they arose. He prepared standard plates and engineering guidelines to be used as a design aid Member, American Public Works Association for developers. The following developments were reviewed and inspected in the City of Farmington by Dave: PROJECT EXPERIENCE Meadow Creek 1 - 3 Additions (Progress Land strd City of Cottage Grove, Minnesota (2011 to present) Company - 239 lots) Dave reviewed the preliminary and final plat, grading plans Middle Creek 1 - 7 Additions (D.R. Horton - 464 lots) stth and development contracts to ensure compliance to City Vermillion Grove 1 & 2 Additions (Rottlund Homes - stnd standards. He prepared the project plans and specifications 371 lots) for developments. Dave processed letter of credit reductions Bristol Square 1 & 2 Additions (Allen Homes - 86 lots) stnd for development projects. He conducted routine site Autumn Glen 1 - 3 Additions (Arcon Development - 153 strd inspections and met with the City, County and residents on a lots) regular basis. The following developments or projects were Charleswood 1st - 5 Additions (Newland Properties - th reviewed, designed and inspected in the City of Cottage Grove: 396 lots) Pinecliff 5 Addition (Lennar Homes - 31 lots) th Tamarack Ridge 1 - 3 Additions (Centex Homes - 239 lots) strd Cayden Glen (Newland Properties - 92 lots) Nelsen Hills 6 & 7 Additions (Heritage Development - thth Eastridge Woods 14 Additions (D.R. Horto/ 120 lots) stth 108 lots) Everwood 4 Addition (Custom One Homes - 10 lots) th East Farmington 3 - 7 Additions (Sienna Corporation - rdth Oak Cove 1 Addition (Meridian Land Company - 12 lots) st 290 lots) The Preserve at Cottage Grove final street (Pulte Pine Ridge Forest (TC Construction - 69 lots) Homes) Mystic Meadows 1 Addition (Giles Properties - 283 lots) st Mississippi Dunes Estates 4 Addition (Meridian Land th Parkview Ponds (Manley Land Development - 147 lots) Company - 29 lots) Riverbend (Mattomy Homes - 140 lots) Kingston Grove (12 lots) Sunrise Ponds (Bridgeland Development - 56 lots) final streets Cameron Woods Senior Housing (2 lots, 84 units) C.P Rail Expansion/Hemmingway Avenue final streets Hometown Development (27 lots) Clear Channel Ravine Stabilization Project Harwood Avenue Street Lighting Improvements Cottage Grove Middle School Storm water Improvements Design with community in mind Fay C. Simer AICP Planner, Deputy Project Manager Fay Simer brings a range of planning experience to her work with an emphasis on translating technical information to a wide variety of audiences. Fay uses a variety of facilitation techniques, including dynamic presentations, advisory panel facilitation, focus groups, open houses, and small group facilitation to engage and inform meeting participants and achieve desired meeting outcomes. Fay uses critical-thinking and problem-solving skills to link project details with big picture goals. EDUCATION City of Wausau East Riverfront District Brownfield Areawide Plan, Wausau, Wisconsin Master of Urban and Regional Planning, University The City of Wausau owns approximately 16 acres of former of Minnesota Humphrey School, Minneapolis, brownfields adjacent to the Wisconsin River. Fay led Minnesota, 2009 community planning to articulate a vision and goals for redevelopment of this site, including new entertainment and Bachelor of Arts, Macalester College, St. Paul, residential uses, community access to the Wisconsin River, Minnesota, 2006 and bicycle and pedestrian- incorporated market research, developer interviews, urban REGISTRATIONS design, and community outreach to articulate a plan that was both aspirational and feasible. Public infrastructure Certified Planner, American Institute of Certified improvements to this site are already underway. Planners City of Red Wing Old West Main Brownfield MEMBERSHIPS Redevelopment Plan, Red Wing, Minnesota Member, American Planning Association Fay worked with neighborhood residents and business leaders Member, Past President, Women's Transportation neighborhood. Fay led task force meetings and community Seminar (WTS) open houses to generate ideas and develop implementation priorities for redevelopment activities that would catalyze Member, Young Leaders Group Executive and existing businesses. In response to community desire to Committee, Urban Land Institute attract bicyclists to local businesses, Fay recommended roadway design treatments to complement redevelopment PROJECT EXPERIENCE and encourage safer biking and walking throughout the neighborhood. These included sidewalk enhancements and Planning extension of on- and off-street bicycling facilities into the Minnetonka Country Club Redevelopment, redevelopment area. Shorewood, Minnesota Fay served as project coordinator throughout a six-month City of Minneapolis 26th & 28th Streets Bicycle and community engagement effort to educate a citizen advisory Pedestrian Improvements, Minneapolis, Minnesota panel about issues and opportunities created by planned Fay led community outreach for the City of Minneapolis to redevelopment of the 116-acre Minnetonka Country Club site. understand public preferences regarding the addition of Through a series of eight workshops, Fay helped community protected bike lanes along a pair of one-way couplets. These members understand how redevelopment scenarios could streets form a major east-west corridor across the city that impact natural resources, stormwater retention, traffic, trails, traverses residences, hospitals, parks, and commercial nodes. and recreational opportunities in this Lake Minnetonka The proposed bikeways are intended to improve local access to community. Fay translated technical information to these destinations and create opportunities to improve community members and helped them understand trade-offs pedestrian crossings on these streets. Fay was responsible for associated with different development scenarios. The process neighborhood engagement, presentations to bicycle and culminated with a citizen-led presentation to the Shorewood pedestrian advisory panels, coordination with City leadership and overseeing development of concept designs and outreach contentious redevelopment project. materials. * denotes projects completed with other firms Design with community in mind Hongyi Z. Duan GIS Coordinator Ms. Duan works on a variety of projects including comprehensive plans, special studies, environmental studies, corridor plans, transportation studies, bicycle and pedestrian plans, zoning and rezoning studies, market research, condemnations, and urban design. In addition to her expertise in various GIS, drafting, and graphic software, Hongyi provides leadership and project management abilities. EDUCATION 2030 Comprehensive Plan and Zoning Ordinance Update, Corcoran, Minnesota Bachelor of Architecture, Beijing Polytechnic Hongyi provided all GIS related research, mapping, and University, Beijing, China, 1990 analysis tasks for these projects. Stantec assisted the City of Corcoran with updates to its 2030 Comprehensive Plan. Master of Science, Community and Regional Stantec worked directly with a Comprehensive Plan Planning, Iowa State University, Ames, Iowa, 1994 committee, comprised of City Council members, Planning and Park Commission members, and residents. This MEMBERSHIPS Comprehensive Plan update was funded through a grant provided by 1,000 Friends of Minnesota. Stantec also assisted Member, Sensible Land Use Coalition the City with updates to its corresponding zoning ordinance revisions based on the 2030 Comprehensive Plan. PROJECT EXPERIENCE 2030 Comprehensive Plan and Zoning Ordinance 2030 Comprehensive Plan Update, Lino Lakes, Update, Forest Lake, Minnesota Minnesota Hongyi provided all GIS-related research, mapping, and Hongyi provided all GIS-related research, mapping, and analysis tasks. The recipient of a 2010 Minnesota APA Merit analysis tasks for this project. This plan helped the City create trails, and open space plan. The zoning ordinance update an innovative Green Infrastructure Plan to manage surface included sustainability principles and policies in all sections of water, enhance water quality, protect and restore wildlife the zoning ordinance. corridors, and provide natural amenities for citizens. The City of Lino Lakes is rich with natural and cultural resources and 2030 Comprehensive Plan, Dayton, Minnesota looking for a way to balance those amenities with future development. The City's Natural Resource Inventory is Hongyi provided all GIS-related research, mapping, and incorporated into the comprehensive plan. analysis tasks. The City of Dayton was growing and needed to develop and implement planning tools to prepare for Comprehensive Plan Update, St. Cloud, Minnesota residential and commercial growth impacts. This update required extensive public education to educate and inform Hongyi provided all GIS-related research, mapping, and residents and the Steering Committee about their options for analysis tasks. The plan targeted areas of the city facing land use, staging of growth, and growth management. A development and redevelopment pressure. Key issues were strong connection for future land use planning was tied to expansion of the employment base, housing for an aging natural resource planning and protection. The plan included population, and new development. The project included analyzing land use, natural resources, parks and open space, working with a city task force and facilitating community housing and other issues including planning for a new I-94 meetings with citizens and merchants. interchange. Comprehensive Plan Update Minot, North Dakota 2030 Comprehensive Plan, Stillwater, Minnesota Hongyi provided all GIS-related research, mapping, and analysis tasks for this project. This project included an Hongyi provided all GIS-related research, mapping, and extensive market research overview in understanding the analysis tasks. This plan emphasized on future land use, parks, trails, and integration of a downtown plan which was population. The plan addressed housing, land use, growth completed by Stantec simultaneously with the Comprehensive management, transportation and infrastructure needs. This Plan Update. effort included an extensive public outreach and education activities to fully engage the public in this important update. Design with community in mind Tyler Johnson P.E. Water Resources Engineer Mr. Johnson is an experienced Professional Engineer working primarily with stormwater issues and assisting clients with their hydraulic and hydrologic modeling, storm sewer design, site design and review, water quality analysis and design, MS4 permit, and construction needs for their projects. Tyler is knowledgeable and has working experience in multiple sectors including flood control type projects, residential and commercial land development, renewable energy, and legal drain projects. He is proficient in numerous design programs including XP-SWMM, HEC-RAS, HydroCAD, AutoCAD, and ArcGIS. EDUCATION Vergus Road Culvert Analysis, Spring Lake Township, Minnesota Bachelor of Science in Civil Engineering, North Tyler developed and analyzed options for culvert Dakota State University, Fargo, North Dakota, 2007 improvements to address roadway overtopping and associated washouts on Vergus Road. The analysis included REGISTRATIONS watershed assessment and Hydro¬CAD modeling to estimate Registered Engineer #53954, State of Arizona peak flow rates, pond high water levels, and impacts of various culvert improvements. Registered Engineer #9374, State of North Dakota MS4 Permit Implementation, Various Locations, Minnesota Registered Engineer #51473, State of Minnesota Tyler is leading our effort to assist approximately ten Minnesota communities in completing the implementation PROJECT EXPERIENCE items identified in their approved SWPPP Documents. The Hydrologic & Hydraulic Modeling communities have a one-year time frame in which to complete these items. The work includes development of enforcement Site Plan Reviews, Cottage Grove, Minnesota response procedures, stormwater webpage content, potential Tyler currently assists the City with all of their site plan illicit discharge identification and prioritization, facilities reviews, specifically the stormwater components for each inventory, program tracking, and staff training. project. Tyler works with the City to assure each development is in compliance with their Surface Water Management Plan. Northwest Area Sanitary Sewer Analysis,, Cottage Reviews include stormwater management plans, hydrologic models, storm sewer system calculations, proposed ponding, Grove, Minnesota and proposed BMPs. As part of this work, Tyler has become Development is occurring in the northwestern portion of Cottage Grove, including the potential location of a new standards and has strong relationships with Engineering staff middle school. Tyler analyzed the capacity of the sanitary at the City. sewer system to handle the anticipated flows from the new school. The work involved inventorying the existing sewer in Cooper High School XP-SWMM Analysis, New Hope, the area, determining service areas, estimating average and design peak flows, laying out a proposed system to serve the Minnesota school, and creating a model of the existing and proposed Tyler was the project manager and lead designer for this sewer system to evaluate system capacity. analysis. An XP-SWMM model was created for the Cooper High School and surrounding neighborhood to verify there would be no impacts to the surrounding neighborhoods if the high school increased its flow rate into the storm sewer line at 49th Avenue. The analysis included watershed assessment and an XP-SWMM to estimate the peak flow rates, pond high water levels, and impacts made to the surrounding neighborhoods. * denotes projects completed with other firms Design with community in mind Mark R. Rolfs PE Water and Sewer Review Mark, with 35 water and wastewater team in St. Paul. Mark's primary responsibilities include engineering for both water and wastewater. For water systems, he is proficient in hydraulic modeling analysis, well pumphouses, water booster pumping stations, and water storage reservoir designs. He is skilled at using multiple software platforms to perform computer hydraulic analyses for water supply and distribution systems, and for wastewater lift stations and conveyance facilities. His work description very often includes the review of development concepts to ensure compliance with the intent of the Comprehensive Sewer and Water Plans. EDUCATION Water Bachelor of Science, Civil Engineering, Iowa State Water Supply and Distribution Plan - Chaska, University, Ames, Iowa, 1980 Minnesota REGISTRATIONS Mark has been the primary modeler for the City of Chaska's water system model for the past 23 years. The most recent Professional Engineer #16722, State of Minnesota Complete Comprehensive Water Supply and Distribution Plan was published in 2007. Since then, he has used his modeling MEMBERSHIPS expertise and system knowledge on many occasions to analyze Member, American Water Works Association changes to the distribution system. Most recently, the routing of the new Highway 212 section through Chaska caused significant alterations to Chaska's trunk water system. Member, American Society of Civil Engineers Water Supply and Distribution Plan - Carver, PROJECT EXPERIENCE Minnesota Mark was project manager for the 2008 Comprehensive Wastewater Water Supply and Distribution Plan for the City of Carver. He managed the hydraulic analysis and reports, and was Comprehensive Sewer Plan Update for the South responsible for the final review. Carver has experienced rapid growth in the past, and water needs will increase significantly and East Expansion Areas, Moorhead, Minnesota as the City builds to an estimated population of 19,560 by 2030. This report designed a water system capable of serving sewer system since 1987, including several sewer plan the growing population. The major challenge was to lay out a updates. Most recently, he is currently authoring a report to system that could accommodate the projected 2030 maximum guide the City through a growth period that is expanding the day water demand of 7.45 MGD. current service area boundary to the east and south sides of the City. This presents a significant challenge because the Wastewater Treatment Facility is located on the north side of the City. The study includes a significant dry weather flow monitoring component to establish base line existing flow numbers for the development that has occurred over the last ten years. The establishment of this accurate base line flow is crucial to the determination of future allowable capacity to expand to the south and east. This report is currently scheduled for final presentation to the City Council in early 2016. Design with community in mind Peggy Harter PE Senior Transportation Planner Ms. Harter has been working as a transportation engineer/planner in the North Dakota and Minnesota area since 2004 and has been involved in a wide variety of transportation and environmental planning and engineering design projects; including corridor studies, environmental documents, traffic impact studies, short and long range transportation plans, bicycle/pedestrian plans, railroad safety planning studies, interstate access justification reports, intersection control evaluations and crash analysis/safety studies. She is known in the area to complete projects in a satisfactory, timely manner and works through the public process to get local and state approval for projects to move into construction. Peggy has also been very successful working with jurisdictions to secure funds for projects through competitive grants and the programming process. Most recently, Peggy has been very successful as the Project Manager for several engineering and planning projects. EDUCATION Transportation Planning 2010-2013 Transportation Improvement Program Bachelor of Science - Civil Engineering, North (TIP)*, Fargo-Moorhead, North Dakota-Minnesota Dakota State University, Fargo, North Dakota, 2002 Peggy led the development and completion of four TIP documents for the Fargo-Moorhead area since 2010. As part REGISTRATIONS of her development of the TIP, Peggy worked with local Professional Engineer #47655, State of Minnesota jurisdictions to solicit projects for Federal aid funding, programming of locally funded projects and working specifically with local, state and federal revenue sources to Professional Engineer #PE-5948, State of North ensure that the projects within the TIP were fiscally Dakota constrained. PROJECT EXPERIENCE 2010 Bicycle and Pedestrian Plan*, Fargo- Moorhead, North Dakota-Minnesota Traffic and Revenue Studies Peggy led the completion of the 2010 Bicycle and Pedestrian Corridor Studies and Traffic Reports*, Various Plan for the Fargo-Moorhead area as the Senior Counties & Cities across Minnesota and North Transportation Planner for Metro COG. This included Dakota development of the plans content, main author for the plan Peggy has been involved with and completed a number of and lead in public involvement for the plan. The plan was corridor studies and traffic reports. Her specific involvement adopted in 2010 and several of the recommendations from the with each study is identified as follows: plan, including a metropolitan counting program and bicycle - 25th Street and 64th Avenue South Corridor summit to focus on education, have been implemented under Studies - Study Analysis, Lead Author and Public Involvement her supervision. -TH 10 Study - Project Manager, Study Analysis, Lead Author and Public Involvement Metro 2040*, Fargo-Moorhead, North Dakota & - TH 10/TH 75 and Center Avenue Minnesota Corridor Studies Project Oversight, QA/QC and Public Peggy recently worked with the Fargo-Moorhead Council of Involvement Governments (Metro COG) as the Senior Transportation - SE Main Avenue West Ramp Planner in the development of their updated Long Range Justification Project Oversight, Lead Author and Public Transportation Plan Metro 2040. Although the plan is Involvement leading to the Federal Approval currently in process, Peggy was key in the development of the - 8th Street and 20th Street revenue forecasts, performance based goals, objectives, and Corridor Study - Study Analysis, Lead Author and Public targets - which will help guide the development of the plan and Involvement ensure that the plan is fiscally constrained. * denotes projects completed with other firms Design with community in mind Mark Powers Transportation Engineer In training Mr. Powers joined Stantec in February 2015 as a Civil EIT and assists at all levels of traffic analysis. Mark has experience with multiple simulation software packages including Synchro, Aimsun, and VISSIM. Mark also has experience with crash analysis, data gathering, and data analysis. EDUCATION Old TH 14 Reconstruction, Waseca, Minnesota Mark is currently conducting the Traffic Analysis for Old TH Bachelor of Civil Engineering with a Transportation 14, the main east-west street through Waseca, MN. He is Focus, University of Minnesota, Minneapolis, evaluating signal warrants and lighting warrants, conducting Minnesota, 2012 crash analysis, and performing sensitivity analysis on all possible build scenarios. Bachelor of Science in Economics, Metropolitan State University, Saint Paul, Minnesota, 2010 Carver Elementary TIA, Carver, Minnesota Mark completed the Traffic Impact Analysis for the new MEMBERSHIPS elementary school in Carver, MN. The study included Member, Institute of Transportation Engineers simulation modeling and forecasting in a high growth area of Carver County. PROJECT EXPERIENCE 49th Avenue Reconstruction and School Zone, New Transportation Engineering Hope, Minnesota 2nd Street Reconstruction, Rochester, Minnesota Mark conducted traffic and crash analysis for a segment of Mark developed and ran simulations of the 2nd Street 49th Avenue adjacent to Robinsdale-Cooper High School. He corridor for its existing conditions as well as multiple different also helped lay the groundwork in establishing a school zone scenarios for potential improvements. He researched the and increasing pedestrian safety. crash history of the corridor and conducted crash analysis to see if safety improvements were needed. Mankato Avenue and Sarnia Street, Winona, Minnesota Mark conducted an intersection control evaluation through the use of simulation and crash analysis. Minnetonka Country Club Redevelopment, Shorewood, Minnesota Mark researched the crash history of the corridor and conducted crash analysis to see if safety improvements were needed. Used Trip generation manuals to see what the expected added traffic impact would be with the completed redevelopment. MnDOT HOT Lanes*, Twin Cities Area, Minnesota Mark preformed simulation modeling and calibration to aid in the creation of a pricing algorithm for the MnDOT HOT lanes. He conducted research on the safety and mobility of HOT lanes included data analysis, formation of plots and graphs, report writing, and leading a team in the data gathering process. * denotes projects completed with other firms Design with community in mind TL,AICP HOMAS EIGHTON TCS ANGIBLE ONSULTING ERVICES Tom Leighton is the founder and principal of Tangible Consulting Services. Tangible offers broad-ranging expertise in community and economic development, as well as analytical depth in market analysis, development requirements, and implementation strategy. Its core expertise is at the intersection of market economics, development finance and feasibility, and the public policies and resources that can invite and shape development. Prior to founding Tangible, Tom Leighton worked as Principal Planner for the City of Minneapolis for 15 years, AE REAS OF XPERTISE development strategy team for the North Minneapolis community, and Neighborhood, Corridor and Downtown managing a broad range of transformative planning and community Master Plans development initiatives. Economic development, Retail Vitality, Community Asset Building, Revitalization His experience encompasses highly creative public engagement strategies, Market Analysis including the co-development of the award winning and widely used Corridor Development Financial Modeling Development Initiative process. Implementation Strategy and Public Finance Tom received training in analytical methodologies at both the Humphrey Zoning Code Revisions, Rezoning Studies School of Public Affairs at the University of Minnesota, and the Graduate Public Engagement School of Design at Harvard University. E DUCATION PE ROJECT XPERIENCE MDesS, Real Estate, Harvard University, 2013 West Broadway Transit Study, Minneapolis, Robbinsdale, Golden Valley (2015) MA, Public Affairs, University of MN Oxford Street Redevelopment Plan, Worthington (2015) Humphrey School, 1996 BA, Natural Science, University, Penn Avenue Community Works Corridor Vision and Implementation Framework, 1982 Minneapolis (2015) Southeast Como Neighborhood Housing Strategy, Minneapolis (2015) PC ROFESSIONAL ERTIFICATION American Institute of Certified Planners METRO Blue Line Extension (Bottineau): Phase I Station Area Planning, Minneapolis, Golden Valley (2015) PA ROFESSIONAL FFILIATIONS Downtown Rogers Development Plan, Rogers (2015) American Planning Association Corridor Development Initiative, Fridley, Hopkins, Minneapolis (x4), Minnetonka, IT NSTRUCTION AND RAINING New Hope, Shoreview, St Louis Park, St Paul (2003-15) Adjunct Professor, University of Marcy-Holmes Housing Diversity Strategy, Minneapolis (2014) Minnesota, 2005, 2008, 2011. Taught workshop Above the Falls Master Plan Update, Minneapolis (2013) Bottineau Transitway Alternatives Analysis, Minneapolis (2010) Offered sessions at national and state Lowry Avenue Strategic Plan, Minneapolis (2010) planning conferences Minneapolis Plan for Sustainable Growth, Minneapolis (2009) P UBLICATIONS West Broadway Alive, Minneapolis (2008) Dynamic and Durable: Strategic Balance in Community Development Interventions. Bassett Creek Valley Master Plan, Minneapolis (2007) Harvard Journal of Real Estate, 2013 JULIA PAULSEN MULLIN Research Associate Julia Paulsen Mullin is an Associate with Tangible Consulting Services. She is a city planner with 15 years experience in community planning and development, public decision-making around complex issues, project implementation and community leadership. She worked as a City Planner and Assistant to the City Coordinator for the City of Minneapolis for 10 years where she worked with community organizations throughout the City to plan and implement their Neighborhood Revitalization Program plans, created effective citizen engagement events for the Minneapolis Comprehensive Plan, facilitated controversial zoning issues, and led staff teams to design a second phase of neighborhood planning and intersect neighborhood priorities with city budget setting. Julia is a skilled communicator and strategic thinker who connects the core vision and values of plans to actions. EDUCATION RELEVANT EXPERIENCE Oxford Street Redevelopment Plan M.S. in Urban and Regional Planning, SE Como Housing Strategy Julia supported the market analysis that University of Wisconsin-Madison Julia played a lead role in this collaboration offered context for a redevelopment plan with the South East Como neighborhood, for the City of Worthington in Southwestern B.A. History, Vassar College, Poughkeepsie, to develop a vision and strategies for Minnesota. The pla primary goal was New York reversing troubling trends in the condition, to build identity and attract investment management and tenure of neighborhood to Oxford Street, a primary highway- housing. She facilitated conversations with oriented retail corridor on the north side of University of Minnesota administrators Worthington. to identify the overlap in interests and build common resolve to develop a set of strategies for Como to pursue. She researched university-community partnership precedents from around the country as a library of models that could be pursued locally. And she developed actionable capacity building steps that the neighborhood could pursue their housing goals. February 23, 2016 Page 14 of 22 Cottage Grove Comp Plan Proposal Scope of Work Stantec will perform the following scope of work, comprising seven phases with tasks described under each phase, in pursuit of completion of the Comprehensive Plan update. This scope is open for discussion with City staff, to be detailed more fully in a contract with the City if this proposal is accepted. PHASE 1 PROJECT INITIATION Task 1.1.Initial kickoff meeting with City staff. Stantec team members will meet with City staff to review the roles, responsibilities, communication and schedule for the project. This will include discussion of the appointment of the Steering Committee, if not already in place. Task 1.2.Prepare and review project memo. Stantec will prepare a project memo outlining the key points of the kickoff meeting to help guide project understanding going forward. Task 1.3.Assemble base maps, review previous studies. Stantec will gather available maps, previous studies and plans, and other information from the City or other sources as the basis for the Plan update. Task 1.4.Communications, web presence. Stantec will work with City staff to outline a communications plan involving email, the City website or another dedicated website, or other social media for the Plan update. This may involve: Use of the City website to upload documents, provide invitations and meeting materials, or links to other materials and information Creation of a MySidewalk website for the project. MySidewalk is a website platform allowing discussion, sharing of information, conducting polls and surveys and other kinds or interaction for the project. Facebook ads directing people to the project website. For a small fee, Facebook will target advertisements to Facebook users in Cottage Grove and link them to project information, websites, surveys, etc. Use of Survey Monkeys or other tools to generate input. February 23, 2016 Page 15 of 22 Cottage Grove Comp Plan Proposal PHASE 2 INVENTORY & ANALYSIS Task 2.1.Background. Stantec team members will gather and analyze information relating to various elements of the Plan, creating a background report of existing conditions. The current Plan referenced below is the existing City of Cottage . The goals and future plans for Grove Future Vision 2030 Comprehensive Plan various elements will be prepared in later phases of the Plan update process. Task 2.1.1.Demographics. Stantec will update the demographic information in the Community Growth & Vision chapter of the current Plan. Task 2.1.2.Land Use. Stantec will update the maps and information in the Land Use chapter of the Plan, including brief summaries of other planning studies. We will rely on City staff to provide a list and definitions of various land use categories, as well as marked-up changes to the existing land use map, if different than the Met Council generalized land use. Task 2.1.3.Housing. Stantec will update the information in the Housing chapter of the current Plan, based on available information. Task 2.1.4.Historic Preservation. Stantec will update the information in the Historic Preservation chapter of the current Plan, if needed, relying on available information provided by the City and others. Task 2.1.5.Parks and Open Space. Stantec will update the mapping and other information in the Parks and Open Space chapter of the current Plan, relying on summaries of facilities and park or trail plans provided by the City and other available information. Task 2.1.6.Transportation. Stantec will update the mapping and other information in the Transportation chapter of the current Plan, relying on available information from the City, County, Metropolitan Council, State, and other sources. Task 2.1.7.Water Resources. Stantec will update the mapping and other information in the Water Resources chapter of the current Plan, which includes water supply, sanitary sewer and surface water sections, relying on available information. Task 2.1.8.Market Analysis. Stantec and Tangible Consulting will review and analyze market and development data to provide an understanding of February 23, 2016 Page 16 of 22 Cottage Grove Comp Plan Proposal the types of real estate development that are likely to be feasible in Cottage Grove in the next thirty years, with attention given to the locations in the City where the development is likely. The analysis will include housing, retail, offices, and employment. A key outcome will be a comparison of the amount of land needed for the various land uses and the amount guided in the Plan for these types of development. This task will involve research and analysis as well as discussions with developers and real estate professionals familiar with the Cottage Grove geography and the relevant development types. Task 2.2.Stakeholder and landowner interviews. Stantec will conduct up to six interviews with key stakeholders or property owners identified by the City. The purpose of the interviews will be to gather input on significant issues or concerns they may have and to get insight into potential future development plans. Task 2.3.Business round table. Stantec will hold a meeting with business representatives to discuss issues relevant to the business community in Cottage Grove. The intent will be to gather input on opportunities or concerns they see. The meeting could be arranged by invitation with guidance from City staff or coincide with regular Chamber of Commerce meetings. Task 2.4.Prepare background draft report. Stantec will assemble the information gathered in this phase into a draft background report for review with City staff and the Steering Committee. Task 2.5.Review background report with City staff. Stantec will meet with City staff to review the background report. Task 2.6.Prepare for Issues/Vision/Background meeting. Stantec will prepare information and materials for the Steering Committee meeting on the background report. Task 2.7.Steering Committee meeting Background/Issues/Vision Forum. Stantec will facilitate of the Steering Committee to review the background report, discuss key issues and opportunities and offer their vision for the City. Task 2.8.Summarize issues. Stantec will summarize in writing the issues and key input from the SC meeting above. Task 2.9.Communications and web presence. Stantec will work with City staff to post information, update websites and provide opportunities for discussion and feedback on the background report, issues and vision. February 23, 2016 Page 17 of 22 Cottage Grove Comp Plan Proposal PHASE 3 GOALS & VISION Task 3.1.Prepare draft updated Goals. Stantec will prepare a draft set of Goals and Policies received at the SC meeting in Phase 2. Task 3.2.Steering Committee meeting Goals & Vision. Stantec will facilitate a meeting of the Steering Committee to discuss the draft Goals and Policies and review the draft Vision Statement. Task 3.3.Revise Goals, Policies & Vision. Stantec will revise the draft Goals and Policies and draft Vision Statement, based on input from the SC and discussion with City staff. Task 3.4.Steering Committee Final Goals & Vision. Stantec will facilitate a meeting of the Steering Committee to review final Goals and Policies and Vision Statement. Task 3.5.Prepare for Open House and Planning Commission meeting Background & Goals. Stantec will prepare information and materials for a community Open House meeting in advance of a Planning Commission meeting to review the background report, Goals and Policies and the Vision. Task 3.6.Open House and Planning Commission meeting Background & Goals. Stantec will facilitate a community open house meeting in advance of a Planning Commission meeting to review the background report, Goals and Policies and the Vision. The Open House will provide an opportunity to view maps and other information and to ask questions and provide input to Stantec and City staff. Task 3.7.City Council review meeting Background & Goals. Stantec will review the background report, Goals and Policies and the Vision with the City Council. Task 3.8.Communications and web presence. Stantec will work with City staff to post information, update websites and provide opportunities for discussion and feedback on the Plan to this point. February 23, 2016 Page 18 of 22 Cottage Grove Comp Plan Proposal PHASE 4 ALTERNATIVES Task 4.1.Prepare Draft Alternatives. Stantec and Tangible Consulting will prepare draft alternatives for various elements in the Plan, including land use, transportation, and parks and open space. These will be in the form of generalized conceptual maps for discussion, including appropriate future land use and development in selected subareas of the City. Task 4.2.Review alternatives with City staff. Stantec will meet with City staff to review the alternatives. Task 4.3.Prepare for Alternatives meeting with Steering Committee. Stantec will prepare maps and written and graphic descriptions of the alternatives for review by the Steering Committee. Task 4.4.Steering Committee meeting Draft Alternatives. Stantec will facilitate a meeting of the Steering Committee to review the alternatives. Task 4.5.Refine Alternatives with City staff. Stantec will revise and refine the alternatives with City staff, based on Steering Committee input. Task 4.6.Planning Commission meeting Alternatives. Stantec will facilitate a meeting of the Planning Commission to discuss the alternatives. The intent is to review, discuss and decide on preferred alternatives for the various elements. Task 4.7.Prepare Final Alternatives. Stantec will prepare final preferred alternatives for the various elements. Task 4.8.Communications and web presence. Stantec will work with City staff to post information, update websites and provide opportunities for discussion and feedback on the Plan to this point. February 23, 2016 Page 19 of 22 Cottage Grove Comp Plan Proposal PHASE 5 IMPLEMENTATION Task 5.1.Prepare Draft Implementation Plan. Stantec and Tangible Consulting will prepare draft implementation steps and strategies for the key features of the Plan, with particular emphasis on the tools and resources required to foster future development in the City. Task 5.2.Review Draft Implementation Plan with City staff. Stantec will meet with City staff to review the Draft Implementation Plan. Task 5.3.Prepare for Implementation Plan meeting with Steering Committee. Stantec will prepare materials for review of the Draft Implementation Plan by the Steering Committee. Task 5.4.Steering Committee meeting Draft Implementation Plan. Stantec will facilitate a meeting of the Steering Committee to review the Draft Implementation Plan. The intent is to review, discuss and prioritize the implementation and action steps. Task 5.5.Refine Implementation Plan with City staff. Stantec will meet with City staff to refine and finalize the Implementation Plan based on Steering Committee input. Task 5.6.Communications and web presence. Stantec will work with City staff to post information, update websites and provide opportunities for discussion and feedback on the Plan to this point. February 23, 2016 Page 20 of 22 Cottage Grove Comp Plan Proposal PHASE 6 PLAN PREPARATION Task 6.1.Prepare Draft Plan. Stantec will prepare a draft of the full Plan for review with City staff. Task 6.2.Review Draft Plan with City staff. Stantec will meet with City staff to review the Draft Plan. Task 6.3.Prepare for Draft Plan meetings. Stantec will prepare maps and other materials for review meetings on the Draft Plan. Task 6.4.Steering Committee meeting Draft Plan. Stantec will facilitate of the Steering Committee to review the Draft Plan. The intent is to review, discuss and give input on the Draft Plan before presenting to the community and the Planning Commission. Task 6.5.Open House and Planning Commission meeting Draft Plan. Stantec will facilitate a community open house meeting in advance of a Planning Commission meeting to review the Draft Plan. The Open House will provide an opportunity to view maps and other information and to ask questions and provide input to Stantec and City staff. The Planning Commission meeting will be the public hearing on the Plan. Task 6.6.Refine Draft Plan with City staff. Stantec will meet with City staff to refine and revise the Draft Plan before presenting it to the City Council for review and adoption. Task 6.7.City Council review meeting Final Plan. Stantec will present the Plan to the City Council for their review and adoption. Task 6.8.Communications and web presence. Stantec will work with City staff to post information, update websites and provide opportunities for discussion and feedback on the Final Plan. PHASE 7 PROJECT ADMINISTRATION Task 7.1.Project administration. Stantec will monitor, discuss and communicate among staff members and City staff to manage and administer the project, including regular budget and progress updates. February 23, 2016 Page 21 of 22 Cottage Grove Comp Plan Proposal Cost Estimate Stantec will perform the scope of work described in this proposal for a cost not-to-exceed charged on a time-plus-materials basis in accordance with our standard rate schedule and billed monthly to the City for work completed in the previous month. The cost estimates by phase and task are summarized on the table on the next page. These task and phase costs are estimates, and the only cost figure agreed to is the total for the whole Comprehensive Plan project. Schedule We estimate the Comprehensive Plan update will involve a schedule of 12 to 16 months, depending on the scheduling and timing of various meetings and reviews with the Steering Committee, Planning Commission and City Council. We will discuss with City staff a more detailed schedule in the Kickoff Meeting, identifying if possible dates and times for key meetings and check-in points in the process. We will make every effort to follow the agreed-to schedule, but cannot be responsible for circumstances beyond our control that may affect the timing and delivery of various parts of the work. COTTAGE GROVE COMPREHENSIVE PLAN Scope & Budget PhaseTaskLABOREXPENSETOTALPHASE 1PROJECT INITIATION February 23, 2016 11Initial kickoff meeting with City staff$ 2,300$ 100$ 2,400 Page 22 of 22 12Prepare/review project memo$ 1,300$ -$ 1,300 13Assemble base maps, review previous studies$ 2,100$ -$ 2,100 Cottage Grove Comp Plan Proposal 14Communications, web presence$ 2,000$ 500$ 2,500 Phase 1 Subtotal$ 8,300 2INVENTORY & ANALYSIS 21.1Background - demographics$ 2,500$ -$ 2,500 City staff meeting 21.2Background - land use$ 3,700$ -$ 3,700 21.3Background - housing$ 3,200$ -$ 3,200 Steering Committee meeting 21.4Background - historic preservation$ 600$ -$ 600 21.5Background - parks and open space $ 1,500$ -$ 1,500 Planning Commission meeting 21.6Background - transportation $ 3,500$ -$ 3,500 21.7Background - water resources $ 18,800 $ -$ 18,800 City Council meeting 21.8Background - market analysis$ 13,000 $ -$ 13,000 22Stakeholder/landowner interviews$ 1,600$ -$ 1,600 23Business round table$ 1,500$ -$ 1,500 24Prepare background draft report$ 8,100$ -$ 8,100 25Review background report w/City staff$ 900$ -$ 900 26Prepare for issues/vision/background mtg$ 1,700$ -$ 1,700 27SC meeting - background/issue forum$ 2,200$ 600$ 2,800 28Summarize issues$ 1,300$ -$ 1,300 29Communications, web presence$ 1,000$ 100$ 1,100 Phase 2 Subtotal$ 65,800 3GOALS & VISION 31Prepare draft updated goals$ 1,300$ -$ 1,300 32Review goals w/ city staff$ 900$ -$ 900 32SC meeting - Goals/vision$ 1,100$ -$ 1,100 33Revise goals/policies/vision$ 1,100$ -$ 1,100 34SC meeting - Final goals/vision $ 600$ -$ 600 35Prep for Open House/PC - background/goals$ 2,100$ -$ 2,100 36Open House & PC meeting - background/goals$ 1,600$ 200$ 1,800 37City Council review - background/goals$ 300$ -$ 300 38Communications, web presence$ 500$ 100$ 600 Phase 3 Subtotal$ 9,800 4ALTERNATIVES 41Prepare draft alternatives$ 7,200$ -$ 7,200 42Review alternatives w/City staff$ 600$ -$ 600 43Prep for Alternatives meeting - SC$ 1,400$ -$ 1,400 44Alternatives meeting - SC$ 1,100$ 600$ 1,700 45Refine alteratives w/City staff$ 1,700$ -$ 1,700 56PC meeting - alternatives$ 800$ -$ 800 47Prepare final alternatives$ 1,200$ -$ 1,200 48Communications, web presence$ 600$ -$ 600 Phase 4 Subtotal$ 15,200 5IMPLEMENTATION 51Prepare draft implementation plan$ 3,700$ -$ 3,700 52Review draft implementation w/City staff$ 1,100$ -$ 1,100 53Review draft implementation - SC$ 1,600$ -$ 1,600 54Refine draft implementation w/City staff$ 1,600$ -$ 1,600 55Communications, web presence$ 400$ -$ 400 Phase 6 Subtotal$ 8,400 6 PLAN PREPARATION 61Prepare draft plan$ 13,300 $ -$ 13,300 62Review draft plan w/City staff$ 600$ -$ 600 63Prepare for draft plan meetings$ 2,600$ -$ 2,600 64Review draft plan - SC$ 1,100$ -$ 1,100 65Open House & PC hearing - draft plan$ 1,600$ 900$ 2,500 66Refine draft plan w/City staff$ 1,000$ -$ 1,000 67City Council meeting - final plan$ 300$ -$ 300 68Communications, web presence$ 600$ -$ 600 Phase 5 Subtotal$ 22,000 7PLAN PROJECT ADMINISTRATION 71Project administration$ 12,500 $ 12,500 Phase 7 Subtotal$ 12,500 TOTAL $ 138,900$ 3,100$ 142,000$ 142,000