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HomeMy WebLinkAboutO-2001-2481 e e. ORDDlANCE NO. 2001- ~4f I AIl ORDINANCE APPROVING AND AUTHORIZING AN AGREEMENT BJt"l'*,liBB THB CITY 01' LA PORTB AND HALF" ASSOCIATBS, INC. TO PROVlDB PROJPBSSIONAL SBRVlCES 1I'OR THB DBftLOPMBlft 01' A PARKS MASTER PLAN I'OR THE CITY 01' LA PORTE; APPROPRIATING J'UKD8 NOT TO EXCEED $45,000.00 TO I't11Q) SAID AGREEMBNT; M.AKJNG VARIOUS I'nmlNGS AND PROVISIONS RBLATING TO THE SUBJECT; I'IImIlVO COIIPLIAKCB WITH THB OPEN MEETINGS LAW; AND PROVlDDlG AN BJTBCTIVB DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Sectioa 1. The City Council hereby approves and authorizes the contract, agreement, or other undertaking described in the title of this ordinance, in substantially the form as shown in the document which is attached hereto and incorporated herein by this reference. The City Manager is hereby authorized to execute such document and all related documents on behalf of the City of La Porte. The City Secretary is hereby authorized to attest to all such signatures and to atT'lX the seal of the City to all such documents. The City Council appropriates the sum not to exceed $45,000.00 for professional services for the development of a Parks Master Plan for the City of La Porte, from 2000 Capital Improvement Fund 015 to fund said Agreement. Section 2. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required e e ORDIRAlICE RO. 2Ofn-~J/.ll by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confnms such written notice and the contents and posting thereof. Section 3. This Ordinance shall be effective from and after its passage and approval, and it is so ordered. PASSED AND APPROVED, this 9th day of April, 2001. CITY OF LA PORTE By:~ Mayor ATTEST: e e , Contract Documents , for the Preparation ofa Parks Master Plan for the City of La Porte, Texas March 14, 2001 111111 111111 111111 HalH Associates Inc., 3701 Kirby Drive, Suite 1290 Houston, Texas 77098 . (713) 523-7161 ... ... ... e HaIff Associates ENGINEERS · ARCHITECfS · SCIENTISTS PLANNERS · SURVEYORS Halff Associates, Inc. Agreement for Services e I. . SCOPE Halff Associates, Inc. (hereinafter "Engineer") agrees to perform the services described in the attached scope of services labeled "Attachment A", and further entitled PreDaration of a Parks Master Plan for the City of La Porte, which incorporates these terms and conditions. Unless modified in writing by the parties hereto, the duties of Halff shall not be construed to exceed those services specifically set forth in Attachment A. "Attachment A", and these General Terms and Conditions, when executed by The City of La Porte (hereinafter "Client"), shall constitute a binding Agreement on both parties. II. COMPENSATION Client agrees to pay monthly invoices or their undisputed portions within 30 days of receipt. Payment later than 30 days shall Include interest at 1-1/2 percent per month or lesser maximum enforceable Interest rate, from the date the Client received the invoice until the date Engineer receives payment. Such Interest is due and payable when the overdue payment is made. Time-related charges will be billed as specified In the proposal under Attachment B, "Basis of Compensation". Dlred expenses will be billed at 1.1 times the actual cost. Subcontracted services will be billed at actual cost plus a service charge of 0%. III. RESPONSIBILITY Engineer is employed to render a professional service only, and any payments made by Client are compensation solely for such services rendered and recommendations made In carrying out the work. Engineer shall follow the standard practices of the engineering and architectural profession to make findings, provide opinions, make factual presentations, and provide professional advice and recommendations. In performing professional services, Engineer shall act as agent of Client. Engineer's review or supervision of work prepared or performed by other individuals or firms employed by Client shall not relieve those individuals or firms of complete responsibility for the adequacy of their work. It Is understood that any resident engineering or Inspection provided by Engineer Is for the purpose of determining compliance with the technical provisions of the project specifications and does not constitute any form of guarantee or Insurance with respect to the performance of a contractor. Engineer does not assume responsibility for methods or appliances used by a contractor, or for compliance by contractors with laws and regulations. IV. SCOPE OF CLIENT SERVICES Client agrees to provide relevant information as required by the Engineer to perform the scope of services, and to provide those services described in the allached Letter Proposal's Scope of Work. V. INDEMNIFICATION Engineer agrees to indemnify and hold Client harmless from damages, cla!ms, demands, suits, causes of action, judgments, costs and expenses Including reasonable attorney's fees and expenses reSUlting from: i. Damage to property of any person, form, corporation or governmental agency, Including property of Client. and/or Ii. Death of or injury to any person or persons, including employees of Client, Arising out of, and to the extent caused directly by, a negligent ad or omission or willful misconduct of Engineer, its' agents, servants, employees, and subcontractors of any tier, their agents, servants and employees. In the event that Client Is found to' be concurrently negligent, Engineer shall not Indemnify for the proportionate negligence of Client, but shall Indemnify for the portion of negligence solely attributable to Engineer, its agents, servants, employees, and subcontractors of any tier, their agents, servants and employees. Neither party shall be liable to the other for incidental or consequential damages, whether or not the possibility of such damages has been disclosed or could have been reasonably foreseen. The parties shall indemnify one another against damages of third parties recoverable from the Indemnitee to the extent caused by the comparative negligence of the Indemnitor. up to an aggregate amount for the project of $1,000,000. Such negligence shall be measured by standards In effect at the time services are rendered, not by later standards. Client may not assert any claim against Engineer after the shorter of (1) 3 years from substantial completion of services giving rise to the claim, or (2) the statute of limitation provided by law. Agreement ror Services - Preparation of a Parks Master Plan ror Ihe City of LA PORTE Page 1 of 2 HaiR Associates Inc, 3/14101 ... ... ... e HaIff Associates ENGINEERS · ARCHITECTS · SCIENTISTS PLANNERS. SURVEYORS Halff Associates, Inc. Agreement for Services (continued) e Client acknowledges Engineer may perform work at facilities that may contain hazardous materials or conditions, and that Engineer had no prior role in the generation, treatment, storage. or disposition of such materials. In consideration of the associated risks that may give rise to claims by third parties or employees of Client, Client agrees to indemnify, defend, and hold Engineer harmless (including attorneys' fees) from any and all losses, damages, claims, or actions brought by any third party or employee of Client against Engineer or Engineer's employees, agents, officers or directors, In any way ariSing out of the presence of hazardous materials at the facilities, except for claims shown by final judgment to arise out of the sole negligence of Engineer. VI. INSURANCE Engineer shall maintain during the life of the Agreement the following minimum Insurance: 1. Commercial general liability Insurance, Including personal injury liability, blanket contractual liability, and broad form property damage liability. The limit shall be not less than $2,000,000. 2. Automobile bodily Injury and property damage liability insurance with a limit of not less than $2,000,000. 3. Statutory workers' compensation and employers' liability insurance as required by state law. 4. Professional liability insurance. VII. SUBCONTRACTS Engineer shall be entitled, to the extent determined appropriate by Engineer. to subcontract any portion of the work to be performed under this project. V/II. ASSIGNMENT This Agreement is binding on the heirs, successors, and assigns of the parties hereto. The Agreement Is not to be assigned by either Client or Engineer without the prior written consent of the other. IX. INTEGRATION These terms and conditions and Attachment A - Scope of Work to which they are attached represent the entire understanding of Client and Engineer as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered herein. The Agreement may not be modified or altered except In writing signed by both parties. X. JURISDICTION AND VENUE This Agreement shall be administered and Interpreted under the laws of the State in which the Engineer's office performing the majority of the work for this project is located. Jurisdiction of litigation arising from the Agreement shall be In that State, If any part of the Agreement is found to be in conflict with applicable laws, such part shall be Inoperative, null and void insofar as it is in conflict with said laws, but the remainder of the Agreement shall be in full force and effect. Venue will be In the State District Court in Harris County-Texas. XI. SUSPENSION OF WORK Client may suspend, in writing, all or a portion of the work under the Agreement In the event unforeseen circumstances beyond the control of the Client make normal progress in the performance of the work Impossible. Engineer may request that the work be suspended by notifying Client, In writing, of circumstances that are interfering with normal progress of the work. Engineer may suspend work on the project In the event Client does not pay Invoices when due. The time for completion of the work shall be extended by the number of days the work Is suspended. In the event that the period of suspension exceeds 90 days, the terms of the Agreement are subject to renegotiation and both parties are granted the option to terminate work on the suspended portion of the project, in accordance with Article XII. XII. TERMINATION OF WO,RK Client or Engineer may terminate all or a portion of the work covered by the Agreement for its convenience. Either party may terminate work in the event the other party falls to perform In accordance with the provisions of the Agreement by giving 7 days prior written notice from the party Initiating termination to the other. Notice of termination shall be by certified mall with receipt retumed to the sender. X/II. ALTERNATIVE DISPUTE RESOLUTION It Is agreed by both parties that Arbitration, in any form, will not be allowed. Any clalm(s), dlspute(s) or other matter(s) in question between the parties to this Agreement arising out of or relating to this Agreement, "or . the breach thereof, which are not disposed by mutual agreement of the parties, shall be submitted, if agreed In writing by both parties. to mediation as outlined below prior to submission of the matters In question to appropriate courts of law. The parties will attempt in good faith to resolve any controversy or claim arising out of or relating to this agreement promptly by negotiation between senior executives of the parties who have authority to settle the controversy. The disputing party shall give the other party written notice of the dispute. Within ten days after receipt of said notice, the receiving party shall submit to the other a written response. The notice and response shall include (a) a statement of each party's position, and (b) the name and title of the executive who will represent that party. The executive shall meet at a mutually acceptable time and place within twenty days of the General Terms and Condlllons - Preparation of a Parks Masler Plan for the Clly of LA PORTE Page 2 of 3 Halff Associates Inc, 3114101 ... ... ... e HaIff Associates e ENGINEERS . ARCHITECfS . SCIENTISTS PLANNERS. SURVEYORS Halff Associates, Inc. Agreement for Services (continued) date of the disputing party's notice and thereafter as often as they reasonably deem necessary to exchange relevant information and to attempt to resolve the dispute. If the controversy or claim has not been resolved within thirty days of the meeting of the senior executives. the parties shall endeavor to sellle the dispute by mediation under the Center for Public Resources Model Procedure for Mediation of Business Disputes or pursue amicable termination. If the matter has not been resolved pursuant to the aforesaid mediation procedure within sixty days of the commencement of such procedure, (which period may be extended by mutual agreement), or if either party will not participate in such procedure, the parties shall pursue amicable termination. APPROVED: S ~tiO(.~ J,. 1'1 - 0 I (LI.. CI Date: APPROVED: Client: CITY OF LA PORTE 'Slgnatuec.:.~ "\, ~.-t.JVoolLI\.'.""'" Typed or Printed Name:~O w+ 'r J../.tt.rrero Ci~llJ1~r 4.9.01 ' Title: Date: Knox W. Askins, City Attorney i:\ 100800\ 11 08\scope\gencon General Terms and Conditions - Preparation of a Parks Masler Plan for the City of LA PORTE Page 30f3 Halff Associates Inc. 3/14101 ... ... ... e HaIff Associates e ENGINEERS · ARCHITECI'S · SCIENTISTS PLANNERS. SURVEYORS ATTACHMENT 'A' SCOPE OF WORK FOR THE PREPARATION OF A PARKS MASTER PLAN AND RECOVERY ACTION PLAN FOR THE CITY OF LA PORTE, TEXAS A. Introduction The scope of work shown in this work plan is based on the description of desired services contained in the City of La Porte's request for proposals, as well as our understanding of the City's park planning needs. A.1 Planning area to be covered The scope of work covers all portions of La Porte currently within the current city limits, as well as areas contained within the extra-territorial jurisdiction (ET J) of the city of La Porte (if any). A.2 Summary of the scope of work The scope of work consists of two general work tasks, with several individual tasks under each: "'p,:' .;.!.,........... ....T~..\.". ~~...' .....I..&:..'l~:(~..-:.;:' ..<i.'-'.,..~.c'.. ;...~..r...... .~:....:..;.~;.-":..:~r>..'.~;."t,~~..:;..'., 1I?flASE'"' .. 'nventory:'iinil'f/..eeds:':Asiiessm"ent; ~.' ;:ft: {S'':' ~i:,~;: .,.~.:~'l;:~\';;; ~f~~:' '~~~~~;~~~~~~f~):i};':~.1:I\~;t:;:"~~)IJ:t)~~~~ 4.., ',I)evelopment of .Goal~ :and,:,OoJeqtlves : ': . ,!:,;,,:.; . ;_~~'!' ";~.~. ".,)~;, , .5....' ,.,:, ,'" :," D' - "-I::"" .". t'- ", "'d""" :-.. < .,:i ,'... 'l.;' .: d ,~.,..~;: ;.-,.,,:~~ ,.~-!. '::~,:: ' ,.t. i,: .;.; ,; l" Y:.;-~ .'- .:' .::.... .eyeQp',~~.n..:,a'~!-:I.~:J.c:>~ ~.f"'Or~~'I:' ,t...,. ":I-:">_"':~':'",:,,~'::s.;t( ~'~;.:f:~':~"P~pl!~:,I~~~~'~ ~T:~'~'{";'Y'<:::::-"!~\-', ~': :;-~ '?:;:;;:.; i":, ~,( ::~: \:.::::<:t~::;:{:, ':.:>:' 7.. ' .~- Complete Needs.Asse.~SrT'!ef'l~ "h.' " ." ."', '. 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'.i'" ....:...'"T~\ _ ~..:'. La Porte Parks Master Plan/Recovery Action Plan Hal" Associates Inc. March 14, 2001 Attachment 'A' - Scope of Work Page 1 ... ... ... . HaIff Associates e ENGINEERS · ARCHITECTS · SCIENTISTS PLANNERS . SURVEYORS B. Scope of Work PHASE I-INVENTORY REVIEW / PUBLIC INPUT / NEEDS ANAL YSIS The following elements will be used in developing an assessment of the needs of the park and recreation system. 1.1 PROJECT INITIATION MEETING HALFF ASSOC. staff will arrange a meeting in La Porte with appropriate city staff. This ,meeting will accomplish several pre-planning objectives: · Orientation. The City of La Porte and the primary team leaders of Halff Associates will become familiar with the project team structure and organization and arrive at a complete understanding of the roles and responsibilities of all project participants. · Schedule. The project schedule will be refined and mutually agreed upon. · Information exchange. At this meeting we will discuss all documentation needs of Halff Associates. This will give the City an opportunity to provide information or to provide Halff Associates guidance in the securing of information not readily available at the time of the meeting. · Identify planning sectors - the city will be divided into planning sectors based on available. demographic information and previous citywide planning efforts. Product - initial meeting with City of La Porte staff Items Provided by City of La Porte- recommend staff to attend, attend meeting, and provide data as required t~, begin planning process. 1.2 PREPARATION OF BASE MAPPING Two levels will be illustrated, to ensure that the plan is comprehensive, yet sufficiently detailed to serve as a future guide. The base mapping will be prepared in a digital form (through incorporation and enhancement of existing City of La Porte digital base mapping files). . Regionallevel, including all areas in the City, as well as adjacent cities. · City-wide level, including sectors established by the Comprehensive Plan as provided by the City of La Porte in digital format. La Porte Parks Master Plan/Recovery Action Plan Hal" Associates Inc. March 14, 2001 Attachment 'A'- Scope of Work Page 2 ... . . . HaIff Associates e ENGINEERS · ARCHITECTS · SCIENTISTS PLANNERS · SURVEYORS Product - base drawings for regional level, citywide area Items Provided by City of La Porte - Digital copies (if available), of most recent City mapping, including regional level maps, citywide maps illustrating existing zoning, and sector maps illustrating existing and proposed land use. 1.3 REVIEW OF INVENTORY OF EXISTING PARKS AND RECREATION FACILITIES We will review the existing inventory information previously prepared by the City of La Porte staff, and provide comment as to areas where additional information may be required. We will visit each existing park and recreation facility to familiarize ourselves with the layout and general condition of each park. Illustrate the general geographic location of all facilities in La Porte. Incorporate base inventory information previously compiled by Parks and Recreation Department. Facilities to be shown include: . Existing parks, · Private or quasi-private recreation facilities, · School facilities and · City owned properties, including undeveloped properties Review of Existing Parks System . Incorporate current inventory information and analysis by City of La Porte staff. · Assessment of the condition of existing facilities, and number and type of each type of facility (per on-site review of each existing park); Product - Map illustrating geographic location of each park facility in the city. Written inventory of facilities in each park, incorporating information previously compiled by City staff, and written assessment of each park. Document regional recreation facilities in text and map. Provided by City of La Porte - Provide copy of site plans for each existing park in the city (as available). Provide general data for each existing park, including address, size, current classification, and general inventory of existing facilities in each existing park. Provide summary of known information on regional park facilities and other major area recreational attractions, including location, size, types of facilities, and annual attendance. La Porte Parks Master Plan/Recovery Action Plan Hal" Associates Inc. March 14, 2001 Attachment 'A' - Scope of Work Page 3 ... ... ... e HaIff Associates e ENGINEERS · ARCHITECTS. SCIENTISTS PLANNERS · SURVEYORS 1.4 DEMOGRAPHIC ANALYSIS AND REGIONAL CHARACTERISTICS From population data provided by the City of La Porte, and based on the recent Comprehensive Plan and Year 2000 Census data; map demographic data required for the park planning process that includes: · Current population, past city-wide growth patterns; . Future growth forecasts by sector; · Typical population profile, based on sex, age, ethnicity, income and education, (based on Year 2000 Census data if available); · Key population needs based on demographics; and · Regional economic characteristics fr.om most recently available information provided by the City of La Porte. Illustrate population by planning sector. Product - Illustration of population by major sector; existing population in table format and in plan format; population characteristics from most recently available information; future population projections. Items provided by City of La Porte - Provide population information in digital form, including existing population by sector, population projections by sector, demographic characteristic~, and year 2000 Census data in digital form. 1.5 COLLECT DATA ON LEAGUES, ASSOCIATIONS, AND CITY-RUN PROGRAMS · Number of teams, and number al1d type of facility used by each team; · Types of programs offered by City, and number of attendees at each; · Conduct interviews with key City staff and community leaders, volunteer groups, league and association leaders. Product - Written summary of interviews with key leagues and associations, summary of programs. Items Provided by Leagues (through City of La Porte staff)- league program data, including number of teams, numbers of participants, breakdown by age and sex (where applicable), city program participation records for past five years, other non-city program data (Le. Boy's Club, YMCA's, etc.), and other participant data as available. La Porte Parks Master Plan/Recovery Action Plan Halff Associates Inc. March 14, 2001 Attachment 'A' - Scope of Work Page 4 e HaIff Associates e ENGINEERS · ARCHITECTS · SCIENTISTS PLANNERS · SURVEYORS 1.6 INTERVIEW KEY ENTITIES THAT MAY IN~LUENCE PLAN · Interview school system athletic program director(s) to determine what school district's future plans are and their impact on La Porte's park system. · Interview key community representatives who are familiar with the history of La Porte, and assemble a concise history of the city and key places within the city. · A total of 10 interviews are included in this task. These may include: . Mayor · All or selected Council members · La Porte School Superintendent/Athletic Director · Key community leaders or recreation providers as recommended by City Staff Product - Summary of key interviews. ,terns Provided by City of La Porte- Recommendations for persons to be interviewed, set up meetings where necessary; attend meetings as desired or appropriate. 1.7 REVIEW PREVIOUS STUDIES THAT MAY IMPACT PARKS PLAN IRECOVERY ACTION PLAN Review other past or ongoing efforts that may influence the city's Recovery Action Plan/Parks Master Plan. This will include: . Previous park master plans; . The 2000 City Comprehensive Plan; · Current city zoning and land use plan; · The thoroughfare plan and -, · Other spedfic studies. Product - review of past studies and reports Items Provided by City of La Porte- provide copies of all relevant reports and documents. La Porte Parks Master Plan/Recovery Action Plan Halff Associates Inc. March 14, 2001 Attachment 'A' - Scope of Work Page 5 ... ... ... e- HaIff Associates e ENGINEERS · ARCHITECfS · SCIENTISTS PLANNERS · SURVEYORS 1.8 UPDATE GOALS AND OBJECTIVES By updating previous list, develop a preliminary list of goals and objectives for the Parks system, to serve as a framework for modification by staff and the citizens of La Porte. Review with City Staff and modify as appropriate per comments received. Product - Preliminary written list of park system goals and objectives. Items provided by City of La Porte- previous goals and objectives. Review and comment on revised version of goals and objectives. 1.9 DEVELOP STANDARDS FOR CITY PARK AND OPEN SPACE SYSTEM Review and update previously adopted standards use~ by the City of La Porte. · Compare park spatial standards with those found in similar cities: . Use NRPA standards or similar area standards. · Prepare illustrations of the d~sired features of typical park types, including neighborhoo~, community, linear and special purpose parks. . Prepare comparison of recommended spatial facilities to actual number of facilities, and develop table that illustrates deficiencies in each category. Product - draft park facility standards for La Porte in table and written format. Items Provided by City of La Porte - Previous park facility standards; copies of recent and relevant area or regional park master plans, review and comment on proposed Park Standards. 1.10 CITIZEN INPUT' Use two methods of obtaining citizen and board input: a) Telephone survey b) Two Preliminary Citywide public hearings on a sector basis to ensure adequate citizen participation initial session with elected officials, park staff in attendance. Input will focus on park system goals, as well as well citizen facility preferences and desires for additional park facilities or programs. La Porte Parks Master Plan/Recovery Action Plan Halff Associates Inc. March 14, 2001 Attachment 'A' - Scope of Work Page 6 ... ... ... e HaIff Associates e ENGINEERS · ARCHITECTS · SCffiNTISTS PLANNERS · SURVEYORS a) Telephone survey · Prepare questionnaire for telephone survey (5-8 minute survey). Review with City staff via telephone conference and modify as appropriate. Obtain City approval of survey prior to administering the survey. · Obtain appropriate random list of addresses or phone numbers for telephone survey. Lists will be distributed by three sectors throughout the City. . Analyze responses and prepare summary of key responses in report format for the City. b) Preliminary City wide sector public workshop . Identify location for workshop in conjunction with City Staff. . Prepare flyer-advertising workshop. (Actual advertisement via radio, local newspaper, local Cable Access TV, and posted flyers will be the responsibility of the City of La Porte). . Invite planning and zoning and City Council members to workshop (invitations by City of La Porte staff). . Prepare exhibits and presentation for workshop. . .conduct workshop, usually lasting. from 6:00 PM to 8:30 PM, Be available for informal inspection of drawings at beg'innings of workshop. ,(City of La Porte staff to re~ord meeting in written format). , . Prepare written summary of key items discussed during workshop. Products - public input pro~ess, telephone survey, one initial public workshops. Items Provided by City of La Porte- establish location and time for meetings; issue invitations to focus group sessions; provide extensive advertising and public awareness for city-wide public hearing. Prepare official recording of public hearing using City of La Porte equipment. Assist in the development of telephone questionnaires. " 1.11 PREPARE SUMMARY OF NEEDS ASSESSMENT Prepare written summary of needs assessment, to include areas of significant deficiencies, both in terms of land area, as well as specific types of facilities. Compare recommended standards to actual conditions to determine deficiencies. Summarize in chart as well as written format. Prepare maps/illustrations as appropriate that demonstrate key needs. An analysis of the existing Parks and Recreation system will be conducted; this analysis will be comprehensive in nature, reviewing all aspects of the parks La Porte Parks Master Plan/Recovery Action Plan Hal" Associates Inc. March 14, 2001 Attachment 'A' - Scope of Work Page 7 e II HaIff Associates ENGINEERS · ARCHITECTS · SCIENTISTS PLANNERS · SURVEYORS e system and programs, and will ,have three major components, which will be synthesized to create a collectiye needs assessment. · Needs based on recommended Recreation Standards · Needs based on Citizen Input · Needs based on Review of Existing System Products - written summary of park system needs, in text, table and plan format. Map illustrating key needs by sector. Items Provided by City of La Porte- - review needs assessment and comment, as appropriate. PHASE II RECOVERY ACTION PLAN/PARKS AND RECREATION MASTER PLAN 2.1 ANALYSIS OF AREAS FOR POTENTIAL PARKS Evaluate city-owned sites for new parks, as well as sites located in the undeveloped portions of La Porte to determine their s'uitability as future parks. Develop criteria for new park development. The criteria may include: · suitability for use as a park or open space; · suitability for facilities which are most critically needed; . potential for linkage with other parks. . natural vegetation and ease of deve!opment; and . potential acquisition and development cost. Identify general areas with high value as potential future park or natural areas. . Rank all sites or stretches of drainage ways for level of suitability. Product - criteria for new candidate park and open space sites Items Provided by City of La Porte- Review and comment; provide list of sites previously considered as potential park sites. 2.2 PREPARE TRAIUGREENWAYS CONCi;PT PLAN La Porte Parks Master Plan/Recovery Action Plan Halff Associates Inc. March 14,2001 Attachment 'A' - Scope of Work Page 8 e HaIff Associates e ENGINEERS · ARCHITECTS . SCIENTISTS PLANNERS. SURVEYORS An updated conceptual trail plan will be a key component of the master plan. A recommended scope is included below. · Project initiation meeting and information gathering . Review current plans and ordinances related to trail development, as well as plans by other area cities · Provide input to telephone survey as relates to trails · Inventory and prepare map mark-ups and descriptions of existing trails, funded trails, and trail corridor opportunities with emphasis on access from residential neighborhoods to parks and schools · On-site feasibility analysis · Develop criteria and rank alternative trail corridors · Review cost estimates · Prepare map mark ups of prioritized trail corridors . Prepare concept plan mark-ups for key linkage areas · Prepare traillgreenways Report preparation :... including general trail design guidelines, potential funding sources, and general trail maintenance guidelines . Product - prepare trail plan for La Porte, in written and illustrative format. Items Provided by City of La Porte- Provide current trail planning, list of potential trails under consideration. 2.3. INCORPORATE CONCEPT PLANS FOR KEY AREAS Prepare concept plans in sketch form for new parks or major recommended improvements, up to a total of eight existing or new areas. Concepts will use available photography or topography as scale bases, and will be suitable for presentation to the public and for inclusion in the master plan. Prepare eight concept plans for areas recommended by design team and Staft. Product - Provide concept plans for eight key areas in freehand sketch form. Items Provided by City of La Porte- Provide previous concept plans in paper or digital format. Approve general areas for concept plans preparation. 2.4 PREPARATION OF A RECOVERY ACTION PLAN/PARKS AND RECREATION MASTER PLAN La Porte Parks Master Plan/Recovery Action Plan Half( Associates Inc. March 14, 2001 Attachment 'A' - Scope of Work Page 9 ... ... ... e HaIff Associates e ENGINEERS · ARCHITECTS · SCIENTISTS PLANNERS . SURVEYORS A Parks Master Plan illustrating the components that are recommended will be prepared. This plan will consider six key elements: · Short range improvements to meet immediate needs. · Long range improvements to meet population growth and to enhance the parks system. · Opportunities for acquisition of key open space areas, as they become available. . Trail recommendations per the Trails Master Plan · Prioritization of improvements, to fund most critical projects first, with less critical components being incorporated as funding allows. · Program modifications and improvements to address key recreation programming needs. Rank all recommended improvements based on the criteria approved by the City of La Porte. ' Prepare a plan illustrating all recommended improvements. These will be presented in three major categories: . program improvements and additions; . existing park rehabilitation needs; , . future land acquisition needs; and . new facility development. Using prioritization criteria, rank all recommended improvements Product - ranking of top recommended improvements. Items Provided by City of La Porte- Review and comment as appropriate. '. 2.5 IMPLEMENTATION PLAN (EXPENDITURE ANALYSIS) This task will consist of three key steps: . Recommended improvement schedule, . Required funding level estimates, and . Funding source recommendations Prepare a development schedule for the plan components recommended in Tasks B, C and D. . Develop a year-by-year funding level analysis to implement the Master Plan. (Expenditure Plan) La Porte Parks Master Plan/Recovery Action Plan Hal" Associates Inc. March 14,2001 Attachment 'A' - Scope of Work Page 10 e HaIff Associates e ... ENGINEERS · ARCHITECTS · SCIENTISTS PLANNERS. SURVEYORS · Use a 5-year short-range time frame, and a 1 O-year long-range time frame. Prepare cost figures for individual facility items, such as ball fields, picnic facilities, and trail types, based on recent bids or cost estimates. Review past sources of park development funding, and recommended potential funding sources for the facilities proposed in the Plan. These may include: · Grants and Community development funds. . Sales Taxes. · Exploring joint development ventures with the school district or with private developers. · Impact fees or mandatory dedication of specific areas. . Other sources as appropriate Prepare a written summary documenting other recommended modifications to the system in the areas of: · Operational and maintenance, and · Facility planning and development Product - implementation plan in written format Items Provided by City of La Porte- Provide current and past citywide and park department budgets (for past three years). Provide records of past grants and other non-city funding sources. Provide copy of Park Dedication Ordinance. Review Implementation plan and comment. 2.6 FINAL PUBLIC HEARING, REPORT PREPARATION AND APPROVAL Conduct a Final City wide sector public, workshop . Identify location for workshop in conjunction with City Staff. . Prepare flyer-advertising workshop. (Actual advertisement via radio, local newspaper, local Cable Access TV, and posted flyers will be the responsibility of the City of La Porte). . Invite planning and zoning and City Council members to workshop (invitations by City of La Porte staff). . Prepare exhibits and presentation for workshop. . Conduct workshop, usually lasting from 6:00 PM to 8:30 PM. Be available for informal inspection of drawings at beginnings of workshop. (City of La Porte staff to record meeting in written format). . Prepare written summ~ry of key items discussed during workshop. La Porte Parks Master Plan/Recovery Action Plan Hal" Associates Inc. March 14, 2001 Attachment 'A' - Scope of Work Page 11 e HaIff Associates e ENGINEERS · ARCHITECTS · SCIENTISTS PLANNERS · SURVEYORS The information compiled in each of the tasks above will be combined into a high quality printed report, suitable for review and approval by the City Staff, City Commission and citizens of La Porte. Prepare a final draft report, incorporating final citizen comments · Preparation of Report and Submittal of Draft to Parks and Recreation Department for Review. · Briefing presentation and final citywide public hearing to the City Council · Revisions based on comments received, and preparation of a camera- ready original. . Approval of the master plan by the City Council. Products - Final public workshop, Report' (10 draft copies), staff review, presentation to City Council. Items Provided by City of La Porte- Review of draft report. 2.7 REPORT PRINTING We will oversee the production of a high quality digital original of the report for use in printing by the City of La Porte. Product - Camera-ready original of the report. Items Provided by City of ~a Porte- final printing of the report - 20 final copies to be delivered to City of La Porte, along with digital copy of report on CD-Rom. . End of Attachment 'A' La Porte. Parks Master Plan/Recovery Action Plan Halff Associates Inc. March 14,2001 Attachment 'A' - Scope of Work Page 12 ... ... ... e ,.HaIff Ass'ociates e ENGINEERS · ARCHITECTS. SCIENTISTS PLANNERS . SURVEYORS ATTACHMENT '8' BASIS OF COMPENSATION FOR THE PREPARATION OF A PARKS MASTER PLAN/RECOVERY ACTION PLAN FOR THE CITY OF LA PORTE, TEXAS Basic design and professional planning services as described in Exhibit 'A' will be provided on an hourly basis, with a maximum authorized fee of $45,000. The overall fee total shown will not be exceeded without prior written authorization by the City of La Porte. Fees will be billed on a monthly basis. The cost of items to be provided by the City of La Porte will be the responsibility of the City of La Porte and is not included in the lump sum amount. Payment for services as described in Exhibit lOA' will be computed on the basis of salary cost times a multiplier of 2.3 to determine the payment due for services. Salary cost is' defined as the cost of salaries for time directly chargeable to the project, plus social security contributions, unemployment excise and payroll taxes, employment compensation insurance, retirement benefits, medical and insurance benefits, sick leave, vacation, and holiday applicable thereto. The multiplier is a factor that compensates Engineer/Pla,nner for overhead and profit. Payments shall also include Direct Non-Labor Expenses that, in general, include expenses for supplies, transportation, equipment, travel, and communication, subsistence and lodging away from home, and similar incidentals. The Direct Non- Labor expenses shall be reimbursable at actual invoice cost plus 10%, except for living and travel expenses when away from the home office on business connected with the Project, which will be charged at actual cost. A budget of $2,500, in addition to the lump sum fee shown above, is allocated for those, items, and will not be exceeded without authorization from the City of La Porte. '., Services will be billed monthly, based on the percentage of work completed. The services of major sub-consultants, who will be retained by the Consultant on a pay- when-paid basis and whose services are approved in advance by the City, will be charged at actual invoice cost times a multiplier of 1.00. Sub-consultants to be used in the Park Planning effort include: . Turco and Associates (Telephone Survey) $10,000 (the fee for telephone survey is included in the overall fee noted in paragraph 1) End of Attachment 'B' La Porte Parks Master Plan/Recovery Action Plan Attachment 'B' - Basis of Compensation Hal" Associates Inc. March 14, 2001 Page 1 . HaIff Associates e ENGINEERS · ARCHITECTS . SCIENTISTS PLANNERS · SURVEYORS ATTACHMENT 'c' ESTIMATED TIME SCHEDULE FOR THE PREPARATION OF A PARKS MASTER PLAN/RECOVERY ACTION PLAN FOR THE CITY OF LA PORTE, TEXAS The following is a projected schedule for completion of the Parks Master Plan for the City of La Porte. This schedule is an estimate only, based on our understanding of scope of work and the requirements of La Porte. Note that some tasks may be performed concurrently, and that others may take longer than projected on this schedule. However, the overall effort, barring unforeseen circumstances, is estimated to be completed by November 30, 2001. ' :;:::":';'::~{< .~. ;'.~~~;:'~...:J': :.:/;:; .. ;:' ~';Ta~k:~ - . .:::, ." ~\ :.;f~'\~1:~.J::.~t~.;.' z;:V~': :~';:~~~ "::!~~:,:';;es.:tih,~je(rOuratiori '~':, ' Begin Project - April 1, 2001 (Preliminary date, subiect to Council Approval) PHASE I 1.1 Proiect Initial WorkinQ Session One Week 1.2 Base Mapping Two Weeks lPendinQ receipt of diQital files) 1.3 Update Inventorv of Facilities Two Weeks 1.4 Demoaraohic Analvsis Two Weeks 1.5 Leaaue/User Data Two Weeks 1.6 Interviews " Two Weeks 1.7 Review previous studies , One Week 1.8 Update Qoals/obiectives One Week 1.9 Develop Standards Two Weeks 1.10 Citizen Input 1. Telephone Survey One Week . Formulate Survey Two Weeks . Conduct Survey Six Weeks . Complete Analysis One Week 2. City-wide Meetings (2) Two Weeks 1.11 Prepare Needs Assessment Two Weeks Estimated Phase I Timeframe Sixteen Weeks La Porte Parks Master Plan/Recovery Action Plan Attachment 'e' -Estimated Schedule Hal" Associates Inc. March 14, 2001 Page 1 . Halff Associates e ENGINEERS . ARCHITECfS · SCmNTISTS PLANNERS . SURVEYORS .; ~~.:;.,;~.:. -~;.~:. ::<'~:'~;;~ .".: :'", ,:,'>T(sk.d.:,<F.";"\:: ." . ~~.. - ,.. ".~::,~~:~tE$tirriatij,~' D.Liration "_;:' '..'" .,...... .~ ~ , . .;!:.:. PHASE /I 2.1 Analvsis of Areas for Parks Three Weeks 2.2 Prepare Trail Concept Plan Four Weeks 2.3 Prepare Park Concept Ideas Two Weeks 2.4 Preparation of Park Master Plan Three Weeks 2.5 Implementation Plan Three Weeks 2.6 Report Preparation/Approval Two Weeks 2.7 Final camera ready oriQinal Two Weeks Estimated Phase II Timeframe Sixteen Weeks Overall Estimated Project Timeframe Completion by November 3D, 2001 End of Attachment 'e' La Porte Parks Master Plan/Recovery Action Plan Attachment 'e' -Estimated Schedule Hal" Associates Inc. March 14, 2001 Page 2