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RJM Design Group, Inc..;+` i _, ~ ~~ i ~~ r~ J: ~.. ~~~ .~~:~ '~~ `~' `~~ Introduction Letter L ~ Statement of Qualifications Company Background/Primary Contact ..................................................3 ' Firm's Capabilities ...................................................................................4 Key Personnel /Resume ..........................................................................6 ' II. Project Approach -Master Plan Project Understanding .............................................................................16 _ Methodology ............................................................................................21 Scope of Work .........................................................................................26 Proposed Schedule .........................................................................38 Project Approach -Feasibility Study. ' Scope of Work .........................................................................................39 .~ III. Related Experience/Customer References ...........................................................43 ' IV. Com ensation and Fee Schedule p Master Plan ..............................................................................................54 ,~ Supplemental Feasibility Study ...............................................................57 Additional Information ............................................................................60 C C' Parks, Recreation, anti' General Facilities Master Plan for the City of Rosemead n 7 The RJM standard of performance is achieved through an effort to understand and address the goals and concerns of all project participants, and in our ability to embrace our client's goals and concerns as our own. By understanding the total project, we will fulfill the client's requirements for a successful job. Our multidisciplinary practice offers exceptional coordination, efficiency and communication throughout each assignment. RJM DE9CN CROUP, INC. Planning and design of community/recreation facilities is a specialty of our team. Our Parks and Recreation Master Plan's are based on a process of visionary planning and design solutions which articulate and reinforce a sense of place, that are responsive to financial goals and parameters, anticipate market conditions and future trends, and ultimately design aesthetic and functional environments that speak to the larger goals of creating community and connection. Response to Request for Proposal I 4 Patricia Birdsall Sports Park -Temecula, CA ' Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead RJM The RJM Design Team should be selected for this exciting project because we possess a proven ability - "We Deliver". RJM will act as an extension of the City staff. In addition, we will maintain open dialogue with the City staff, and involved agencies, and work closely with the Project Team. Utilizing this process, ensures the City a Parks, Recreation, and General Facilities Master Plan which, reflects the vision and priorities of the citizens of Rosemead. ' RJM Design Group proposed project team can take a project from start to finish, from initial study to preliminary planning and the final product. Our team offers the City of Rosemead the following: ' • Previous Experience and Knowledge in the Area • Relevant, Project-Specific Experience in Park and Recreation Planning and Facility Design, ' Park and Recreation Programs and Needs Assessment Analysis, Park Planning and Design, Community Outreach, Demographic Analysis, Survey Specialist, and extensive Southern California Edison Transmission Corridor project experience. ' • Program Analysis, Maintenance and Operations Analysis. • Principal-level Project Management with Extensive Relevant Experience • Proven Schedule and Budget Adherence • Full-Service Capabilities We provide highly personalized service tailored to meet the specific requirements of our clients. The ' principals of RJM Design Group have a "hands-on" involvement on each and every project providing direct responsibility and communication to the client. ' Our comprehensive design team possesses extensive experience in the development of similar projects. We have completed numerous projects within the vicinity and are well aware of the local government ' requirements and environmental issues. RJM Design Group offers its clients personalized service that is delivered on time and within budget. The ' principals of RJM maintain personal involvement in all aspects of project planning and development. The basis of our team's reputation as a talented, professional planning and design firm is service. Our success is based on our ability to perform, meeting the needs of the client and the project. We are well aware of our role in the overall scheme; to provide creative planning, design and management service within an established budget and schedule. Our graphic design technology has been fully integrated with our computerized project management and budgeting systems to continually enhance overall performance, quality, and project ' coordination. ' With this proposal, we have presented the RJM Design Team and the wide variety of services that we can provide to the City of Rosemead. The City of Rosemead project will benefit from securing the services of a firm who can provide not only the dedication of seasoned professionals, but also unlimited access to a rich and varied foundation of related planning, landscape architecture, park design and speciality disciplines. RJM and its subconsultants are that team. The only team that will provide you with recommendations specific to the unique recreation needs of the residents of Rosemead. Response to Request for Proposal ~ 5 Parks, Recreation, and General Facilities Master Plcrn for the Ciry of Rosemead RJM ~.r~ ~~. Qom. The objective of the RJM Design Team is to provide high quality services through sound cost-effective planning and design. With this objective in mind, we have assembled the most qualified team with individuals who are confident, competent, and caring as well as who will provide strong leadership and standards of excellence. Robert J. Mueting, ASLA, AIA RJM Design Group, [nc. Zachary Mueting RJM Design Group, Inc. Kristen Schnell Stacia Mancini I I Chris Coman I I Pam Wooldridge Research Network. Ltd. James Fletcher Coman Consulting Response to Request for Proposal I 6 Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead r i RJM ~~N.~K~.mn~~ RJM has assembled a comprehensive, well rounded team of accomplished and recognized professionals to fully meet the consulting requirements for the City of Rosemead. Due to the importance, the community impact and the magnitude of this project, the team's expertise encompasses park and recreation program and needs assessment analysts, park planning and design, community outreach, demographic expertise and survey specialist disciplines. Each team member was selected on the basis of direct and related experience to enable the firm and its associated individuals to focus on this particular assignment. This manner of team assembly assures our commitment to providing the finest available professional service. RJM Design Group will provide project management and professional planning services, as well as overall project design, coordination, and administration for the Parks, Recreation, and General Facilities Master Plan for the City of Rosemead. Following is a description of the function and relationship of key individuals: ' Title: Consultant Team Leader/Project Principal C i L L Function: Mr. Mueting will be the Consultant Team Leader and will maintain continuous contact with the City's Project Representative. He will direct the project from start to finish and will keep team members informed on all matters. He will be mindful of the political and public attitudes regarding the project. Through his passion for workshop facilitation and public outreach, Bob has provided invaluable clarity and direction on community-based planning projects for multiple public and private organizations. Bob's goal has been to continually provide creative solutions with an emphasis and appreciation of the natural environment. He has designed a wide range of innovative,~award winning environments for a diverse clientele. In addition, Bob has assisted his clients with all aspects of development from pre-planning strategies through detailed design and construction. Every project is approached with one thing in mind - to meet the client's needs and expectations with integrity, quality and complete satisfaction. Bob holds a Bachelor ofArchitecture from the University of Nebraska and a Masters Degree in Landscape Architecture from the University of Michigan. He is registered in the State of California and Michigan as a Landscape Architect in addition to his Architectural registration in the State of California. Response to Request for Proposal ~ ~ Parks, Recreation, and General Facilities Master Plan for the City of Rosemead u RJM ~~~q~mtINnnC Experience: City of Azusa Recreation, Parks, Green Space and Family Services, Master Plan, Azusa, CA Green Space/Recreation Element and Recreation & Parks Master Plan, Pasadena, CA Yucaipa Parks and Recreation Master Plan, Yucaipa, CA Santa Clarita Central Park, City of Santa Clarita Parks, Recreation and Open Space Master Plan Update, Chino Hills, CA Southern California Edison Trail Master Plan, Chino, CA San Bernardino Parks and Recreation Open Space Master Plan, San Bernardino, CA Pamplico Park, Santa Clarita, CA Santa Clarita Park and Recreation Facility Infrastructure Master Plan, City of Santa Clarita Laguna Hills Master Plan of Parks and Recreation, Laguna Hills, CA Aliso Viejo Streets & Trails Amenities Master Plan, Aliso Viejo, CA i Master Plan of Park, Recreation, Trails, and Open Space, City of Dana Point, CA Open Space Master Plan of Parks and Recreation Update, City of Costa Mesa, CA ' Irvine Narrows Trail Development, City of Irvine, CA Chino Hills Parks, Recreation, and Open Space Master Plan, Chino Hills, CA Parks and Recreation Master Plan, City of Murrieta ~ .~ • •• ' Title: Landscape Planner ' ' • Masters Degree/Landscape Function: Given Zachary's strong background in information Architecture/California Polytechnic technology, as well as his understanding of State University/Pomona, CA landscape architecture, he will assist in the • Bachelor of science/Information development of public participation and outreach Technology/ColoradoTechnical ' methods through various information systems. University, Co • Bachelor of Science/Information Zachary will aslo assist with the planning and systems Management/ inventory analysis as well as digital graphic ColoradoTechnical University, Co development and production of all materials related to the project. ' Experience: Parks and Recreation Master Plan Update, Aliso Viejo Community Association, CA Parks, Recreation and Open Space Master Plan Update, City of Chino Hills, CA ' Parks, Recreation and Open Space Master Plan Update, City of Santa Clarita, CA Recreational Needs Assessment, Laguna Woods Village, CA Parks, Recreation, Trails, and Open Space Master Plan Update, City of San Bernardino, CA ' Parks and Recreation Master Plan, City of Murrieta, CA Development of community specific online /mailer survey systems ' Extensive development in visual communication through 3D graphic elements Video communication systems design and implementation Web design ' Response to Request for Proposal Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead G i 0 1 J u Title: Project Coordinator/Administrative Assistant RJM ~m.~v~.um~i~OT~ ~G Function: Kristen has seven years experience working on Parks and Recreation Master Plans. She will assist in the project coordination, research, attend workshops and team meetings. As Project Coordinator, her responsibilities include tracking all pertinent data and distributing to the consultant team, tracking project schedule and ensuring target dates are met, correspondence with Client, preparing inventory matrices, preparing mapping exhibits, attending workshops and preparing workshop summaries, and preparation of the master plan report. Mrs. Schnell has considerable experience working within the processing systems of several California jurisdictions. Experience: Recreation Needs Assessment, City of West Hollywood, CA Parks and Recreation Master Plan, La Quinta, CA Update of Open Space Master Plan of Parks and Recreation, City of Costa Mesa, CA Recreation, Parks, Green Space and Family Services Master Plan, City of Azusa, CA Parks, Recreation, and Open Space Master Plan, City of Dana Point, CA Parks and Recreation Master Plan, City of Yucaipa, CA Parks and Recreation Master Plan Update, Aliso Viejo Community Association, CA Recreation and Parks Master Plan, City of Pasadena, CA Parks, Recreation and Open Space Master Plan Update, City of Chino Hills, CA Parks, Recreation, Trails, and Open Space Master Plan Update, Ciry of San Bernardino, CA Parks and Recreation Master Plan, City of Murrieta, CA U ~~~'"' - . Response to Reguest for Proposal ,i Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM ~a~. aG Due to previous extensive experience in working together, the team already has continuity and cohesiveness. In addition, we have individual and collectively completed numerous similar assignments successfully. Because of our great interest in this professional opportunity, we are prepared to arrange our collective schedules of commitment to allow this assignment to be undertaken in a responsive and timely manner in order to accommodate the City of Rosemead. 2224 87th Street Ct. NW Gig Harbor, WA 98332 949- 929-9173 phone /253-514-8579 fax Title: Pam Wooldridge, Principal Role: Primary Telephone Survey Researcher and Analyst ' Education: B.A., English/ California State University, Fullerton Special Skills: Recreation Survey Research; Public Education Needs Assessments; Residential Development Feasibility; Community Development Product Analysts t Function: As President of Research Network Ltd. since 1982, Ms. Wooldridge has utilized her skills in survey research to poll resident population bases to address the specialized needs of the ' public sector as well as non-real estate private sector clients. In particular, Ms. Wooldridge has developed and implemented resident needs assessments for such services as parks and recreation, transportation planning, economic development, child care, and public education throughout California. Such needs assessments take advantage of her background in demographic analysis, land development, as well as consumer research to ' provide intuitive and actionable results for many public and private sector clients. Ms. Wooldridge will have responsibility for primary telephone survey research, coordination ' and subsequent analysis. Furthermore, Ms. Wooldridge is familiar with the community and its surrounding areas due to her phone survey for the 1992 Park, Recreation, Trails and Open Space Facilities Master Plan for the City of San Bernardino. ' Ex erience: Ms. Wooldrid e ro'ects with RJM include: Cit of Dana Point Parks, Recreation and O en p g P J Y P Space Master Plan; Aliso Viejo Master Streets & Trails Amenities Plan, Aliso Viejo, CA; ' Master Plan of Park, Recreation, Trails, and Open Space, City of Dana Point, CA; Green Space/Recreation Element and Recreation & Parks Master Plan, Pasadena, CA; Chino Hills ' Parks, Recreation, and Open Space Master Plan; and City of Costa Mesa Parks and Recreation Master Plan Update. ~~ Response to Request for Proposal 10 __ I Parks, Recreation, and General Facilities Master Plan for the City of Rosemead L 1 RJM ~~ ~~. ~~ Community Wide Survevs Resident surveys aimed at understanding public service expectations for municipalities such as the Cities of Laguna Hills and Highland. Ms. Wooldridge conducted random sample surveys for the resident households in the Cities of Fremont, Sacramento, Chino Hills, Chula Vista, Highland, Laguna Hills, Stockton, San Bernardino, Temecula and Upland, California, to establish public service usage and attitudes. The Design and Implementation of Multiple SurveX On behalf of The Irvine Company, Ms. Wooldridge designed and implemented surveys for studying the resident and employee populations of the City of Irvine to assess housing, public service, and child care needs of the community. Polling More than 3,800 resident households of San Diego County were polled recently on behalf of the County of San Diego. The thrust of these interviews was the assessment of current behavior, attitudes and needs for bicycle facilities. Random Survevs The Santa Margarita Company, developers of one of Orange County's premier planned communities engaged Research Network Ltd. to prepare a random survey of its recent new ' home purchasers to compile information for use in decisions for housing design, community services, and finance of a new planned community. ,. ' 4619 E. Warwood Rd. Long Beach, CA 90808 ' 562-421-2234 phone / 562-896-1995 Cell Title: Stacia Mancini, Principal ' Role: Program Analyst ' Education: B.S. University of La Verne Firm Profile: The firm provides strategic planning and management consulting services to the public ' and private sector. Our Goal is to help you "create community partnerships." The firm can address any aspect of planning, funding or managing parks, recreation facilities and ' community services. Specializing in public/private partnerships, Ms. Mancini works with clients to develop new partnerships or strengthen existing ones to enhance revenues and improve services. ' During her career in public administration, she has gained significant experience in public ' Response to Request for Proposal I 11 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead r RJM ouvcnr cxove. Q:c collaboration through the facilitation of both community and employee groups. She has effectively facilitated community consensus workshops, strategic planning sessions, and employee team building exercises. She has worked with citizen task forces, elected and appointed public officials, and non-profit boards. Function: Ms. Mancini offers a comprehensive range of services to manage projects from conception to implementation or to execute a specific component of a project. In addition, the firm uses its meeting facilitation expertise to work with commissions, community and/or employee groups to build a consensus on issues. This is particularly important for strategic planning and complex or controversial projects. t Experience: Ms. Mancini projects with RJM include: City of Dana Point Parks, Chino Hills Master Plan, and City of Costa Mesa Parks and Recreation Master Plan Update. ~i • City of Dana Point Park and Recreation Master Plan, City of Dana Point, CA • City of Laguna Niguel Park and Recreation Master Plan, City of Laguna Niguel, CA • O'Neil Regional Park Phase One Improvements, Orange County, CA • Oceanside Master Plan of Parks and Recreation • Uptown Yucaipa Specific Plan, City of Yucaipa, CA Ms. Mancini is also currently working on a Park and Recreation Master Plan for the City of Huntington Park. Response to Request for Proposal ~ l 2 ~r:~,~ Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM ~~ gym. ~G ' 73424 Goldflower Street Palm Desert, CA 92260 760-776-4189 phone l 760-776-8790 fax Title: Chris Coman, Principal ' Role: Demographic and Demand Analyst ' Education: B.S. Drexel University- Chemistry/M.S. San Diego State College -Business Administration Function: Ms. Coman has participated in numerous feasibility studies for mass spectator and recreation- oriented facilities including stadiums, civic centers, convention/exhibition halls, parks, theme parks, visitor centers and other public facilities. These studies involved recreational, cultural, and entertainment events. She has also developed techniques used to determine recreation ' needs and convert these to facility and land requirements as input to the preparation of local and regional park master plans. Another of her areas of specialization is evaluation of financing techniques for recreation facilities. ' Experience: Ms. Coman recent projects with RJM include: City of Dana Point Parks, Recreation and Open Space Master Plan; City of Yucaipa Parks and Recreation Master Plan; and City of 1 Costa Mesa Parks and Recreation Master Plan Update. ' City of Murrieta Park and Recreation Demand Analysis Park and recreation demand analysis, demographic trends and financing recommendations for Parks and Recreation Master Plan for the City of Murrieta, California - m progress. ' Cit oy f Laguna Niguel Park and Recreation Demand Analysis Park and recreation demand analysis and demographic trends for the City of Laguna Niguel ' Parks and Recreation Comprehensive Master Plan. City of Fremont Park and Recreation Demand Analysis 1 Park and recreation demand analysis and demographic trends for the City of Fremont Parks and Recreation Comprehensive Master Plan. r ii CitX of Diamond Bar and Recreation Demand Analysis Park and recreation demand analysis, demographic trends and financing recommendations for Parks and Recreation Master Plan for the City of Diamond Bar, California. Dana Point Harbor Market Analysis Market analysis and Master Plan assessment study for Dana Point Harbor in Dana Point, California prepared for the County of Orange. Response zo Rega~est for Proposal I 13 1 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead ' 272 Pin on Hills Drive Y ' Chico, California 95928 530-891-6453 phone ' Title: James E. Fletcher, Ph.D., Principal Role: Consultant Specialist RJM ~~ ~e~. ~G ' Education: Ph.D. from Michigan State University in Resource Development with minors in Park and ' Firm Profile: Dr. Fletcher has served as a faculty member in recreation and park departments for a total of 30 years at Michigan State University, Texas A&M University, and California State University, ' Chico, and currently serves as chair of the academic department. His experience in park and recreation management spans 33 years and includes numerous studies in recreation as well as other public policy areas mcludmg transportation, health care, fish and wildlife, and Recreation Resources and Urban and Regional Planning. Master's degree from Texas Tech University is in Park Administration and Landscape ' Architecture Bachelor's Degree from Texas A&M University in Recreation and Parks ' consumer protection. More specifically, he has completed numerous research and consulting projects that have focused on assessing market potential for recreation services including concessions operations. For the past 12 years, he has directed survey research programs ' through the Survey Research Center and the Program for Applied Research and Evaluation at California State University, and Chico. ' Function: His field experience includes service as a seasonal ranger for the National Park Service, Superintendent of Parks for the City of Montgomery, Alabama, Recreation Specialist for the U.S. Army Corp of Engineers Waterways Experiment Station, and a private consultant. His ' professional experience as a city parks superintendent for a rapidly growing city of 160,000 was heavily focused on improving management in a parks department with 138 full-time and 40 seasonal employees. One specific area was restructuring and improved management ' of city-owned concession operations for tennis, golf, food concessions, and a city zoo. He has more than seven years of successful retail management experience as owner/manager of ' afull-service hobby store which include market analysis, purchasing and inventory control, advertising, pricing, and management of accounts receivable. ' Experience: Dr. Fletcher projects with RJM include: Chino Hills Parks, Recreation, and Open Space Master Plan ' ___ Response to Regrrest for Proposal I 14 _~~ Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM DESIGM1 GROUP, CiC. Address: 4619 E. Warwood Road Long Beach, CA 90808 Telephone (562) 421-2234 Cell (562) 896-1995 Legal Name: RESEARCH NETWORK, LTD. ~ ~ . - 1 Address: 2224 87th Street Ct. NW Gig Harbor, WA 98332 Telephone(949) 929-9173 ` Fax. (253)514-8579 Contact Person: Pam Wooldridge, Principal Primary Telephone Survey Researcher and Analyst pa~nela:wooldridge@comcast.net Legal Name: STACIA MANCINI Contact Person: Stacia Mancini Program Analyst staciamancini@yahoo.com Legal Narne: COMAN CONSULTING Address:- 73424 Goldflower Street Palm Desert, CA 92260 Telephone (760) 776-4189 ; . Fax (760) 776-8790 Contact Person: ~ ~ _.. o _. _~ Chris Conran, Prineipal~ ~-~- -~~ ~ ~~ Demographic and Demand Analyst ~~ Legal Name: Address: JAMES E. FLETCHER, PH.D 272 Pinyon Hills Drive Chico, CA 95928 Telephone (530) 891-6453 Contact Person: James E. Fletcher, Ph.D., Principal Consultant Specialist fletcher73 @sbcglobal.net ~~ ~~ii~i ~ t UR ~ ~ _ - V Response to Regz~est for Proposal ~ 15 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead __ ii C L RJM pB51GN t:ItOUP, WC. The City of Rosemead is located in the San Gabriel Valley in Los Angeles County. The City is easily accessible by the broader Los Angeles county, as well as Ventura, Orange, and San Bernardino counties due its convenient proximity to several freeways. The City of Rosemead encompasses approximately 5.2 square miles and is home to nine parks, two swimming pools, and two recreation centers. The City offers a variety of recreational opportunities for its 60,000 residents, which include sports, special interest classes, senior programs, and community special events. PARKS, RECREATION, AND GENERAL FACILITIES MASTER PLAN City of Rosemead's comprehensive, long-term Parks, Recreation, and General Facilities Master Plan will provide a strategy for making decisions with regard to policy operations, maintenance, and capital improvements over the next 15 years. The plan will include short-term steps that can be taken in the next few years, medium-term actions, ,and long-term strategies for implementation. In addition to the Parks, Recreation, and General Facilities Master Plan, an element will be included outlining a feasibility study for the development of open space/parkland/trails along the Southern California Edison Transmission Corridor. ' What is in a Master Plan? • Vision for future parks and recreation • Clear implementation strategies and recommendations for: / Improving today's parks and public spaces / Acquiring land for tomorrow's parks and public spaces ' / Developing parks, open space, and public trails along the Southern California Edison Transmission Corridor ' / Funding sources for the park and public space system and the Department of Parks and Recreation ' The Parks, Recreation, and Facilities Master Plan is an important step toward providing a better parks system that will increase the quality of life and create new signature spaces for residents to enjoy. In addition, the City's Master Plan will be a road map, setting out priorities for recreational needs and a resource document ' providing a guide for the orderly development and management of Parks and Recreation Facilities for the City of Rosemead. ' Response to Request for Proposal I 16 ~, Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead RJM DF.SIS:N CROUP,1`tC. The development of the Parks, Recreation, and General Facilities Master Plan is built upon community input, which will include community workshops, a statistically valid community-wide telephone survey, focus groups, and a sports organization survey. In addition the City Staff, and the City Council will be encouraged to participate in order to provide insight and guidance in this effort. ' RJM Design Group offers an extensive amount of experience in the suggested approach to preparing the Park, Recreation, and General Facilities Master Plan for the City of Rosemead. This experience is based ' upon past involvement in the successful completion of numerous Park and Recreation Master Plans for communities throughout California. ' Based upon our review of the Request for Proposals (RFP), RJM Design Group understands that the City of Rosemead is seeking the services of a qualified professional consulting firm to produce a comprehensive 15-year Master Plan that will guide policy decisions regarding future development. RJM's understanding of ' the project has been derived from our conversations with staff, our research, and our project team's extensive experience in the planning and development of parks and recreational facilities. Understanding the recreation needs and preferences of Rosemead residents depends upon an understanding of the population and its demographic characteristics. Our reent reserach of Rosemead's demographics is as follows: ' 2008 Population: 57,422 (up 7.3% from 2000) 2008 Housing Units: 14,702 (up 2.5% from 2000) • Median age is 32.3 years ' • 51.2% of households report having children under 18 years old • Householders are predominantly Asian (primarily Chinese and Vietnamese) 44.7% with the secon ' largest group being Hispanic (39.2%) This data will assist RJM Design Group, Inc. and City staff m understanding the unique park and recreational needs of the community, as well as demographic information we will obtain through the community-wide telephone survey. ' Understanding the vision for the City of Rosemead, combined with our extensive experience and the information gathered during the preparation of this proposal, this effort will include the key services necessary to complete the Master Plan summarized below: O Data Collection and Analysis • Inventory of Existing Public Facilities ' • Inventory of Existing Public Recreation Programs • Needs Assessment which includes Three (3) Public Workshop and Two (2) Focus Groups, Interviews with City Departments, and Statistically Valid Community-Wide Phone Survey • Coordination/Communication with Affected/Interested Agencies • Identify Recreation Program Enhancements ' • Identify Proposed Improvements for Parks, Recreation, and Open Space Areas Response to Request for Proposal I 17 _- ' Parks, Recreation, and General Facilities Master Plan for the City of Rosemead ii i • Financial Analysis • Prepare the Master Plan with City Input • Presentations to City Staff/Council • Review and Adoption SUPPLEMENTAL FEASIBILITY STUDY Below is an overview of RJM Design Group, Inc.'s understanding of the feasibility study for the City of Rosemead and our approach to achieving the tasks identif,l ~n the scope of work. Fr .~.'~ PROJ~T~C~~JE"CTIUP/S " . ,-c., > Based~pon our review of the City of Rosemead ,~-:.. . RJM ~~~~ ~~. Request for Proposal, RJM Design Group, Inc. understands that the City of Rosemead is seeking the services of a qualified professional consulting firm to prepare the feasibility study for developing open space, parkland, and public trails along Edison transmission corridor. RJM's understanding of the project has been derived from our discussions with City Staff and our firm's prior experience of similar facilities. From the information gathered during the preparation of this proposal, we understand that the primary objectives of the City of Rosemead project are as follows: • Review project area regarding: resource conservation, security and accessibility. • Evaluate feasibility of potential park uses. • Identify any requirements and/or agreements necessary with Southern California Edison and/or other existing property owners. • Prepare estimated cost for property lease and/or acquisition. • Prepare estimated cost for maintenance and operation. • Identify liability and other risk exposure and mitigation improvements, and maintenance/operations. • Provide assessment of traffic • Identify all possible financial resources for development and operation. ' In summary, the potential linear park development will provide the community with additional outdoor recreation opportunities. The park plan has the opportunity to provide a balanced by passive uses such as picnicking, strolling and general open play and possible active recreation elements. ' Specific design elements should respond to accessibility, safety standards, and existing site conditions. The general site development of the park will contribute to a cohesive sense of place and common focus for the future of the community. ' PROJECT APPROACH Response to Request for Proposal ~ 18 ~- .~ . Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM DESIGN DROOP, LtiG The approach incorporates techniques which we have used successfully on similar projects including extensive coordination with the City and Agency Staff and integration of their expertise into the design ' process. COORDINATION WITH CITY STAFF, RIVERS AND MOUNTAINS CONSERVANCY (RMC) AND ' S.C.E. REPRESENTATIVES RJM's Design Team, individually and collectively, has directed many interdisciplinary planning and ' design projects. We have found that team work and close coordination between the client, consultants and public agencies is essential to a successful project. We recognize that the design team will be responsible for ensuring that a high degree of coordination occurs and the project milestones are met. A major priority of the design team will be to establish a regular dialogue with the City Staff, RMC, and S.C.E. so that our products reflect city/agency goals and policies. ' PROJECT MANAGEMENT 1 1 The importance of this project demands an organizational framework which focuses specialists in varied disciplines towards one common goal. Our Design Team has been specially selected from the best talent available. Our approach to this project is based on a strong relationship between the team members and a thorough understanding of the project requirements. We suggest working with a representative from the City that will form the conduit through which all project information is exchanged and relayed to the proper audiences. Our objective is to define the problem, gather all pertinent facts, analyze the information, develop the best alternatives, and select the most viable solutions for implementation. It is the responsibility of our Design Team Leader to ensure that the team is efficiently moving in the right directions in accordance with the project requirements and the desires of the City of Rosemead. CORRIDOR PLANNING WORKSHOP We have developed a process that combines our planning and design expertise with the talents and knowledge of City/Agency staff. We strongly believe that this approach will add depth and vision to the overall plan. The Design Team suggests a workshop with City Staff, S.C.E. representatives and representatives from the RMC. The workshop will be conducted by the Design Team to clarify project goals, obtain comment, and in general open the lines of communication between all involved parties. We propose to work closely with the City Staff to organize and further define the approach to be used in this element of the process. A properly designed workshop process with Response to Request for Proposal ~ 19 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead ii u RJM ~A[~* (i(OVP, Q~G City staff will ensure that opportunities for review and comment occur at the appropriate stages in the process. DESIGN ALTERNATIVES The Design Team has found that alternative plans are developed more efficiently through a systematic process of concept development, interdisciplinary review/critique and refinement. Frequent dialogue among the City Staff and Design Team Members is a dynamic and effective way to structure efficient design concepts. This process results in rapid consensus on the major components of alternative plans. Throughout the design process, park security and visibility will be of utmost importance. The proposed design solutions will provide for resource conservation, security, access, minimize maintenance costs, and provide maximum protection from vandalism and provide creative solutions to current S.C.E. development criteria. ' Response to Regcrest for Proposal I 20 Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead n CONFIDENTIAL RJM IM~~N GpR\~OtR~, CY~C Our approach incorporates several techniques that we have used successfully on similar projects. It includes extensive coordination with the City Staff, City Commission, City Council, community special interest groups, and the integration oftheirexpertiseintotheplanningprocess, ~~ ~--~:. ,. " ~>>~.-~" -~"-' which will contact a statistically valid community wide' _~ ~ ~ ~'~ ~", telephone survey and a community workshop process. ~-. ~a~:'~a,~ ~ ~~_ ~~ti '~5` This will help establish a public consensus on program and ~ Q" ~ ;'' _ 'b~'-'1 _ facility requirements. ~ ~ ~ ~ ~, i f ~ ~ ~~~' ~~_~ ~~la~ - ~~ti Our process and products have been streamlined over the past several years, with the ultimate goal of providing an efficient and effective tool for the development, management and operation of the parks, programs and services specific to the needs of each community. The second phase of the project will involve a thorough Community Inventory Analysis. We will conduct a Citywide tour, with City staff, to inventory and assess the recreation facilities, open space, parks, and recreation facilitie. A complete inventory of recreation programs and services offered within the last 2 years will take place simultaneously. City planning documents, facility and field scheduling, joint use agreements, and site plans are studied, and research regarding the demographics and recreation trends are considered so that a complete understanding of the unique community characteristics and policies will be considered throughout the process of developing the Parks, Recreation, and General Facilities Master Plan. _ r r ~ , ~ ~ ~~ Y ~ ~'li ~ ~ ~'~ ~~ V.. ~ ` ~c 4n ~~~ ~ ^!7~ ~'s II~ ~., '~ "~ r ,: ~ ~ 1'~~','y Z Py~ y xh .:~~ Understanding the recreation needs and preferences of the City of Rosemead residents depends upon an understanding of the population and its demographic characteristics. Steps in this process involve a review of data regarding Rosemead's population base as defined in recent Census data, as well as updates to the current year of key variables as provided by the California Department of Finance. Demographic data regarding age, household size, ethnic profile and income characteristics will be obtained for the City of Rosemead as available. Trends in these measures, which tend to be highly correlated with recreation patterns, will be examined. Today's decisions regarding recreation facilities and programs need to accommodate both population growth as Response to Request for Proposal ~ 21 Parks, Recreation, and Genez•al Facilities Master Plan for the City of Rosemead C n u n 1 RJM D~wv~ooCuou~~ixiJP. RaC well as changes in demography. The historic data will be analyzed and projections of future population will be prepared using information and input from other agencies and City staff. This evaluation will provide estimates of the current population base and projections of future growth. The next phase, and perhaps the most important, is the Needs Assessment. This will include an extensive community outreach effort and a statistically valid demand and needs analysis that is unique to the community. The community outreach effort consists of a community wide telephone survey, community workshops, focus groups, and community questionnaires. In addition to the demand/needs analysis, we conduct a park acreage analysis and service area/facility distribution analysis. All of these `needs assessment tools' are considered and the facility and program needs are prioritized based on commonalities and frequency of issues identified from the various research and analysis tools. The final phases include the Recommendations and Implementation portion of the project. These phases also includes the preparation of the Master Plan document and presentation to Commission and City Council. We believe the Master Plan document should identify and address the unique issues within the community, carry out the intent of the General Plan Goals and Policies, as well as determining the community's unique recreation facility and program needs. ' RJM's Consultant Team, individually and collectively, has directed many interdisciplinary community planning projects. We have found that teamwork and close coordination between the consultants and public agencies is essential to a successful project. We recognize that the design team will be responsible for 1 ensuring that a high degree of coordination occurs and that project milestones are met. A major priority of the consultant team will be to establish a regular dialogue with the community, City Staff, Commission and Council, and interested parties so that our products reflect community goals and City policies. Sample Management. By using a statistically random sampling technique, accurate estimates of the proportion of the population base that participates as well as the proportion and characteristics of those who do not participate in each of the activities being analyzed can be obtained. The validity of the sample will be managed through the use of tools such as the following: • Random telephone number selection. • Comparisons of key data developed through the survey process to known benchmark statistics (i.e. U.S. Census) assuring that the sample is representative of the universe of households. This sample management will be a function of survey design and the ' Response to Regzzest for Proposal I 22 ' Parks, Recreation, and General Facilities Muster Plan for the City of Rosemead ongoing supervision of the field work. Questionnaire Design. The Consultants will design a questionnaire for the survey to be conducted by telephone. The subject areas of this interview may include, but are not limited to, ' selected demography and attitudes regarding recreation facilities and current usage patterns of community/neighborhood parks and recreation facilities. Profiles of users and non-users will be ' developed and reasons for non-use explored. Most importantly, RJM D£SION GROUP.INC. respondents will be questioned regarding how frequently they, ' and all members of their household, participate in the various activities that most commonly occur in local parks. The answers to this questioning will be used to develop participation rates specific to the residents of Rosemead. ' Data will be collected by supervised professional interviewers using the resources of a professional field research facility. Ten percent of the total interviews will be validated for accuracy by supervisory staff of ' the field research firm. Processing. After editing and coding are completed, the interviews will then be computer-processed with ' appropriate cross-tabulations specified. The Consultant will prepare a written summary of the findings of the research. These findings will include a detailed analysis of the results of each area of inquiry. ' ~ 7 The objective of the data analysis is aimed at determining the recreational preferences or demands of the residents and to estimate the type and number of facilities necessary to satisfy those preferences. These estimates answer the questions of what and how many facilities should be built. It is the job of the Consultant Team and City policy makers to determine how, where and when these common facilities will be provided. In order to determine the specific needs for parks, recreation facilities and programs within the City of Rosemead, it is first necessary to define the unique participation patterns and resulting facility usage of the residents of Rosemead. Participation rates in a comprehensive variety of recreation activities will be developed specifically for residents of Rosemead, based on the phone survey data and data compiled through governmental and professional organization sources within the recreation industry, in addition to community research. These participation rates will be adjusted according to various demographic measures in order to make projections into the future, which take into consideration the changing demographic profile as determined by the demographic projections. ' Response to Request for Proposal I 23 ~~~ Parks, Recreation, and General Facilities Master Plan for the City of Rosemead ii 0 i RJM ues~cn cROVe, c~c An integral component in the development of community recreation/park facilities is our utilization of a comprehensive public participation workshop process. The community will participate in a series of input sessions and will be informed of the Master Plan process. The results of the telephone survey will be presented to the community in the course of the workshop presentations and additional comments solicited. The outcome of these sessions will provide important input to prioritization of future park, recreation, and open space development in the City of Rosemead. Questionnaires will also be handed out during the workshop, which will help facilitate organization of community input, issues and concerns. The Consultant Team in concert with City Staff will preside over a series of community workshop. The workshop will focus on what the public sees as community characteristics, issues, and current opportunities and constraints to address the community's issues. The next step of the workshop will focus on special interest or sports groups their experiences with the recreation programs and facilities in the City of Rosemead. The final procedure of the workshop will reflect the citizens input from the first two forums, summarize the Master Plan process, and seek public comment regarding prioritization of recreation facility and program needs. We propose to work closely with City Staff to organize and further define the approach to be used in this process. A properly designed public participation program will ensure that opportunities for public review and comment occur at the appropriate stage in the process. Participants in the workshop should include the Community Services Commission, community leaders, special interest group representatives, City Staff, City Council, Business Interests, School District, Homeowners Associations, Seniors Groups and the community at large. Please note that the objective of the Master Plan "workshop" process is to allow for a diverse group of community members and user groups with different objectives to work together and to begin to develop consensus as to the most appropriate and best use of the community resources. It is our goal to assist the community through a carefully scripted workshop process that provides for an appropriate forum for discussion of recreational facilities and programs. Again, we look forward to discussing this process, the schedule and project milestones with the City staff. Response to Regcrest for Proposal I 24 ' Parks, Recreation, and General Facilities Master:Plan for the City of Rosemead u ii 0 0 1 u L the City has been designated as the Project Director. Our goal is to work closely with the City Project Director. The Project Director shall form the conduit through which all information is exchanged. Our proposed Consultant Team Leader, Bob Mueting, (Project Principal) is the City's Project Director counterpart. Our approach to this project endeavors to make decisions on a timely basis during all phases of the project. RJM ~~~o~.~c Our objective is to further our understanding of the City's park and recreation needs, gather all pertinent facts, analyze the information, develop `visionary' alternatives and select the most viable solutions for the Parks, Recreation, and General Facilities Master Plan. The Consultant Team is responsible for meeting informally at intermittent meetings, as determined by the Project Director or as called for by the Consultant Team, to frequently monitor and review portions of the Planning Process as it progresses. In addition, milestone status reports regarding the master plan will be provided to City Staff. It is the responsibility of our Consultant Team Leader to ensure that the team is efficiently moving in the right direction in accordance with the project requirements and the desires of the City of Rosemead. C I T Y Q F P A R A D E .y A ~E{0.E,~,T1~7~ Ati"tr Fa6RlS~ s1A~EF~ P1..4M ~-~~ j~4 ~~,; Response to Request for Proposal I 25 A single representative from Parks, Recreation, and General Facilities Master Plan for the City ofRosemead RJM OBJECTIVE The Consultant Team will conduct acommunity-based planning effort to evaluate and develop awell-planned systematic approach to parks, recreation, and general facilities needs in the City of Rosemead. As part of this planning effort, the Consultant Team shall develop an understanding of the City's parks, recreation programs, and general facilities, gather all pertinent facts, analyze information, develop alternatives and recommend viable solutions for both current and future needs. The planning effort shall include an inventory and assessment of City-wide facilities, existing use patterns and identify deficiencies as may be pertinent to the development of new programs and facilities. The goal of the master plan is to set the framework for decision makers in the planning and rehabilitation of the City's parks, recreation, and general facilities as well as a planning tool that sets park and facility standards. The Master Plan created from this work effort will provide a systematic and prioritized approach to the implementation of needed park and facility projects. SCOPE OF WORK The services that the Consultant Team shall perform under this scope of work include the following: PHASE 1.0: PROJECT INITIATION TASK 1.1 Conduct an initial meeting with the City to confirm and clarify the scope of work and project parameters, project background and objectives, determine public involvement strategies, work products, methodology, schedule, and roles and responsibilities. ' TASK 1.2 Update project schedule with milestone target dates. TASK 1.3 Coordinate document review information. City staff to provide pertinent data including, but ' not limited to: • Rosemead's General Plan ' Current Parks and Recreation Master Plans • Rosemead Trail Plan • Capital Improvement Project information on parks and facilities ' Park and amenity listing • City parks plan • Recreation guides for Fall/Winter and Spring/Summer seasons for the past 2 years • Joint use school site and amenity information • Joint use agreements • Contact listing for park and recreation representatives, youth sports leagues, private/ ' non-profit recreation services, etc. • Community Demographics • City's 5-Year Capital Improvement Plan • ~ Recreation Facilities Rental Data ' Response to Request for Proposal I 26 ~_~ Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM • Recreation Programs Registration Data (what facilities are used) • Special Events Data (what facilities are used) • Other Relevant Documents (NOTE: It is assumed that text, charts, and maps from the City are available in a digital format.) TASK 1.4 Review ertinent data provided by the City, and prepare data base information in a convenient p recall format. MEETINGS: One (1) Meeting with City staff PRODUCTS: Refined Project Time Schedule, Information Request PHASE 2.0: INVENTORY TASK 21 Inventory of Existing Facilities A. Conduct site visit/facility tour with City staff to photo inventory each park, recreation, and facility, and potential opportunity sites. Conduct on site visual analysis, describe and record existing park sites and recreation facilities in the City of Rosemead. (Private facilities and schools are not included on site visit/facility tour.) 1. City to provide recreation element inventory for each facility. 2. City to provide floor and site plans for each facility. 3. City to provide digital aerials and/or site plans for each park (if available). 4. RJM to prepare updated inventory matrix of existing facilities which will include ' type of park facility location, size, quantity of amenities, usage, capacity, quality and condition. Note: It is assumed that it will not be necessary to visit private facilities or agencies, i.e. Homeowner's Associations. City to provide information on private facilities and agencies for discussion and consideration when evaluating the community's needs. However these facilities will not be counted in the public recreation facility inventory since they are not typically controlled or operated by the City. ' B. Prepare matrix of opportunity sites (proposed, planned or under construction) in the City of Rosemead. ' C. Meeting with City Staff to review parks and facilities inventory, and opportunity sites. 1. Discuss and evaluate opportunities with City Staff to create new community recreation facilities, including in areas such as abandoned right-of--way, drainage and flood control sites, vacant land, utility corridors, etc 2. Discuss and evaluate with City Staff the potential for new and enhanced partnerships ~~~~ Response to Request for Proposal 27 Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead TASK 2.2 RJM nsrcN caa~re, mc. to maximize the community's existing resources. Specifically assess the physical feasibility of property regarding joint-use opportunities at existing school sites to meet park and recreation needs. Inventory of Existing Programs A. Work with City staff to develop an inventory of existing public recreation programming offered by the City and other providers. Data that will be collected on programs will include: frequency, ages served, attendance and other pertinent details. ' B. Prepare a current services matrix that identifies park and recreation service providers in the community. This will be used to establish the City's role in providing park and recreation services. ' C. Evaluate programming at j oint use school district facilities, and identify how these currently support City programming. City staff to assist in compiling data on programming at ' school sites. D. Investigate, inventory, and classify all public, private, or commercial organizations ' involved in park and recreation activities and other municipal services within the City of Rosemead. E. Identify potential partnership opportunities including non-profit partnerships that meet the recreation needs of the community and to set the baseline for the analysis and evaluation. TASK 2.3 Recreation Department Service Level Analysis ' Review and analyze current department service levels relative to existing financial and human resource allocations and make recommendations for addressing gaps in service provision. Determine parks, recreation, facility, and service trends that will fundamentally affect municipal services fora 15-year period. ' TASK 2.4 Maintenance and Operations Inventory A. Review existing and future conditions/issues related to park and recreation maintenance in the City of Rosemead. ' 1. Review national standards for park and recreation maintenance. 2. Review park and recreation maintenance practices and standards utilized by cities of ' comparable size. 3. Review existing maintenance standards and practices currently used by the City of Rosemead. Conduct in-depth interviews with park staff, recreation staff, and ' maintenance and operations managers and supervisors. t Response to Request for Proposal I 28 Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead RJM B. Assemble and review all existing documents related to maintenance from the City of Rosemead. C. Make on-site visits with city staff to park and recreation areas and facilities in the City of Rosemead to conduct an inventory of current standards, levels of maintenance and maintenance practices. D. Review and analyze current maintenance service levels relative to existing financial and human resource allocations and make recommendations for addressing gaps in maintenance service provisions. ' TASK. 2.5 Base Map Preparation ' Using information provided by the City, we will prepare a base map of the planning area. This map will be used to: A. Update the existing parks, open space and recreation facilities map. B. Develop a service radius map of existing neighborhood parks. MEETINGS: One (1) meeting with the City staff Facility Tour with the City staff PRODUCTS: Existin Recreation Facilities Matrix g Existing Recreation Facilities Map Service Area Radius Map Inventory of Services and Programs Inventory of Joint Use School District Facilities Summary of Maintenance and Operations Inventory PHASE 3.0 NEEDS ASSESSMENT ' TASK 3.1 Socio-Demographic Analysis and Projections. Understanding the recreation needs and preferences of Rosemead residents first depends upon an understanding of the population and its demographic characteristics. Steps in this process involve a review of data regarding Rosemead's population base as defined in the 1990 and 2000 Censuses and updates provided by the City or other sources, such as Claritas. Current year estimates of key variables can also be obtained from the California Department of Finance. As available, demographic data regarding age, household size, ethnic profile ' and income characteristics will be used in the analysis. Trends in these measures, which tend to be highly correlated with recreation patterns, will be examined. Today's decisions regarding recreation facilities and programs need to accommodate both population growth as well as change in demography. The historic data will be analyzed and projections of future population will be prepared using information and input from other agencies and City staff. ~~ _ _ _ Response to Request for Proposal ~ 29 _..a ~. Parks, Recreation, and General Facilities Master Plan for the City of Rosemead 0 0 r ' TASK 3.2 L r RJM osvcty carom, v:r_ This evaluation will provide estimates of the current population base and projections of future growth over the next 15 years. Detailed demographic data regarding such variables as age, presence of children, ethnicity, household size, and income characteristics will be analyzed in order to identify special populations such as seniors, teens, preschoolers, etc. for use in the demand analysis. Special attention will be given to any sub-groups of the population which show unusual trends of change. Analysis of Demand for Parks and Recreation Services Within Rosemead. In order to determine the current and forecast needs for parks and recreation facilities within Rosemead, it is first necessary to define the recreation usage patterns and resulting park facility usage of the residents of the City. Several sources of information will be used to fully identify the needs and priorities for park facilities and related recreation programs in Rosemead. ' A. Recreation Activity Participation Rates and Standards Over the last 30 years, a number of national and State base studies have been prepared to ' define population participation rates for a wide variety of recreation and park activities. However, these rates have been determined to be inaccurate for use at the local level and are no longer recommended for such use. Their inadequacies are grounded in their ' inability, from a National or State perspective, to represent the population and recreation needs of a local jurisdiction. ' Techniques described below will generate participation rates which are specific to the current residents of Rosemead. These rates will then be used to determine the recreation ' needs which are unique to the City. B. Telephone Survey ' The Consultant recommends random sample telephone interviewing as the most effective and statistically reliable method to generate unbiased, detailed and accurate data regarding ' the true current demand for recreation facilities and programs specific to the City of Rosemead. All other survey methods (mail surveys, web-based surveys, on-site interviews, ' focus groups, etc.) derive results that may be biased or not statistically representative of l ti h i Ci on. t e ent re ty popu a ' The ability of the telephone survey to represent the current recreation needs of Rosemead's residents is the result of the design of a custom survey questionnaire for the City of Rosemead. The subject areas of this survey will be developed through conversations ' with Staff and/or community stakeholders. Questionnaire topics may include, but are not limited to, selected demography and attitudes regarding recreation facilities and current usage patterns ofcommunity/neighborhood parks and recreation facilities. Profiles of users ' and non-users can also be developed and reasons for non-use explored. Most importantly, ' 'T ~i Response to Request for Proposal I 30 _.~s ;:.~ Parks, Recreation, and General Facilities Master Plan for the City of Rosemead L L i C C RJM respondents can be questioned regarding how frequently they, and all members of their household, participate in the various activities which most commonly occur in local parks. The answers to this questioning will be used to develop current participation rates specific to the residents of Rosemead. For the telephone survey, we recommend completion of 250 questionnaires among a random sample of Rosemead resident households, yielding an error margin of ~ 6.3% at a 95% confidence level, with a questionnaire length of approximately 10 minutes. This scope assumes that the primary language of the survey will be English with up to 35% of the interviews conducted in other languages (Spanish, Chinese, Vietnamese) as required by the respondents. This work effort will facilitate an understanding of the differences in recreation attitudes, patterns, and preferences of distinct population groups that comprise the City. Statistically reliable analysis of the results of the survey questions may be available for up to two geographic areas of the City (to be determined with Staff) as well as a menu of respondent and response variables (e.g., ethnicity, presence of children, income, frequency of recreation facility or program use, etc.) The integrity of the responses to the telephone survey will be assured through professional interview techniques. Data will be collected by supervised professional interviewers using the resources of a professional field research facility. Ten percent of the total interviews will be validated for accuracy by supervisory staff of the field research firm. The Consultant will prepare a written summary of the findings of the survey research. These findings will include a detailed analysis of the results of each area of inquiry as well differences in attitudes or recreation patterns that are apparent when examined by distinct population groups that comprise the City. Phone conference with City to review subject areas of custom survey questionnaire and demographics. C. Sports Organization Survey Soliciting the attitudes and perceived needs of community stakeholders is an essential element in the process. This survey can not only achieve the objective of outreach to these community stakeholders, it further provides valuable information regarding facility usage, team size, recreation seasonality, player volume that is most important in the foundation of the facility needs calculation. The consultants will provide a survey form containing questions relevant to the usage of City recreation facilities by sports organizations in the City. It is expected that the City will take responsibility for distributing these forms to the organized sports groups within the City and following up to assure that each group returns a completed survey. For those groups who do not return survey information, City staff ' will be expected to provide as much information as possible based on their knowledge of the sports organizations in the City. The results will then be tabulated and used to verify and update the resident survey-based participation rates in these sports for use in the demand analysis. The consultants will use the data as provided to verify and update the participation rates in these sports for use in the demand analysis. ~ , ,~ • M Response to Request for Proposal 31 _ , ,~-~. Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM [1F SIC:N f•RU1.7.It~C.. 1. Phone conference with City to review summary of sports organization surveys and phone survey results D. Focus Groups 1 Two (2) Focus Groups will be conducted with the City staff and community stakeholders for the purpose of reviewing the data findings and defining implications for facilities and programs. Focus groups provide effective interaction in determining the needs of specific ' populations in more detail than possible in a large group session. We will work with the Department staff to identify 10-12 participants for each focus group. Focus groups are conducted over a one day time frame for a period of up to two hours. Outcomes and questions necessary to achieve those outcomes will be developed with staff. Possible participants might be: • One Staff Focus Group • One Community Leader/Agency Focus Group E. Interviews ' Conduct interview of key stakeholders important to the determination, development and delivery of parks, recreation programs and services as well as the Master Plan process. Interviews with Rosemead representatives, school district representatives, staff from the Parks, and Recreation Department and other departments within the City of Rosemead, ' senior organizations, and other special interest groups and agencies to determine their perceived needs for recreation facilities and programs -will be used to obtain more qualitative input and to assist in prioritizing the needs identified in the phone survey, ' questionnaires and workshops. City Project Manager will assist in preparing the list of interviewees. No show interviews will be included with the total interview scheduled as apart of the scope and charged accordingly. Draft interview questions are provided two ' (2) weeks before interviews are conducted. Interview summary report is provided no less than 30 days after the conclusion of all interviews. Interviews will be conducted over a one (1) day period of time and shall include up to six (6) interviews. F. Community Workshops The Consultant Team in concert with City Staff will prepare for and conduct three (3) community workshops to determine how recreation and community service programs, ' services and facilities can best support the community. Each workshop includes up to a four-hour session, inclusive, for up to 50 participants. ' We propose to work closely with City Staff to organize and define the approach to be used in this process. City staff will be responsible for the promotion of the workshops, facility and equipment coordination, and provision of staff to assist with the workshops. Staff training will be provided by consultant team relative to how to work with groups to scribe and/or facilitate individual groups. Number of staff needed is coordinated with ~K= ~~ ~ ~~ ~ `' Response to Request for Proposal ~ 32 ~f''~~,.,~r Parks, Recreation, and General Facilities Master Plan for the City of Rosemead ~!. ' TASK 3.3. ~I n ii ii RJM [N~S.SIICN GI200P, ITiC consultant team no less than two (2) weeks prior to the workshop. The Community Services Commission to attend all three workshops. 1. Community Workshop # 1 The first public workshop will focus on what the public sees as community characteristics, issues, and current opportunities and constraints to address the community's issues. 2. Community Workshop #2 The second workshop will focus on a special interest group (i.e. sports group) and their experiences with the recreation programs and facilities in the City of Murrieta. 3. Community Workshop #3 The final workshop will reflect the citizen input from the focus groups, phone survey, and the first two workshops, summarize the Master Plan process, and seek public comment regarding prioritization of recreation facility and program needs. Development of Facility Standards. The results of the telephone survey regarding the level of participation in a specific variety of recreation activities by the residents of Rosemead will be calculated and arrayed as a starting point in the analysis. Using a statistical analysis technique which the Consultants have developed for similar studies done elsewhere, the participation rates will be converted into peak day demand estimates for each of the types of recreation activities. By applying design standards, which will be developed in conjunction with the City staff, an estimate of the number of facilities of each type required to satisfy the current and projected demand will be determined. These relationships can be converted into facility standards or "facility need ratios" which relate specifically to the City of Rosemead. They will take the format of one facility required for every X thousand population and will be specific to a menu of different types of recreation facilities. These measures of facility need will be used to determine how many of each type of facility (e.g., ball fields by type, tennis courts, picnic tables, etc.) are required both currently and projected over the next 15 years as the population of Rosemead grows and changes. This analysis represents a unique methodology which has been tested by the Consultant in numerous other park and recreation needs studies and provides facility standards which are specific to the residents of the City of Rosemead. The approach used follows the most recent recommendations of National Recreation and Park Association as determined by their Standards Revision Task Force and utilizes participation data unique to the community being studied. Considerations such as seasonality, design day (or peak day usage), design capacity, and turnover rates are all incorporated into this advanced approach to determining facility need. Response to Request for Proposal ~ 33 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM DESIGF [~iOUP.II:C_ The facility standards based on the results of the analysis will be compared to those developed elsewhere and to other information collected during the course of the study to test for reasonableness and applicability to conditions in Rosemead. If indicated, adjustments will be made to the demand estimates. TASK 3.4 Needs Analysis The demand estimates described above will then be evaluated in light of the current inventory ofrecreation facilities to identify surpluses and deficiencies in the existing parks and recreation- related facilities to serve the population base as it exists now and with projections over the next 15 years. The degree of need will be used as one criteria to help establish priorities in developing the implementation plan. One of the primary advantages to this methodology for determining need is that it provides a quantitative, unbiased evaluation of the surpluses and deficits in the City's park and recreation facilities, both currently and in terms of future development. Thereby, special interest group needs are exhibited in a context of the entire spectrum of recreation needs and consensus is more readily obtained. TASK. 3.5 Recreation Trends Analysis Research recreation trend information through resources such as American Demographics Institute of the Future, CPRS, NRPA, the State of California Park and Recreation Department Opinions and Attitudes Survey (2002), the CPRS Action Plan -Creating Community in the 2151 Century, Outdoor Industry Association Surveys, and others and determine implications for Rosemead. ' TASK 3.6 Program Gap Analysis ' Complete Gap Analysis comparing existing programming with community needs and preferences to identify program deficiencies and opportunities for future program and service delivery. ' Review and analyse current department service levels relative to existing financial and human resource allocations and make recommendations for addressing gaps in service provisions. ' TASK 3.7 Acreage Analysis ' Analyze existing park acreage deficiencies based on City adopted park acreage standards. TASK 3.8 Meeting with City Staff to review needs assessment summary reports, finalize inventory, and ' review demand & needs analysis. ~ MEETINGS: Three (3) Meetings with Staff ' Six (6) Stakeholder Interviews Two (2) Focus Group Meetings Conduct Three (3) Community Workshops Response to Reguest for Proposal ~ 34 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead - RJM PRODUCTS: Community Profile ' Telephone Survey, Subject List, Questions, and Summary Report Workshop Summaries & .Questionnaires Facility Demand and Needs Analysis Stakeholder Interview Questions Stakeholder Interview Summary ' Focus Group Agenda, Questions, and Summary Report ' PHASE 4 COST AND FINANCIAL ANALYSIS TASK 4.1 Cost and Financial Analysis. ' For the financial analysis portion of the study, the Consultants will provide the basic information required to implement a detailed financing plan. Costs to develop new parks and/ or facilities, refurbish existing facilities will be identified and arrayed. Costs resulting from ' the correction of current deficiencies will be segregated from those necessitated by growth from new development and those which may be the result of increasing existing standards. This analysis will provide a matrix within which proposed funding vehicles can be evaluated ' and alternative strategies analyzed. Based on the maintenance standards and practices identified through the "Inventory" and "NeedsAssessment"phases ofthe masterplanprocess,prepare estimated costs for maintenance and operation of existing as well as new park areas and recreation facilities. TASK 4.2 Funding Analysis. ' The Consultant will identify and describe park and recreation funding resources which are currently utilized or proposed for the City of Rosemead as well as developing an exhaustive list of others which may be feasible for use by the City. This assessment will evaluate the ' long-term viability of each alternative resource, including the assumptions made. Special opportunities for public/private partnerships will be explored. The political, financial, administrative and legal feasibility of each funding resource or mechanism for each possible ' type of park or recreation program and facility will be assessed through discussions with City staff and other knowledgeable authorities. ' During the development of the Implementation Plan, the Consultant will match alternative funding resources and capacities to specific capital improvements proposed for the comprehensive master plan. Capital costs associated with acquiring and improving new and existing facilities and areas will be estimated. Funding alternatives which are legally, politically, and financially feasible for each project will be identified. This information will provide decision makers with an overview of the financial feasibility of each proposed project. TASK 4.3 Funding Strategy ' Prepare an overall funding strategy for capital improvements. This could include multi- funding sources, such as a bond measure, SDC's, grants, serial levies, special state and local budget allocations and partnerships, as well as the formation of a 501 (c) (3) non-profit as a ' foundation to seek grants for programs and construction. Response to Request for Proposal I 35 ~~ Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead TASK. 4.4 Capital Improvement Plan RJM A short-term capital improvement plan will be developed listing projects in their priority, their cost and potential funding sources. PRODUCTS: Financial/Funding Analysis Summary, Criteria for Prioritizing Projects, List ' of Potential Funding Sources, Capital Improvement Plan, Review of Park System Fees PHASE 5.0 IMPLEMENTATION PLAN TASK 5.1 Parkland and Facility Evaluation and Recommendations A. Based on the community planning process, the Consultant shall develop priorities related to the type and number of facilities/amenities/elements recommended for the City of Rosemead Parks, Recreation, and General Facilities Master Plan. ' B. Prepare recommendations for appropriate and compatible recreation/open space, and trail uses. C. Identify opportunities and constraints based on current and future needs of the City for the renovation and retrofit of existing parks and facilities. ' D. Prepare preliminary concept diagrams consistent with recreational demands and programming needs identified and park land capacity to meet them. E. Prepare proposed Recreation Facility Map. ' TASK 5.2 Recreation Program Evaluation and Recommendations A. Identify and define specific program issues that impact the future delivery of services, and the role of the Department and other organizations in delivering services considering age groups, location and cultural preferences. ' B. Based on input from the public participation process and telephone survey develop strategic opportunities and strategies to meet the recreational and facility needs of the future, and link with the Department vision and mission. C. Draft document with recommendations specific to programming needs and ' recommendations. TASK 5.3 Maintenance and Operations Evaluation and Reccomodations ' A. Review and update existing park ordinances and fees. Prepare recommendations for fees and other funding sources that will help to offset the maintenance and operating costs for new as well as existing park areas and recreation facilities. B. Prepare conclusions and recommendations related to maintenance and operations in the ~~~ . _ Response to Reguestfor Proposal ~ 36 _~~; Parks, Recreation, and General Facilities Master Plan for the City of Rosemead n n RJM DH_5]GN GROtR'. GtiG implementation of the master plan. • Synthesize findings regarding current maintenance and operations practices in the City of Rosemead. • Review findings related to maintenance from the community meetings, interviews with city staff, and the community survey. • Prepare draft recommendations regarding needed changes in levels of service and support for maintenance of facilities, parks, community services, and open space. • Summarize cost estimates and possible funding sources for maintenance and operation. ' PHASE 6.0 MASTER PLAN DOCUMENT ' TASK 6.1 Draft Master Plan A. Based on previously outlined tasks, RJM Design Group, Inc. shall develop a text ' only "screen" draft Master Plan Document and submit to City for review. The City will review the "screen" draft document and provide all refinements compiled on one copy. ' B. Meeting with City staff to review and discuss refinements to "screen" draft document. C. Following City staff review, we will prepare a final draft version for general public distribution and consideration at formal public hearings. Final draft documents will ' include recommendations specific to parks, recreation and open space, and all summaries related to the development of the findings such as the workshop, community profile, inventories, and prioritization matrix, recently completed studies, phone survey, and questionnaires. (one digital and one hard copy) D. Prepare Power Point presentation of Master Plan process and findings. ' TASK 6.2 Master Plan Presentation A. Meeting with City staff to preview PowerPoint Presentation and discuss Commission/ Council joint work session logistics. ' B. This task includes preparation and attendance at (1) joint work session with the Park Commission and City Council. ' C. After formal City Council action, RJM Design Group, Inc. shall prepare a finalized master plan document that incorporates all Council-directed changes. ' MEETINGS: Two (2) Meetings with City staff One (1) Work Session Commission/City Council Meeting PRODUCTS: Power Point Presentation ~~ ~ ~I .~ Response to Request for Proposal 37 ' ~~~'_ u Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM One unbound hardcopy of the final plan and one (1) CD containing an electronic PDF file. The final Master Plan will include maps and text that provides the following information: • Executive Summary • Description of the planning process • Summary of the community profile information • Assessment of parks and programs offered • Park and facility needs assessment • Park design standards • Recommendations and policies • Implementing and funding recommendations Upon our review of the Request for Proposal (RFP). we feel our work can be completed within 6-8 months. However, the City review process is beyound our control and could involve a slightly longer time frame. The Feasibility Study for Development of Open/Space/Parkland/Trails along the Southern California Edison Transmission Corridor will run concurrently with the Parks, Recreation, and General Facilities Master Plan. TASK TIME PHASE 1.0 Project Initiation 1 - 2 weeks PHASE 2.0 Inventory 3 - 4 weeks PHASE 3.0 Needs Assessment 10 - 12 weeks PHASE 4.0 Cost and Financial Analysis 3 - 4 weeks PHASE 5.0 Implementation Plan 3 - 4 weeks PHASE 6.0 Master Plan Document 4 - 8 weeks ---- ,~,~ -~ ~ R ~ Response to Requestfor Proposal 38 ~1~.~ Parks, Recreation, and General Facilities Master Plan for the City of Rosemead R3M PF.:SIGI~ GROOP. IWG RJM Design Group, Inc. is pleased to submit our supplemental proposal for the preparation of landscape architectural services for the City of Rosemead. We believe that upon review of our approach and past ' experience, you will find our proposal custom tailored to the needs and desires required for the success of this project. Our firm has extensive experience in the design of parks/trail elements within utility corridors. t Our previous project experience with numerous communities throughout Southern California has given us an appreciation for the design and development process for similar City park/recreation projects. We ' have recently completed Olympiad Park, Flamenco and Pinecrest Parks in Mission Viejo. All of which are located within the S.C.E. transmission corridors. We have also prepared Trail Master Plans for the City of Aliso Viejo and the Inland Empire Utility Agency, involving S.C.E. coordination. The City of Chino Trail Master Plan exists entirely within the S.C.E. corridor. Our most recent projects for the City of Irvine include the CPRS award winning Venta Spur Trail. We are currently working with the City ofAliso Viejo ' and Bellflower on trail implementation within S.C:E. corridors. Based upon your request for proposal, and our review and understanding of the existing site conditions, we ' have developed a scope of work which defines a timely and efficient approach to providing the feasibility study for open space, parkland, and trails along the S.C.E. Corridor. Throughout our proposed activities, we anticipate close coordination with the City. This close coordination and review of our work progress on an ongoing basis will ensure project complet most professional and expeditious manner. We look forward to your review and evaluation of our proposal and encourage you to discuss o and enthusiasm with any of our clients. PART I: 1 PHASE 1.0 RESOURCE DOCUMENTATION ion in the ur abilities ' A. PROJECT KICK-OFF MEETING In collaboration with City Staff, our firm shall review, elaborate upon, and clarify the overall objectives for the development of the proposed Edison Right-of--Way Corridor Project for the City of Rosemead. We shall also verify the expected goals and criteria to be met within each phase of our services. During this review, we shall ' determine appropriate procedures to promote efficient working relationships and communication among all participants. We suggest the following logistical procedures be refined and further determined with input from the City. ' 1. Project Schedule '~"~.~ ~ Response to Request for Proposal ~ 39 .,~ ~; .,, Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead - RJM 2. Project Budget 3. Potential Project Phasing t B. PARTICIPATION OF PROJECT COMMITTEE (CITY STAFF, S.C.E. REPRESENTATIVES, RMC REPRESENTATIVE, RECREATION AND PARKS ' COMMISSION, AND COMMUNITY REPRESENTATIVES) ' Assist the City in establishing a Project Committee and laying the ground work for receiving community input necessary to develop a comprehensive program to meet the needs of the City of Rosemead. ' C. DATA COLLECTION AND UNIFICATION ' Establish a comprehensive database through a thorough review and analysis of existing pertinent information. City to provide the following documents: ' 1. Title Report/Boundary Description 2. Site topo and boundary map (digital) 3. Site and adjacent Property ownership data 4. Adjacent Development Plans 5. SCE easement restrictions 6. Utility Easement Plans (Sewer, Water, Storm Drain, Gas, Electric, Telephone and Cable) 7. Existing and proposed Infrastructure Plans (Street, Sewer, Water, Storm Drain, Trail, Planting and Irrigation) 8. Existing site infrastructure plans ' D. PHOTO DOCUMENT SITE E. PREPARE OPPORTUNITY AND CONSTRAINTS /SITE ANALYSIS F. MEET WITH CITY ' Meet with City staff members to review existing plans to define project boundary, site access and circulation opportunities. 1. Discuss City preferences for operation and maintenance. MEETINGS: Two (2) Meetings with City Staff PRODUCTS: Schedule, Data Base, Opportunities and Constrainsts Analysis ' PHASE 2.0 PROGRAMMING A primary service proposed within our overall scope of work is an intensive interactive programming effort scheduled during the first portion of the project. A workshop shall be conducted with members of the City staff, S.C.E. Representatives, RMC Representatives, Response to Request for Proposal ~ 40 ~.~y Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM °~",~°«c Project Committee, Community Representatives, and our Design Team to review and discuss the analysis studies and to summarize the project goals and potential development opportunities. The Programming effort is an intensive and concentrated scenario of site planning, and functional relationships and familiarization of the S.C.E. development criteria by all involved parties. The programming effort is one of the most important aspects of the entire project in that it shall establish the immediate foundation and relationships for all park components. A. Workshop ' The objective of the workshop process is to allow for a group of diverse individuals to work together in a "hands-on" process to begin to develop consensus as to the most appropriate and best use of the available resources at the site. It is our goal to assist the City through a carefully scripted process that provides for an appropriate blending of uses and a common understanding that will assist in the development of the feasibility study for the project. ' The steps involved with this process are as follows: ' 1. Conduct a brief presentation of the existing conditions as summarized by the opportunity and constraint exhibit. 2. Conduct a Site Awareness Tour on-site with all workshop participants. 3. Present strategic discussion topics through a series of questions to facilitate the development of consensus as to the elements to be considered for the ' program. 4. Work collectively as a group to develop schematic alternatives (at a conceptual level) for potential improvements (2-3 alternatives). ' B. Compile summary diagram of alternatives and concensus showing spatial relationships, site facilities, and circulation patterns. C. Meeting with City staff to review plan alternatives, spatial arrangements, and proposed improvements. ' MEETINGS: Two (2) City Staff Meetings PRODUCTS: Diagramtic Alternatives and Consensus Plan ' PHASE 3.0 CONCEPT PLAN A. Prepare concept plan based upon the workshop concensus plan and City comments. ' B. Project Budgeting: Prepare. a preliminary opinion of Probable Construction Costs based on the Conceptual Plan. _ ~ ~~ ~~ Response to Request for Proposal ~ 41 ~.S w..~-.,~ 1 1 Parks,.Recreation, and General Facilities Master Plan for the Ciry of Rosemead RJM o~vc[v~uvr. fir,. C. Meet with City staff for review of concept plan and preliminary Preliminary Opinion of Probable Construction Cost. D. Meet with workshop participants to present concept plan and discuss issues related to SCE, RMC, and other property owner's requirements, potential risk exposure, and possible mitigation. MEETINGS: One (1) City Staff Review Meeting One (1) Meeting with Workshop Participants PRODUCTS: Preliminary Concept Plan Preliminary Opinion of Probable Construction Cost PHASE 4.0 FEASIBILITY STUDY DOCUMENTATION A. Prepare refined concept plan based upon workshop participants input and direction of City Staff. 1. Prepare Preliminary Opinion of Probable lease/acquisition cost. 2. Update Preliminary Opinion of Probable Construction Cost 3. Prepare Preliminary Opinion of Probable Maintenance and Operations Cost 4. Assess pedestrian bicycle traffic volume and circulation B. Identification of funding sources and possible financial resources for acquisition, maintenance and operations will be included as part of the Park and Recreation Master Plan documentation. C. Meet with City and Southern California Edison D. Prepare brief Feasibility Study Report. E. Conduct presentation of design concept plan as part of the public review process for the Park and Recreation Master Plan. MEETINGS: One (1) City Review Meeting (S.C.E.) One (1) Public Presentation Meeting PRODUCTS: Concept Plan Feasibility Study Report Response to Regcrest for Proposal I 42 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead i L RJM Experience in Parks and Recreation Master Plans The consultants for this project must have a balance of experience pertaining to the planning and design of community/recreational facilities through a consensus buildingpublic participationprocessand astatistically valid needs assessment. Over the past few years, our consultant team has been involved in the following projects: Project Name: Recreation, Parks, Green Space and Family Services Master Plan Geographic Location: North of the 210 freeway, east of the 605 freeway Client: City of Azusa 320 N. Orange Place -Azusa, CA 91702 Reference: Randy Noriega, Co-Director of Parks and Recreation (RETIRED) (626) 812-5266 ' Date Completed: Adopted March 2004 n ii Project Description: The citizens of Azusa are actively engaged in charting a 21st Century vision for community revitalization. Recreation and parks are vital elements that contribute to community health and prosperity, part of our birthright as Americans "to pursue happiness". Because of our "unique natural, historic and cultural heritage," these resources have a central role in Azusa's goal of "being the Gateway to the American Dream" for families. Recreation activities, parks and natural environments foster a sense of multi-cultural society and can teach the importance of our history and environment, connecting people to places and places to people. Service Provided: This Azusa Parks, Recreation, Green Space and Family Services Master Plan is based on the vision that parks and programs are essential for youth to develop, essential to build strong families and essential to create a safe and healthy community. These attributes were identified by citizens in the planning process and are the foundation upon which programs, services and facilities should be designed, developed and delivered. Recreation, Parks, Green Space and Family Services Master Plan Response to Reguest for Proposal I 43 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead Project Name: ' Geographical Location: ' Client: ' Reference: Date Completed: ' Project Description: ' number of challenges in the provision of open spaces and facilities. ' Service Provided: RJM Recreation and Parks Master Plan, Green Space/Recreation Element of General Plan Adjacent to the 210 freeway, east of the 2 freeway City of Pasadena 175 N. Garfield Avenue -Pasadena, CA 9 1 1 09-72 1 5 Jason Kruckeberg, Former Senior Planner/Project Manager (Currently Project Director for the City of Arcadia) (626) 574-5442 ,~„ __ March 2006 As the City nears it's built out population, Pasadena faces a .~L,m. - - ~:s-= u~~~ ,_ - /• ~~~~ ,.no rw=:~ ti i .~. ~...... r ~ The City has a variety of parks and open spaces that serve a huge range of activities and user groups, including not only Pasadena residents, but regional user groups as well. As community demand for recreation types changes over time, facilities attempt to keep pace with this demand. Partially in response to changes in community demand, Pasadena has evolved with a rich and varied range of private institutions, public and private schools, and non-profit organizations that offer recreation facilities and programs to residents of the area. In recent years, the City has experienced new challenges stemming from substantial new growth in the Central District and an influx of housing stock much different than historical suburban development. In addition, the Northwest region of the City is increasingly dense, with a high concentration of children, and access to parks and green spaces is a key issue in this area. For all of these reasons, the City of Pasadena must look to creative means to provide open spaces and recreational programs and facilities to its evolving population. Recreation and Parks Master Plan, Green Space/Recreation Element of General Plan _ _ Response to Regarest for Proposal I 44 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead n Project Name: Geographic Location: Client: ' Reference: Date Completed: Project Description: Parks, Recreation & Open Space Master Plan Update Ajacent to the 71 freeway, north of the 91 freeway City of Chino Hills 2001 Grand Avenue -Chino Hills, CA 91709 Kathy Gotch, Assistant City Manager (909) 364-2627 RJM ian~vw~x.~GR~OP. ~G May 2007 ®_---•- 8°" "' s ~ p ~a r a- Chino Hills is a unique city -~' . _ a•- recognized for its open space, e,;l.~_. diverse housing options, ..'.=,~.~ neighborhood orientation, and rural character. The City's ~~- General Plan, first adopted in ~; 1994, establishes a vision for -----°-~°- the City that is well on its way to fulfilment. RJM Design Group prepared the City's first Parks, Recreation and Open Space Master Plan in 1994, and was hired to update the master plan since the City has experienced rapid growth and development over the last decade. The Master Plan provides data and analysis which, leads to the recommendations that will help establish the recreation facility and program needs, for the communities present and future use. The report is a flexible document, ' presenting findings and recommendations that will be evaluated, validated, and/ or modified periodically as the City responds to unforeseen opportunities and constraints as well as changes in residents' needs and demands. The community wide needs assessment determined that the greatest facility and program needs in the City include; an aquatic facility and programming, indoor basketball courts and a gymnasium, senior programming, and a community center that includes a senior component. Concept plans for existing park improvements as well as 19 new sites for recreation opportunities were produced and included in the Master Plan. ' Service Provided: Parks, Recreation & Open Space Master Plan Update Response to Request for Proposal ~ 45 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead Project Name: Geographic Location: Client: Reference: r 7 1 Date Completed: Project Description: Service Provided: Parks and Recreation Master Plan Off the 10 freeway, between San Bernardino and Palm Spring City of Yucaipa 34272 Yucaipa Blvd. -Yucaipa, CA 92399 Dave Copley, Director of Community Services (909) 797-2489 Ext.255 Adopted March 2005 RJM DFSIt~i (atOVP, th'C Yucaipa is a community with a population of 45,412 as of January 2003. It is anticipated that it will grow to 59,042 residents by the year 2025. Twelve (12) City-owned recreation facilities, ten (10) public schools and one (1) community college serve Yucaipa residents. Within Yucaipa's borders and nearby, significant, diverse recreational facilities owned and/or operated by others are available. The San Bernardino Mountains, Yucaipa Regional Park, and the new Wildwood Canyon State Park represent significant, unique opportunities with respect to recreation, open space, and community identity. The development of the Master Plan was built upon community input. Residents participated in the planning process. This included community workshops, stakeholder interviews, workshop surveys, and a sports user group questionnaire. Additionally, community data from the General Plan Update document was also utilized in the development of the Master Plan. Extensive consultation, research, and analysis have been undertaken and combined together to produce the Yucaipa Parks and Recreation Master Plan. The Park and Recreation Master Plan is fiscal responsible that recommends the highest priority recreation needs of current and future Yucaipa residents. Through the planning efforts involved in the master plan process, all of the needs and concerns of residents are considered and coalesce into a final document that creates a common vision for the future of the community in support of the Yucaipa General Plan. Parks and Recreation Master Plan Response to Request for Proposal ~ 46 Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead L u C u Project Name: Parks, Recreation and Open Space Master Plan Geographic Location: Southern Orange County, south of the 5 freeway Client: City of Dana Point 34052 Del Obispo Road -Dana Point, CA 92629-1805 Reference: Kevin Evans, Parks and Recreation Director (949) 248-3532 RJM DR.SiCN CROI?P, ING Date Completed: Adopted September 2005 -copy of report can be reviewed on City website http://danapointdocs.org/PDF/parks.pdf Project Description: Dana Point is a city with limited expansion potential, having an estimated population, in 2003, of approximately 36,247 and expecting to reach a population level of 42,561 by the year 2025. The City of Dana Point owns and controls 65.7 acres of public parkland at twenty-one (21) sites. The development of the Master Plan was built upon community input. Many residents participated in the planning process. The 2001 mail survey of 1,736 residents was provided as a starting point and foundation for the Master Plan. In addition, outreach included community workshops, random telephone survey, stakeholder interviews, workshop surveys, and a sports user group questionnaire. City Staff also participated to provide insight and guidance in this effort. Extensive consultation, research, and analysis have been combined to produce the Master Plan. Through the planning efforts involved in the Master Plan process, needs and concerns of residents were considered and incorporated into the final document that creates a common vision for the future of the community in support of the General Plan. ' Service Provided: Parks, Recreation and Open Space Master Plan ~ ~ x l ~s ~ I ~ ~~~V V~..+r~+ ~ j A j 1 ~... -.~-.,.. ~ i~. ~~ q~tis ~0. a...w '~ b ~ Y ~ ~ ~& fir., ~ n ~ ~,. `` " ~: ~~,..< •..~ ~•~ ,F ~Y "r~rgFµ T 0.~n~ cunt P,rVS. ,~ htit2ef PI31 ~~ '~ E~NI12.24 e EzBtBp Rg Ndff» NN,9W £ FarlliNe~s Response to Request for Proposal I 47 ~~"'"_ Parks, Recreation, and General Facilities Master Plan for the City of Rosemead - RJM_ ' o.ne9~~.m:u~mPaw~ Project Name: Update of Open Space Master Plan of Parks and Recreation ' Geographic Location: Client: ' Reference: L r i Date Completed: Costa Mesa Statistics: Project Description: ' Service Provided: South of the 405 freeway, adjacent of the 55 freeway City of Costa Mesa 77 Fair Drive -Costa Mesa, CA 92626 Stacia Mancini (562) 421-2234 Adopted January 2003; copy of report can be reviewed on City's website at http://www.ci.costa-mesa.ca.us/recreation/ _ master~lan.pdf _;f Costa Mesa is a mature City nearing build out capacity. Costa Mesa's population is expected to increase from the 2002 estimate of 110,720 to 122,200 by 2025. Thirty- five (35) City-owned recreation facilities, combined with regional facilities nearby and with school campuses, together constitute an open space and park system in which a variety of passive and active recreation experiences are possible. This Parks & Recreation Master Plan was intended to be an implementation tool to the City of Costa Mesa 2000 General Plan, providing a guide for the orderly development and management of recreation facilities and programs for the City. It was an update of the Parks, Recreation, and Open Space Master Plan adopted in 1996. Population changes, the opportunity to conduct a statistically valid telephone survey, and the need to renovate TeWinkle Park in the context of the overall community recreation needs prompted the update effort. The needs analysis and recommendations were community-based, generated with extensive community involvement that included (4) community workshops, a community-wide telephone survey, stakeholder interviews, demand and needs analysis, and an analysis of the distribution of sports facilities in the City. Concurrent with this master plan effort was a planning process for the improvement and enhancement of one of the City's major existing recreational facilities, TeWinkle Park. Update of Open Space Master Plan of Parks and Recreation Response to Rega~est for Proposal ~ 48 Ei6i6it iS-1 F_dxlingQ proyorrd Bn~edaQ FerLltl~s u u n 0 Parks., Recreation, and General Facilities Master Plan for the City of Rosemead RJM DTSICN CROUP, LtiG Project Name: San Gabriel River View Park Geographic Location: North of the 91 freeway and west of the 605 freeway Client: City of Bellflower 16600 Civic Center Drive Bellflower, CA 90706 Reference: Brian Lee (562)804-1424 Ext. 2218 P Project Description: The City of Bellflower saw the opportunity to apply for a grant from the Rivers and Moutain Conservancy (RMC) to improve a 16-acre strip of land adjacent to the San Gabriel River. The project would transform a vacant piece of land into a passive park. The biggest challenenge would be to gain approval from Southern California Edison (SCE) as the property was also located within an Edison Transmission Corridor. Through a series of meetings and design studies the park improvments were approved by both RMC and SCE. Service Provided: San Gabriel River Park Master Plan u ' I ews ~._.: ~~ wi rue .~. ~, ns ~ut ., .a~ = o mww yw ___ ,s+~ ' ~~ ^-,~- '~" ; . ,ice ~ w y~,~:. ~ ~ac~ -araeaw u RIVER VIEW' 1'.4RK f7 CITY OF 13ELLFL0IWER eeuswwFx, cwurc wni~ ,!i. . ey• ' Response to Rega~est for Proposal I 49 ~~ ~~...- ~ := r ~ --- _ -- ~~ [~s~~'~ ~ ~' ~~`~ PLANT LEGEND SAN GABRIEL RIVER PARK u rv ov uip.~.f'i.nwF:a Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead ii i Project Name: Southern California Edison Trail Master Plan Geographic Location: Adjacent to the 71 freeway, south of the 60 freeway Client: City of Chino 13220 Central Ave. -Chino, CA 91709 Reference: Mike Kolling (909) 627-7577 RJM Project Description: A 55-acre project in the City of Chino that involved working in conjunction with Southern California Edison and the City of Chino. Existing Southern California Edison landscape guidelines were evaluated and new standards were developed and approved. The Master Plan for this area develops appropriate uses for the easement areas, including interpretive "Nature Walks" equestrian and bicycle trails, a xeriscape demonstration garden, passive open space, equestrian trail head with corrals, native planting areas including grasslands, California scrub/sage, riparian/woodland, and the development of a Burrowing Owl Habitat Area. ' Service Provided: r ~~~~~;i%f J'r~) gca a~wwiry ,ars2~ntx/ 61~J ° ~Y fLL~971P/~7N 7)7NL- 9'GyC<6 lA4JL- ^-i F.~gf1C63TFV4V TI~'V4~ V 12 3 m~~¢ ~iae ~ ..aecovnaRy v-~ ~9 A'1Mkgi 7AN4 GFd'~SA.66 /. MCY}v7xW o[swt/ ~.6~~/ EdIM F FCFN AK' BaA4t~ ~ ~ Southern California Edison Trail Master Plan Response to Requestfor Proposal ~ 50 r~~j rinr~~';:~~, ~J~~i~.~ '~~L~~~t ~ ~' • 7P.+ir.,5 ~~pu~~av T/~uic. yaw A'/.uts. /N•c',u16, 'si~usa/ ..VV.a9r,4Y~ditcWiv6 6aou~rn ~ G°PN ~~' ~/6~6NBrrWOa~ -,S~RAG./ PLai~ .c~~oNSraaT.a~/~arnc/ p~oVic i(ftBA X~4//.'.~CS~V '!-°/!/.rTlfi CCiV~TA1a7 T/D.t/.gkEAS N.9TU,R6 C/.4LX. • ~..~"GILl.l9S~L~ ~tl~l+4 • buR¢oWiu6 o~/c fy4e/rx r Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead ' Project Name: Florence Joyner Olympiad Park ' Geographic Location: Southern Orange County, north of 5 freeway Client: City of Mission Viejo 200 Civic Center ' Mission Viejo, CA 92691 ' Project Description 1 Service Provided: u RJM Florence Joyner Olympiad Park is a 22-acre park dedicated to Florence Griffith Joyner the Olympic Gold Medalist who made her home in Mission Viejo, California. The park features a bronze statue of "Flo-Jo" winning the 100-meter race at the 1988 Seoul Olympics. The Florence Joyner Olympiad Park features fiver Olympic Gardens that offer a large wood shelter, a tulip fence incorporating the Olympic Rigns, a wooden bridge, sundial, a community rose garden, an aromatic herb garden, and a tone waterfall wall. Other amenities at the park include a baseball field, two soccer/ football fields, two playgrounds, a picnic structure, and barbecues. In addition, the Park needed to accomodate Edison's requirements for vehicular access and circulation. Two points of access were provided that respond to the stringent requirements of Edison's Maintenance/Access criteria and simulataneouslyproyide additional hiking/trail opportunities, while preserving the aesthetic character of this speciality park. Florence Joyner Olympiad Park Master Plan ' Response to RequestJor Proposal I 51 Trail Access to the Edison's Transmission Corridor Edison's Transmission Corridor r L u i n Parks, Recreation, and General Facilities Muster Plan for the City of Rosemead - RJM Project Name: Streets and Trails Amenities Master Plan ~~_~ .- ~ 1 Geographic Location: Southern Orange County, __ „'``~~` south of the 5 freeway '~ ~ u~~~ Client: City ofAliso Viejo `'~~`' ~ ~'~~' 12 Journey, Suite 100 ~~;s ~~':a ti` :~.~- ~ - ~^ Aliso Viejo, CA 92656 ~4k ~~~'~" ~~_ .• ,~~ ~- Project Description: The Streets and Trails Amenities Master Plan provides alterntive concepts to enhance the steets and trails throughout Aliso Viejo so that the city can become a more walkable and livable community, in addition to aesthetically ~ ~- ,~,~, ~ ~_, ~ enhance the existing street system. The development of, conceptual studies, '~~" ,-- = ~ _ z streetscapes, and trail design concepts is based on four planning principles: i ~~ - ~ w i ~~~~ ,~, ~,. Provide safe, functional, aesthetic design: The amenities provided ~~- '~~~~ ~ in the project area should respond to stakeholder input, `~ ~~~ + ~-~i'.,I ~,~,~„~.~~ ~. environmental context, and functional intent. . _=~ +~ ~~ ~ ~ ~' Develop recommendations, which will enhance and support pedestrian ff " `~~"+ and bicycle linkages to existing "destination" land uses inthe ocmmunity. ~ '- -k° -,, ~,~ ; _ Utilize existing site resources where feasible. ""~ ~ Develop city design guidelines appropriate for public facilities. ~~ ~ ~~~ ~,~~ ~~ •:. ~"~~~'~'~ ,. -~ ~: ,~ The development of streetscapes and trail concepts and amenities is based ~~, ~~ ~ " ~ on the compilation of data from a detailed analysis of existing documents ,. ~,~.,...,,w~~' and site conditions, the "Taking Part" Community Workshop, staff input, and council review. Service Provided: Streets and Trails Amenities Master Plan Response to Request for Proposal I 52 Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead Project Project Location Contact/Address/Phone RJM IM `1CN DROOP, ^'1G City of Bellflower, San Gabriel Bellflower, CA Brian Lee River Park 16600 Civic Center Drive Bellflower, CA 90706 (562) 804-1424~Ext. 2218 P City of Chino Hills Parks, Chino Hills, CA. Mike Fleager, Recreation & Open Space Director of Community Services Master Plan Update 2001 Grand Ave. Chino Hills, CA 91709-4869 (949) 364-2711 City of Pasadena Recreation Pasadena, CA. Jason Kruckeberg Master Plan Former City of Pasadena Senior Planner Community Development Administrator City of Arcadia 240 West Huntington Drive Arcadia, CA 91066-6021 (626) 574-5442 City of Yucaipa Parks and Yucaipa, CA. Dave Copley Recreation Master Plan Director of Community Services 34272 Yucaipa Blvd. Yucaipa, CA 92399 (909) 797-2489 Ext.255 -City of Dana Point Parks, Dana Point, CA. Kevin Evans Recreation & Open Space Recreation Manager Master Plan 34052 Del Obispo Dana Point, CA 92629-1805 (949) 248-3532 City of Azusa, Recreation, Azusa, CA Parks, Green Space and Family Services Master Plan Randy Noriega Co-Director of Parks and Recreation (RETIRED) (626) 812-5266_ r __ _ ~ x- _ _ Response to Rega~est for Proposal I 53 .' T _ Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM ' PARKS RECREATION AND GENERAL FACILITIES MASTER PLAN FEE SCHEDULE ' it is the objective of the Consultant Team to provide the most comprehensive, yet efficient approach to the development of the City of Banning Parks and Recreation Master Plan Update. Fees for each phase of the scope of work are as follows: Phase, l.0 Project Initiation $ 5,040.00 ' Phase 2.0 Inventory $ 19,800.00 Phase 3.0 Needs Assessment $ 73,455.00 Phase 4.0 Cost and Financial Analysis $ 14,060.00 Phase 5.0 Implentation Plan $ 14,220.00 Phase 6.0 Master Plan Document $ 28,490.00 ' TOTAL FEE $155,065.00 ' Note: This fee summary represents our current understanding of the project scope. We would welcome the opportunity to meet with you to discuss our approach to this Scope of Work and revise it as necessary to more accurately meet the needs of the City. ' REIMBURSABLE EXPENSE ALLOWANCE (ESTIMATED AT $ 10,000. ) ' When incurred, the following project expenses will be billed at cost plus 15% handling fee. These expenses will be subtracted from the reimbursable expense allowance and billed monthly under separate invoice. ' All reproduction, copying, printing, plotting, photography, graphics, and delivery. • Long Distance telephone, fax. • Public transportation, charter or rental and mileage. ' Special rendered exhibits and printed reports. To minimize the allowance for reimbursable printing, we suggest that the City open an account with a local blueprint company which would save dollars allotted to consultant administration and mark up. Reimbursable expenses include: plotting, printing, reproduction, photo, delivery, andpostage at costplus 15%. ADDITIONAL SERVICES Additional services to be provided upon client authorization and billed per the allocated lump sum or p; Response to Request for Proposal 54 ~~~ IV~' ~ hourly rates identified herein: 1. Changes to the Basic Services. (Hourly) ' 2. Revisions to drawings, maps, or other documents, which are inconsistent with previously given approvals or instructions. (Hourly) Parks, Recreation, and General Facilities Master Plan for the City of Rosemead RJM ' ~~~~KRP~ ~G 3. Revisions to drawings, maps, or other documents, required by the enactment or revision of codes, laws or regulations, subsequent to the preparation of such documents. ' 4. ADA compliance and accessibility documentation or report. ' HOURLY RATES ' RJM DESIGN GROUP, INC. PRINCIPAL LANDSCAPE ARCHITECT $145 - $165 per hour ' ASSOCIATE LANDSCAPE ARCHITECT PROJECT LANDSCAPE ARCHITECT $130 - $140 per hour $115 - $125 per hour JOB CAPTAIN/LANDSCAPE DESIGNER $100 - $110 per hour CADD TECHNICIAN $ 85 - $ 95 per hour ' DRAFTSPERSON $ 70 - $ 80 per hour WORD PROCESSING $ 55 - $ 65 per hour RESEARCH NETWORK LTD. PRINCIPAL $150 per hour ' STACIA MANCINI PRINCIPAL $120 per hour ' COMAN CONSULTING ' PRINCIPAL $140 per hour AMES FLETCHER J ' PRINCIPAL $130 per hour Billings for all time and materials and contract extension work shall be in accordance with the level of work ' performed and will be broken into the categories listed above. Fee Escalation: ' ' Fees will be escalated each August 1st in accordance with any i s Price Index or ncrease in the Consumer other mutually agreed upon cost index. All provisions for fee escalation pertain to all contract extensions ' and additional work. D ' Response to Request for Proposal I 55 !r" Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead FEE BREAKDOWN RJM DESIGN GROUP, INC. RJM 1~;~1~ ~,t>P. ~.~. CITY OF ROSEMEAD PARKS AND RECREATION, AND GENERAL FACILITIES MASTER PLAN MAN HOURS/FEE BREAKDOWN c m t ~ YT _ _ _ ~~ - t m a m ¢ v N = i m e° c o E TASK DESCRIPTION - c ~ m c U `m . °o r h o O 3 LL m q o f E u m u U O o E ~ u~ c u a u v E y m E c ~ O E o c E o c~ E a o n _ a~ ~ ' y a` o u ~ w Phase l-PROJEC7INITIATION Task 1.2 - U tlale Pro'ect Schedule 1 2 Task 1.3 -Review Documents 4 Task 1.4-Review Pertinent Data 12 12 2 Task 4.2 -Fundin Anal sis 2 2 12 Task 4.3 -Fundin Strafe 2 2 6 Task 4.4 - Ca ital Im rovement Plan 4 6 2 Response to Request for Proposal ~ 56 Grand Total: $ 155,065.00 ' Parks, Recreation, and General Facilities Muster Plan for the City of Rosenzeud ' SUPPLEMENTAL FEASIBILITY STUDY RJM w~aciv caocm, crc ' It is our objective to provide the most comprehensive, yet efficient approach to the development of the ' REIMBURSABLE EXPENSE ALLOWANCE (ESTIMATED AT $2,500.00) When incurred, the following project expenses will be billed at cost plus 15% handling fee. These ' expenses will be subtracted from the reimbursable expense allowance and billed monthly under separate invoice. Feasibility Study for Developing Open Space, Parkland, and Public Trials along Edison Transmission Corridor. ' A. BASIC FEE ' Phase 1 Resource Documentation $ 8,670.00 Phase 2 Programming $ 11,190.00 Phase 3 Concept Plan $ 9,060.00 ' Phase 4 Feasibility Study Document $ 11,260.00 Total: $ 40,180.00 u 1 • All reproduction, copying, printing, plotting, photography, graphics, and delivery. • Long Distance telephone and fax. • Public transportation, charter or rental and mileage. • Special rendered exhibits and printed reports. To minimize the allowance for reimbursable printing, we suggest that the City open an account with a local blueprint company which would save dollars allotted to consultant administration and mark up. Reimbursable expenses include: plotting, printing, reproduction, photo, delivery, and postage at cost plus 15%. HOURLY RATES Compensation for supplemental services will be on an hourly basis at the following standard rates: ' RJM DESIGN GROUP. INC. PRINCIPAL LANDSCAPE ARCHITECT $145 - $165 per hour ASSOCIATE LANDSCAPE ARCHITECT $130 - $140 per hour PROJECT LANDSCAPE ARCHITECT $115 - $125 per hour ' JOB CAPTAIN/LANDSCAPE DESIGNER $100 - $110 per hour CADD TECHNICIAN $ 85 - $ 95 per hour ' DRAFTSPERSON $ 70 - $ 80 per hour WORD PROCESSING $ 55 - $ 65 per hour ~~ Response to Request for Proposal ~ 57 Parks, Recreation, and General Facilities Muster Plan for the Ciry of Rosemead r L u i RJM ~;.~,~~otR.Q~ Fees will be escalated each August 1st in accordance with any increase in the Consumer's Price Index or other mutually agreed upon cost index. ADDITIONAL SERVICES The following services will be performed at the request of the Client and shall be considered additional services to the above, reimbursable on an hourly basis: A. Attendance at and/or presentations to regulatory agencies, public hearings, and staff meetings beyond those identified in the Scope of Work. B. Additional presentation drawings, and/or renderings. C. Revisions to the work following as a result of changes in governmental agency ordinances, policies, or requirements; changes in scope or modifications to the project; design of, and/or participation in work beyond the designated site; or due to project phasing. D. Preparation of field surveying to verify as-built record drawings of existing conditions, including irrigation, landscape, and utilities, etc. E. Review and analysis of existing property ownership or legal descriptions. CONSULTANTS A. No special consulting services are included as part of the professional services. B. If it is in the interest of the project to engage or retain the services of any other consultants (environmental consultant, horticulturist/arborist, soils engineer, architect, structural, electrical or civil engineering), then upon Client's written authorization, RJM may engage or retain any such consultant, and the engagement of each consultant shall be an expenditure reimbursable to RJM, plus a 15% coordination fee. C. Should the services of a surveyor, geologist, or soils engineer be required, the Client shall select, retain, or engage such consultant directly. ' - _ Response to Request for Proposal I 58 Parks, Recreation, and General Facilities Master Plan for the Ciry of Rosemead FEE BREAKDOWN RJM DESIGN GROUP, INC. Feasibility Study for Developing Open Space, Parkland, and Public Trail -Southern California Edison Transmission Corridor RJM DESIGN GROUP, INC. -STAFF ~ ~, o ~ L c 0 o_ rn Q ~` v TASK DESCRIPTION ~ c n. V m ~ U 'a ~ N ~ c -p m a J a` Phase I -RESOURCE DOCUMENTATION A. Project Kick-off Meeting 8 6 4 B. Project Committee 4 2 C. Data Collection and Unification 2 8 4 D. Photo Document Site 6 6 E. Opportunity and Constraints 2 8 F. Meeting with City 4 4 2 Subtotal Hours: 26 32 4 8 Hourly Rate: $ 165.00 $ 110.00 $ 85.00 $ 65.00 Phase 1 Subtotals: $ 4,290.00 $ 3,520.00 $ 340.00 $ 520.00 Phase 1 Total: $ 8,670.00 Phase 2 - PROGRAMMWG A. Workshop 20 20 4 8 B. Summary Diagram 4 12 8 8 C. Meeting with City 6 6 Subtotal Hours: 30 38 12 16 Hourly Rate: $ 165.00 $ 110.00 $ 85.00 $ 65.00 Phase 2 Subtotals: $ 4,950.00 $ 4,180.00 $ 1,020.00 $ 1,040.00 Phase 2 Total: $ 11,190.00 Phase 3 -CONCEPT PLAN A. Prepare Concept Plan 8 12 B. Project Budgeting 2 8 4 C. Meeting with City 6 6 D. Present Concept Plans to Workshop Participants 12 12 Subtotal Hours: 28 38 - 4 Hourly Rate: $ 165.00 $ 110.00 $ 85.00 $ 65.00 Phase 3 Subtotals: $ 4,620.00 $ 4,180.00 $ - $ 260.00 Phase 3 Total: $ 9,060.00 Phase 4 -FEASIBILITY STUDY DOCUMENT A. Refine Concept Plan 10 8 8 B. Identificaiotn of Funding Sources 2 C. Meeting with City 6 6 D. Brief Feasibility Study Report 6 20 4 12 E. Presentation of Design Concept 8 4 Subtotal Hours: 32 38 12 12 Hourly Rate: $ 165.00 $ 110.00 $ 85.00 $ 65.00 Phase 4 Subtotals: $ 5,280.00 $ 4,180.00 $ 1,020.00 $ 780.00 Phase 4 Total: $ 11,260.00 GRAND TOTAL: $ 40,180.00 RJM n„~ooeYnNi~s~i~.~ma,~ cmna Response to Regcrest for Proposal I 59 Parks, Recreation, and General Facilities Master Plan for the City of Rosemead 0 u i J G RJM O851GN GROUP. Wr. This fee summary represents our current understanding of the project scope and complexity for the City of Rosemead Parks, Recreation, and General Faciliities Master Plan and Feasibility Study for Developing Public Open Space and Trails for the Southern California Edison Transmission Corridor. Should the anticipated scope of work change, we would welcome the opportunity to meet with you to discuss our approach to this Scope of Work and revise it as necessary to more accurately meet the needs of the City of Rosemead. ' _ Response to Request for Proposal I 60