Loading...
CC - Item 5A - Garvey Avenue Corridor Specific Plan Project AreaROSEMEAD CITY COUNCIL STAFF REPORT TO THE HONORABLE MAYOR AND CITY COUNCIL FROM: JEFF ALLRED, CITY MANAGER DATE: JULY 22, 2014 SUBJECT: GARVEY AVENUE CORRIDOR SPECIFIC PLAN PROJECT AREA SUMMARY Council Member Polly Low raised some questions about the Garvey Avenue Specific Plan project at the July 8, 2014 City Council meeting. She wanted to make sure the Council was aware that the project boundaries included only the portion of the corridor from New Avenue to just east of San Gabriel Boulevard, instead of the entire thoroughfare within the City's limits. Since it was indicated that the reduced project area was due to budget, she requested that staff provide information on what the project cost would be if it encompassed the entire corridor. This report provides an overview for the basis of a reduced project area that was approved by the City Council on May 13, 2014. The additional costs to expand the scope of the project area to cover the entire length of Garvey Avenue would be approximately $82,398 from the City's General Fund Reserves. Recommendation City Council direction is requested. BACKGROUND On May 13, 2014 the Rosemead City Council authorized the City Manager to execute a professional service agreement with Moore lacofano Goltsman, Inc (MIG) for the Garvey Avenue Corridor Specific Plan and Environmental Impact Report (EIR) project. Although it was originally anticipated that the project would encompass the entire Garvey Avenue Corridor, which is bounded by New Avenue on the west and the Rosemead Garvey Bridge on the east, the May 13, 2014 City Council staff report (Attachment "A ") recommended that the planning area be focused from New Avenue to just east of San Gabriel Boulevard. Project cost was one important factor for considering a reduced project area. The City received four project proposals during the Request for Proposal (RFP) process. The average proposal cost was approximately $520,000; Civic Solutions, Inc. ($549,860), MIG ($499,910), PMC ($551,670), and The Arroyo Group ($489,980). The two (2) firms that were invited to interview (MIG and PMC) were asked to reduce the overall project cost by refining the project scope in terms of project area and collaboration with City staff on special assignments. The City Council approved MIG's proposal which recommended focusing the planning area on the Garvey Avenue Corridor from New Avenue to just east of San Gabriel Boulevard with a project timeframe of approximately eighteen (18) months and a budget totaling $336,315.00. The overall cost savings when comparing MIG's first MMNO. 'C�A, City Council Report July 22, 2014 Page 2 of 2 and second proposal was $163,595. A map of the Garvey Avenue Corridor has been included in this report as Attachment "B." The map illustrates the current location of the Specific Plan Project Area (green colored parcels), the existing Residential /Commercial Mixed Use Development Nodes (pink colored parcels), and the other parcels that are primarily designated for Light Manufacturing and Industrial uses (purple colored parcels). Although the project area was reduced, it is anticipated that the completion of the Specific Plan and build -out of the mixed use nodes will provide a catalyst of change throughout the entire corridor. When considering the cost savings, the new project area was identified based on the greatest number of key opportunity sites, such as the former Los Angeles County Auto Auction site, and availability of vacant land. The Planning Division's entitlement list also indicates that development in the Residential /Commercial Mixed -Use Nodes is occurring, as there are three active projects under review. ANALYSIS In response to Council Member Low's request, staff asked MIG to prepare a revised cost estimate for the inclusion of the entire Garvey Avenue Corridor in the Specific Plan project. The revised budget in Attachment "C" proposes that the cost of adding the additional area to be approximately $82,398. The scope also assumes that the project timeframe would extend out to April 2016. This estimate is significantly lower than their first proposal, as it takes into account that City staff would be responsible for special assignments. The budget for public outreach was also significantly reduced. FINANCIAL REVIEW The additional proposed fee for this service has not been allocated in the Fiscal Year 2014 -2015 budget. Therefore, the cost to include the entire Garvey Avenue Corridor in the project would need to be covered by financial resources in the General Fund unallocated fund balance. PUBLIC NOTICE PROCESS This item was noticed through normal public agenda posting process. Prepared by: by - U�N'�ta�9 (Submitted �►Y�` u Sheri Bermejo Sheri Berm. Michelle Ramirez City Planner Community Development Direc or Attachment A. City Council Staff Report (Item 6A), May 13, 2014 Attachment B Garvey Avenue Corridor Map Attachment C. Proposal by MIG ATTACHMENT A 0 0 0 A .Il.lIN 11. 11.11.11.11. 11. ITIM 11.N I. INN: i Dy rROSPECT 1,6'' Fj�-, JT tHRE JEEP A ,._ MINIMUM nnll nnnnn■ n�ul� nmml nnnnnnm nll rrrmmrrrrrr • nnnnnnnnm nmmmumrr illllllllllll 11 ' IIIIIIII�II�11111 - � � II • IL�II •rliilu�n 1 'Illlnl� ..Ilnnl ■ r r "111 'rl 1 III � ■� ..rlllll111 I . IClilli 1 Illli! 111-till llllll 111111111 ■71 C) sv CD D m n O Q O m i m D O 7 O m d n m EF --1 n o C � � 6 a � a u� o n_ D m 0 0 0 A .Il.lIN 11. 11.11.11.11. 11. ITIM 11.N I. INN: i Dy rROSPECT 1,6'' Fj�-, JT tHRE JEEP A ,._ MINIMUM nnll nnnnn■ n�ul� nmml nnnnnnm nll rrrmmrrrrrr • nnnnnnnnm nmmmumrr illllllllllll 11 ' IIIIIIII�II�11111 - � � II • IL�II •rliilu�n 1 'Illlnl� ..Ilnnl ■ r r "111 'rl 1 III � ■� ..rlllll111 I . IClilli 1 Illli! 111-till llllll 111111111 ■71 C) sv CD D m n O Q O Reserved ROSEMEAD CITY COUNCIL STAFF REPORT TO THE HONORABLE MAYOR AND CITY COUNCIL FROM: JEFF ALLRED, CITY MANAGER DATE: MAY 13, 2014 A SUBJECT: ASSIGNMENT OF GARVEY AVENUE CORRIDOR SPECIFIC PLAN AND ENVIRONMENTAL IMPACT REPORT (EIR) CONTRACT TO MOORE IACOFANO GOLTSMAN, INC (MIG) SUMMARY In accordance with Strategic Plan Strategy 1(A), on January 23, 2014 the Community Development Department issued a Request for Proposal (RFP) to seek qualified land use planners, urban designers, and environmental professionals to assist Planning Division staff with preparing a Specific Plan and an Environmental Impact Report (EIR) for the Garvey Avenue Corridor. The project also includes the preparation and completion of project related General Plan, Zoning Code, and Zoning Map amendments. The Garvey Avenue Corridor Specific Plan and EIR project will provide the opportunity to investigate how the thoroughfare can become an economic generator through land use, design and place making. The process will bring opportunity to discover how Rosemead can promote and encourage the highest and best use of underutilized areas and vacant properties, such as the former Auto Auction site. Most importantly, the final Specific Plan product will provide an implementable development strategy so that the Garvey Avenue Corridor benefits from short-term commercial revitalization and long -term economic Sustainability. The cost of this project would be covered by financial resources in the General Fund unallocated fund balance. Staff Recommendation It is recommended that the City Council take the following actions: 1) Authorize the City Manager to execute a contract agreement with MIG in the amount of $336,315.00, 2) Establish an amount of $33,600.00 to be included in the project budget as a contingency to cover the potential cost of unforeseen tasks to address project conditions, and 3) Appropriate $369,915.00 from unappropriated General Fund balance. TMMNII City Counal Report May 13,2014 BACKGROUND A specific plan is an effective tool for developing a community "sense of place." It is intended to be a more detailed development plan than a general plan, as a contains definitive development standards and requirements relating to land use, density, lot size and shape, siting of buildings, setbacks, circulation, drainage, landscaping, architecture, water, sewer, public facilities, grading, maintenance, open space, parking, and other elements deemed necessary for proper development of an area. Such projects take the form of a map and written text. Speck plans are also subject to an environmental study in compliance with the California Environmental Quality Act (CEQA). The preparation of a specific plan encompassing a large portion of the Garvey Avenue corridor will require the collection and analysis of significant amounts of detailed data, as well as technical environmental studies. It is anticipated that the scope of this project will require the preparation of an Environmental Impact Report (EIR). Close collaboration between City staff, an expert land use consultant, and an appointed subcommittee will be essential to achieve a plan that strengthens the image, identity, and sense of place of one of the City's prominent commercial corridors. Subsequent to the work of the expert land use consultant, staff and the appointed subcommittee, the proposed specific plan and the environmental documents will be reviewed for consideration by the Planning Commission and the Traffic Commission prior to final review and action by the City Council. ANALYSIS On January 23, 2014, the City sent out an RFP to twenty one (21) land use consulting firms experienced in area planning, retail and economic revitalization, multi -modal transportation planning, and street scape design. The City received project proposals from Civic Solutions, Inc. ($549.860), MIG ($499,910), PMC ($551,670), and The Arroyo Group ($489,980) on February 27, 2014. Staff reviewed each proposal for several criteria, including but not limited to the firm's profile, . the firm's familiarity with the scope of work, experience with similar projects, technical ability, task timeline and budget. Based on qualifications, PMC and MIG were interviewed and asked to submit their 'final and best offers" for the project by April 28, 2014. To reduce the overall project cost, PMC and MIG were also asked to refine the project scope in terms of project area and collaboration with City staff on special assignments. PMC's revised project cost is $397,898.00 and MIG's is $336,315.00. It is recommended that the contract be awarded to MIG. MIG's scope of work recommends focusing the planning area on the Garvey Avenue Corridor from New Avenue to just east of San Gabriel Boulevard. The proposal includes a project timeframe of approximately eighteen (18) months and a budget totaling $336,315.00. MIG is a multidisciplinary consulting firm that specializes in urban planning and design, multimodal transportation planning, public outreach, consensus building, communications ciry Council Report May 13, 2014 and technology tools, and environmental review. The firm is familiar with Rosemead, as Hogle- Ireland (recently merged with MIG) wrote the last two (2) General Plans for Rosemead. Their most recent experience entailed amending the Land Use Element of General Plan to address mixed -use residential /commercial development on Valley Boulevard and Garvey Avenue in 2010. The draft Professional Service Agreement has been included in this report as Attachment "A.' MIG's proposal is included as Attachment "B." FINANCIAL REVIEW The proposed fee for this service is expected not to exceed the cost of $369,915.00 (including contingencies). The cost of this project will be covered by financial resources in the General Fund unallocated fund balance. PUBLIC NOTICE PROCESS This Rem was noticed through normal public agenda posting process. Prepared by: Sheri Bermejo City Planner i oil' �Su�bgm�i�tted� bey. 0. ✓�/`,Jr^,',,',, "�''��- Michelle rez U Community Development Director Reserved ATTACHMENT C Reserved Garvey Avenue Specific Plan and EIR Original Budget v Enlarged Project Area Budget 7/16/2014 Page 1 Task Original Budget Enlarged Project Area Budget 1.1 Staff / Consultant Kick -off Meeting $ 2,140.00 5 2,140.00 1.2 Corridor Tour $ 2,910.00 $ 5,420.00 13 Meeting with City Departments $ 470.00 5 470.00 1.4 Sub Committee Meeting #1- Introduction $ 2,630.00 $ 2,630.00 2.1 Background Data Review and Analysis $ 12,482.00 $ 16,630.00 2.2 Base Mapping S 3,960.00 $ 6,500.00 23 Detailed Land Survey $ 2,401 $ 7,200.00 2A Land Use, Zoning, Development Trends,& Land Change Analysis $ 10,490.00 $ 15,160.00 2.5 Urban Design Survey $ 2,370.00 $ 7,100.00 2.6 Interface with the Development Community $ 4,200.00 $ 5,000.00 2.7 Transportation and Mobility Analysis S 8,390.00 $ 14,132.00 2.8 Infrastructure Base Analysis $ 8,270.00 S 12,470.00 2.9 Case Studies/ Real -life Examples of Similar Projects $ 4,050.00 $ 4,050.00 2.10 Stakeholder Interviews $ 300.00 $ 300.00 2.11 Staff Meeting to Review Background Report $ 2,700.00 $ 2,700.00 2.12 Sub - Committee Meeting 42 - Background Analyses Review $ 2,830.00 $ 2,830.00 2.13 Final Background Analyses $ 2,460.00 $ 2,460.00 3.1 Creation of Concept Alternatives $ 10,390.00 $ 14,600.00 12 Assessment of Concept Alternatives Summary Report $ 23,870.00 $ 27,700.00 33 Staff Work Session $ 2,440.00 $ 2,440.OD 3.4 Sub - Committee Meeting #3- Alternatives $ 4,540.00 $ 4,540.00 3.5 Consultant Work Session (to Refine Preferred Alternative) $ 2,78000 $ 2,780.00 3.6 Sub - Committee Meeting #4 - Preferred Alternatives $ 4,540.00 $ 4,540.00 33 Transportation Analysis 2 $ 5,270.00 $ 11,000.00 18 Pro Forma Analysis $ 10,515.00 $ 10,515.00 4.1 Administrative Draft Garvey Avenue Corridor Specific Plan $ 49,826.00 $ 69,500.00 4.2 Sub - Committee Draft Specific Plan 5 3,700.00 $ 4,8D0.00 4.3 General Plan, Zoning Code& Subdivision Ordinance Review and Recommendations Summary $ 3,450.00 $ 6,ID0.00 4.4 Sub - Committee Meeting #5 Specific Plan and Code /Ordinance Review Summary $ 4,300.00 $ 4,300.00 4.5 Draft Plan 5 9,100.00 $ 11,500.00 5.1 Initial Study $ 5,950.00 $ 5,950.00 5.2 NOP 5 1,120.Do 5 1,120.00 53 Scoping Meeting 5 3,920-00 $ 3,920.00 5.4 DEIR /NOA/MMRP $ 47,09000 5 47,090.00 5.5 FEIR /FOF /SPC $ 12,721.00 $ 12,721.00 5,6 NOD $ 595.00 $ 595.00 61 Work Session with City Council & Planning Commission on Final Draft $ 4,420.00 $ 4,420.00 6.2 Preparation for Adoption Hearings $ 1,140.00 $ 1,140. DO 63 Ad option H ea ring(s) with Pla in in i ng Com m iss is n S 3,020.00 $ 3,020.00 6.4 Matrix of Changes $ 1,240.00 $ 1,600.00 6.5 Adoption Hearing(s) with City Council 5 3,020.00 $ 3,020.00 6.6 Staff Debrief $ 600.00 $ 600.00 6.7 Final Revisions to Specific Plan $ 2,170.00 $ 2,500.00 7/16/2014 Page 1 Garvey Avenue Specific Plan and EIR Original Budget v Enlarged Project Area Budget 6.8 Nan Production $ 3,190.00 $ 3,400.00 6.9 Project Close -out Meeting with Staff $ 860.00 $ 860.00 7.1 Monthly Meetings $ 7,890.00 $ 9,700.00 7.2 Monthly Status Reports $ 2,480.00 $ 2,700.00 7.3 Project Management $ 18,840.00 $ 22,000.00 74 Internal Team Coordination Meetings $ 10,736.00 $ 10,850.00 Total $ 336,315.W $ 418,713.00 7/16/2014 Page 2