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HomeMy WebLinkAboutAGENDA REPORT 2022 0406 CCSA REG ITEM 10BCITY OF MOORPARK, CALIFORNIA City Council Meeting of April 6, 2022 ACTION APPROVED STAFF RECOMMENDATION. BY A. Hurtado. B. Consider Amendment No. 1 to Agreement for Professional Services between the City of Moorpark and PlaceWorks, Inc. to Increase the Contract Budget by $374,661, from $1,569,812 to $1,944,473. Staff Recommendation: Authorize the City Manager to sign Agreement Amendment No. 1 to the Agreement for Professional Services between the City of Moorpark and PlaceWorks, recognizing a budget increase of $374,661.00, from $1,569,812.00 to $1,944,473.00, subject to final language approval by the City Manager. (Staff: Shanna Farley, Principal Planner) Item: 10.B. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Shanna Farley, Principal Planner DATE: 04/06/2022 Regular Meeting SUBJECT: Consider Amendment No. 1 to Agreement for Professional Services between the City of Moorpark and PlaceWorks, Inc. to Increase the Contract Budget by $374,661, from $1,569,812 to $1,944,473 BACKGROUND On January 15, 2020, the City Council awarded a contract to PlaceWorks, Inc. (PlaceWorks) for the preparation of a comprehensive update to the General Plan and associated Program Environmental Impact Report and adopted Resolution No. 2020- 3871 (Attachment 1) amending the Fiscal Year (FY) 2019/20 budget to set the total budget for the initial contract with PlaceWorks at $1,569,812. On February 20, 2020, the City entered into an Agreement with PlaceWorks (Attachment 2). Virtual Public Outreach On March 4, 2020, a State of Emergency was declared in the State of California as a result of the COVID-19 pandemic. The resulting pandemic had numerous effects on the process, timeline, and expected costs related to conducting public outreach. Various unexpected considerations were required to address public safety during public outreach phases. Most of the open houses, workshops, and meetings that were originally planned to take place in person, were then required to be held virtually, requiring specialized software to help accomplish what normally would take place in person. As a result, costs associated with implementation of a virtual outreach strategy exceeded the original budget. Overages include costs for integrating new outreach technology, supplemental staff costs associated with administration of virtual outreach, and costs to duplicate activities and resources for both virtual and in-person engagement. One example of such outreach tool was the use of Social Pinpoint, a web-based mapping application, which helped to identify opportunity sites and develop land use concepts. In general, due to COVID-19, the process for completing the General Plan increased by approximately eight months, resulting in expanded staffing costs for project management. Item: 10.B. 129 Honorable City Council 04/06/2022 Regular Meeting Page 2 Housing Element Update The original project budget did not include some expanded requirements of the California Department of Housing and Community Development (HCD) related to fair housing analysis required by Assembly Bill (AB) 686. Although AB 686 was approved on September 30, 2018, HCD released a guidance memo titled “Affirmatively Furthering Fair Housing – Guidance for All Public Entities and for Housing Elements” on April 23, 2020, which was later updated in April 2021. The memo was meant to help public agencies implement the statute but expanded upon the requirements of the law and explained more specific analysis which would be expected by HCD. HCD also held a guidance workshop on June 15, 2021, which further clarified concerns raised by municipalities in meeting the intent of AB 686. For example, one of the more expansive tasks required holding several fair housing stakeholder interviews, which resulted in additional information for the Housing Element Update. Stakeholder interviews were held in October and November 2021. With the recent adoption of many new housing laws, the content, review, and process of preparing Housing Elements is more comprehensive than in years past. Staff and PlaceWorks worked through February 2022 to diligently address goals and policies to address topics identified through stakeholder interviews. The additional budget request considers the more extensive review and revision process that has been necessary to support the Housing Element Update. The Draft Housing Element Update was submitted to HCD on February 7, 2022. Additional Outreach and Resources Through the process of fine tuning the scope of the project, additional meetings and work products were identified. For example, the original scope included 14 General Plan Advisory Committee (GPAC) meetings. This was expanded to 17 GPAC meetings to address desired topics and outreach. In addition, staff requested that PlaceWorks staff attend additional City Council and Planning Commission meetings and assist in the preparation of staff reports and presentations regarding initial project kick-off, opportunity and land use sites, and the Housing Element Update, which were not originally apart of the contract. The request also includes a contingency budget of $3,237 to incorporate additional Zoning Code Update items, not otherwise addressed in the original contract, as the original contract only anticipated Zoning Code Updates required to be consistent with the General Plan Update. Additional outreach, collateral materials, and surveys are also addressed in the augmented budget request. DISCUSSION Final adoption of the General Plan is projected for early Spring 2023 (see Attachment 3). On March 4, 2022, PlaceWorks submitted a revised project scope and budget request (Attachment 4). The Agreement Amendment No. 1 (Attachment 5) requests a budget increase of $374,661. A detailed breakdown of the allocation of funds to specific tasks is included as Attachment 4. In summary, the budget increase would be used for the following tasks related to the General Plan update: 130 Honorable City Council 04/06/2022 Regular Meeting Page 3 Task Requested Additional Budget General Description 1 – Project Foundation, Initiation, and Preliminary Coordination $104,971 Eight months of additional meetings and coordination due to COVID-19, transition to virtual platforms, and acquisition/ analysis of map data. 3 – Public Outreach Strategy $208,111 Virtual meetings, additional staffing, and virtual mapping software. 6 – Prepare Draft Comprehensive Plan $34,000 HCD Requirements – Fair Housing Analysis. 8 – Public Hearings and Adoption $17,500 Additional staff reports and meetings with City Council and Planning Commission. 10 – Update to the Zoning Code $3,237 Contingency to review and integrate Zoning Code updates made by staff. X – Reimbursables $6,842 Social Pinpoint software license. Total Additional Request $374,661 FISCAL IMPACT If the proposed Contract Amendment is approved, the associated budget adjustment will be presented as part of the upcoming FY 2022/23 Budget presentation and not with this item. Funding for the requested Agreement Amendment No. 1 would allocate an additional $374,661 to the Planning Division Contractual Services Account (2018-161- 00000-51000), bringing the total budget allocation for the General Plan Update to $1,944,473. COUNCIL GOAL COMPLIANCE This action implements Goals 1 and 3 of the City Council 2021-2023 Goals. Goal 1: Identify Options and Solutions to Barriers for Housing for All Economic and Age Ranges - Objective 1.3: Complete the 6th Cycle Housing Element, which will include housing opportunity sites, and goals and policies to support the creation of housing for all (2022); and Goal 3: Emphasis on Economic Development with a Focus on Historic High Street to Enhance a Destination and Sense of Community - Objective 3.7: Complete the Comprehensive General Plan Update, which will include elements dedicated to Land Use and Economic Development (2023). 131 Honorable City Council 04/06/2022 Regular Meeting Page 4 In addition, following the comprehensive update to the General Plan, the associated agreement will address implementation through an update to the Zoning Code and zoning map which will further implement Goals 1 and 3 above. STAFF RECOMMENDATION Authorize the City Manager to sign Agreement Amendment No. 1 to the Agreement for Professional Services between the City of Moorpark and PlaceWorks, recognizing a budget increase of $374,661.00, from $1,569,812.00 to $1,944,473.00, subject to final language approval by the City Manager. Attachment 1: Resolution No. 2020-3871 Attachment 2: Agreement No. 2020-033 Between City of Moorpark and PlaceWorks (Includes Agreement, Scope of Work, Schedule, and Budget) Attachment 3: General Plan Update Schedule Attachment 4: PlaceWorks Budget Augment Request dated March 4, 2022 Attachment 5: Draft Agreement Amendment No. 1 to Agreement Between the City of Moorpark and PlaceWorks, Inc. 132 RESOLUTION NO. 2020-3871 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR (FY) 2019/20 BUDGET BY APPROPRIATING 1,069,812 FROM THE ENDOWMENT FUND (2018) FOR THE COMPREHENSIVE GENERAL PLAN UPDATE AND ASSOCIATED PROGRAM ENVIRONMENTAL IMPACT REPORT WHEREAS, California Government Code Section 65300 requires that the City of Moorpark adopt a general plan for the physical development of the City and any land outside its boundaries which in the planning agency's judgment bears relation to its planning; and WHEREAS, the General plan expresses the community's development goals and embodies public policy relative to the distribution of future land uses over a 20-year planning horizon; and WHEREAS, more than 20 years have elapsed since a comprehensive update to the General Plan was prepared and the maintenance of a contemporary General Plan enables the strategic growth and development of the City and its operations; and WHEREAS, on March 20, 2019, Community Development Department staff provided the City Council with an annual report regarding the implementation of the General Plan and the Council directed staff to initiate a comprehensive update to the General Plan; and WHEREAS, the City Council further identified the completion of a comprehensive update to the General Plan as Objective 1.3.2 in the Mission Statement, Strategies, Goals, and Objectives for FY 2019/20 and 2020/21; and WHEREAS, the City is in need of professional and technical expertise to prepare the comprehensive update to the General Plan update in a timely manner and competed a Request for Proposals process in order to evaluate to solicit and evaluate firms to provide these services; and WHEREAS, on June 19, 2019, the City Council adopted the Operating and Capital Improvements Budget for FY 2019/20, which included an appropriation of 50,000 to the Planning Division's Contractual Services Account (2018-161-00000- 51000) for the comprehensive update to the General Plan; and WHEREAS, on September 4, 2019, the City Council appropriated an additional 450,000 to the Planning Division's Contractual Services Account (2018-161-00000- 51000) to provide an initial deposit for the comprehensive update to the General Plan; and ATTACHMENT 1 133 Resolution No. 2020-3871 Page 2 WHEREAS, an additional budget amendment of $1,069,812 is desired to fully fund the comprehensive update to the General Plan update and associated Program Environmental Impact Report (EIR); and WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said budget amendment and the resulting impact to the budget line item. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment in the amount of $1,069,812 from the Endowment Fund (2018), as more particularly described in Exhibit "A", attached hereto, is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 15th day of January, 2020. i er ice S. Parvin, Mayor ATTEST: 51"A K S ler, CI Clerk sriA Exhibit A— Budget Amendment r 09 t, r o jut-' 134 Resolution No. 2020-3871 Page 3 EXHIBIT A BUDGET AMENDMENT FOR ENDOWMENT FUND (2018) FOR A COMPREHENSIVE UPDATE TO THE GENERAL PLAN FY 2019/20 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount Endowment Fund 2018-000-00000-33990 $ 1,069,812.00 Total 1,069,812.00 EXPENDITURE APPROPRIATION: Account Number _ Current Budget Revision Amended Budget 2018-161-00000-51000 $ 500,000.00 $ 1,069,812.00 $ 1,569,812.00 Total 500,000.00 $ 1,069,812.00 $ 1,569,812.00 135 Resolution No. 2020-3871 Page 4 STATE OF CALIFORNIA COUNTY OF VENTURA ss. CITY OF MOORPARK I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2020-3871 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 15th day of January, 2020, and that the same was adopted by the following vote: AYES: Councilmembers Enegren, Mikos, Pollock, Simons, and Mayor Parvin NOES: None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 15th day of January, 2020. 401 50a4A-Kt/ fac**% 1( cako.s, Ky Spangler, City Clerk 40( 46"I' lp seal) 01144.. „ot Ifartii)L A..._.WI' octit404w.4,, 136 AGREEMENT BETWEEN THE CITY OF MOORPARK AND PLACEWORKS, INC. FOR DEVELOPMENT OF A COMPREHENSIVE UPDATE TO THE GENERAL PLAN AND ASSO CIATED PROGRAM ENVIRONMENTAL IMPACT REPORT THIS AGREEMENT, made and effective as of this '2-�day of f-t.brl4412020, between the City of Moorpark, a municipal corporation ("City"), and PlaceWorks, Inc. ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: WHEREAS, City has the need for development of a comprehensive update to the City's General Plan and associated Program Environmental Impact Report to guide the City's long-range planning efforts; and WHEREAS, Consultant specializes in providing such services and has the proper work experience, certifications, and background to carry out the duties involved; and WHEREAS, Consultant has submitted to City a Proposal on November 12, 2019, which is attached hereto as Exhibit C. NOW, THEREFORE, in consideration of the mutual covenants, benefits, and premises herein stated, the parties hereto agree as follows: 1.TERM The term of this Agreement shall be from the date of execution to completion of the work identified in the Scope of Services and in conformance with Exhibit C, unless this Agreement is terminated or suspended pursuant to this Agreement. 2.SCOPE OF SERVICES City does hereby retain Consultant, as an independent contractor, in a contractual capacity to provide the necessary services, as set forth in Exhibit C. In the event there is a conflict between the provisions of Exhibit C and this Agreement, the language contained in this Agreement shall take precedence. Consultant shall perform the tasks described and set forth in Exhibit C. Consultant shall complete the tasks according to the schedule of performance, which is also set forth in Exhibit C. Compensation for the services to be performed by Consultant shall be in accordance with Exhibit C. Compensation shall not exceed the rates or total contract value of one million five hundred sixty-nine thousand eight hundred twelve dollars ($1,569,812.00), as stated in Exhibit C without a written Amendment to the Agreement executed by both parties. Payment by City to Consultant shall be in accordance with the provisions of this Agreement. ATTACHMENT 2 137 3. PERFORMANCE Consultant shall at all times faithfully, competently and to the best of their ability, experience, standard of care, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. MANAGEMENT The individual directly responsible for Consultant's overall performance of the Agreement provisions herein above set forth and to serve as principal liaison between City and Consultant shall be Woodie Tescher, and no other individual may be substituted without the prior written approval of the City Manager. The City's contact person in charge of administration of this Agreement, and to serve as principal liaison between Consultant and City, shall be the City Manager or the City Manager's designee. 5. PAYMENT Taxpayer ID or Social Security numbers must be provided by Consultant on an IRS W-9 form before payments may be made by City to Consultant. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit C, based upon actual time spent on the above tasks. This amount shall not exceed of one million five hundred sixty-nine thousand eight hundred twelve dollars ($1,569,812.00) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement, which are in addition to those set forth herein, unless such additional services and compensation are authorized, in advance, in a written amendment to this Agreement executed by both parties. The City Manager, if authorized by City Council, may approve additional work not to exceed ten percent 10%) of the amount of the Agreement. Consultant shall submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, or as soon thereafter as practical, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. Any expense or reimbursable cost appearing on any invoice shall be accompanied by a receipt or other documentation subject to approval of the City Manager or the City Manager's designee. If the City disputes any of Consultant's fees or expenses, City shall give written notice to Consultant within thirty (30) days of receipt of any disputed fees set forth on the invoice. PlaceWorks, Inc.Page 2 of 282 138 6. TERMINATION OR SUSPENSION WITHOUT CAUSE The City may at any time, for any reason, with or without cause, suspend, or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement, such suspension or termination shall not make void or invalidate the remainder of this Agreement. The Consultant may terminate this Agreement only by providing City with written notice no less than thirty (30) days in advance of such termination. In the event this Agreement is terminated or suspended pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination or suspension, provided that the work performed is of value to the City. Upon termination or suspension of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City pursuant to this Agreement. 7. DEFAULT OF CONSULTANT The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate or suspend this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. If the City Manager or his/her designee determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, he/she shall cause to be served upon the Consultant a written notice of the default. The Consultant shall have seven (7) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 8. LIQUIDATED DAMAGES There are no liquidated damages under this Agreement. 9. OWNERSHIP OF DOCUMENTS Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the PlaceWorks, Inc.Page 3 of 282 139 performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or the City's designees at reasonable times to such records; shall give the City the right to examine and audit said records; shall permit City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Notification of audit shall be provided at least thirty (30) days before any such audit is conducted. Such records, together with supporting documents, shall be maintained for a period of three 3) years after receipt of final payment. Upon completion, or in the event of termination or suspension without cause of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, at the Consultant's office and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files. 10. INDEMNIFICATION AND HOLD HARMLESS Indemnity for professional liability: When the law establishes a professional standard of care for Consultant's Services, to the fullest extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees, and agents ("Indemnified Parties") from and against any and all losses, liabilities, damages, costs and expenses, including legal counsels' fees and costs to the extent same are caused in whole or in part by any negligent or wrongful act, error or omission of Consultant, its officers, agents, employees or subconsultants (or any agency or individual that Consultant shall bear the legal liability thereof) in the performance of professional services under this Agreement. Indemnity for other than professional liability: Other than in the performance of professional services and to the full extent permitted by law, Consultant shall indemnify, protect, defend and hold harmless City, and any and all of its officials, employees, and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including legal counsels' fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Consultant or by any individual or agency for which Consultant is legally liable, including but not limited to officers, agents, employees or subcontractors of Consultant. PlaceWorks, Inc.Page 4 of 282 140 Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section from each and every subcontractor, or any other person or entity involved by, for, with, or on behalf of Consultant in the performance of this Agreement. In the event Consultant fails to obtain such indemnity obligations from others as required here, Consultant agrees to be fully responsible according to the terms of this Section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth here is binding on the successors, assigns, or heirs of Consultant and shall survive the termination of this Agreement or this Section. City does not and shall not waive any rights that it may have against Consultant by reason of this Section, because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. The hold harmless and indemnification provisions shall apply regardless of whether or not said insurance policies are determined to be applicable to any losses, liabilities, damages, costs, and expenses described in this Section. 11. INSURANCE Consultant shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit A, attached hereto and incorporated herein by this reference as though set forth in full. 12. INDEPENDENT CONSULTANT Consultant is and shall at all times remain as to the City a wholly independent Contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers or employees, or agents of the City except as set forth in this Agreement. Consultant shall not incur or have the power to incur any debt, obligation, or liability against City, or bind City in any manner. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. PlaceWorks, Inc.Page 5 of 282 141 13. LEGAL RESPONSIBILITIES The Consultant shall keep itself informed of local, state, and federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations, including but not limited to the Americans with Disabilities Act and Occupational Safety and Health Administration laws and regulations. The Consultant shall comply with and sign Exhibit B, the Scope of Work Requirement for Professional Services Agreements Compliance with California Government Code Section 7550, when applicable. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this Section. 14. ANTI DISCRIMINATION Neither the Consultant, nor any subconsultant under the Consultant, shall discriminate in employment of persons upon the work because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status; or any other basis protected by applicable federal, state, or local law, except as provided in Section 12940 of the Government Code. Consultant shall have responsibility for compliance with this Section. 15. UNDUE INFLUENCE Consultant declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of the City in connection with the award, terms, or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City will receive compensation, directly or indirectly from Consultant, or any officer, employee, or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity. 16. NO BENEFIT TO ARISE TO LOCAL EMPLOYEES No member, officer, or employee of the City, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the Services during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the Services performed under this Agreement. PlaceWorks, Inc.Page 6 of 282 142 17. CONFLICT OF INTEREST Consultant covenants that neither they nor any officer or principal of their firm have any interests, nor shall they acquire any interest, directly or indirectly, which will conflict in any manner or degree with the performance of their services hereunder. Consultant further covenants that in the performance of this Agreement, they shall employ no person having such interest as an officer, employee, agent, or subconsultant. Consultant further covenants that Consultant has not contracted with nor is performing any services directly or indirectly, with the developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) and/or public agency(ies) owning property and/or processing an entitlement application for property in the City or its Area of Interest, now or within the past one (1) year, and further covenants and agrees that Consultant and/or its subconsultants shall provide no service or enter into any contract with any developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) and/or public agency(ies) owning property and/or processing an entitlement application for property in the City or its Area of Interest, while under contract with the City and for a one (1) year time period following termination of this Agreement. 18. NOTICE Any notice to be given pursuant to this Agreement shall be in writing, and all such notices and any other document to be delivered shall be delivered by personal service or by deposit in the United States mail, certified or registered, return receipt requested, with postage prepaid, and addressed to the party for whom intended as follows: To: City Manager City of Moorpark 799 Moorpark Avenue Moorpark, CA 93021 To: Keith McCann Chief Executive Officer PlaceWorks, Inc. 3 MacArthur Place, Suite 1100 Santa Ana, CA 92707 Either party may, from time to time, by written notice to the other, designate a different address or contact person, which shall be substituted for the one above specified. Notices, payments, and other documents shall be deemed delivered upon receipt by personal service or as of the third (3rd) day after deposit in the United States mail. PlaceWorks, Inc.Page 7 of 282 143 19. CHANGE IN NAME Should a change be contemplated in the name or nature of the Consultant's legal entity, the Consultant shall first notify the City in order that proper steps may be taken to have the change reflected in the Agreement documents. 20. ASSIGNMENT Consultant shall not assign this Agreement or any of the rights, duties, or obligations hereunder. It is understood and acknowledged by the parties that Consultant is uniquely qualified to perform the services provided for in this Agreement. 21. LICENSES At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services in this Agreement. 22. VENUE AND GOVERNING LAW This Agreement is made, entered into, and executed in Ventura County, California, and any action filed in any court or for arbitration for the interpretation, enforcement, or other action of the terms, conditions, or covenants referred to herein shall be filed in the applicable court in Ventura County, California. The City and Consultant understand and agree that the laws of the state of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. 23. COST RECOVERY In the event any action, suit or proceeding is brought for the enforcement of, or the declaration of any right or obligation pursuant to this Agreement or as a result of any alleged breach of any provision of this Agreement, the prevailing party shall be entitled to recover its costs and expenses, including attorneys' fees, from the losing party, and any judgment or decree rendered in such a proceeding shall include an award thereof. 24. ENTIRE AGREEMENT This Agreement and the Exhibits attached hereto contain the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. PlaceWorks, Inc.Page 8 of 282 144 25. CAPTIONS OR HEADINGS The captions and headings of the various Articles, Paragraphs, and Exhibits of this Agreement are for convenience and identification only and shall not be deemed to limit or define the content of the respective Articles, Paragraphs, and Exhibits hereof. 26. AMENDMENTS Any amendment, modification, or variation from the terms of this Agreement shall be in writing and shall be effective only upon approval by both parties to this Agreement. 27. PRECEDENCE In the event of conflict, the requirements of the City's Request for Proposal, if any, and this Agreement shall take precedence over those contained in the Consultant's Proposal. 28. INTERPRETATION OF AGREEMENT Should interpretation of this Agreement, or any portion thereof, be necessary, it is deemed that this Agreement was prepared by the parties jointly and equally, and shall not be interpreted against either party on the ground that the party prepared the Agreement or caused it to be prepared. 29. WAIVER No waiver of any provision of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any such waiver constitute a continuing or subsequent waiver of the same provision. No waiver shall be binding unless executed in writing by the party making the waiver. 30. AUTHORITY TO EXECUTE The person or persons executing this Agreement on behalf of the Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of obligations hereunder. PlaceWorks, Inc.Page 9 of 282 145 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF MOORPARK PLACEWORKS, INC. 400- s.. rd1111M11. 1"'- 402 oy B . n, City Manager Kei h McCann, Chief Executive Officer Attest: o°01, 1 KY SpaP 1?-,City erk goo eV Wel: 14 / PlaceWorks, Inc. Page 10 of 282 146 Exhibit A INSURANCE REQUIREMENTS Prior to the beginning of and throughout the duration of Work, Consultant will maintain insurance in conformance with the requirements set forth below. Consultant will use existing coverage to comply with these requirements. If that existing coverage does not meet requirements set forth here, Consultant agrees to amend, supplement, or endorse the existing coverage to do so. Consultant acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to the City in excess of the limits and coverage required in this Agreement and which is applicable to a given loss, will be available to the City. Consultant shall provide the following types and amounts of insurance: Commercial General Liability Insurance using Insurance Services Office (ISO) Commercial General Liability" policy form CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $1,000,000 per occurrence for all covered losses and no less than 2,000,000 general aggregate. Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less than $1,000,000 per accident. If Consultant owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Consultant or Consultant's employees will use personal autos in any way on this project, Consultant shall provide evidence of personal auto liability for each such person. Workers' Compensation on a state-approved policy form providing statutory benefits as required by law with employer's liability limits no less than $1,000,000 per accident or disease. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the Consultant and "Covered Professional Services" as designated in the policy must specifically include work performed under this Agreement. The policy limit shall be no less than $1,000,000 per claim and in the aggregate. The policy must "pay on behalf of" the insured and must include a provision establishing the insurer's duty to defend. The policy retroactive date shall be on or before the effective date of this Agreement. PlaceWorks, Inc. Page 11 of 282 147 Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Coverage shall be provided on a "pay on behalf' basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured's liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to the City for injury to employees of Consultant, subconsultants, or others involved in the Work. The scope of coverage provided is subject to approval by the City following receipt of proof of insurance as required herein. Limits are subject to review but in no event less than 2,000,000 aggregate. Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the State of California and with an A.M. Bests rating of A- or better and a minimum financial size of VII. General conditions pertaining to provision of insurance coverage by Consultant. Consultant and the City agree to the following with respect to insurance provided by Consultant: 1. Consultant agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds the City, its officials, employees, and agents, using standard ISO endorsement CG 2010 and CG 2037 with edition acceptable to the City. Consultant also agrees to require all contractors and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant's employees, or agents, from waiving the right to subrogation prior to a loss. Consultant agrees to waive subrogation rights against the City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. 3. All insurance coverage and limits provided by Contractor and available or applicable to this Agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operation limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include limiting endorsement of any kind that has not been first submitted to the City and approved in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called "third party action over" claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. PlaceWorks, Inc. Page 12 of 282 148 6. All coverage types and limits required are subject to approval, modification, and additional requirements by the City, as the need arises. Consultant shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect the City's protection without the City's prior written consent. 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Consultant's general liability policy, shall be delivered to city at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled or reduced at any time and no replacement coverage is provided, the City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other Agreement and to pay the premium. Any premium so paid by the City shall be charged to and promptly paid by Consultant or deducted from sums due Consultant, at the City's option. 8. Certificate(s) are to reflect that the insurer will provide thirty (30) days notice to the City of any cancellation or reduction of coverage. Consultant agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation or reduction of coverage imposes no obligation, or that any party will "endeavor" (as opposed to being required) to comply with the requirements of the certificate. 9. It is acknowledged by the parties of this Agreement that all insurance coverage required to be provided by Consultant or any subcontractor, is intended to apply first and on a primary, non-contributing basis in relation to any other insurance or self-insurance available to the City. 10. Consultant agrees to ensure that subcontractors, and any other party involved with the Work who is brought onto or involved in the Work by Consultant, provide the same minimum insurance required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with subcontractors and others engaged in the Work will be submitted to the City for review. 11. Consultant agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer, or other entity or person in any way involved in the performance of Work contemplated by this Agreement to self-insure its obligations to the City. If Consultant's existing coverage includes a deductible or self-insured retention, the deductible or self- insured retention must be declared to the City. At that time, the City shall review options with the Consultant, which may include reduction or elimination of the PlaceWorks, Inc. Page 13 of 282 149 deductible or self-insured retention, substitution of other coverage, or other solutions. 12. The City reserves the right at any time during the term of the Agreement to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City will negotiate additional compensation proportional to the increased benefit to the City. 13. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 14. Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non-compliance with an insurance requirement in no way imposes any additional obligations to the City nor does it waive any rights hereunder in this or any other regard. 15. Consultant will renew the required coverage annually as long as the City, or its employees or agents face an exposure from operations of any type pursuant to this Agreement. This obligation applies whether or not the Agreement is canceled or terminated for any reason. Termination of this obligation is not effective until the City executes a written statement to that effect. 16. Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Consultant's insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to the City within five days of the expiration of coverage. 17. The provisions of any Workers' Compensation or similar act will not limit the obligations of Consultant under this Agreement. Consultant expressly agrees not to use any statutory immunity defenses under such laws with respect to the City, its employees, officials and agents. 18. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits, or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all- inclusive. PlaceWorks, Inc. Page 14 of 282 150 19. These insurance requirements are intended to be separate and distinct from any other provision in this Agreement and are intended by the parties here to be interpreted as such. 20. The requirements in this section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts or impairs the provisions of this section. 21. Consultant agrees to be responsible for ensuring that no contract used by any party involved in any way with the Work reserves the right to charge the City or Consultant for the cost of additional insurance coverage required by this Agreement. Any such provisions are to be deleted with reference to the City. It is not the intent of the City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against the City for payment of premiums or other amounts with respect thereto. 22. Consultant agrees to provide immediate notice to City of any claim or loss against Consultant arising out of the work performed under this Agreement. The City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve the City. PlaceWorks, Inc. Page 15 of 282 151 Exhibit B CITY OF MOORPARK Scope of Work Requirement for Professional Services Agreements Compliance with California Government Code Section 7550 Consultant shall sign and include this page in any document or written reports prepared by Consultant for the City of Moorpark (City) to which California Government Code Section 7550 Government Code § 7550) applies. Government Code §7550 reads: a)Any document or written report prepared for or under the direction of a state or local agency, that is prepared in whole or in part by nonemployees of the agency, shall contain the numbers and dollar amounts of all contracts and subcontracts relating to the preparation of the document or written report; if the total cost for the work performed by nonemployees of the agency exceeds five thousand dollars ($5,000). The contract and subcontract numbers and dollar amounts shall be contained in a separate section of the document or written • report. b)When multiple documents or written reports are the subject or product of the contract, the disclosure section may also contain a statement indicating that the total contract amount represents compensation for multiple documents or written reports." For all Professional Services Agreement with a total dollar value in excess of $5,000, a signed and completed copy of this form must be attached to all documents or completed reports submitted to the City pursuant to the Scope of Work. Does the dollar value of this Professional Services Agreement exceed $5,000? 0 Yes No If yes, then the following information must be provided in compliance with Government Code § 7550: 1. Dollar amount of Agreement/Contract: $ 1,569,812.00 2. Dollar amount of Subcontract: 3. Does the total contract amount represent compensation for multiple documents or written reports? 2 Yes LI No I have read the foregoing Code section and will comply with Government Code §7550. c_..,.;,,,/0,Z-5>7.-2.,_ cs --sc Keith McCann, Chief Executive Officer to PlaceWorks, Inc. Page 16 of 282 152 Exhibit C CITY OF MOORPARK Project Proposal, Scope of Services, Timeline, and Budget PlaceWorks, Inc. Page 17 of 282 153 PLACEWORKS.COM Comprehensive General Plan Update and Environmental Impact Report PROPOSAL SUBMITTED TO THE CITY OF MOORPARK | NOVEMBER 12, 2019 SUBMITTED TO: CITY OF MOORPARK Community Development Department Douglas Spondello, Planning Manager 799 Moorpark Avenue Moorpark CA 93021 805.517.6251 | dspondello@moorparkca.gov SUBMITTED BY: PLACEWORKS Woodie Tescher Principal, Planning & Urban Design 700 South Flower Street Suite 600 Los Angeles CA 90017 213.623.1443 | wtescher@placeworks.com WITH: ITERIS FUSCOE ENGINEERING ECORP CONSULTING 20 154 700 S. Flower Street, Suite 600 | Los Angeles, California 90017 | 213.623.1443 | PlaceWorks.com November 12, 2019 Douglas Spondello, Planning Manager CITY OF MOORPARK Community Development Department 799 Moorpark Avenue Moorpark, CA 93021 Subject: City of Moorpark General Plan Update Proposal Dear Mr. Spondello and Members of the Selection Committee: PlaceWorks is pleased to submit this proposal to the City of Moorpark to prepare the General Plan Update and Program Environmental Impact Report. We offer the City a team of distinguished professionals recognized as among the preeminent firms in the California producing general plans that, not only comply with State legislation, but have proven their utility as effective tools in conserving resources and managing growth. Consistently, these avoid generic solutions and reflect the unique visions of the community, are grounded by strong public support, and have proven to be “living” documents adaptable to changing needs, values, and legislation. Our reputation is demonstrated through our staff’s continuing involvement as advisors to the Governor’s Office of Planning and Research (OPR) in developing revised General Plan Guidelines and academic instructors for general plan courses in California’s universities. Understanding of the Project. To put it simply, Moorpark’s General Plan is considerably out of date and is of diminishing value as a tool to guide itsfuture. It does not account for many critical issues challenging communities today, legislation that has been enacted, and best practices to address these that are cumulatively essential elements of contemporary general plans. At the same time, the City has grown dramatically, increasing from its 4,030 residents in 1980 to approximately 37,000 persons today. Since 1986, there has been no comprehensive reassessment of their evolving needs and values about Moorpark should be that can be used as the benchmark for plan policies and programs. Our Team. PlaceWorks will manage the planning program and provideprincipal land use planning, housing, environmental, and public involvement services. We will be joined by Iteris for circulation/mobility impact analyses and policy development, Fuscoe Engineering for infrastructure, and ECORP for biological, cultural, and other technical environmental services. Our proposal incorporates the content specified in the City’s Request for Proposals including descriptions of our understanding of the assignment, proposed approach, project management, consultant staff responsibilities, qualifications, scope of work and deliverables; project schedule; and estimated budget. The undersigned will serve as the Principal-In- Charge and Project Manager and his residence nearby in Thousand Oaks will facilitate access and collaboration with City staff. PlaceWorks, aCalifornia S-corporation, confirms our ability to comply with the contract provisions as outlined in the sample professional services agreement and insurance requirements incorporated as Attachment A of the RFP. This proposal shall remain valid for 90 days. As Principal, I am authorized to negotiate contracts and to bind the firm to the contents of this proposal. Please contact me at 213.623.1443 or wtescher@placeworks.com if you have any questions. My address us at the bottom of the page. We look forward to your response Respectfully submitted, PLACEWORKS Woodie Tescher Principal, Planning & Urban Design 22 155 iPROPOSALFORSERVICES | PLACEWORKS Contents INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . .1 What PlaceWorks Offers . . . . . . . . . . . . . . . . . . . . . . . . . .1 PlaceWorks’ General Plan Experience . . . . . . . . . . . . . . . . . .2 Our Awareness of the City . . . . . . . . . . . . . . . . . . . . . . . . .5 TECHNICAL APPROACH . . . . . . . . . . . . . . . . . .11 Approach to the Work Program . . . . . . . . . . . . . . . . . . . . .11 PROJECT MANAGEMENT . . . . . . . . . . . . . . . . .19 CONSULTANT STAFF . . . . . . . . . . . . . . . . . . . . . .23 Team Organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Subconsultants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Key Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27 QUALIFICATIONS AND REFERENCES . . . . . . . .39 PROJECT SCOPE . . . . . . . . . . . . . . . . . . . . . . . .47 Work Program Summary . . . . . . . . . . . . . . . . . . . . . . . . .48 Proposed Scope of Work. . . . . . . . . . . . . . . . . . . . . . . . .49 PROJECT SCHEDULE . . . . . . . . . . . . . . . . . . . .117 APPENDIX . . . . . . . . . . . . . . . . . . . . . . . . . . . . .A-1 Resumes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .A-1 Relevant Project Details . . . . . . . . . . . . . . . . . . . . . . . A-101 24 156 Thispageintentionallyleftblank. INTRODUCTION 26 157 1PROPOSALFORSERVICES | PLACEWORKS WHAT PLACEWORKS OFFERS PlaceWorks is one of the West’s preeminent planning, design, and environmental consulting firms serving communities. The firm serves both public- and private- sector clients in the fields of comprehensive planning, urban design, landscape architecture, environmental analysis and sciences, and GIS. Founded in 1975, PlaceWorks now employees a staff of approximately 125 people in seven offices. Over the past five years, we have varied in size only by five staff members. The majority of work on this project will be performed from our Los Angeles office with support from staff in Santa Ana and Ontario. Over its 44-year history, PlaceWorks has the distinction of having prepared more than 100 general plans for communities in California, most with associated environmental impact reports. Our broad experience and technical proficiency have enabled us to develop a keen understanding of the complexities of public policies, project designs, and legal requirements. In addition to providing the requisite technical support, we often serve as a sounding board for clients to explore design strategies and their environmental and regulatory implications. A summary of PlaceWorks’ services is provided below. Community Planning Comprehensive Planning, including General Plans, Specific Plans Community Engagement Housing Research and Analysis Climate Adaptation and Resiliency Planning Zoning and Form-Based Code Infill Planning and Design Corridor Planning Transportation and Active Transportation Planning Transit-Oriented Development Planning Municipal Services Geographic Information Systems Creative Media Transferable Development Rights Economics Economic and Market Analysis Economic Development Planning Site Selection and Development Feasibility Studies Design Transit-Oriented Design Downtown Planning Design Standards/Guidelines Site Planning Large-Scale Planning and Design Strategic Plans Landscape Architecture Streetscape Design Parks and Trails Planning Urban Agriculture and Urban Forestry Storm Water Management Planning Evidence-Based Design Environmental Services CEQA/NEPA Documentation Third-Party Review Technical Studies, including Air Quality/GHG, Noise/Vibration, Traffic/Parking, Geology/Hazards, Environmental Site Assessment, Health Risk, Visual Impact Analysis Site Investigation Remedial Engineering Design Health Risk Assessment Regulatory Compliance Company Ownership Company Type: California S-Corporation Incorporated: September 5, 1975 Office Locations Los Angeles (bulk of worked from this office) Santa Ana (headquarters) Ontario San Diego San Luis Obispo Berkeley Sacramento Primary Contact Woodie Tescher Principal, Planning & Urban Design 700 S. Flower Street, Suite 600 Los Angeles CA 90017 213.623.1443 wtescher@placeworks.com Website www.placeworks.com Introduction 28 158 2 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Introduction El Monte Industry Paramount Pasadena Redondo Beach Sierra Madre Temple City Adelanto Chino Fontana Highland Ontario Rancho Cucamonga San Bernardino Upland Yucaipa Yucca Valley Oroville Calistoga Butte County Yolo County Santa Clara County San Mateo County Solano County Napa County Los Gatos Monte Serabi Morgan Hill Palo Alto Capitola SantaCruz Santa Cruz County Hillsborough Menlo Park San Carlos San Mateo National City San Diego County Los Angeles County Orange County Kings County Anaheim Dana Point Fountain Valley Irvine La Habra La Palma Los Alamitos Newport Beach San Clemente Stanton Westminster Yorba Linda Davis SouthSutter County Vacaville Valejo Nogales, AZ Las Vegas, NV Outside of California Brentwood Oakley Walnut Creek Eden Area Livermore Newark San Leandro Alameda County Truckee San Joaquin County Contra Costa County Nevada County Fresno County Inyo County Stanislaus County Clovis Bishop Hughson Newman Cathedral City Corona Menifee Palm Springs Rancho Mirage Temecula Riverside County Avenal Corcoran Tulare Stockton Tracy San Bernardino County PLACEWORKS’ GENERAL PLAN EXPERIENCE A partial listing of the firm’s experience is provided below on the next page. 29 159 3PROPOSALFORSERVICES | PLACEWORKS Introduction GENERAL PLANS AS GUIDES TO GROWTH Our clients want plans that clearly articulate: the vision of the community and practical ideas for realizing that vision. One of our specialties is assembling teams of experts in various fields: traffic and infrastructure engineering, economics and fiscal consulting, etc. PlaceWorks has been involved with more than 100 General Plans nearly all with associated Environmental Impact Reports. Details about our most recent and relevant projects are provided in the Appendix. Land UsePolicy AnalysisImplementation ProgramPublic OutreachCirculationHousingConservation & Open SpaceSafetyNoiseAir QualityCommunity DesignEconomic DevelopmentEnvironmental Impact ReportGrowth ManagementInfrastructure/ServicesWeb-BasedPROJECT POP. YEAR PLAN COMPONENTS San Bernardino County General Plan and EIR 2,035,210 20181 Redondo Beach General Plan Update and EIR 67,867 20181 Vallejo General Plan Update and EIR 117,796 2017 Temple City General Plan, Zoning Code, & EIR 36,099 2017 Westminster General Plan and EIR 91,377 2016 Irvine General Plan and EIR 229,985 2017 Clovis General Plan Update and EIR 93,000 2014 Pasadena General Plan Update and EIR 137,122 2015 Yucaipa General Plan Update and EIR2 51,367 2014 Sierra Madre General Plan Update and EIR 10,917 2014 La Habra General Plan Update and EIR3 60,395 2014 Palo Alto Comprehensive Plan Update & EIR 64,403 2017 Vacaville General Plan Update and EIR 96,450 2015 Tulare TOD Plan & General Plan Amendment 60,289 2013 Yucca Valley General Plan and EIR 20,700 2013 Los Alamitos General Plan and EIR 11,449 2014 Capitola General Plan Update and EIR 10,198 2014 Upland General Plan Update and EIR 76,982 2013 Menifee Inaugural General Plan and EIR2 67,000 2014 El Monte General Plan Update and EIR2 125, 000 2011 National City General Plan, EIR and Climate Action Plan 61,419 2011 Ontario General Plan Update and EIR2 172,000 2010 Envision Chino: General Plan 2025 and EIR2 82,830 2010 Palm Springs General Plan Update, Urban Design Guide, and EIR3 48,000 2007 Rancho Mirage General Plan Update and EIR2 17,000 2006 Highland General Plan Update, Zoning Code, and EIR 51,000 2006 San Bernardino City General PlanUpdate, Specific Plans and Comprehensive 160 4 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Introduction PlaceWorks’ approach to its projects is both collaborative and comprehensive. Our policy planners and designers continually confer with our clients, CEQA practitioners, and technical specialists to create plans that respond to client needs. PlaceWorks is also known for comprehensive approaches to understand places and how they work—geographically, environmentally, functionally, aesthetically, and culturally. We bring together people from diverse practices, resulting in a synergy of ideas and innovative solutions for our clients. In addition to our urban planning and design practice, PlaceWorks is also one of the California’s leading environmental planning firms, providing environmental documentation for public- and private-sector clients. Good environmental analysis doesn’t just tally up impacts, but finds opportunities to address and solve environmental concerns. We use our expertise to formulate workable plans while remaining objective to ensure environmental documentation withstands legal scrutiny. Our reputation is built on our consistent production of effective and defensible environmental documents. We have over three decades of experience in environmental planning and science, bringing technical expertise and a long-term perspective in shaping responses to the dynamic state and federal regulatory environment. Our in- house environmental planners, scientists, and attorneys have handled projects of every size, type, and complexity, including large-scale comprehensive plans, specific developments, and infrastructure projects. We view ourselves as the City’s environmental strategist, providing you with a deep understanding of the CEQA process, legal requirements, and court decisions. UNPARALLELED EXPERTISE IN GENERAL PLAN EXPERIENCE PlaceWorks has authored general plans for dozens of communities throughout California and is an acknowledged leader in the field. Principals and senior staff have been involved in the update of the California Office of Planning & Research’s OPR) General Plan Guidelines, providing technical review of internal draft documents and meeting with OPR staff. Our experience and technical expertise with complex projects will supplement City staff’s local knowledge, resulting ina thorough, high-quality, and highly customized General Plan in record time. TECHNICAL EXPERTISE PAIRED WITH SMART PLANNING PlaceWorks thinks big. We get excited about making places better and helping communities carry out their visions and goals, even when the hurdles to reaching those goals seem overwhelming. Our team for the Moorpark General Plan Update will pair high-level technical expertise and pragmatic transportation and utility modeling with problem-solving and forward-thinking planners. We have experience working with our subconsultants on other challenging projects where we’vereached positive outcomes. These proven working relationships are essential for successful implementation of the General Plan vision. PlaceWorks has proven its ability to over deliver on quality while staying on schedule and within budget. I heartily recommend PlaceWorks for any work that requires creative, yet realistic land use and design skills; an ability to generate consensus and enthusiasm among the general public, key stakeholders, and city leadership; and a commitment to the client’s goals and objectives. Please feel free to contact me if you have additional questions about PlaceWorks.” Steven A. Mendoza former City of Los Alamitos Planning Director now with City of Santa Ana) 31 161 5PROPOSALFORSERVICES | PLACEWORKS Introduction OUR AWARENESS OF THE CITY The City of Moorpark’s General Plan is out of date, with diminished utility for guiding and shaping the community to be the place its residents want it to be. This is not headline news, but recent and pending state legislation has given the role of the general plan increased importance as the primary local decision- making tool for guiding development and resource conservation. Some recent and controversial draft legislation errs toward the state exercising power over local communities by mandating decisions regarding the location, type, and density of new development. In an updated general plan that fully conforms to state legislation, Moorpark could clearly articulate and justify its vision for the character and quality of the community, create policies for how and where it wants to grow, and develop a more effective tool for meeting these objectives. FRAMEWORK FOR PLANNING: UNDERSTANDING MOORPARK The residents of Moorpark can take pride in their community as a special place in the sprawling southern California region. It is distinguished from many communities in the greater metropolitan area by its physical setting in a valley bowl framed by foothills and bounded by open spaces and agricultural lands, its history as one of the earliest communities in California, the diversity of old and new residential neighborhoods, concentration of historic buildings in a “Main Street” environment, clusters of industrial uses offering jobs to local residents, a station on a major statewide transit corridor, and values about the importance of health and the environment. There are a number of important challenges and opportunities not currently addressed that need to be in an updated General Plan. These reflect the realities of change in the City since the last comprehensive update in 1986 and limited update in 1992—the population has grown; lands have been developed and conserved; and the composition, needs, and visions of residents have evolved. The wider national and global changes also affect the City—the economy has 32 162 6 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Introduction fluctuated, housing costs have escalated, traffic has worsened, our climateis warming, and technological changes affect how we live and do business. The state has enacted legislation that more aggressively directs cities to address these and other changes. A number of key challenges and opportunities stand outfor an update of Moorpark’s General Plan. Generally, the City is built to its maximum geographic limits, and future growth will occur largely as infill on remaining vacant and underutilized properties. Decisions regarding the types of uses and densities will need to carefully account for how new development will transition in scale and urban form to seamlessly fit with the surrounding community. The High Street corridor and downtown’s historic buildings, Amtrak/Metrolink transit station, and scattered vacant and underutilized properties presenta significant opportunity for a distinct, walkable district with a mix of uses that effectively becomes the “heart” of the City—few examples of which exist in the adjoining Thousand Oaks and Simi Valley communities. In the past several years, a number of Moorpark’s commercial businesses have closed, resulting in vacancies and the diminished economic vitality of several big-box and other commercial centers. This trend is likely to continue as online transactions become the preferred option to shopping in traditional bricks and mortar” stores. A critical challenge is developing policy for how these properties can be reused and reinvestment spurred so that they can be economically prosperous, special places in the community. Community colleges are becoming economic engines that stimulate development of housing for their students and incubator industries that build upon their intellectual capital, creating extended campuses of living and innovation on adjoining privately owned properties. In the long-term perspective of a General Plan, this is a unique opportunity for Moorpark College to become more than a destination. Like all cities in California, Moorpark will be challenged by legal mandates and other pressures to increase its housing supply. The consensus of considerable research and literature is that the production of units has fallen far behind population and employment growth, and as a result, rents and prices have escalated. The demand for and desirability of new housing development in Moorpark is evident in the 700 units that have been approved and the additional 1,600 currently under review. The questions for the General Plan will be: What is the community vision for its long-term character and urban form? how many units should be accommodated and where should they be located? how can they be designed to maintain the qualities that distinguish the City? and how can the impacts of intensification be mitigated? Climate change and its potential impacts on Moorpark are an equal if not greater concern in planning for the future. In updating the General Plan, it will be important to understand the elements contributing to greenhouse gas emissions in the City and define policies and actions to reduce these and enable resilience to any changes that are not reversible. We know that practices 33 163 7PROPOSALFORSERVICES | PLACEWORKS Introduction for land use development, building design, mobility, and infrastructure are core contributors, all of which are logically addressed through the elements required in a General Plan. A community that is sustainable, healthy, and equitable also resonates with Moorpark residents. These characteristics have received attention in state legislation and must be addressed in multiple elements of general plans. Moorpark’s membership inthe Healthy Eating Active Living (HEAL) community and engagement with its programs reflect the community’s commitment to addressing these issues. A key challenge will be developing an inclusive process that effectively engages all members of the Moorpark community in defining the issues and visions and exploring options, and that achieves buy-in for the updated General Plan. Most residents did not live hereduring the lastupdates, and the memories have faded for those that did. At the start, it will be important to educate the community about what a general plan is, how it affects the City, and how it is relevant to their lives. Before participating, residents and business people will need to recognize the importance of being involved, understand how their voices will be heard and effectively influence outcomes, and become active advocates of the process. UPDATING THE GENERAL PLAN The City’s Request for Proposals sets the stage for updating its General Plan to address these and other issues. The PlaceWorks team will deliver to Moorpark an updated plan that fully meets legal and technical requirements, but more importantly, becomes a living and breathing document that has real utility in achieving the visions and aspirations of its residents. To this end, the update will be more than a technical exercise; it will engage the community in thoughtful conversations about what is important, what needs to change, and how to get there. Our program of public outreach and engagement will berobust and involve faces of individuals not normally present in City Council or Planning Commission meetings. It will involve every age level, with some emphasis on the young who will inherit and live with the plan over its life. PlaceWorks’ approach to preparing the updated General Plan is described in the following section, coupled with a detailed description of our proposed scope of work and deliverable work products. Our work tasks correspond to the sequence inthe RFP, including implementing project management processes and protocols, formally initiating the project, designing the public outreach program, analyzing and documenting existing conditions, developing a shared vision and guiding principles for the future, developing and testing plan alternatives and selecting a preferred plan, updating General Plan Elements, preparing a Program Environmental Impact Report, participating in Planning Commission and City Council public hearings, and preparing final adopted and certified documents. In recognition of the importance of engaging Moorpark’s citizenry throughout this process, the key public events and activities proposed for each key task are listed. PlaceWorks has demon- strated a deep appreciation for our goals, both as a community and a municipal organization. They have shown a strong commitment to Ontario beyond the quality and timelines of their work—through the personal commitment of staff members assigned to our project and voluntary participation in non-profit organizations in the city. I consider them a close extension of our staff and highly recommend their services.” Jerry L. Blum, former Ontario Community Development Director, now with San Bernardino County 34 164 TECHNICAL APPROACH Thispageintentionallyleftblank. 36 165 11PROPOSALFORSERVICES | PLACEWORKS APPROACH TO THE WORK PROGRAM The following describes PlaceWorks’ proposed approach to meeting Moorpark’s objectives in updating its General Plan. Our unparalleled experience in writing general plans; contributions to the Governor’s Office of Planning and Research’s OPR) revision of the General Plan Guidelines and upcoming Environmental Justice Guidelines; and previous work in Ventura County provide a substantial foundation for PlaceWorks to deliver a General Plan update for the City of Moorpark that is of the highest quality and utility. Our work program is tailored to conform to the City’s objective of adopting the updated General Plan in two to two and a half years. The preparation of the updated Housing Element will be accelerated to enable Moorpark to comply with the state’s requirement for adopting the next cycle of housing elements by October 2021. PlaceWorks will collaborate with the community to prepare a plan that generates interest and excitement about the future; is owned and enthusiastically implemented; and effectively manages growth while maintaining the qualities and character that distinguish Moorpark as a place to live, work, and recreate. Members of the PlaceWorks team are recognized for advancing the state of the art of the general plan in California, which stems from our mission to create great communities. The following describes our approach to collaborating with Moorpark in developing its “constitution” for the future; this approach is the foundation for the detailed work scope presented in the next section of this proposal. A USABLE AND ADAPTABLE GENERAL PLAN Historically, many general plans in California have satisfied legislative requirements but have little use after adoption as a tool for achieving community visions or in the decision-making process. A hallmark of PlaceWorks’ practice is our emphasis on producing general plans that can be effectively and continuously used to shape our communities—a “living plan.” Though legislatively required to be a long-term document, a living plan must evolve over time to account for changing legislation, economic cycles, development practices, conditions and issues, population growth and demographics, community needs and values, and priorities. Performance tracking and processes to facilitate amendments with minimal cost and time are essential to meet this objective. The diminishing role of Moorpark’s General Plan in being an effective tool to address current community visions, issues, and legislation illustrates the impact of the failure to maintain an up-to-date document. We encourage the City to consider a similar approach used by our staff in the Sacramento General Plan, which established a process for trackingand evaluating progress in implementing plan goals and policies and a regular cycle of five-year updates. Now in its second iteration, the updates are effectively keeping the Technical Approach 38 166 12 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Technical Approach plan “alive” and proving to be considerably less costly than wholesale revisions necessitated by more time passing. In addition to or instead of the typical printed document, we suggest that the City consider using online, interactive technology for plan content; performance management (tracking and communicating indicators); adjustments and updates; and links to other policy and regulatory documents and municipal budgeting processes. This would be accomplished by leveraging GIS and dynamic web- based technologies incorporating dynamic maps, infographics, and hyperlinks to create documents that are highly customizable and easy to navigate. For example, users would be able to click on a parcel in the Land Use Plan Map and retrieve information regarding permitted uses, development standards, and applicable policies. Photographs, visualizations, and other graphics will enhance understanding and generate community interest and enthusiasm. A PLAN GROUNDED BY AND INTEGRATING IMPORTANT THEMES As discussed inthe Introduction, there are a number of important themes/topics that have emerged since the previous plan’s update that need to be addressed either as separate elements or embedded throughout multiple mandated plan elements. Our practice has been to integrate these topics with the existing framework of elements to avoid potential redundancy of policies across multiple elements. For example, strategies to reduce greenhouse gas emissions are primarily related to land use and mobility, both subjects of mandated elements. Similarly, healthy community strategies result from our land use patterns, access to food, walkability and mobility, parks and recreation resources and programs, and air quality—again, all addressed through mandated topics. When a topic rises to high importance in a community, many choose to prepare separate elements regardless of potential redundancy. However, future updates of one element may not update another where the same topic is addressed, which could result in legal inconsistency. PlaceWorks will discuss these options with City staff and develop the appropriate program to integrate or prepare separate elements. AN ACTIVE, ENGAGED, AND INCLUSIVE COMMUNITY OUTREACH PROCESS Considerable time has passed since Moorpark’s residents and business persons have been engaged in a comprehensive planning process. To jump-start the General Plan update, it will be important to educate the public about the roles and purposes of the plan; instill a sense of its importance and relevance to their lives; and generate interest, excitement, and active participation. The planning process needs to become the “go-to” event in the City. Fundamentally, it needs to expand the universe of participants from those who typically show up at City Council meetings to all members and interests of the community. PlaceWorks will work with staff to develop a strategy to reach out to underrepresented neighborhoodsand groups and find creative ways to encourage their participation inthe process. 39 167 13PROPOSALFORSERVICES | PLACEWORKS Technical Approach In our fast-paced, plugged-in world, traditional public workshops and advisory committee meetings must be supplemented by new models of community engagement. Public outreach has to work the way people work. We understand that Moorpark residents are busy with family, after-school activities, sports teams, volunteer organizations, and demanding jobs. To be effective, the City should strive to reach people the way they need and want to be engaged and at multiple levels—online or in person, in small groups or large, on topics big or small. We have identified a multifaceted program of outreach and engagement activities for the City of Moorpark that responds to these trends by pairing more traditional forms of outreach—GPAC meetings, public workshops, open houses, and study sessions—with interactive online and “in your neighborhood” forums to solicit input and feedback from participants. Outreach will be designed around the International Association of Planning Professionals’ (IAP2) five goals for success: inform, consult, involve, collaborate, and empower. At the outset of the planning process, a survey will be conducted enabling residents to suggest ideas for the best forums for participation. To the extent possible, outreach efforts will meet in the places and neighborhoods where residents live, shop, and recreate; at times convenient to their schedules and daily lives; and using formats that facilitate interaction and input. Instead of City Hall, we will convene at community facilities and parks, schools, and public spaces such as curbside locations on High Street. As a result, the Public Engagement Plan will include an array of outreach opportunities, ranging from the traditional public hearings and advisory committee to stakeholder meetings, community workshops, pop-up events, and digital and online engagement. We will work with the City to develop a customized Public Engagement Program that works with the project schedule and meets the expectations of the public and decision-makers. 40 168 14 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Technical Approach UNDERSTANDING OF PLAN OPTIONS AND RECOMMENDATIONS In order for residents to choose from plan options under consideration, it is important for them to visualize changes of community character, place, and urban form. PlaceWorks proposes to use a variety of tools to enable Moorpark’s residents to clearly visualize and understand the physical characteristics of alternative plans. Maps will depict community areas in which existing development will be conserved and new uses permitted. These will be supplemented by visual media illustrating area land use and urban form options for targeted subareas. Communication media may include one or more of the following formats: Illustrative site plan concept sketches depicting the layout and configurationof buildings and public spaces. Photographs of land uses, building typologies, and public realm improvements that illustrate the scale and character for each land use and urban form category and/or community place. As options, digitally created photo-simulations or hand-drawn sketches In addition, decisions for a preferred plan need to be grounded by an understanding of the comparative trade-offs of the alternatives on metricsof importance to the community, such as traffic and fiscal costs and revenue, and those established through legislation, such as greenhouse gas emissions and air pollution. Our experience suggests that no single plan option yields optimal results in every category, and trade-offs need to be considered. For example, we learned in Pasadena that a plan that increases density and traffic stations was preferred over a lesser density plan that increased vehicle miles traveled and commute times. PlaceWorks will analyze and document the comparative impacts of plan options that emerge in the planning process, report these to the community, and receive feedback to inform selection of a preferred plan. FOCUS ON OPPORTUNITY AREAS We recognize that the degree of change—the amount of new development or redevelopment likely in different areas of the community—varies throughout the City. Many areas will remain the same, particularly its residential neighborhoods, and policies will be developed ensuring that they are maintained and “nourished” as they age over time to protect their distinguishing qualities and character. But other places in the City—such as vacant, underutilized properties and commercial centers experiencing loss of retail businesses—that can be expected to change over time through adaptive re-use, redevelopment with similar or different uses and densities, or new development. Working with City staff and input from the public, PlaceWorks will identify and map areas of stability and areas of opportunity for change. In areas of stability, the planning team will identify key characteristics that should be preserved and enhanced. In the opportunity areas, we will evaluate their contextual setting and identify plan options for uses and densities in consideration of community objectives and market demands, ensuring that these fit into and seamlessly transition with existing uses and urban form. 41 169 15PROPOSALFORSERVICES | PLACEWORKS Technical Approach A GENERAL PLAN STRUCTURE WITH AN IMMEDIATE FOCUS ON IMPLEMENTATION We envision that the General Plan will be developed as an integrated plan that merges strategic planning with land use planning. This goes beyond merely crafting the General Plan content. The General Plan Update will comprehensively address the community’s long-range development program and connect the City’s goals with its day-to-day operations. The General Plan should be created in such a way that its use extends to all departments—not just Community Development—and that the goals, policies, and implementation actions can be used as a starting point to establish performance indicators, City Council priorities, and budgeting efforts. CREATE A SELF-MITIGATING GENERAL PLAN AND PROGRAM EIR The updated General Plan and Program EIR will be prepared concurrently so that the environmental analysis can inform the General Plan’s content. To the extent possible, the General Plan will be “self-mitigating” in the sense that it will incorporate mitigation measures as policies and programs. Preparationof the General Plan and Program EIR will be a parallel and iterative process, with information in each document informing the other. Both documents also will be written to allow streamlined project-level CEQA review after the General Plan is adopted. 42 170 Thispageintentionallyleftblank. PROJECT MANAGEMENT 44 171 19PROPOSALFORSERVICES | PLACEWORKS Project Management PlaceWorks’ approach to all projects focuses on collaboration. Our policy planners, designers and technical specialists create responsive and site-sensitive plans and environmental documents that satisfy regulatory demands. Whether managing public outreach, analyzing environmental impacts, orcrafting practical, cost-effective mitigation, we serve as integral partners in a host of environmental andplanning processes. Even projects that share common elements benefit from a fresh evaluation. We consider each project objectively and use our experience and imagination to formulate workable plans and programs. Our obligations to our clients include the following: Quality.We value our reputation as a quality firm, providing quality products and services to quality clients. To maintain the highest levels, PlaceWorks exercises quality control procedures wherein all project staff actively take part in quality control. Objectivity.Our review systems rely on objective, unbiased reporting. We take very seriously our role in producing clearly written, objective documents. Professionalism.Ourclients deserve high-qualitywork—the type of work that comes from a team dedicated to getting the details right. Equally important, we strive to stay on the leading edge of our profession. Defensibility.Regulations are constantly changing through court interpretations, and statutory amendments. PlaceWorks, and our in-house attorney, closely track these changes to ensure that our documents are legally adequate. Timely Performance.We pride ourselves in our ability to apply the resources necessary to satisfy our commitments. Our current and prior clients are the best indication for our ability to perform. As described in the Proposed Scope of Work, Task 1.2 Project Management and Tracking System, PlaceWorks will administer project management and tracking protocols to ensure that the project is completed in accordance with the prescribed schedule and budget. Invoices for labor and direct costs will be submitted monthly with a Progress Report describing the work performed for each task, anticipated work to be performed during the ensuing month, and any issues or obstacles that may affect the content and/or delivery of work products in a timely manner and within the prescribed budget. PlaceWorks’ project managers have consistently communicated complex schedules, efficiently, timely managed tasks, and provided accurate and up-to-date accounting information on their budgets. I highly recommend their services.” LarryMainez, Community Development Director, City of Highland 46 172 PROJECT SCOPE 72 173 47PROPOSALFORSERVICES | PLACEWORKS Project Scope This scope of work has been tailored to your unique needs and responds to your Request for Proposals. Our work plan is divided into six phases that will: Establish a framework for success. Reach out to the public and develop your vision. Develop land use strategies and select a proposed land use plan. Establish a policy framework to support your vision. Develop a legally defensible EIR. Turn your vision into reality with an implementation and monitoring plan. While we believe that this scope of work is responsive to the City’s needs, we also welcome the opportunity to refine the work program to ensure the best fit for the community. For further information regarding the percentage of work identified for each task and team member, please see the corresponding cost estimatein the Budget section of this proposal. A summary of the work program is presented inthe table on the following page. 74 174 48 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope WORK PROGRAM SUMMARY Task 1. Project Foundation, Initiation, and Preliminary Coordination 1.1 Kick-Off Meeting with City Staff 1.2 Project Management and Tracking System 1.3 Coordination Meetings with City Staff 1.4 Coordination Meetings with DAC 1.5 Meetings with City Council Members 1.6 Document Templates and Base Maps 1.7 Data Gathering and Review Task 2. Existing Conditions Background Report 2.1 Data Compilation and Analysis 2.2 Existing Conditions Report 2.3 Community Snapshot 2.4 Review Findings with PC and City Council 2.5 Review Findings with the Community Task 3. Public Outreach Strategy 3.1 Community Attitudes Survey 3.2 Public Outreach and Engagement Program 3.3 Project Branding 3.4 Project Website 3.5 Collateral Materials 3.6 Advisory Committee 3.7 Citywide Workshops 3.8 Events, Pop-Up Workshops, and Tactical Urbanism 3.9 Social Media 3.10 Schools and Youth Task 4. A Framework for Planning: A Shared Vision for Moorpark’s Future 4.1 Public Visioning Events 4.2 Draft Vision Statement and Guiding Principles 4.3 Review Preliminary Vision Statement 4.4 Planning Commission and City Council Review 4.5 Final Vision Statement and Guiding Principles Task 5. Land Use Alternatives Analysis 5.1 Confirm Areas of Conservation and Change 5.2 Focused Area Land Use Concepts 5.3 Evaluate Comparative Impacts of Plan Alternatives 5.4 Land Use Alternatives Report 5.5 Review Land Use Alternatives 5.6 Select Preferred Land Use Plan Task 6. Prepare General Plan 6.1 General Plan Format 6.2 General Plan Writing Guide 6.3 Administrative Draft Goals and Policies 6.4 Land Use Alternatives Report 6.5 Review Land Use Alternatives 6.6 Select Preferred Land Use Plan Task 7. Program Environmental Impact Report 7.1 Notice of Preparation 7.2 Tribal Consultation 7.3 Scoping Meeting 7.4 Impact Technical Reports 7.5 Screencheck Draft PEIR 7.6 Second Screencheck and Public Draft PEIR 7.7 Notices of Completion and Availability 7.8 Final PEIR and Mitigation Monitoring & Reporting 7.9 Findings and Overriding Considerations 7.10 CEQA Clearance for Housing Element Task 8. Public Hearings and Adoption Task 9. Adopted and Certified Documents Task 10. Zoning Code Update (Optional Task) 10.1 Project Initiation 10.2 Background Document Review 10.3 Draft Zoning Code Sections 10.4 Graphics and Illustrations 10.5 Study Session: Special Topics 10.6 Environmental Compliance 10.7 Public Review Draft Zoning Code 10.8 Public Hearings 10.9 Final Zoning Code 75 175 49PROPOSALFORSERVICES | PLACEWORKS Project Scope PROPOSED SCOPE OF WORK TASK 1. PROJECT FOUNDATION, INITIATION, AND PRELIMINARY COORDINATION This task will set the stage for preparing the updated General Plan. We will conduct a kick-off meeting, confirm the work program and schedule, establish project coordination procedures, and learn about key planning objectives and issues through an engaged conversation with City staff. We will also collect relevant, City-specific documents and create base maps for documenting data and alternative and selected land uses. 1.1 Kick-off Meeting and City Tour Key members of the PlaceWorks team will meet with City staff to initiate the project; discuss project goals, opportunities, and constraints; and refine roles, responsibilities, and expectations for schedule, process, and work products. At this meeting we will identify ways in which City staff and PlaceWorks can effectively work together as a team. We will review the outreach strategy described in Task 3 and discuss how this is integrated with and informs work tasks to be performed. Following the meeting, the PlaceWorks team will participate in a field tour with City staff to observe the places and characteristics of the City valued by its residents and areas where changes of use and/or density are likely to be considered. It is assumed that the City will develop the tour itinerary and provide transportation. We will document sites visited with photographs and video for subsequent use in preparing plan options and public meetings. Following the tour, PlaceWorks will prepare a summary memorandum highlighting key observations of the consultant team. Deliverable(s): Summary notes from field tour 1.2 Project Management and Tracking System PlaceWorks will prepare a project management plan providing a detailed schedule of tasks, deliverables, and responsibilities; a system to track, monitor, and report performance; protocols for submittal and review of work products; and formats for submittal of invoices to the City. Tasks will be assigned to staff weekly, progress reported monthly, and schedule reviewed periodically and updated as necessary. The project schedule will define the sequence and critical paths for performance of work tasks, including document submittal deadlines to the City, City staff review periods, and the time frame for revision of draft documents in response to comments from staff. It will also establish the schedule for the public engagement activities and Planning Commission and City Council study sessions and public hearings. We will use Smartsheet, a web-based management tool that we can share with our clients and that we have successfully used on multiple planning projects. Task 1. Goals Effective management of the overall work program On-time and on-budget performance Seamless coordination with City staff and the consultant team A shared understanding of objectives and update process with all team members An initial view of the City— what Moorpark is today 76 176 50 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope Smartsheet is extremely easy to use and helps monitor and communicate task status, schedules, and meeting documentation. It has a versatile calendar function, electronic files can be uploaded and tagged, and all data can be printed in PDF format. 1.3 Coordination Meetings with City Staff PlaceWorks will participate in bi-weekly coordination meetings or telephone conferences with City staff. These will be scheduled as standing meetings, which may be canceled at the direction of the City if there are no substantive items for discussion. We will prepare a meeting agenda in consultation with the City and summarize meeting outcomes in a memorandum. Deliverable(s): Meeting agendas Summary of action items 1.4 Coordination Meetings with the Departmental Advisory Committee Because the scope of a general plan addresses areas of responsibility of multiple City departments, we understand that Moorpark will establish an advisory committee representing each department to provide technical input and review administrative draft documents. At key benchmarks, meetings will be scheduled to receive direction for upcoming work products, test ideas, and confirm plan recommendations. We will coordinate with staff to define the topics tobe addressed and expected outcomes for each meeting, prepare an agenda, and summarize comments and actions. It is assumed that eight meetings will be conducted during the planning process. Deliverable(s): Up to 8 meetings with the Departmental Advisory Committee Meeting agendas Summary ofmeeting comments and actions 1.5 One-on-One Meetings with City Council Members At the outset of the planning process, PlaceWorks proposes to team with Community Development staff and meet with City Council members to ensure that their objectives and expected outcomes for the General Plan update are addressed. We will solicit input regarding their perceptions of important issues facing the community and ideas about how these can be resolved and also discuss strategies for an effective program of public outreach and engagement. It is assumed that the meetings will be scheduled over the course of two days, with two PlaceWorks staff in attendance. Deliverable(s): Memorandum summarizing key ideas and input from the City Council 77 177 51PROPOSALFORSERVICES | PLACEWORKS Project Scope 1.6 Document Templates and Base Maps PlaceWorks will develop a design template for digital files and hard-copy reproduction of working memoranda and studies and GIS mapping products to ensure a consistent image and quality for the project. This will address such items as layout, fonts, order of headings, photographs and illustrations, and use of infographics. We will provide the City with example layouts, develop a mock- up of the preferred design, and create final templates. We will prepare an accurate parcel-level base map for the recording of baseline data, alternative and preferred land use designations, and other geographically relevant information. At a minimum it will depict City boundaries, streets and circulation systems, and parcels and can be used as an overlay on an aerial photograph. The transferable base map will be developed in both an electronic and physical format. The electronic base map will be developed as an Esri- compliant file geodatabase and based on the file schema agreed upon by the City. For all GIS-related analysis and map exhibit work products, PlaceWorks uses ArcMap 10.3.1. During this phase, the project team will work with City staff to establish data transfer protocols, data format parameters, database schemas, and metadata formats. Deliverable(s): Document layout examples Mock-up of recommended template Final templates Project base map 1.6 Review Existing General Plan PlaceWorks will conduct an audit of the existing general plan elements for their consistency with state legislation and best planning practices. Numerous changes in planning law have been enacted since the last plan update, and we will use California Government Code (Section 65300 et seq.) and Governor’s Officeof Planning and Research General Plan Guidelines (2017) as bases for this review, as well as more recent legislation that is not in the code or guidelines. These changes address such topics as climate change, resiliency, environmental justice, housing production and affordability, and complete streets. We anticipatea number of bills in the upcoming legislative session addressing these topics and others affecting general plan content, and we will monitor their progress and work with the City to address the ones that are enacted. At the same time, in the years since the last plan’s update, planners have learned and applied new approaches in addressing mandated plantopics. We will review the existing General Plan and identify topics for which new best practices have emerged and warrant inclusion in the updated Plan. Strategies for mixed-use development, active transportation, sustainable development, technological innovation, and economic development are representative of those that may be considered. 78 178 52 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope Finally, PlaceWorks will also evaluate the usability of the existing General Plan and will survey City staff to identify the feasibility, readability, and accessibility of the existing plan and to critique the ability of the existing plan to address current needs of Moorpark. Deliverable(s): Memorandum describing Plan sections that should be updated to reflect legislative requirements and best practices 1.7 Data Gathering and Review PlaceWorks will review existing conditions data provided by City staff and the information collected by City Departments to assess its usefulness for the Plan update. Information will include GIS data layers, technical studies, reports, and other documents. We will evaluate its completeness in addressing the topics required by State legislation and the GP Guidelines, adequacy to serve as a baseline for preparation of the Program EIR, level of detail, consistency with professional technical standards, and currency. The scope of data described in Task 2 will serve as a benchmark for this analysis. Deficiencies will be identified and a plan developed for the additional research, mapping, and analyses needed to complete background studies and the updated General Plan and Program EIR. Any costs exceeding those estimated for this proposal will be identified and reviewed with City staff. In addition to the data sets provided by the City, we will compile applicable policy, regulatory, and other documents that may inform planning decisions. Among these are: Moorpark Municipal Code (including Title 16 Subdivisions and Title 17 Zoning) Moorpark General Plan, including Multi-Hazard Mitigation Plan Downtown Specific Plan Adopted Specific Plans for Residential and Commercial Projects (Moorpark Highlands, Hitch Ranch, and Carlsberg) Arroyo Simi Trail Study National Register of Historic Places in Ventura County Moorpark California Environmental Quality Act Procedures Planning Commission and City Council Reports and Minutes pertaining to the General Plan Update List and description of pending development projects Recent environmental documentation for pending projects Ventura County Tierra Rejada Valley Greenbelt Agreement Capital Improvement Program City budgets Deliverable(s): Analysis of existing conditions data resources: Digital file Annotated library of resource documents: Digital file 79 179 53PROPOSALFORSERVICES | PLACEWORKS Project Scope TASK 2. EXISTING CONDITIONS BACKGROUND REPORT 2.1 Data Compilation and Analysis The foundation for a vital general plan is a shared understanding of the community today, the elements contributing to Moorpark’s character and quality of life, and trends and forecasts of futures that could affect the community. In this task, the PlaceWorks team will build upon the database provided by the City and describe the existing conditions and trends applicable to each Plan element as (a) background information to inform development of the updated General Plan’s plans, goals, policies, and implementation programs and (b) the “existing conditions” sections of the General Plan’s Program Environmental Impact Report PEIR). While the Existing Conditions Report is technical in nature and serves asa baseline for the environmental impact report, it is insufficient by itself for developing general plan policy—it is equally important to extract key planning issues, opportunities, and constraints from the analysis. This high-level analysis is essential for informing the goals and policies of the General Plan. Therefore, each section in the report will conclude with an analysis of important take-aways that will guide subsequent stages of the General Plan update. For each Plan element/topic, PlaceWorks will develop geographic (GIS) datasets and text databases that can be updated by staff as new data resources and information become available following completion of each project. PlaceWorks uses Esri ArcMap version 10.6.1 and ArcGIS Pro 2.0 for all GIS-based analysis and base mapping tasks. All files provided by the City of Moorpark are assumed to be Esri ArcMap 10.6.1 compliant, current, spatially accurate and aligned with one another, and referenced to a common coordinate system. At the onset of the project, the PlaceWorks team will coordinate with City staff to establish data transfer protocols, data format parameters, database schema, and metadata formats. Using the information from the City, profiles of character and conditions will be prepared incorporating text, maps, tables, charts, infographics, photographs, illustrations, and other visual media. Baseline data and analyses to be conducted are described in the following subtasks. Although these are described as separate topics, we will present them so that the community understands their important interrelationships. For each topic, we will incorporate a table and diagrams illustrating its relationship with all the other topics. 2.1.1 Perspective of Moorpark’s History PlaceWorks will describe the historical development of Moorpark, including its early settlers, founders, incorporation, land area and population growth, annexations and development patterns, evolution of key industries, and key places and landmarks. Information sources will include the City’s website and the Moorpark Historical Society. Task 2. Goals Compilation of all data and analyses required to satisfy State requirements and serve as the baseline for the Program EIR A database facilitating ongoing use and updates Shared understanding of physical, natural, social, and cultural factors that could affect the City’s future Application of the data— what does it mean for the future? Task 2. Outreach Project Website Advisory Committee(s) meetings Online engagement Citywide and neighborhood workshops Collateral materials 80 180 54 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope 2.1.2 Health and Environmental Justice PlaceWorks embraces the importance of creating healthy, livable, and equitable communities. The Planning for Healthy Community Act (SB 1000) and OPR Guidelines require the inclusion of health and environmental justice in general plans. This will require designing complementary land uses, transportation, housing, and open spaces in a manner that promote a healthy, livable, and equitable city. Moorpark has begun this process with its designation as a HEAL community. To inform the General Plan update, PlaceWorks will develop a healthy city assessment. The assessment will include an analysis of existing conditions based on data from Health Matters in Ventura County and other secondary data sources. While the City does not have a disadvantaged community under the definitions of SB 1000, we propose a general discussion of health issues pertinent to the community. Health behaviors, outcomes, and facilities to the extent that local data is available. Active living opportunities such as nonmotorized travel, walkability, and safety. Also included will be assessment of the amount, location, and accessibility of parks, trails, and open space. Environmental hazards. Although CalEnviroScreen shows no disadvantaged tracts, we will review thefindings at a census tract level to highlight any results that may raise concern. Food, alcohol, and tobacco. Includes a description of the retail environment and city assets (farmers market, senior meals, food pantry, etc.) and programs to address unmet needs. Public facilities and services. Includes a general inventory of childcare, mental health, families, seniors, health care, and transportation, and supporting public facilities and health services. Safe and sanitary housing. Includes an examination of the availability and affordability of housing for people of all incomes and abilities and gaps where improvements are needed. This information will be incorporated into the existing conditions report for the General Plan. Opportunities for policies and programs will also be offered. 2.1.3 Community Development The Community Development section of the Background Report will contain an analysis of existing and planned land uses in the community as a foundation to inform the land use plan and Community Development section of the General Plan. This section provides a thorough assessment of land use, design, historic resources, and economics. Specific topics will include, but not be limited to the ones described here. 81 181 55PROPOSALFORSERVICES | PLACEWORKS Project Scope 2.1.4 Land Use PlaceWorks will prepare a comprehensive evaluation and description of existing and potential land uses in Moorpark. This will include: Map and description of existing land uses for parcels using categories of use differentiated by type, density (units per acre) and intensity (floor area ratio), and character. Tabulation of the acreage and quantity of development for each category housing units and nonresidential building square feet) for each use. Acreage will be derived from queries of the GIS land use file; the number of housing units form the existing land use survey, Urban Footprint, and Department of Finance; and nonresidential building square feet (retail, office, and industrial) from the County Assessor Parcel file and City records. Description and mapping of definable community “places”—including distinct neighborhoods, districts, and corridors such as commercial centers, the High Street corridor, Amtrak/Metrolink Transit Station, planned residential neighborhoods, historic downtown neighborhood, industrial parks, and so on. Maps of existing General Plan and zoning land use designations and comparison with built development. Description and maps of pending and approved development projects. Description and map of opportunity parcels for re-use and new development based on input from City staff and the public. Analysis of existing land use implications for climate change, sustainability, and healthy cities in consideration of development patterns, mix of uses, densities, and relationship to public transit. 82 182 56 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope 2.1.5 Urban Design and Public Places (Optional Task) A city’s urban form is defined by the street and mobility network; locations of buildings on properties; their relationships to one another and street frontages; their mass, scale, andheights; the public realm of streetscapes, plazas, and parks; and parking locations. The qualities and livability of a city are directly related to its design—whether it is dominated by the automobile and its environmental, health, and societal impacts, or whether it is a place where people walk to shop, dine, and meet friends. In this task, the PlaceWorks team will document the patterns and forms of development and their relationships to open spaces. A series of overlay diagrams will depict: Natural areas and open spaces (hillsides, woodlands and habitat, parks, water bodies, and drainages) Street grid and intersections Blocks and parcels Building footprints Building heights Building setbacks from street frontages and street-facing building elevation characteristics Parking locations Streetscape amenities Building and Site Character 15 ][ 14 ]SECTION 2 | UrbaN FOrm TypOlOgy DESCrIpTIONSSECTION 2 | UrbaN FOrm TypOlOgy DESCrIpTIONSUrban Form Analysis Report | March 2018 Urban Form Analysis Report | March 2018 Lincoln Avenue East Foothill Boulevard Street Character Block and Lot Character BLOCK LAYOUTPARCEL LAYOUTINTERSECTIONSBUILDING HEIGHTThere is a strong definition of the street by the built environment Height: 1 to 2 stories (typ. 15 - 25 feet)building location: Buildings are situated close to the street with zero lot line front setbacks and narrow (under 3 feet) or no side setbacks Street-facing elevation: Pedestrian- oriented, human-scale frontages; facades are semi-transparent with glazing on 50% or more of building face on first floor; building entries face the street Setback treatment: Not applicable, no setback Frontage width: High percentage of parcel frontage occupied by buildings (80 to 100 percent)Example: E. Colorado Blvd Streets and Intersections Street width: 50 to 80 feet (curb to curb) Travel lanes: 4 to 5 Intersections: Regular, walkable intersections spaced at 350 to 700 feet apart Sidewalk width: 10 to 12 feet wide (typical)Streetscape: Mature trees in most areas; additional street amenities may include pedestrian lighting and bike racks Signage: Projecting, and wall signs Parking location: Rear or side On street parking: Parallel parking Driveways: Driveways are typically consolidated and parking is accessed fromalley or side street Blocks Shape: Short, rectangular blocks (1:1 to 3:1 ratio of length to depth)length: 350 to 725 feet Depth: 300 to 750 feet Parcels Parcels are typically narrow and deep length: 55 to 60 feet Depth: 150 to 160 feet Size: Average 9,850 square feet ( 0.23 acres)Pedestrian-Oriented Commercial Corridors have a high level of walkability and pedestrian activity. They typically have a consistent street wall with buildings fronting wide sidewalks along streets. Elevations are semi- transparent with windows and door openings facing the sidewalk, which fosters a pedestrian-friendly environment. Parking is typically to the rear and side ofbuildings.2.2. 1 PEDESTRIAN-ORIENTED COMMERCIAL CORRIDOR WALNUT NINA FOOTHILL COLORADO ALTADENAMAP L E CORSON VINEDODAISYSIERRA MADRESAN GABRIELVISTAKINNE LOA MORNINGSIDEWENGERWHITELATIERRAROOSEVELTMATAROELNIDOSUNNYSLOPECOOKVIRGINIAESTADOEASTERNVINEMOHAWKELOISEDELREYEATONFREESEROSE210EBOFFALTADENACARMELOWEIR THOMPSONBELLA VISTA210W BOFFSANGABRIELBERSASEWALLSIERRAGRANDE SANGAB R I ELN B ON 2 10EB210EBOFFSIERRA MADRE MARTELOALTADENA SB ON210WBSTEWARTSIERRAMADRESBON210WBGREENVIOLANo Name 1THOMPSON FOOTHILL LA TIERRAVINEDOWHITEVIRGINIAFOO T HI L LFOOTHILL DAISYFOOTHILLDAISYWENGER FOOTHILL FO O T HI L LSUNNYSLOPE THOMPSONLamanda Park Blocks05. 5112.75Miles°Draft: 12/20/ 2017WALNUTNINAFOOTHILLCOLORADOALTADENAMAPLECORSONVINEDODAISYSIERRAMADRESANGABRIELVISTAKINNE L OA MORNINGSIDEWENGERWHITELATIERRAROOSEVELTMATAROELNIDOSUNNYSLOPECOOKVIRGINIAESTADOEASTERNVINEMOHAWKELOISEDELREYEATONROSEFREESE210EBOFFALTADENACARMELOWEIRTHOMPSONBELLA VISTA210WBOFF S A NGA B RI E LBERSASEWALLSIERRAGRANDESANGA B R I ELNBON21 0 E B 210EB OFF SIERRA MADR E MARTELOALTADENA SB ON 210WBSTEWARTSIERRA MADRE SB ON 210WBGREEN VIOLA No Name 1THOMPSON FOOTHILL LA TIERRA VINEDOWHITE VIRGINIAFO O T H I L L FOOTHILL DAISYFOOTHILLDAISYWENGER FOOTHILL FO O T H I L LSUNNYSLOPE THOMPSONLamanda Park Parcels00. 0850. 170. 0425Miles° Draft: 12/ 20/ 2017Lamanda Park Typologies00. 0850. 170. 0425Miles° Draft: 2/ 15/ 2018FRONTAGE & PARKINGG G E G G E G G G G G E G G G EG G G G G G G G GG G G G G G GG G G G G G G G G G G GG GG E G EG G G G G E G G E G E G G G G G E G G G G G G G E G G G E E E G G E E G GG G G G EGGG E E EE G EGEG G G E G G GGG GGE GEEGGGGGGEGGGGGGGE GG GGGGEGGGGGGGGGGLamandaParkIntersections00. 0850.170.0425Miles°Draft: 12/ 20/ 2017WALNUTNINAFOOTHILL COLORADO ALTADENAMAP L ECORSONDAISYVINEDOSIERRAMADRESANGABRIELVISTAKINNELOAMORNINGSIDEWENGERWHITE LA TIER R AROOSEVELTMATAROSUNNYSLOPEELNIDOCOOKVIRGINIAEASTERNESTADOVINEELOISEDELREYMOHAWKFREESEROSE EATONCARMELO210EB OFF ALTADENA WEIR THOMPSONBELLAVISTABERSA210W B O F F S A N G A BR I E L SEWALLSIERRA GRANDE SANGA BR IELNBON210EB210EBOFFSIERRA MADRE MARTELOSTEWARTALTADENASB ON210WBSIERRAMADRESBON210WBGREENVIOLANoName1THOMPSONFOOTHILLLATIERRADAISYWHITEVIRGINIAFOOT HILLFOOTHILL DAISYFOOTHILLVINEDOWENGER FOOTHILL FOOT H IL LSUNNYSLOPE THOMPSONLamandaParkTypologies00.0850.170.0425Miles°Draft: 3/ 5/ 2018WALNUT NINAFOOTHILLCOLORADOALTADENAMAPLECORSON VINEDODAISYSIERRA MADRESAN GABRIELVISTAKIN N ELOAMORNINGSIDE WENGER WHITELA TIERRA ROOSEVELTMATAROELNIDOSUNNYSLOPECOOKVIRGINIAESTADO EASTERNVINEMOHAWK ELOISEDEL REYEATONFREESE ROSE 210EBOFF ALTADENA CARMELOWEIR THOMPSONBELLA VISTA210W B OFF SA NGABRIELBERSASEWALLSIERRAGRANDESANGABR I EL NBON210EB210EBOFFSIERRAMADREMARTELOALTADENASBON 210WBSTEWARTSIERRAMADRESBON 210WBGREEN VIOLA NoName1THOMPSON FOOTHILL LATIERRA VINEDOWHITE VIRGINIAFOOTHILL FOOTHILL DAISYFOOTHILLDAISYWENGER FOOTHILL FOOTHILLSUNNYSLOPETHOMPSONLamandaParkBuilding Footprints00. 0850. 170. 0425Miles° Draft: 12/ 20/ 2017WALNUT NINAFOOTHILL COLORADO ALTADENAMA PLECORSONVINEDODAISYSIERRA MADRESAN GABRIELVISTAKI N N EL O A MORNINGSIDE WENGER WHITE LA TIERRA ROOSEVELTMATARO EL NIDOSUNNYSLOPEVIRGINIACOOKEASTERNESTADO VINEMOHAWK ELOISEEATONDEL REYROSE FREESE210EBOFFALTADENACARMELOWEIRTHOMPSONBELLAVISTA210WBOFF SANG ABR I E L BERSAALTADENASB ON 210WBSIERRA MADRE SBON 210WBSEWALLSIERRAGRANDE SAN G ABR IE L N B O N 2 1 0 E B 210EB OFF SIERRA MADRE MARTELOSTEWARTGREEN VIOLANoName1THOMPSONFOOTHILLLATIERRAVINEDOWHITEVIRGINIAFOOTH I L L FOOTHILL DAISYFOOTHILLDAISYWENGER FOOTHILLFO OTHILLSUNNYSLOPETHOMPSONLamandaParkStories00. 0850. 170. 0425Miles° Draft: 3/ 5/ 2018BUILDINGFOOTPRINTGLENLI N C O L N FOOTHILLARROYOFORESTS UNSETMENTONEHOWARDMONTANANAVARROROSEMONTEL SERENOHAMMONDCASITASZANJA CA N A D AWASHINGTON WYOMINGMOUNTAINNEWPORTKENNETHIDAHO DEL MONTE WILLISARMADABELMONTSTANTON ROSE BOWLMORTONWESTGATE CLAREMONTSOLITA CEDAR PEPPER SECOTOOLEN PALISADE KIRKWOODCONISTON TREMONTROW LINDERPROSPECTHENRY 183 57PROPOSALFORSERVICES | PLACEWORKS Project Scope 2.1.6 Socioeconomic Profile To support the formulation of the updated General Plan, PlaceWorks will prepare a comprehensive socioeconomic profile. The profile will also inform the development and evaluation of land use alternatives and the development of goals andpolicies. The profile will cover three broad categories of socioeconomic data: demographic characteristics, economic conditions and trends, and market forces. The demographic analysis will describe the current demographic characteristics such as age distribution, household income, and household type and size) of residents and how these have changed over time. The report will also discuss regional demographic trends (such as the aging of the population, decreasing household sizes, and migration patterns) and how these may impact Moorpark and its future residents. Finally, the analysis will provide population and household forecasts, both under existing trends and taking into account regional trends. The value of demographic forecasts is in providing an understanding of how many people and types of households the City should plan for. It is also valuable in expanding visioning discussions to address who will be living in Moorpark in 20 years and what their needs might be. The economic analysis will build upon the 2016 Market Study prepared by Keyser Marston Associates and describe the local economy, including economic structure, labor force characteristics, commuting patterns, and wages and salaries. The report will also provide an assessment of the subregional (Ventura County) and regional ( Southern California) economies, identifying how the City may capitalize on regional strengths to drive local economic development. Finally, the analysis will provide forecasts for economic growth, quantifying the amount of office and industrial development (broadly defined to include reuse, redevelopment, and new construction) that the City should plan for. The analysis will also provide the foundation for the Economic Development Element and implementation measures that the City can employ inits economic development strategy. The market analysis will build on the work in the demographic analysis and the economic analysis to quantify the market demand for residential and retail development (broadly defined to include retail sales and services, dining, entertainment, and recreation; demand for office and industrial development is provided in the economic analysis). The residential market demand analysis will take into account the City’s RHNA allocation. At its core, the market demand analysis will quantify the amount and type of residential and retail development that the City should plan for, including product type, price point, and absorption rate over short-, mid-, and long-range horizons. However, the report will also discuss related economic considerations, such as urban design, connectivity, and marketing. PlaceWorks will conduct up to eight individual or small-group stakeholder interviews for the socioeconomic profile. We will collaborate with City staff to identify appropriate stakeholders, such as business owners, brokers and developers, the Chamber of Commerce, and other local organizations. 84 184 58 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope PlaceWorks will submit a draft Socioeconomic Profile report in a digital format. We will review the draft report at an in-person meeting with City staff. 2.1.7 Housing The 2021-2029 Housing Element will proceed faster than the rest of the General Plan and will require significant research to complete it. To provide a framework for the General Plan, PlaceWorks will prepare a housing technical report that will be an appendix to the housing element. Our goal will be to provide a stand-alone document that has all the relevant background and is included as a technical appendix so that it can be updated periodically without amending the general plan. The housing technical report will be organized as follows: Introduction Demographic Characteristics Housing Trends Special Housing Needs At-Risk Housing Inventory of Land Suitable for Housing Housing Program Evaluation 2.1.8 Infrastructure and Community Services The Infrastructure and Public Services section of the Existing Conditions Report will address a broad array of topics, including the City’s hard infrastructure and utility systems. Also included is an analysis of various public services that contribute to quality of life in Moorpark. Specific topics will include, but not be limited to the ones described here. Circulation/Mobility Iteris will prepare an Existing Mobility Conditions report to define the City’s transportation system operations. As a first step, Iteris will work with the City to define the analysis study area (intersections and roadways). Iteris’s previous work on the VCTC Traffic Model will be used as a starting point in definingthe key locations for impact assessment. Based on a preliminary analysis of the roadway network, it is anticipated that up to 24 key intersections in the City and the sphere of influence will be included. Upon completion of study area scoping, Iteris will prepare a baseline existing conditions analysis to define the City’s transportation system operations. This analysis will include: existing roadway usage, motor vehicle circulation, and intersection/roadway segment level of service (LOS); existing transit conditions; existing pedestrian and bicycle conditions; parking and curbside conditions (does not include parking utilization counts). Current traffic counts at all study intersections will be collected during the a.m. and p.m. peak periods. This assumes that the City does not have recent traffic count data for use inthe analysis. Intersection LOS during the a.m. and p.m. peak hours will be determined in order to identify any locations currently operating below standards designated in the current General Plan. In addition, 24-hour 85 185 59PROPOSALFORSERVICES | PLACEWORKS Project Scope roadway segment counts will be collected at up to 10 segments for use in the traffic analysis as well as the other environmental studies. Daily roadway volumes at other segments will be calculated based on peak hour-to-daily ratios derived from the peak hour intersection count data. Infrastructure Fuscoe Engineering (FEI) will obtain and review the most current wet infrastructure master plans, including City-wide GIS data and other planning documentation covering the City of Moorpark, including drainage, water, and sewer as well as any NPDES implementation manuals or Stormwater Management Plans. FEI will work with the various infrastructure service municipalities, including the County of Ventura Public Works ( drainage and water quality), County Waterworks District No. 1 (water and sewer), and the City’s Public Works Department. FEI will obtain and review Capital Improvement Project priorities and budgets, including any planned regional system improvements by the City or County agencies. FEI will evaluate the existing wet infrastructure systems within the City (storm drain, water and sewer) and accompanying master plans to determine overall adequacy and consistency to meet the current General Plan build out conditions. FEI will evaluate the most current Capital Improvement Project (CIP) priorities within the City for storm drain, water and sewer improvements and summarize improvements made over the past five years. FEI will request peak flows data from key sewer trunk lines versus design capacity to determine capacity within the regionalsewer trunk lines serving the City. FEI will review and evaluate Master Plans of Sewer and Water to determine overall adequacy of the sewer and water systems including any regional studies covering the City. FEI will provide a brief summary of the City’s local MS4 program consistent with City-wide General Plan environmental goals. Recreation PlaceWorks will prepare a descriptive profile of the City’s existing parks, facilities, recreational trails, and recreational programs based on information available fromthe City. Park locations will be depicted on a base map and their accessibility 86 186 60 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope to residential neighborhoods analyzed, including by walking and bicycling. The sufficiency of existing facilities and programs to meet resident needs will be discussed with City staff, including their perceptions of resident demands for specific facilities and programs. Any deficiencies in space or recreational programs will be identified. Education Schools serving Moorpark’s residents will be identified based on information available from the Moorpark Unified School District and Ventura County Office of Education. Both youth and adult education facilities and programs, facility capacities, and enrollment will be described. In addition, educational programs offered by Moorpark College will be described. 2.1.9 The Natural Environment The Natural Resources section of the Existing Conditions Report will address and update natural resource topics described in the existing Open Space, Conservation, and Recreation Element. PlaceWorks will review this information for completeness and supplement it where necessary to ensure that it encompasses the most current information available. Of the topics discussed in the existing element, it is anticipated that the most significant additional research and analysis will be required to address air quality and climate change. The latter will include baseline greenhouse gas emission inventories. Specific topics will include, but not be limited to the ones described here. Physiography The City’s physiographic setting will be described. This will address the landforms and typography that influence the location of open spaces and development. Significant visual resources will be described and are anticipated to include scenic highways, viewsheds, hillsides, geologic formations, natural drainages, oak woodlands, and other notable elements. Their locations will be depicted on base maps and will be illustrated by photographs. Hydrology Information will be reviewed and updated as necessary for lakes and lakeshores; streams and creeks; floodplains; stormwater retention and debris basins; and water supply, reclamation, and conservation. 87 187 61PROPOSALFORSERVICES | PLACEWORKS Project Scope Biological Resources ECORP will review the biological resources policies, goals, and objectives in the existing General Plan to determine updates to biological resource sections that are warranted as part of the comprehensive General Plan update. As the majority of the General Plan elements will require significant, comprehensive revisions in accordance with input from the steering committee (City Staff, Departmental Advisory Committee, and Technical Advisory Committee), ECORP will focus on preparation of a biological resources background technical report that will document existing biological conditions and identify issues, opportunities, and constraints with regard to biological resources and will serve as the basis for updates to biological resource sections of the General Plan. ECORP will provide revisions to existing policies and goals, including additions as warranted, asa red-lined Word document forincorporation into the draft General Plan update. While Moorpark’s urbanized areas offer less than ideal habitat, planned development areas outside of the urbanized areas include suitable habitat for home to several threatened and endangered species and plants, including coastal California gnatcatcher, Riverside fairy shrimp, and Lyon’s pentachaeta. ECORP will perform a desktop literature review in order to assess existing and available information on the distribution of biological resources City-wide and in relation to proposed land uses. Such analysis will incorporate data collected from available planning and environmental documents provided in the Background and Resource List (Attachment 1) of the RFP, updated spatial data from the California Natural Diversity Database (CNDDB), locational information from the California Native Plant Society (CNPS) Electronic Inventory and other records searches, and recent changes to the status of federally and state-listed species. The analysis will also assess existing and available information provided in the FinalSubsequent Environmental Impact Report for Focused General Plan Update for the County of Ventura in relation to protection of special-status species, sensitive habitats, and wildlife corridor/linkage areas. Information and analyses in ECORP’s biological technical report will serve as the basis for the biological resources sections of the Existing Conditions Background Report, General Plan Update, and associated EIR. Costs for this task include the desktop literature review and preparation of a biological technical report. A draft version of the technical report will be provided for review and comment. After receiving one round of complete and compiled comments, ECORP will prepare a final version of the report. Costs for this task include GIS analysis on a City-wide level and up to two (2) hours of a senior-level GIS technician to prepare a final GIS package of the data and maps provided in the background report. With regard to GIS needs for this task, it is assumed that the City will be responsible for providing any acre values and tables and all of the baseline data for the specific plan areas (e.g., study boundaries, topography relevant land use information, and data from previous biological studies). This task does not include a field reconnaissance survey, vegetation mapping, or coordination with regulatory agencies. 88 188 62 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope Cultural Resources ECORP will conduct a background literature review on the prehistory and history of the City of Moorpark. This background research will consist of an overview level records search conducted at the South-Central Coastal Information Center SCCIC) located at California State University, Fullerton. The records search will provide an overview of the distribution and types of prehistoric and historic resources within the City. In addition, the records search will identify resources listed on or determined eligible for listing on the National Register of Historic Places (NRHP) and/or the California Register of Historical Resources (CRHR) within the City. ECORP will also request a search of the Sacred Lands File for the Moorpark area fromthe Native American Heritage Commission (NAHC). Research will also include a review of historic maps, aerial photographs, geologic and soils maps, and the Moorpark Historical Society. A cultural resources constraints-level background report will beprepared to document the methods and results of the records search, historic map and aerial photograph review, and geologic review. This scope consists of a high-level record search to identify types and locations of resources within the City. This scope does not include obtaining or reviewing all site records and reports on file at the SCCIC for the General Plan area. ECORP will use data obtained from the background literature review to generate a Cultural Resources Sensitivity Map for the City. Using these data, ECORP will identify areas that have a high probability of containing significant cultural resources (archaeological and built environment) and that may pose constraints to development. Paleontological Resources ECORP will conduct a background literature review on the geology and paleontological sensitivity of the City of Moorpark. Sources may include the Los Angeles County Natural History Museum, the San Bernardino County Museum, geologic maps, and paleontological reports for the area. A paleontological constraints-level background report will be prepared to document the methods and results of literature review and will provide a geologic overview for the City. ECORP will use data obtained fromthe background literature review to generate a Paleontological Resources Sensitivity Map for the City. Using these data, ECORP will identify areas that have a high probability of containing significant paleontological resources and that may pose constraints to development. This scope consists of a high-level literature review to identify types of fossils that could be present and the sensitivity of the geologic formations within the City. This scope does not include identifying specific fossil locations or detailing specific specimens that have been found within the City. This scope does not include a peer review of paleontological reports for adequacy or completeness, nor does the absence of previously recorded resources indicate that no resources are present within any given area. 89 189 63PROPOSALFORSERVICES | PLACEWORKS Project Scope Air Quality and GHG Emissions Inventory PlaceWorks will document the existing criteria air pollutant and GHG emissions in the City and SOI. The activity-based GHG inventory will be prepared for the most recent calendar year with available data. PlaceWorks’ activity-based GHG inventory will follow ICLEI’s U.S. Community Protocol for Accounting and Reporting of Greenhouse Gas Emissions (2012). We anticipate that the inventory will include the following sectors: On-Road Transportation. Criteria air pollutant and GHG emissions from vehicle miles traveled (VMT) associated with passenger vehicles and trucks provided by Iteris will be modeled using the California Air Resources Board’s CARB) latest emissions factor model (EMFAC). Residential and Nonresidential Built Environment (Energy). Buildings in the City consume electricity and natural gas. Activity data provided by Southern California Edison (SCE), Clean PowerAlliance (CPA), and the Southern California Gas Company (SoCalGas) will be used to compile the criteria air pollutant and GHG emissions inventory. GHG emissions from electricity use will be based on the latest carbon intensity available from SCE and CPA. Water Use/Wastewater Generation. Electricity is used to transport and treat water for indoor and outdoor purposes. Additionally, treatment of wastewater generates fugitive GHG emissions. GHG emissions from this sector will be based on data available from Ventura County WaterWorks’ Urban Water Management Plan and other relevant sources. Solid Waste Disposal. Disposal of municipal solid waste generate indirect GHG emissions from decomposition of organic materials. This sector will be based on data available from CalRecycle for the City of Moorpark and modeled using CARB’s latest landfill gas model. Other Applicable Sources (Off-Road). Use of off-road equipment in the City, such as those used during construction activities and industrial warehouses, also generates criteria air pollutant and GHG emissions. Emissions from the use of gasoline, diesel, and other fuels by this equipment will be included in the inventory. Permitted Sources. While industrial uses in the City generate emissions, these stationary sources (also referred to as point sources) are permitted sources of emissions and not under the direct or indirect control of the City. If information is available for permitted sources from VCAPCD, these sources will be identified within the inventory separately. 2.1.10 The Hazardous Environment TheHazardous Environment section of the Existing Conditions Report will address topics described in the existing Safety Element and the 2015 Ventura County Multi-Jurisdictional Hazard Mitigation Plan (MJHMP). PlaceWorks will review this information for completeness and supplement it where necessary to ensure that it encompasses the most current information available. Of the topics discussed in the existing element, it is anticipated that the most significant additional research and analysis will be required to address wildfire risk, vulnerability attributable 90 190 64 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope to climate change, and resiliency, as required by Government Code 65302(g). Specific topics will include, but not be limited to the ones described here. Geology and Seismicity PlaceWorks will focus on the presence of geologic hazards such as active and potentially active earthquake faults, existing landslides, and areas proneto earthquake-induced landslides and liquefaction in the geology and seismicity section of the existing conditions report. This discussion will focus primarilyon the required elements of the Alquist-Priolo Special Studies Zone Act and Seismic Hazards Mapping Act. Flooding PlaceWorks will identify the flood zones in the City based on the most up-to-date FEMA floodplain mapping. This mapping will depict both the 100-year and 500- year flood zones that may impact insurability of properties and placement of existing and future critical facilities within the City. Fire Hazards PlaceWorks will identify the wildfire hazard zones in the City, with particular focus on Very High Fire Hazard Severity Zones, which are required to be addressed under Government Code Section 65302 (g) 3 (Senate Bill 1241). Mapping of these zones will assist in future development of goals and policies that require formal approval by the California Board of Forestry and Fire Protection. Hazardous Materials PlaceWorks will characterize hazardous materials issues associated with the transportation of hazardous waste, sources of pollution, underground liquid gas pipelines, and additional ground and subsurface contamination identifiedby federal, state, and local databases that track and report these types facilities/ locations. A key element of hazardous materials review is the existence of potential hotspots or future development in areas known or suspected to be impacted by these issues. Terrorism PlaceWorks will review the City’s Emergency Operations Plan to identify potential terrorism-related concerns and issues in the City. While not a major metropolitan target like Los Angeles or San Francisco, the City of Moorpark has several facilities that could house large populations, which could be considered targets of concern. Using existing federal and state frameworks, an assessment will be provided, including potential recommendations for hardening or retrofitting. Disaster Preparedness PlaceWorks will consult with the City’s Emergency Operations Center to identify disaster preparedness priorities and initiatives within the City. This will includea description of mutual aid agreements and procedures with adjoining cities and the County. 91 191 65PROPOSALFORSERVICES | PLACEWORKS Project Scope Critical and Lifeline Facilities PlaceWorks will rely on the existing inventory of critical and lifeline facilities in the MJHMP. Using this inventory, additional facilities will be identifiedand characterized, which will help refine policy development, project identification, and future improvements that make the City more resilient to hazards and disasters. Vulnerability Assessment Our goal is to help safeguard the community against both current and future hazard conditions, including the changes in hazard events from climate change. To ensure we understand the past, existing, and future hazards, PlaceWorks will prepare a vulnerability assessment that will consider current and future hazard conditions throughout Moorpark. This assessment, consistent with Government Code Section 65302(g)( 4), will look at the threats from all relevant hazard conditions, recognizing that the community is experiencing seismic/geologic and wildfire hazards and the projected changes to hazard frequency and severity due to climate change. We will analyze how climate change may affect the populations, community assets, and natural resources in and around Moorpark, recognizing that climate effects on the areas outside of the city limits may still have impacts to the community. We will prepare a list of all populations and community assets that we recommend for inclusion in the Vulnerability Assessment based on discussions with City staff, input from members of the public and key community stakeholders collected during ongoing outreach activities, recommendations from the California Adaptation Planning Guide, and guidance from other documents and best practices. The PlaceWorks team will review and consider available information from the MJHMP, which includes climate change as a hazard; the online Cal-Adapt tool; California’s Fourth Climate Change Assessment; and regional resources from academic institutions if available. We will consult with an extensive body of scientific research that includes peer-reviewed scientific studies, publications from academic institutions and government agencies, and other credible sources. We will use these resources toidentify and map community assets and potential hazard and to assess the potential severity of climate change effects on all populations and community assets, and to what extent they can resist and recover from these effects. We will translate this analysis into a quantitative vulnerability score on a scale from 1 (minimum vulnerability) to 5 (severe vulnerability). We will summarize the results of the Climate Vulnerability Assessment to easily and clearly support development of adaptation and resiliency policies in the Safety Element and other appropriate sections of the General Plan. Resilience Climate resilience can be generally defined as the capacity for a socioecological system to: (1) absorb stresses and maintain function in the face of external stresses imposed upon it by climate change and (2) adapt, reorganize, and evolve into more desirable configurations that improve the sustainability of the system, leaving it better prepared for future climate change impacts. Many of the 100 Resilient City plans, particularly Los Angeles, broaden this definition of resilience 92 192 66 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope to address topicsbeyond climate change, such as crime, terrorism, andeconomic collapse. At a minimum to satisfy state legislation, it will be necessary to describe the policies and programs currently in place that address the risks attributable to climate change documented in the preceding task. Noise and Vibration Analysis PlaceWorks will prepare the noise and vibration technical analyses to support the General Plan update. The EIR will discuss relevant standards and criteria for noise exposure, including those inthe General Plan noise element and municipal code. The noise analysis will include a field study and development of noise contours for the General Plan. The primary source of noise in the City is traffic on major arterials and highways, including SR-23, SR-118, and local roadways. PlaceWorks will identify major sources of noise in the City and document existing noise levels. PlaceWorks will conduct a noise measurement survey to acquire ambient noise level data. The ambient noise measurement survey will consist of up to 6 short-term 15-minute) locations and 3 long-term (48-hour) locations. These measurement locations will be selected by PlaceWorks, in coordination with City staff, and will take into consideration the major roadway, rail, and stationary sources of noise. The field data will provide baseline noise levels and will be used to supplement and validate modeling conducted forthe EIR. 2.2 Existing Conditions Report On completion of the preceding tasks, PlaceWorks will compile the data and analyses into a draft Existing Conditions Report and submit it to City staffand the Departmental Advisory Committee for review. We assume that City staff will coordinate internally and consolidate all comments into a single document and transmit to the consulting team for revisions and preparation of a final Existing Conditions Report. For budgeting purposes, we assume two rounds of internal review, with the first focusing on content changes and the final round focusing on our response to comments. Deliverable(s): Administrative Draft Existing Conditions Report (5 hard copies and1 digital file) Final Existing Conditions Report (5 hard copies and 1 digital file) Digital files for GIS 2.3 Community Snapshot Through the use of maps, photos, illustrations, text, and infographics, we will prepare a Community Snapshot that describes Moorpark—its residents, environment, and community—by synthesizing data and text compiled in the Existing Conditions Report in a creative, informative, and easily accessible way. The Community Snapshot will be designed as a highly graphic brochure or large- format poster that can be folded down to 8½ x 11 for easy distribution. The intent of the Community Snapshot is to provide a framework for understanding the City, its attributes, and relevant issues in planning its future. The Snapshot is expected to be shared with the general public, business and property owners, 93 193 67PROPOSALFORSERVICES | PLACEWORKS Project Scope City staff, and elected officials. We will work with City staff to determinethe topics that should be included in the Community Snapshot; for example, it may analyze the following topics: History The Built Environment Community Character and the Natural Environment Social Capital The Economy Deliverable(s): Draft Community Snapshot (3 hard copies); 1 round of review by City staff and 1 consolidated set of comments on the draft Snapshot Final Community Snapshot (digital file) 2.4 Review Findings with Planning Commission and City Council PlaceWorks will present an overview of its research and findings of the existing conditions studies to the Planning Commission and City Council. This will be the opportunity to educate and develop a common understanding of their implications for the planning process, particularly as issues, constraints, and opportunities are defined. In consultation with staff, we will developan agenda, PowerPoint presentation, and discussion guide. The presentation will use infographics, conceptual diagrams, photographs, and other visual media to maintain interest and avoid extensive technical data. The discussion guide will be structured to enable commissioners and council members to provide comments online following the meeting. Deliverable(s): Planning Commission and City Council agendas: Digital file PowerPoint presentations: Digital file Existing conditions study guide: Digital file Memorandum summarizing inputfromthe PlanningCommission and City Council 2.5 Review Findings with the Community PlaceWorks will provide forums for the public to build upon their own base knowledge and perspectives of the City by reviewing, discussing, and adding to the research and findings of the existing conditions studies. At a minimum, the Background Report and Snapshot will be posted on the project website and reviewed in citywide or ad-hoc committee meetings. This will be the opportunity for the community to learn and for the consultant team to answer the question: Did we get it right?” We will prepare agendas, PowerPoint presentations, fact sheets, and collateral materials for the public presentations and workshops. 94 194 68 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope TASK 3. PUBLIC OUTREACH STRATEGY Strong and meaningful community involvement in the process will be critical to the successful adoption and ongoing implementation of the updated General Plan. The tradition of public involvement in Moorpark echoes our experience in other communities, where some segments of the community actively engage in addressing specific projects and issues, while other voices are invisible and not typically heard in the community, particularly public meetings. It will take creativity and innovation to engage all facets of the community. This section, along with the meetings listed throughout the scope, presents a list of possible approaches and methods for a successful outreach strategy. As an initial phase of the project, we will seek input from the community regarding activities that resonate as the most effective in generating interest and participation, andin particular attract those not traditionally participating in local planning discussions. Based on this input, we will work with City staff to prioritize, select, and develop a comprehensive program of specific outreach and engagement activities. Our proposed budget estimates the costs for an assumed “core” program of activities and lists the costs of individual options should the City decide to pursue these. 3.1 Community Attitudes Survey During the project initiation phase, PlaceWorks will consult with City staffin designing and administering a survey assessing the community’s perception of existing strengths, opportunities, weaknesses, and threats. We will also ask participants to “score” a list of possible public outreach and engagement activities according to their interest and possible effectiveness, asking such questionsas Would you attend/participate?” and “What would induce you to participate?” The survey would be beta-tested with selected residents and business persons, modified, and finalized to address issues raised in the beta test, and posted and administered on-the City’s website. As an option, the survey could be published in a hard copy format that would be distributed to residents and businesses. Input received will be documented and submitted to the City. Deliverable(s): Community survey: beta test and final versions ( digital file for postingon City’s website) Community survey report: draft for City review and final (digital files) 3.2 Develop Public Outreach and Engagement Program PlaceWorks will collaborate with City staff in developing a Public Outreach and Engagement Plan that provides detailed guidance for conducting community outreach programs during the project, informed by clear objectives and strategies for achieving successful results. The activities of the Public Outreach and Engagement Plan will occur at each stage of the planning process: visioning, plan and policy development, decision-making, and monitoring and evaluation. The process will serve as a vehicle for the project team to fine-tune ideas, concepts, and approaches proposed for each plan element/topic while maintaining transparency and creating trust in the element update process. Task 3. Goals Consistent and thorough outreach to the full range of constituents in the City A variety of platforms to allow the public to engage when and how they want Gathering input to draft a General Plan that is an authentic reflection of the vision of the City and its residents A process that builds ownership and commitment by the community by empowering neighborhood ambassadors and other project spokespeople A process that celebrates the cherished character of the community while cultivating excitement around a dynamic vision of the City’s evolution 95 195 69PROPOSALFORSERVICES | PLACEWORKS Project Scope The Public Outreach and Engagement Plan will include: Objectives for public involvement Review of guiding principles for conducting the outreach process Program activity descriptions (purpose, schedule, approach, logistics, and responsibilities) Role, charge, and anticipated meetings for advisory committees Communication techniques, consistent with established City protocols for website postings, email blasts, tweets, and so on The Public Outreach and Engagement Plan will be informed by assessing the types and success of community dialogue in Moorpark over the past several years when developing specific plans and other planning activities, and input received from the Community Survey. Deliverable(s): Draft and final Public Outreach and Engagement Plan: Digital file PlaceWorks’ Principles of Effective Engagement Balanced Interests. PlaceWorks works hard to ensure that input is received from all points of view. PlaceWorks facilitators are trained to maintain the overall balance of different interest groups so that the discussion is not unduly slanted toward one particular point of view. Education. The PlaceWorks team will present relevant, unbiased information in an engaging and easily understood form, with an emphasis on visuals to illustrate concepts. Substantive Involvement. We believe in the importance of hands-on, substantive involvement in building, understanding, and supportinga planning process. Structured Meetings. PlaceWorks will structure each public event to achieve specific goals most critical to developing a workable, consensus- based plan. Open Outcomes. PlaceWorks’ approach to meeting facilitation is aimed at allowing meeting participants to reach their own conclusions about each issue. We use our proven methods to help the community make its own decisions. Usefulness. We have the skills needed to keep public participation projects moving indirections that will produce practical, implementable results. 3.3 Project Branding To create City-wide project recognition that will elevate the community engagement effort and project-related materials (print and digital), PlaceWorks will coordinate with City staff to develop a project logo, tagline, and color palette to theme the General Plan Update. This will create a recognizable identity that takes design cues from the unique characteristics of Moorpark and builds upon key themes the City wants to promote. The General Plan logo and brand package may include a combination of symbols, text, colors, graphics, or photos. We will meet with City staff to identify iconic images representative of the City’s character and places commonly recognized by its residents and develop up 96 196 70 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope to three options based on these. A draft package will be presented to staff for review and comment once before the brand package is finalized. Deliverable(s): Alternative project logos: 3 maximum, digital files and 4 hard copies Final logo artwork: Digital file 3.4 Project Website There are some stakeholders we may never see or meet in person at a public meeting or any other venue even though they are passionate about their community and the General Plan Update. These are the folks we want to inform throughout the process andhear from at key project milestones. We can achieve this via a robust interactive website. PlaceWorks will create a website for the General Plan Update, including a description of the process, meeting dates, and project updates as major milestones are achieved. It is assumed that this site will be posted as a link on the City’s main website. When documents and meeting materials are available to the public, we will provide the documents in PDF format on the website. PlaceWorks’ in-house webmaster will be responsible for managing and updating the website, including PDF files made available for downloading. In addition to the initial development of the website, the budget assumes approximately two hours per month in labor for monthly updates and management of the website. Deliverable(s): Content for the General Plan website: Digital files 3.5 Collateral Materials Development Compelling, interesting, and understandable collateral materials remain a primary means of distributing project information. In today’s media-savvy environment, these materials must be able to both translatetechnical information for the layperson and motivate further participation. The PlaceWorks team will work closely with Moorpark’s staff to develop action-driven, effective copy and design the associated materials. Content will be designed, formatted, and customized for a range of available print and digital distribution platforms and services. Print and electronic materials may include fact sheets, FAQs, brochures, posters, blog posts, and flyers, which will be translated into Spanish at minimum. As noted previously, we hope to establish a brand with an image that becomes iconic on all project materials. Deliverable(s): Maximum of 8 fact sheets, project summaries, and other collateral materials: Digital files 97 197 71PROPOSALFORSERVICES | PLACEWORKS Project Scope 3.6 Advisory Committees Inherently, advisory committees provide a channel for continuity of engagement throughout a planning process. Typically, over the life of such a process, participation of individuals and organizations will vary in the workshops, websites, and other venues, regardless of how effective the program to elicit interest and maintain momentum. Experience suggests that specific topics that have been resolved may need to be revisited multiple times when new faces emerge that were not involved in the earlier discussions. Any effective planning process needs to provide forums to address this reality, and we are confident that the venues suggested in this proposal will meet these needs. At the same time, it is important to provide a venue in which there is a constant thread of input and decision-making—where a core group of participants commits to be involved over the extended period of plan development, providing input, making decisions, and moving to the next topic. Advisory committees are a proven means to meet this objective. It is suggested that the Cityconsider the appointment of a committee composed of individuals inclusive of all Moorpark’s interests—its diverse demographics and education, neighborhoods, businesses, and formal and informal professional and service organizations. Such a group should be appointed by the City Council and charged with meeting with and advising City staff and the consultant regarding community issues and preferred visions, plans, and policies throughout the planning process. Typically, we would expect that this committee would meet approximately 14 times during a General Plan update process. We would consult with City staff in defining the processes and protocols for committee appointments, meeting objectives, methodologies, and agendas. We assume that City staff would be responsible for arranging meeting venues and recording committee comments. Deliverable(s): Committee meeting agendas and meeting materials: Digitalfile Meeting input summaries: Digital files 3.7 Citywide Workshops Community workshopsarea recognized way to solicitpublic input during general plan updates—one of several ways we can solicit community feedback. If the Cityelects to pursue appointment of anadvisory committee, citywide workshops provide the opportunity for the greater community to provide input and serve as a sounding board for ideas and recommendations. This ensures transparency of the planning process and avoids the perception that committee decisions are being directed by staff or consultant. We design workshops to be highly interactive—avoiding long presentations but involving activities that maximize opportunities for participant conversationand input. These are also designed to incorporate fun elements to sustain interest and excitement about the planning process. A variety of formats may be used, including open houses, town halls, and full- and small-group surveys and hands- on activities followed by report-outs from each group. 98 198 72 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope Among possible techniques are the use of mapping exercises where participants record their ideas with markers, construction paper, chips, and other media, correlating their ideas with visual illustrations of possible land use and development typologies; color-dotting visual preference ranking; facilitated conversations; video storytelling; and goal-driven games. A half-day, citywide visioning festival would be conducted to kick off the project, and a series of two-hour workshops at five milestones would be coordinated around the General Plan deliverable schedule. We envision that the workshops would take several forms that may include: Framework for Planning: Moorpark in the Future PlaceWorks will design the first workshop as an informational and fun event to bring the community together to express values about what is important about the City today—its assets, strengths, identity, and so on—and perceptions about its issues and challenges. This may be structured as an open house with participants rotating among multiple topic stations and recording commentson maps and note cards, or as facilitated small-group discussion sessions. Visioning Festival The second workshop will provide interactive small-group exercises in which participants will define visions for the future of Moorpark and the guiding principles to achieve these. A number of techniques may be used, including recording comments on visual preference surveys, among others. Choices for the Future: How We Grow and Adapt The third workshop will enable Moorpark’s residents to consider the factors influencing future growth and change, and confirm areas of the City whose existing uses should be conserved and those in which change should be encouraged. We propose using a facilitated, hands-on mapping exercise where participants first define the principles they will use in making decisions regarding future development in the City and then develop one or more concept plans in 99 199 73PROPOSALFORSERVICES | PLACEWORKS Project Scope small-group sessions, followed by each group presenting their concept to the entire audience. Areas of commonality and differences will be identified. The Preferred Choice for the Future of Moorpark PlaceWorks will reconvene the community to review the land use options developed in the third workshopand, as appropriate, refined by a citywide advisory committee, and evaluations of their comparative impacts. Visual simulations will depict the before-and-after physical form or character of potential development options for selected sites, and findings of their impact analyses will be presented. The latter will be based on metrics identified to be significant for the City andas directed by state legislation, such as affordable housing production, consistency with greenhouse gas reduction targets, loss of environmental resources, energy and water consumption, hazards, equity, and others. Interactive exercises will enable participants to rank and select a preferred option that will serve as the framework for preparation of the updated land use plan. Participants will be divided into small groups, with each group rating options and confirming land use recommendations. Each group will present their results to the full audience, and areas of agreement and differences will be noted. Where differences are identified, we will discuss possible trade-offs and possible plan modifications, with the objective of achieving a compromise solution. Where differences remain, these will be reviewed with City staff and, as appropriate, appointed advisory committees. Policy Congress A fifth workshop will be conducted for public review and comments on policy directions for all updated General Plan elements. This may be structured as a one-day open house where participants, on their own schedule, rotate among the topic stations that interest them. During the day, public input from each station will be summarized and posted for public review. Education: The Draft Updated General Plan and PEIR On publication of the draft Plan and PEIR, PlaceWorks will conduct a workshop to educate the community about the updated General Plan’s vision, goals, and policies, and implementation programs and the findings of the Program EIR. This will provide the opportunity for the public to learn about and address any misconceptions about the Plan in anticipation of meaningful input for upcoming Planning Commission and City Council hearings. Deliverable(s): Workshop fliers, agendas, PowerPoint presentations: Original artwork and digital files for City reproduction Workshop media: Digital files for City reproduction Report documenting input: Digital file 100 200 74 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope 3.8 Pop-Ups Events The PlaceWorks team will identify opportunities where we can collaborate with local partners to sponsor or co-sponsor existing or special events taking place in the community. Numerous events are scheduled throughout the year where we can piggyback on community gathering spaces in the city. Examples of special events for which there are opportunities to introduce and receive input for the Plan include Country Days, Concerts in the Park, and Haunted High Street, with regular opportunities for a presence at weekly farmers’ markets. Pop-ups are a fun, quick, and sometimes spontaneous way to interact with the public, usually in an environment that is comfortable for them. Rather that requesting the public to come to a community meeting, we go to them where they live, shop, or recreate. For the purposes of this project, we recommend pop-up events at destinations frequented in the city—High Street; commercial centers; and one of the many parks, schools and colleges, and events where people gather. While these may be relatively spontaneous for participants, they require significant planning by the consultant team. A user-friendly format is necessary with limited props—a survey/checklist, a few boards, and other materials should be portable and durable. Deliverable(s): Event and pop-up collateral materials: Maps, display boards, and other media to be determined based on event Documentation of input: Digital file 3.9 Social Media In addition to the online engagement activities described in Task 3.4, the PlaceWorks team would coordinate closely with Moorpark’s staff to introduce a diverse digital marketing and social media strategy. This coordination could encompass live chats, webinars, meeting webcasts, Facebook, Twitter, Instagram, NextDoor, blogs, electronic news outlets, chat rooms, discussion boards, and other relevant social media tools. Email marketing and blogging further ensure community participation at project events. We will develop a strategy for this 101 201 75PROPOSALFORSERVICES | PLACEWORKS Project Scope project that is consistent with Moorpark’s social media platforms and strategies. This team is also adept at developing editorial calendars to identify topics for discussion, streamlining the approval process for postings, and providing regular analytic information confirming the level of engagement and utility of each digital and social media campaign. The PlaceWorks team will keep content frequent and timely, tracking and measuring the analytics to evaluate the campaign’s success. Further, the PlaceWorks team will monitor external online discussions about the project and share our findings with the City and project staff via monthly reports. Deliverable(s): Social media content and updates: Digital files Documentation of input: Digital file 3.10 Schools and Youth We will explore the option of conducting special outreach at schools in the City and Moorpark College. By engaging the students, we find ways to engage their parents too (especially if these parents are non–English speaking). Options may include a special partnership with one school at each level of education where we may engage students in the planning process; alternatively, we may explore opportunities to engage the PTAs at multiple schools. Another option isto develop a focused curriculum and work with a teacher to use the curriculum in a classroom setting. Specifically, we would consider a youth and adult city-making curriculum that educates young people and parents alike about cities and public places. We may consider amending curriculums administered by professional educational organizations rather than developing a curriculum from scratch. In this way, the youth of Moorparkwould be able to participatein planning for their own futures. Deliverable(s): School activities and curricula guide(s), to be determined: Digital files Documentation of input: Digital file 102 202 76 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope TASK 4. FRAMEWORK FOR PLANNING: A SHARED VISION FOR MOORPARK’S FUTURE The development of updated goals and policies will be guided by an overarching vision that expresses the values of Moorpark about what the City should be in the future. Some important descriptors of a vision are that it is idealistic, appropriate, inspirational, purposeful, and ambitious. While a vision views an entire city, it can also focus and provide specific direction for important districts, neighborhoods, and vacant lands. Some of the factors that the vision statement and guiding principles may address are the characteristics defining Moorpark as a special place for its residents and distinguishing it from other cities in the region; the importance of its environmental setting and open spaces; the character and quality of its neighborhoods, districts, and corridors; values about what should be preserved and protected and what can change; what new uses should be accommodated and how they should fit into or grow organically from the community; values for a sustainable environment, economy and prosperity, and social equity and well-being; culture, health, and safety of residents; the ease of mobility; and adequacy of community services and infrastructure. 4.1 Public Visioning Events As described in Task 3, several activities will be conducted to engage the public in envisioning the future of Moorpark. Core to this process will be a Visioning Festival, as described in subsection 3.7(b). This will be designed to attract the participation of a broad cross-section of residents, create excitement about the future, and employ the use of multiple interactive exercises. Public input will also be solicited through the interactive website and online engagement platforms where participants can respond to questions, write stories about the future, and/or post images illustrating their ideas for the future. A report will be prepared describing the public engagement activities, summarizing their input, and incorporating maps and photographs as appropriate. Detailed lists of participants and images from the activity will be in an appendix. Deliverable(s): Public engagement online surveys, workshop agendas, and activity materials Report summarizing public input: Digital file 4.2 Draft Vision Statement and Guiding Principles The PlaceWorks team will prepare a preliminary Vision Statement and Guiding Principles that incorporates elements identified through the preceding public process. It will be robustlyillustrated with photographsand other imagery so that readers can visualize and be energized about the vision. As an alternative to the traditional narrative description, the Vision Statement could be written fromthe perspective of a future resident of Moorpark to show how the City has matured andevolved from successful implementation of the Vision and Principles. We will meet with City staff to review the alternatives and select a preferred approach. Task 4. Goals A shared vision for thefuture and guiding principles to achieve the vision that will guide development of the updated land use diagram and goals and policies Task 4. Outreach Project website Advisory Committee(s) meetings Online engagement Pop-up workshops and community events Social media 103 203 77PROPOSALFORSERVICES | PLACEWORKS Project Scope The Vision Statement will be documented in a variety of formats to optimize distribution and viewership, including printed copies and posting on the project website and social media platforms. Deliverable(s): Administrative draft Vision Statement and Guiding Principles: Digital file 4.3 Review Preliminary Vision Statement The PlaceWorks team will review the preliminary Vision Statement and Guiding Principles with City staff and the citywide advisory committee. Revisions will be prepared in response to comments received and incorporated into a second draft, to be posted on the project website and social media and presented to the Planning Commission and City Council. Deliverable(s): Revised draft Vision Statement and Guiding Principles: Digital file 4.4 Planning Commission and City Council The PlaceWorks team will participate in meetings with the Planning Commission and City Council to review the draft Vision Statement and Guiding Principles, receive comments regarding recommended revisions, and confirm a final version that can serve as the foundation for the subsequent updating of plans, goals, and policies. We will be seeking confirmation that it is a complete and accurate representation of visions and aspirations for Moorpark. An introduction will summarize the steps and engagement of the public during its preparation. Deliverable(s): (Digital files of each) PowerPoint presentations Summary of Planning Commission and City Council comments and input 4.5 Final Vision Statement and Guiding Principles A final Vision Statement and Guiding Principles will be prepared based on input and direction received from the Planning Commission and City Council. It will be documented for reproduction and formatted for posting on the project website and social media, as described in Task 3. Deliverable(s): Final Vision Statementand Guiding Principles: Digital files for reproduction and posting on electronic media 104 204 78 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope TASK 5. LAND USE ALTERNATIVES ANALYSIS In this task series, the PlaceWorks team will develop land use maps that will guide future growth and development citywide and in focused opportunity areas, consistent with the community’s vision. We will first confirm the areas of the City to be conserved for their existing uses and densities and those in which change of use or density will be considered. For the former, Plan policies will focus on strategies to maintain the qualities and character distinguishing these places as the community matures and grows. For the opportunity areas, we will identify one or more land use alternatives, analyze their comparative impacts, review options with the public, and select a preferred plan. 5.1 Confirm Areas of Conservation and Change In consideration of input from the visioning process, PlaceWorks will work with City staff to identify areas of Moorpark that will be conserved and those that may change. Over the life of the updated General Plan, some changes could occur in the conservation areas while preserving the type of use and their character—e.g., renovation or replacement of existing buildings as they age and/or development of accessory dwelling units in accordance with state statutes. These will be addressed in policies developed in subsequent work tasks. Our focus in this task series will be on properties where new development may be targeted in the future, including properties that are vacant, underutilized, and experiencing the loss of existing retail and other uses. Areas of conservation and change will be depicted on a base map and reviewed and confirmed with the citywide committee and study sessions with the Planning Commission and City Council. Deliverable(s): Data layer andmap depicting areas of change and conservation: GIS data layer Presentation map: 1 original Tabulation of acreage within areas of change: Digital file 5.2 Develop Focused-Area Land Use Plan Concepts The PlaceWorks team will develop a maximum of three land use alternatives for each focused area of change identified in the preceding task. One will serve as the benchmark illustrating how lands may develop over time based on current trends and development practices. The others will reflect new opportunities identified in the assessment of future market conditions and visions and Task 5. Goals Identification of areasof the City to be conserved for their existing uses and those in which change will be considered Up to three compelling land use concept alternatives for each area of change Community support for a preferred updated land use diagram Task 5. Outreach Project website Advisory Committee(s) meetings Online engagement Pop-up workshops and community events Social media Collateral materials 105 205 79PROPOSALFORSERVICES | PLACEWORKS Project Scope principles defined for land use distribution, form, and character. The amount of development to be accommodated will consider projected RHNA allocations necessary for the 2021-2019 Housing Element and projections for future cycles during the planning period for the General Plan. In developing the alternative land use concepts for each area, we will consider the following factors: Contribution of land use mix and urban form in achieving objectives for character and placemaking consistent with defined General Plan visions for the plan area, such as neighborhood center, walkable “village,” or automobile- oriented corridors. Compatibility with existing land uses and contextual setting. Ability to establish effective transitions in use and building form to protect adjoining neighborhoods and districts. Physical capability of accommodating permitted uses/densities with supporting facilities (e. g., parking) on properties due to their size, configuration, and street/transit accessibility. Market support for permitted land uses and densities/intensities, as analyzed in Task 2.1 (Economic Analysis). Comments received through public engagement events. For each area, we will specify possible uses, density/intensity, design and development characteristics, and “fit” with adjoining development and, as appropriate, open spaces. Intentions for the area’s character will be expressed through general guidelines for building location, massing, scale, and height; relationship to street frontages and sidewalks; and public realm improvements. Site plan concepts will be used to illustrate these guidelines. These will be accompanied with photographs of comparable development prototypes to enable residents, developers, and decision-makers to clearly understand the anticipated scale, quality, and character of development. The amount of potential development that would be accommodated will be tabulated. Initial alternatives will be developed in a “brainstorming” workshop with City staff and reviewed with the Departmental Advisory Committee. These will be presented for public review and feedback through workshops, posting on the project website on online digital platforms, and citywide advisory committee meetings as described in Task 3. Deliverable(s): Data layer depicting land use alternatives for each focused-study area; maximum of 3 concepts Illustrative photos and graphics: Number to be determined Summary report describing each focused-area land use concepts and their development capacities: Digital file 106 206 80 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope Optional Task: Visual Simulations As an option in the work program, visual simulations can be prepared illustrating the changes in scale and character of the land use options. Our experience suggests that these are important tools in helping the public and decision- makers, including those adverse to change, understand how new development can be accommodated and designed to enhance the character of an area and seamlessly transition with existing districts and neighborhoods. 5.3 Evaluate Comparative Impacts of Plan Alternatives The PlaceWorks team will analyze the comparative impacts of the plan alternatives to enable City staff, the public, and decision-makers to understand their implications and the potential trade-offs that may be consideredin recommending a preferred plan. The metrics to be evaluated will be determined in consultation with the staff and in consideration of public input. These analyses will contribute to the Alternatives section of the Program EIR for the updated General Plan. 5.3.1 Identify Evaluation Metrics The PlaceWorks team will consult with City staff and review public input to determine the metrics that are most important in making decisions for development and infrastructure plans in Moorpark. While EIR resource checklists list numerous topics, it is our experience that a limited number of these are 107 207 81PROPOSALFORSERVICES | PLACEWORKS Project Scope weighed heavily by the community in responding to plan and development proposals. For the purposes of the proposal, we have referenced those listed in the City’s RFP. We will discuss these with staff and citywide advisory committee meetings and identify any others considered to rise to the level of importance as information to be used in recommending a preferred plan. Deliverable(s): Memorandum describing proposed and final alternative plan evaluation metrics: Digital file 5.3.2 Evaluate Impacts of Alternative Plan Concepts Existing and Planned Public Facilities Based on the calculation of new development for each alternative developed in Task 5.2, PlaceWorks will quantify their impacts on existing and planned public facilities. This will identify demands for parks, schools, libraries, and police and fire services based on standards established for each and compare these with their existing and planned capacities. Traffic Model Forecasts Land use alternatives will be reviewed and evaluated. This scope of work anticipates an evaluation of an existing trends scenario and up to two additional land use alternatives (which may include transportation concept modifications), to be developed by the project team through coordination with the City. Iteris’s proposed approach for traffic forecasting includes the use of the current Ventura County Transportation Model (developed by Iteris). This model was the first in southern California to use the 2016 version of SCAG’s Sub-Regional Model Development Tool. A major component of the County model is a land use to socioeconomic data (population/employment) conversion module. (The current planning tool in Ventura County is land use, but the regional model trip generation is based on socioeconomic inputs.) This land-use-based model is consistent with the 2016 SCAG RTP/SCS travel demand model assumptions and inputs, with a detailed traffic analysis zone structure in the City of Moorpark. As regular members of the SCAG Model Task Force, Iteris is fully aware of the current development of the activity-based and trip-based models as a part of the 2020 RTP. Thebase year for the 2020 RTP will be a validated 2016 model year, with interim years between 2016 and 2050. The 2020 SCAG RTP/SCS travel demand model will not be available to use for the Moorpark General Plan update. Thus, it is recommended that the currently accepted Ventura County Transportation Model be used as the most recently validated model in the vicinity. Initially, the model will be used to forecast traffic data for the currently adopted General Plan (considered the “No Build” scenario), which is inthe model’s future year scenario. Upon completion of this forecast, the proposed General Plan update land use designation changes will be incorporated as a new scenario to develop “With Project” traffic data. Before conducting the traffic model runs, Iteris will prepare a Traffic Forecast Methodology memo detailing the approach 108 208 82 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope to traffic forecasting. This memo will identify which traffic analysis zoneswould be affected by the land use adjustments. The evaluation of the alternatives will be based on two key metrics using the future year traffic forecasts: vehicle miles traveled (VMT) and roadway segment daily LOS. It is not anticipated that intersection-level LOS analysis would be performed for each alternative scenario. Fiscal Impacts To support the development and evaluation of land use alternatives, PlaceWorks will use an in-house fiscal impact model to quantify the municipal revenues generated by new development (broadly defined as reuse, redevelopment, and new construction) and the costs to the City to provide public facilities and services for the new development. We will collaborate with City staff to identify current and desired levels of service, the cost for services based on budget categories, and to understand the City’s assumptions for budgeting. We will map calls for police and fire service in order to allocate police and fire cost by land use type. We will collaborate with City staff to determine how to allocate the costs for other direct services. We will use the model to estimate the revenues and costs associated with each land use alternative. In addition, we will project how the development of the alternatives over time would likely affect municipal revenues and expenditures. The analysis will help inform the City how different land uses and development patterns influence the City’s revenue and demand for expenditures for public facilities and services. The report will also identify potential strategies to address any long-term structural deficit, if applicable. PlaceWorks will prepare the model early in the planning process based on existing development and use the analysis of existing development to inform the development of the land use alternatives. Once the alternatives are finalized, we will apply the model to each alternative. The fiscal analysis report will quantify the fiscal impact of each alternative, to be used as one of the criteria for evaluating the alternatives. The budget for this task accommodates an additional application of the model and an additional report if the preferred land use plan differs from the alternatives that were analyzed. Development Feasibility Report (Optional Task) Even when there is sufficient market demand to warrant new development, market conditions may not support a developer acquiring a site and intensifying the existing development or demolishing existing buildings and constructing new ones. A financial feasibility analysis estimates the revenue that a development project would generate and estimates the total cost to construct the project in order to determine the residual land value—the amount that the developer can afford to pay to acquire the site. When the residual land value is equal to or greater than the estimated land cost, the project is considered financially feasible. 109 209 83PROPOSALFORSERVICES | PLACEWORKS Project Scope As an optional task, PlaceWorks can prepare a Development Feasibility Report. We will collaborate with City staff to identify up to five opportunity sites and up to two development scenarios for each site. We will develop conceptual site plans for each development scenario and prepare a financial feasibility analysis for each development scenario under current development standards. For scenarios that are not financially feasible, we will explore under which conditions e.g., different development standards, different densities, higher rents) the project becomes financially feasible. This report will provide an understanding of the residual land value resulting from residential, retail, office, and industrial development, and of the current market rate sales values of properties planned for residential, retail, office, industrial, and mixed-use development. The report will also provide an understanding of the impacts of parking, density/intensity, and other development standards on the financial feasibility of development. Finally, the report will make recommendations for the General Plan update and future amendments to the City’s Zoning Ordinance PlaceWorks will collaborate with City staff to identify opportunity sites and development scenarios that can best inform the General Plan update and future updates to the City’s Zoning Ordinance. We will submit a draft report in a digital format and review it at an in-person meeting with City staff. We will revise the report based on input from the review meeting and one round of consolidated comments from City staff. Infrastructure and Public Services In coordination with the City and the design team, Fuscoe will evaluate up to three different land use alternatives and the varying impacts on infrastructure, including drainage, sewer, and water systems, as well as on water quality. For each land use alternative, Fuscoe will calculate average daily water and sewer demands using locally accepted generation factors to quantify the demands based on the various land uses. Potential impacts to existing and future planned infrastructure improvements will be evaluated based on Appendix G CEQA Thresholds and a matrix prepared identifying the differences in the land use alternatives on impacts to the wet infrastructure systems. The matrix will be used to assist with the selection of the final preferred land uses incorporated into the General Plan update. Greenhouse Gas Emissions Once the General Plan horizon year land use statistics are compiled, PlaceWorks will conduct emissions forecasts for the alternatives for the General Plan horizon year. The emissions forecasts will be based on historical information compiled for the existing conditions and the forecast increase in population and employment in the City as a result of the alternative plan concepts. The increase in VMT will be based on the data provided by Iteris. For the General Plan horizon year air quality and GHG forecast, PlaceWorks will consider existing regulations that reduce criteria air pollutant and GHG emissions. 110 210 84 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope Community Character and Livability The PlaceWorks team will evaluate potential changes in community character and livability attributable to the type, density/intensity, and /or urban design characteristics of alternative land use concepts for each focused study area. 5.4 Land Use Alternatives Report The PlaceWorks team will prepare a report describing the land use alternatives and evaluations of their comparative impacts. While providing descriptive and technical information, the report will be organized and designed to promote public interest and excitement about the City’s future possibilities. The underlying themes on which the plans are based, concepts for citywide growth and land use distribution, and options for targeted opportunity sites will be described. Plan maps and graphics illustrating each alternative will be incorporated, including images of planning and design concepts prioritized as models for the future of the City and site development concept sketches. Findings of the comparative impact analyses will be described, with supporting infographics. Deliverable(s): Maps depicting areas of conservation and change and land use distribution. Descriptions of land use categories—permitted uses, density (units per acre)/intensity (floor area ratio), and pertinent development guidelines building heights, property setbacks or build-to lines, and so on) For selected subareas, site plan concepts depicting the layout and configuration of buildings and public spaces. Photographs of comparable projects that illustrate each land use category and/or community place. 5.5 Review Land Use Alternatives Alternative land use concept plans and analyses of their comparative impacts will be reviewed with the Departmental Advisory Committee and presented for public review and feedback. Through multiple engagement activities, including website surveys, workshops, and advisory committee meetings, the public will be requested to score the alternatives according to their preference. Activities will be structured to elicit responses to overall citywide plans as well as options for targeted opportunity areas. The results of the rankings and comments received will be documented. On completion, the alternatives will be presented and discussed at meetingsof the Planning Commission and City Council. Comments and priorities emerging from the public meetings will be reviewed, the pros and cons of the options discussed, and feedback requested regarding their preferences for a citywide plan and for opportunity subareas. We will work with City staff to develop agendas, presentations, and collateral meeting materials. 111 211 85PROPOSALFORSERVICES | PLACEWORKS Project Scope Deliverable(s): Alternative land use and public spaces presentation materials (PowerPoint presentations, fact sheets, display boards, facilitator “talking points,” optional videos, etc.) and feedback surveys: Digital files Report documenting public feedback: Digital file Planning Commission and City Council agendas and meeting materials: Digital file Memorandum summarizing Commission and Council input: Digital file 5.6 Select Preferred Land Use Plan The PlaceWorks team will review feedback received for the alternative land use plans. Working with City staff, the Departmental Advisory Committee, and input from the public, we will develop a “preferred plan,” selecting one of the alternatives as the base and/or excerpting elements for targeted opportunity areas from multiple alternatives and recombining these into a new or hybrid plan. As the final draft land use plan is developed, the team will prepare descriptive text, GIS maps, and supporting diagrams, photographs, visualizations, and other illustrations. The development capacity of the selected plan will be calculated— housing units, nonresidential building square feet, and park and open space acres. Deliverable(s): Draft land use plan: GIS maps, descriptive narrative, and supporting visual materials Tabulation of final plan development capacity TASK 6. PREPARE GENERAL PLAN The General Plan can be organized and formatted in many ways, from traditional to the extremely creative, from paper to web-based, and from the simplest to the most complex forms. We will work with you to develop a workable, illustrative, and graphics-rich General Plan format that is appealing, readable, and engaging. Moorpark’s existing General Plan is organized according to the state-mandated elements. We will work with the City to determine whether the update should follow this format or be reorganized to improve its utility. Many contemporary plans are organized according to common topics to avoid the redundancy that is inherent in legislative descriptions for the elements (e.g., flooding tobe addressed in the land use, safety, and open space elements). At the same time, there are a number of emergent topics that could be addressed as separate elements or integrated as subsections of the current or revised structure. These include such topics as sustainability, climate change, healthy communities, and environmental justice. This approach will be discussed in the plan’s introduction, and a matrix will be incorporated correlating element policies with the pertinent strategies for thesetopics. Forexample, astrategy to reduce GHG emissions may be linked with land use policies that reduce vehicle trips, mobility policies for alternative modes and trip reduction, infrastructure policies for use of renewable resources, and conservation policies for “green” buildings. Task 6. Goals Updated General Plan elements consistent with state legislation, emergent issues, and best planning practices since the last update. A concise, user-friendly, and attractive plan. A plan that is effectively implemented in addressing Moorpark’s issues and visions for thefuture. Task 6. Outreach Project website Advisory Committee(s) meetings Online engagement General Plan topic workshops Pop-up workshops and community events Social media Collateral materials 112 212 86 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope This update is an opportunity to repurpose the document as one that engages the interest and excites the Moorpark community about the opportunities for the future and the positive steps to get there. Our graphic artists can help develop a format that is user friendly, easy for staff to reproduce, and serves as a branding and marketing tool for investment in the community. 6.1 General Plan Format The PlaceWorks team will develop a template andstyleguide for the organization, content, and layout of the updated General Plan. We will provide and review with staff selected examples of General Plan formats and layouts from other communities that represent best practices consistent with Moorpark’s objectives. Based on feedback, we will develop a template and design prototype, review it with staff, and select a preferred approach for Moorpark plan. Optional Format. We will review with the City innovative, interactive, and—most importantly— extremely user-friendly web-based plan formats as an option to the typical printed document. PlaceWorks is on the cutting edge of developing such web-based plans through our unique partnership with Esri and using the Esri StoryMaps application, among other web-based formats. The StoryMaps platform is highly suited for land use planning documents because it allows for the combination of dynamic and interactive maps with narrative and/or regulatory text, diagrams, images, and a full range ofmultimedia content. The digital platform would allow the City to regularly and seamlessly update the Plan following adoption and into implementation. The American Planning Association’s California Chapter recently acknowledged this format for its innovation with an award of merit to the Temple City General Plan (Comprehensive Plan, Small Jurisdiction). Most planning processes strive for a living, breathing document, but the StoryMap application empowers communities to truly achieve it. A template and style guide will be developed and posted online for selected digital, web-based, and/or printed document formats defining: Organization and content (table of contents) Page layout (margins, page and bottom headers, section headers, side bars, pagination, and so on) Fonts and color Table and chart formats Plan maps Graphics and illustrations (site concepts, photos, sketches, visual simulations, 3D massing models, and other) Links/references to other plan sections, General Plan elements, and other applicable policy and regulatory documents and studies Deliverable(s): Example digital, web-based, and printed document formats Plan template and style guide Focus Area Workshop: Pier Bowl August 30, 2010 113 213 87PROPOSALFORSERVICES | PLACEWORKS Project Scope 6.2 General Plan Writing Guide An important task, even before drafting goals and policies, is to define the language of the General Plan Update. We know that several sets of hands will be involved in the preparation of the plan documents. After the plan is adopted and the City takes full ownership and responsibility for it, City staff will be in charge of making future revisions. For the sake of consistency and continuity, we believe it is essential to develop a Writing Guide. To effectively administer the plan and assess its success, the City staff and general public need to know what level of policy commitment is intended or what expectation is anticipated from implementing the policy. The writing guide will give current authors and future editors clear direction for writing the plan’s narrative, goals, and policies. We envision, through an iterative process with City staff, compiling a simplified hierarchy of language that can denote different levels of implementation commitment. This will ensure City staff and elected officials have sufficient guidance to effectively implement the plan. Deliverable(s): General Plan Writing Guide Memorandum 6.3 Administrative Draft General Plan Goals and Policies Goals and policies will be prepared for each General Plan element/topic. These will account for the issues, Vision and Guiding Principles, and growth and land use plan developed in preceding work tasks. In developing these, we will start by reviewing the existing plan goals and policies and identify those that continue to be applicable or can be modified for clarity, implementation, legal adequacy, and state-of-the-art practices. These will be supplemented as necessary to ensure that issues and visions defined during the planning process are fully addressed, as are recent legislative changes. Each goal will be correlated with one or more policies. Standards will be defined where appropriate, such as development densities/intensities and mobility metrics. We will use language that enables common understanding and clearly conveys the level of commitment of the City. The updated General Plan will include the following sections: 6.3.1 Introduction The introduction to the updated General Plan will describe its purpose, legislative requirements, reasons for the update, organization, how to use the document, its relationship to other policy and regulatory documents, the Plan’s program environmental impact report, the process for preparation and adoption, the public engagement activities, the regional setting and City’s location, and a brief overview of the City’s size, physical setting, uses, key places, population, and employment. 6.3.2 Vision and Guiding Principles The vision and guiding principles for the future of Moorpark developed in Task 4 will serve as the framework for the General Plan’s goals, policies, and implementation programs. A Guide for Writing the San Clemente Centennial General Plan September 1, 2011 Understanding the Authoring Process First a few people have to work hard for a couple of years or so to produce a plan; then a lot of people have to work a lot harder for decades to make it happen. We’re part of the first group. Each of us will, in effect, bean author. Since there are several authors, it is important to get in synch with each other. Much of what you have always done in writing policy plans you will do here, albeit with some differences. For example, since the pages of the Plan will be linked and accessible with the click of a computer mouse, we only have to say something once, not repeat it several times in several different places for fear that it will be missed. Other differences will be explained later. The most important thing to knowabout the new General Plan is that it is one tool among others in a broader decision-making system, which includes theCity’s vision, the Long Term FinancialPlan (LTFP), shorter-termCouncil priorities, various master plans (e.g., CIP, Parks and Recreation Master Plan, streetscape and landscape plans, Bike-Pedestrian master plan, etc.) and the annual budget. Like all tools, it only works if it is used. Allof its power lies in how effectively it isused. Our challenge is to enable that use by creating the most useful form of Plan possible. We are preparing a web-based plan, not a book. It is structured to work within the decision-making environment and personal capabilities that even now have been enormously shaped bythe computer. But this is far less about putting the Plan together; it is far more about putting ourselves in the place of the users and empowering them to use it. Much is made of the idea that a general plan must be “accessible” to anyone who wants access. The reality is that the typicalplanning document is too huge to be accessible to all butthe mostdiligent researchers – often planners, attorneys or activists who are able to spend many hours plowingthrough a lot of words. This is impossible for most people, including most public officials who are responsible for implementing it. The truth is that many Plans are simplyoverwhelming, even for people who use them every day. As a consequence, they simply fall into disuse and the energy invested in writing them is wasted. Even more significantly, they fail to be embedded in thedecision-making process as a matter of course; major parts of them, except for a few maps and perhaps a few pages are seldom brought to bear on municipal decisions. When users of typical plans do find the section they want, it is often unclear whatshould be concluded from what they read: 1.If the Plan is carried out, what kind of community will we have then? 114 214 88 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope 6.3.3 Land Use PlaceWorks will develop a Land Use chapter managing future growth and conserving existing places and resources. Initially, we will review existing Land Use goals and policies and assess their continued relevance. We will discuss with City staff how these have been used and their effectiveness. In some cases, rewording may improve both relevance and effectiveness. Their brevity and the length of time since their adoption suggest these will be incomplete, and substantial new policies will be introduced. We will draw from the significant amount of research and recommendations for relevant policies developed for communities throughout the state, from regional and state agencies, nongovernmental organizations, and the innovations and creativity explored during the visioning process, as well as our extensive experience in writing general plan elements. We propose to organize its content into four subsections: Land Use Diagrams, Goals and Policies Applicable to All Uses and Locations, Goals and Policies Applicable to Land Use/Urban Form Designations, and Goals and Policies Applicable to Specific Subareas/Nodes, Corridors, and Districts. Land Use Diagrams Two plan maps will be prepared: the first will depict the distribution of land uses by category, and the second will illustrate the growth strategy, identifying areas of Moorpark in which existing uses and densities/intensities willbe retained and those in which growth will be accommodated—including new development, adaptive reuse, infill at prevailing densities/intensities, and infillor redevelopment with intensification. The land use diagram will be accompanied by graphic charts for each category describing its purpose, permitted land uses, densities/intensities, building heights, and standards and guidelines for urban form, including location of property, street frontage characteristics, and similar contributing elements. Sketch graphics and photographs will be incorporated to enable users to understand the intended characteristics. The amount of acreage in each categoryand maximum buildout of these (housing units and building square feet of commercial, office, industrial, and mixed use) will be tabulated. Goals and Policies Applicable to All Uses and Locations These may address such topics as: Growth and development capacity. Land use mix, defining the overall mix and balance of uses. Citywide urban form: neighborhoods, centers, and corridors. Policies differentiating the types and character of places that are a part of the City and their interrelationships. Community characterand compatibility. Addresses such items as compatibility and transitions in areas of differing use and scale and relationships to their environmental setting. 115 215 89PROPOSALFORSERVICES | PLACEWORKS Project Scope Sustainable land use development, including climate change. Distribution, mix, and density of land uses contributing to the reduction of greenhouse gas emissions and energy and water consumption; improvement of the jobs/ housing balance; adaptive reuse of existing buildings and siting/designof development to avoid impacts from increased fire hazards; and other. City health. Distribution, mix, and density of land uses and complete/living streets promoting active transportation/walking and bicycling; land use patterns reducing vehicle trips and associated air pollution; housing location and design minimizing exposure to air pollution and excessive noise; parks and other facilities promoting active recreation; access to healthy food sources, including community gardens, stores, and restaurants; social and cultural facilities and community events engaging community participation; development design contributing to public safety; access to health and safety facilities; and other. City fair and equitable. Equitable distribution of parks, and community- serving facilities and services; affordable housing; land use designations and capacities providing jobs to all residents; safety through environmental design; integration of transit facilities with development and access to residential neighborhoods; and other. Goals and Policies Applicable to Land Use/Urban Form Designations These will provide direction to address unique issues and objectives related to each category of use and urban form. As examples, in residential neighborhoods, we may address the inclusion of accessory dwelling units, ancillary supporting uses such as small convenience and grocery stores, day-care facilities, and/or supportive shelters. Goals and Policies Applicable to Specific Subareas/Nodes, Corridors, and Districts These supplement citywide goals and policies to provide additional guidance for the intent, uses, and character of specific targeted subareas of the City, such as the High Street corridor, Amtrak/Metrolink transit station, and revitalized commercial centers. 116 216 90 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope 6.3.4 Circulation Iteris understands thatthe City of Moorpark hasa variety of development densities across the community that will support different modes of transportation for both commuting, utilitarian, and recreational community needs. Iteris will develop transportation alternatives to support the circulation network, complete streets, and multimodal network appropriate for the selected land use plan. The PlaceWorks team’s transportation alternatives will be informed by opportunities identified through the existing conditions analysis and will focus on: Closing gaps in multimodal networks, including transit, pedestrian, and bicycle. Identifying how key bicycle and pedestrian corridors from the Active Transportation Plan impact mobility of vehicles and transit, and opportunities for balancing the needs of all modes. Identifying intersections and other barriers to comfortable access for bicycles, pedestrians, and transit. Determining how emerging mobility such as microtransit, transportation network companies, and personal mobility devices will affect the transportation network and future travel. Accommodating regional traffic needs within a multimodal context, with recommendations for applying regional and local street typologies that will prioritize modes based on the various modal networks. Iteris will prepare the Administrative Draft Circulation Element for internal review by the project team and City staff. As a starting point, Iteris will review the City’s existing circulation element and other studies or related policy documents in order toidentify pertinent policies, programs, or issues that should be considered inthe update. 117 217 91PROPOSALFORSERVICES | PLACEWORKS Project Scope Iteris will meet with City staff to discuss which parts of the current circulation element are in need of major additions/revisions. Based on a review of the state guidelines for circulation elements, Iteris will identify any mandated items that are missing and/or inadequate. Iteris will also coordinate with the ongoingresults of the Ventura County Freight Corridor Study for relevant analysis and findings related to trucks and truck routes in the City. Iteris is currently leading this study and will be evaluating SR-118 (both the Los Angeles Avenue portion and freeway portion) for mobility, safety, sustainability, equity and environmental conditions. The Circulation Element policy framework will be developed to address complete streets, transportation demand management, and traffic management. 6.3.5 Housing PlaceWorks will prepare the 2021–2029 Housing Element. This will involve updating goals, policies, programs, and quantified objectives (pursuantto Government Code Sections 65583 et seq. and recent changes to state law) to address identified housing needs and constraints based on the effectiveness and continued appropriateness of existing programs, information received through publicoutreach, the analysis of constraints, and findings from the needs assessment. Programs will describe specific steps for implementation and will identify a time frame and responsible department. Programs will address: New state requirements since adoption of the existing housing element Consistency and compliance with the rest of the City General Plan Preserving and improving neighborhoods and existing affordable housing Expanding housing opportunities for all residents including those with special needs Mitigating any governmental constraints to providing and improving housing Facilitating development of housing and infrastructure to meet the RHNA Affirmatively furthering fair housing Public Engagement As part of the housing element update, we will engage the community in a thoughtful dialog within the framework of workshops that will identify issues and potential programs to address local housing needs. Residents, businesses, the workforce, and stakeholders will be invited to share their concerns and ideas for addressing local housing needs. Organizations (Many Mansions, Moorpark College, businesses, housing needs groups for people with disabilities, etc.) will be invited to widen the spectrum of perspectives on the housing challenges facing the community. The results will help identify issues and can serve as a springboard for inclusion of responsive policies and programs in the revised Housing Element. HCD Review We will submit the draft Housing Element to the Planning Commission and City Council for their review and comment. Following incorporation of comments, we will submit the draft Housing Element to the California Department of Housing and Community Development for review. HCD typically focuses on housing sites, zoning, development standards, and programs to address the RHNA. Generally, the first review takes 90 days, which includes 60 days for HCD review and 30 118 218 92 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope days to respond to comments. PlaceWorks will serve as the City’s representative and liaison to HCD during the review of the draft Housing Element. We will communicate with HCD to address any issues that arise during the review. We anticipate that two HCD reviews and PlaceWorks responses to comments will be needed to obtain HCD certification. Optional: Public Adoption Hearings for the Draft Housing Element That Precede the General Plan As an optional scope, we will lead two focused public hearings on the Housing Element for the Planning Commission and City and Council following incorporation of comments from HCD review. Following a draft “letter of certification,” PlaceWorks will hold two public hearings to adopt the 2021-2029 Housing Element. We are including these hearings because the statutorily required due date for adoption of the Housing Element (October 2021) may precede adoption for the Moorpark General Plan. Should the General Plan adoption coincide with adoption of the Housing Element, the adoption hearings would suffice forthe Housing Element. 6.3.6 Conservation PlaceWorks will review the City’s current policies and goals for natural resources, as described in the conservation, open space, and recreation element. Our resource experts will develop creative policy solutions consistent with the City’s key issues identified for the General Plan update, specifically those supporting the protection of the community’s character, which most closely align with the treatment of natural resources. Our approach to addressing climate change mitigation and adaptationis integrative and holistic. Moorpark’s long-term environmental, economic, and social prosperity depends on ensuring that land use planning and development recognize the links between the built and natural environments and social systems. The strategies to reduce GHG emissions are not limited to a single element or topic of the General Plan. Although many of the adaptation and resiliency goals and policies have an obvious home in the Safety Element, achievement of the goals and implementation of policies requires a cross-sector approach. As part of the Existing Conditions Report, the PlaceWorks team will identify key GHG emissions sources and climate change vulnerabilities to address in the General Plan, and through staff and public engagement, we will identify goals and strategies to reduce GHGs and increase resilience. We anticipate goals and policies strategies to increase energy efficiency and conservation, water conservation and efficiency, carbon free and renewable energy in the built environment and transportation sector, and active transportation in additionto those that improve resilience of vulnerable populations, structures, and systems to climate hazards. We anticipate the following topics will be addressed in this update, at a minimum. Each topic will include climate mitigation and adaptation strategies as applicable. Policies will address new and existing development. There will be some overlap of topics with other elements to ensure consistency across the elements. 119 219 93PROPOSALFORSERVICES | PLACEWORKS Project Scope Zero net energy buildings. Energy efficiency and conservation, energy supply options including community choice energy, role/use of natural gas in existing and new development, potential for electrification or switching from natural gas to electricity in existing and new development), onsite/rooftop solar, options for implementation, including reach codes, among others. Zero waste. Waste reduction, materials, local production of goods and services, organics. EV-readiness. Electrification of the transportation sector in support of GHG emissions reductions. Sustainable landscaping. Water conservation and efficiency. Urban forestry (including urban heat island mitigation). Integrated pest management (organic pesticides). Green business. Air quality. Urban agriculture and food security. 6.3.7 Open Space The PlaceWorks team will update policies for the protection of existing open spaces. Consistent with state legislation, this will address agricultural lands, preservation of habitats and natural resources, outdoor recreation, and lands set aside to ensure public health and safety. Inherently, the topics of this element overlap with the content of other elements including the Conservation and Safety elements. 6.3.8 Noise PlaceWorks will update the technical components of the noise element, including revised future noise contour maps based on the updated land use plan and its traffic modeling. These technical studies will be used to assess land use compatibility and the application of mitigation standards, such as insulation. They also will serve as a basis to review existing policies and to update as necessary to appropriately mitigate excessive noise impacts to current and future populations in Moorpark. 6.3.9 Safety We understand that an effective safety element is one that that not only helps protect the health of all community members, but also reduces the risk of damage to buildingsand key infrastructure, helps foster a resilient localeconomy and natural ecosystem, and minimizes the potential for economic and social dislocation. This update to the General Plan is an opportunity to leverage recent regional and state hazard mitigation and adaptation planning efforts, andto integrate updated data, methods, and strategies for efficiency and consistency. An update to the Safety Element is an opportunity to incorporate the 2015 120 220 94 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope Ventura County Multi-Jurisdictional Hazard Mitigation Plan (MJHMP) or its 2020 update if available. The state incentivizes and encourages integration of safety elements and local hazard mitigation plans per Assembly Bill 2140 ( 2006). The Safety Element will incorporate the results of the Vulnerability Assessment and other relevant analyses. We expect that the Safety Element will address climate-related hazards such as flooding and wildfires, seismic and geologic hazards, hazardous materials, and crime and public safety, among others. We will prepare policies that are responsive to these issues and to the requirements of the California Government Code, including improving safety and resiliency for people, public and private property and infrastructure systems, as well as the natural environment. We will emphasize a “no regrets” approach that builds community resiliency for both the short and the long term while providing co-benefits such as financial savings for community members, conservation of natural resources, and improvements to public health. The co-benefits will also connect with the City’s desired approach to look at policies through the sustainability lens of a triple bottom line. We will also ensure that the Safety Element acts as a framework that supports integration of the 2015 MJHMP or the 2020 MJHMP, depending on the timing of the next update. PlaceWorks, in coordination with City staff, will consult with state agencies to support the update. We anticipate consultation with the Governor’s Officeof Planning and Research, the California Geological Survey of the Department of Conservation, and the California Department of Forestry and Fire Protection CAL FIRE) during project initiation and later when the draft Safety Elementis available for review. 6.3.10 Environmental Justice and Public Health PlaceWorks will prepare goals, policies, and programs to address the requirements of SB 1000 (The Planning for Healthy Communities Act) and health issues facing the community. These will be included as either a standalone element or woven into other elements of the General Plan. Programs will also describe specific steps for implementation and will identify a time frame and the responsible department. Because the City does not have a disadvantaged community, it is not bound by the strict priority areas mentioned in state law. That said, we will identify objectives and policies that address: Neighborhoods that are well integrated and have appropriate access to amenities for their needs. Balanced, efficient, and affordable multimodal transportation for people ofall incomes. Access to clean, green parks and open space with robust tree canopy. Access to safe, affordable housing and healthy living environments for all income levels and ages. Clean air and water with reduced pollution, greenhouse gas emissions, and waste use and production. 121 221 95PROPOSALFORSERVICES | PLACEWORKS Project Scope Access to educational and job opportunities for all ages, incomes, abilities, and backgrounds. Convenient access to goods and services, including health care facilities and services. Access to healthy and nutritious foods. Equitable distribution of resources and opportunities for public input and institutional decision-making. 6.3.11 Parks and Recreation Moorpark’s parks and recreation facilities and programs are critically importantas contributors to the residents’ quality of life. Policies and programs inthe existing open space, conservation, and recreation element will be reviewed and updated to reflect analyses of existing conditions and needs, best practices, and potential funding sources. Standards for the amount of parklands supporting residents will be confirmed and augmented as appropriate to account for new development typologies that may be accommodated inthe future, such as mixed-use projects. Nontraditional forms for new park development will be considered for their appropriateness in Moorpark, such as parklets and integration of public spaces in private development projects. 6.3.12 Economic Development Much of the groundwork for the Economic Development Element will have been completed with the Socioeconomic Profile and the work to determine the preferred land use plan. Most of the work in this task focuses on developing the element’s goals, policies, and implementation measures. PlaceWorks will incorporate economic, market, and fiscal considerations into the preferred land use plan and into other elements, especially Land Use, Housing, and Infrastructure. This allows the Economic Development Element to focus on the larger issues related to retaining and expanding existing businesses, attracting 122 222 96 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope new businesses, supporting the creation of new businesses, and maintaining the long-term fiscal health of the City. 6.3.13 Infrastructure and Community Services Fuscoe will coordinate with the Public Works/Utilities Department staff in the City and County to determine necessary infrastructure improvements to support future land uses. It will identify sustainable solutions for proposed areas of adaptive reuse of vacant and underutilized commercial space, including a mixed- use development program with multibenefit water quality and quantity features. This will include water quality features to ensure that parks, public areas, and landscaping are clean and free of trash/other debris. To assist the City in developing a plan to address emerging technology, Fuscoe will provide guidance and discussion with City staff on state-of-the-art, emerging technologies associated with stormwater management, infrastructure, and other environmental compliance solutions. Topics include utilizing artificial intelligence (AI) via machine learning to streamline performing on-land visual trash assessments associated with the statewide trash amendments compliance requirements. This application would further assist with ensuring that parks, public areas, and landscaping remain clean and well maintained. AI also offers opportunities to track various infrastructure throughout the City, including streetlights and stop signs. It can be used to determine the conditions of streets/ curb bytracking cracks in streetsand sidewalks. Implementation of smart sensors in catch basins could make catch basin cleaning more efficient through the City. 6.4 Administrative Draft Implementation Programs PlaceWorks will define the array of programs essential for implementing General Plan policies, plans, and development standards. For each, we will describe the action, identify responsible individuals/agencies, and prescribe the timeline for implementation. Each plan component will be matched with one or more implementation program. At a minimum, and consistent with state legislation, we anticipate the programs to address: Administration Development review and entitlement CEQA review Public improvements funding Coordination with external agencies Public-private partnerships Performance monitoring, reporting, and modification Amendments and updates Our starting point will be the review of Moorpark’s existing implementation programs to assess their continued relevance to carrying out the updated General Plan. We will request City staff to comment on their utility, effectiveness, and completeness. Based on these analyses, a checklist indicating those that should be continued, others to be revised, and gaps will be developed and will serve as the framework for updating the programs. 123 223 97PROPOSALFORSERVICES | PLACEWORKS Project Scope As a part of this task, PlaceWorks will develop a list of potential external funding sources, including grants from HCD, the Strategic Growth Council, the Southern California Association of Governments, and comparable agencies. Deliverable(s): Preliminary draft implementation programs: Digital file 6.5 Review Updated General Plan Policies and Implementation Programs PlaceWorks will submit administrative-draft goals, policies, and implementation programs for review with City staff and the Departmental Advisory Committee. A “working draft” for the updated policies will be distributed to the citywide advisory committee, posted on the project website for review and comment, and presented in citywide or topic workshops for review and comment. Deliverable(s): Working draft” updated goals, policies, and implementation programs: Digital file Revised draft to reflect comments received from City staff and the public 6.6 Documentation and Presentation of Final Public Draft Updated General Plan and Implementation Programs Based on the comments received from City staff and the public process, the PlaceWorks team will prepare the public hearing draft Updated General Plan, submitting 50 hard copies and InDesign/PDF electronic versions for postingon the project website. As an option, described in Task 6.1, an interactive online version will be prepared using Esri’s ARCGIS’s Online Story Map software. Deliverable(s): Draft updated General Plan: 50 printed copies and digital file Option) Story Map format draft updated General Plan 124 224 98 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope TASK 7. PROGRAM ENVIRONMENTAL IMPACT REPORT Throughout the development of General Plan content described above, the PlaceWorks team will use its thorough knowledge of the California Environmental Quality Act (CEQA) and experience with other General Plan EIRs. We will strive to develop City policies and actions with limited environmental impacts—in essence, “self-mitigating” updates to the General Plan. Also, during the environmental review process, if we identify impacts that could be mitigated through new or revised policies or actions, we will work with the City to incorporate such revisions into the Draft General Plan, as feasible. This is an iterative process of preparing policy updates and EIR documents in near parallel. In order for the City to capitalize on the recent legislation that encourages streamlining of certain categories of projects, it is vital that the PEIR contain a robust discussion of cumulative impacts, careful explanation of development assumptions, and technical studies designed to support future changes. This allows future development projects to tier from the General Plan PEIR for regional and cumulative impacts, essentially focusing all environmental review to the project site. 7.1 Notice of Preparation PlaceWorks will draft a Notice of Preparation (NOP) of an EIR pursuantto CEQA Section 15082. The NOP will include a brief project background, project description, and a description of the topics to be analyzed in the PEIR. Because almost all environmental topics will be analyzed in detail in the PEIR, PlaceWorks is proposing that no Initial Study be prepared. If any impact area is determined to not requiredetailed analysis, the reasons forthatdetermination will be disclosed in Chapter 8 of the Draft PEIR. PlaceWorks will be responsible for circulation of the NOP to the State Clearinghouse and responsible agencies. The City will be responsible for posting the NOP in the newspaper. Deliverable(s): 1 electronic copy of the Administrative Draft NOP in Word and PDF format to the City 15 hard copies of the NOP to the State Clearinghouse (SCH), along with a SCH document submittal form and a Notice of Completion (NOC) 40 hard copies of the NOP to be send certified mail to responsible agencies 7.2 Tribal Consultation AB 52 Notification Consultation with California Native American tribes under AB 52 is the responsibility of the CEQA lead agency. However, PlaceWorks can assist the City of Moorpark with the consultation process. AB 52 states that Tribes interested in consulting must submit or have submitted a general request letter to the lead agency stating that they wish to consult under AB 52 on CEQA projects. AB 52 requires that each Native American group that has submitted general consultation requests must be contacted by letter to provide them with information about the project and ask if they wish to consult with the agency for the proposed project. PlaceWorks will draft the letters for the City and submit Task 7. Goals A complete and legally defensible Program EIR A transparent and thorough PEIR process A sound basis for future tiering and streamlining Task 7. Outreach Project website Project scoping meeting Public review and comment 125 225 99PROPOSALFORSERVICES | PLACEWORKS Project Scope the draft letters to the City electronically. We have assumed that the City staff will print the letters on agency letterhead, obtain the required internal signatures, and mail the letters to the tribes and individuals who have submitted general request letters w, as required by AB 52.PlaceWorks recognizes that consultation is meant to be government to government; therefore, no additional support for AB 52 consultation is provided in this scope and cost estimate; if such support is desired, it can be provided at additional cost. PlaceWorks assumes that the City will maintain an administrative record documenting all AB 52 consultation activities and results. PlaceWorks assumes that the City, rather than PlaceWorks, will schedule and attend all meetings that occur as part of the AB 52 process. In addition, PlaceWorks assumes that the City will supply PlaceWorks with a copy of the administrative record (including pertinentletters, emails, and record of conversations) for inclusion in the EIR. No support for AB 52 consultation is provided in this scope and cost estimate; if such support is desired, it can be provided at additional cost. The schedule for AB 52 consultation is open ended and not specified in the law. For purposes of the project schedule, we have assumed that consultation will be concluded prior to the release of the public Draft EIR. Should consultation be extended at the request of one or more tribes, the overall schedule may be affected. 7.3 Scoping Meeting During the 30-day comment period for the NOP, PlaceWorks General Plan and PEIR Project Managers will attend a public scoping meeting to hear comments on the environmental issues to be addressed in the PEIR. We assume that City staff will arrange the meeting location and date. Public notice for the meeting will be included inthe NOP (Task 7.1). We will facilitate the meeting and prepare supporting material as needed, including a brief presentation, comment cards, and other materials as directed by City staff. We will prepare a written summary of the environmental issues raised at the scoping meeting for inclusion in the Draft EIR. Deliverable(s): Materials for Scoping Meeting, including a PowerPoint presentation 1 electronic copy of the Meeting Summary Memorandum in Word and PDF formats to the City 7.4 Technical Reports 7.4.1Air Quality and Greenhouse Gas Emissions Once the General Plan horizon year land use statistics are compiled, PlaceWorks will conduct emissions forecasts. The emissions forecast will be based on historical information compiled for the existing conditions and forecast based on the increase in population and employment in the Plan’s horizon year. The increase in VMT will be based on the data provided by Iteris. For the General Plan horizon year air quality and GHG forecast, PlaceWorks will consider existing regulations that reduce criteria air pollutant and GHG emissions. Potential regional and localized air quality impacts from construction activities associated PlaceWorks’ CEQA Documents Withstand Legal Challenges CEQA is a cornerstone of California’s environmental regulatory framework and has played a critical role in improving environmental quality. In recent years, projects statewide have seen a growing trend of litigation. In fact, the majority of challenges has occurred within the past 10 years. Of the 26 total PlaceWorks- prepared CEQA documents that have been legally challenged during the past 40 years, all published cases have been upheld by the court. That's a record we intend to keep. 126 226 100 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope with implementation of the General Plan will be described qualitatively. Policies and mitigation measures identified for the Plan will include performance standards for future development projects based on measures recommended by the Ventura County Air Pollution Control District (VCAPCD). Air Quality Impacts The South Central Coast Air Basin (SCCAB) is currently designated nonattainment under the National and/or California ambient air quality standards (AAQS) for ozone (O3) and coarse inhalable particulate matter (PM10 California AAQS only). The VCAPCD has adopted the 2016 VenturaCounty Air QualityManagement Plan AQMP) to ensure the SCCAB can attain the long-term National and California AAQS. PlaceWorks will include a consistency evaluation with VCAPCD’s AQMP. The SCCAB has been designated in attainment for carbon monoxide (CO) under both the California and National AAQS. Therefore, the air quality analysis will include only a qualitative assessment of CO hotspots. In addition, PlaceWorks will include a qualitative assessment of potential odor generators to describe potential odor impacts. Health Risk The General Plan PEIR is a program-level document; therefore, modeling of construction or operational health risk is not proposed. As part of the General Plan update, the PlaceWorks team will work with City to identify potential General Plan policies that may require studies required for future development applications and performance standards for the new sources of emissions, to reduce emissions and address the City’s land use compatibility concerns. Consistency with GHG Reduction Plans GHG emissions analyses continue to be an evolving area of CEQA. To date, there is no comprehensive statewide plan that identifies GHG reduction programs past 2030. Additionally, thresholds for both plan-level and project-level CEQA documents are continually in flux as a result of recent CEQA case law. PlaceWorks will work with the City toidentify an approach for evaluating GHG impacts as part of the General Plan update. The GHG section in the PEIR will discuss the City’s commitment to reducing GHG emissions in accordance with the GHG reduction goals of Assembly Bill 32, Senate Bill 32, Senate Bill 375, and Executive Order S-03-05. We will work with the City to identify General Plan policies or mitigation measures to minimize potential GHG impacts. 7.4.2 Noise and Vibration Transportation Noise PlaceWorks will model existing and General Plan buildout traffic noise levels using a version of the U.S. Federal Highway Administration (FHWA) Traffic Noise Prediction Model and develop noise contours based on existing traffic data and future forecasts. The noise contour map will identify areas along highway and roadway segments that would be exposed to noise levels above criteria in the Noise Element. Existing and future noise from rail operations along the commuter rail line will be characterized using the Federal Transit Administration 127 227 101PROPOSALFORSERVICES | PLACEWORKS Project Scope FTA) and the Federal Railroad Administration (FRA) noise models and available freight operation data. Stationary Noise Noise impacts from non-transportation sources will be evaluated qualitatively based on local noise standards. PlaceWorks will analyze noiseimpacts from non- transportation sources such as major commercial and industrial uses in terms of potential impacts to nearby noise-sensitive receptors and the noise limitations inthe City’s municipal code. Construction Noise and Vibration PlaceWorks will provide a qualitative analysis for potential construction impacts associated with buildout of the General Plan. Future noise and vibration effects fromconstruction activities will be discussed in terms of accepted standards from the U.S. Federal Transit Administration (FTA). Feasible mitigation measures will be identified to minimize noise and vibration impacts associated with buildout of the General Plan. 7.4.3 Biological Resources See Task 2.1 7.4.4 Cultural and Paleontological Resources See Task 2.1 7.4.5Transportation Impact Analysis Iteris will prepare a CEQA traffic impact analysis (TIA) to evaluate the changes in land use designationsincorporated into the General Plan update. The results from the existing conditions report prepared in Task 2 and the traffic model forecasts prepared in Task 6 will be used to evaluate the impacts of the General Plan update on the transportation network’s intersections and roadway segments. The TIA will be included in the appendix of the PEIR. Using key components of the TIA, Iteris will prepare the traffic/circulation section of the PEIR. For the purposes of this analysis, it is assumed that forecasts will be developed for either horizon year 2040 or 2045. Intersection-level LOS analysis will be prepared for the “No Build” and “Build” (proposed General Plan Update) scenarios in the horizon year during a.m. and p.m. peak hour conditions. Horizon year roadway segment analysis for each scenario will be based on daily traffic volumes and capacity. Any locations forecast to be significantly impacted by additional traffic resulting from the project will be determined. In addition, Iteris will evaluate the VMT impacts of the GPU utilizing the VCTC model approach described earlier. VMT per capita will be compared to the No Build VMT per capita as well as the regional average VMT per capita for impact level determination. Feasible mitigation measures will be identified in order to reduce impacts to a level considered less than significant. 7.4.6 Water Quality and Infrastructure Upon receipt of the preferred proposed land use and maximum buildout conditions, Fuscoe will evaluate the impacts on the drainage, water quality, 128 228 102 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope water, and sewer systems. Based on locally accepted generation factors, Fuscoe will calculate changes in water and sewer demands over existing conditions and current General Plan buildout conditions. Fuscoe will coordinate with Public Works/Utilities Department staff in the City and County to determine necessary infrastructure improvements to support the future land uses. Fuscoe will summarize thefindings and provide impact analyses for all thresholds related to hydrology, water quality, water, and sewer. Analysis will include specific focus on the Downtown High Street. Fuscoe will assist with identifying sustainable solutions for proposed areas of adaptive reuse of vacant and underutilized commercial space, including a mixed- use development program with multibenefit water quality and quantity features. Water quality features will ensure that parks, public areas, and landscaping are clean and free of trash/other debris. Fuscoe will provide technical responses to comments on the screencheck PEIR from City staff and comments on the draft PEIR as needed, attending meetings and participating in conference calls with City staff and team members to work through technical issues. 7.5 Screencheck Draft PEIR The PlaceWorks team will prepare a PEIR that has broad applicability as a CEQA review tool in the City of Moorpark. Per Section 15168 of the CEQA Guidelines, a Program EIR is a broad assessment of a series of related actions as if they were a single project. This type of EIR allows for a more thorough analysis of effects and alternatives, and it will allow the City of Moorpark to consider broad policy alternatives and programwide mitigation measures early in the General Plan update process. Using the City-approved Project Description, PlaceWorks will prepare a PEIR that documents existing conditions, potential project impacts and mitigation measures, and the resulting level of significance for potential impacts under relevant CEQA categories. Similarly, environmental issues for which it was shown that the project would have no significant impact on the basis of existing documentation and regulation will not be analyzed. Considering the lack of significant mineral resources in Moorpark, it is anticipated that analysis of mineral resources will be “scoped out” in Chapter 8 of the Draft PEIR. The existing conditions and regulatory framework information from Task 2 will form the basis for the environmental setting for the topic areas that were addressed inthat task. In keeping with the requirements of CEQA, the PEIR will include detailed analyses to determine the environmental impacts for the following resource categories: Aesthetics The aesthetics analysis will review the Draft General Plan land use map and policies and programs that may impact scenic vistas and other resources, such as views of the coast. This section will describe existing visual resources within Moorpark, including descriptions of scenic views and corridors within and adjacent to the City, as defined in the General Plan update, the State Scenic Highways Program, 129 229 103PROPOSALFORSERVICES | PLACEWORKS Project Scope and other documents. Based on the aesthetic resource significance criteria, PlaceWorks will assess potential significant aesthetic impacts, including impacts on scenic views and corridors, the visual character of Moorpark, and light and glare. Agriculture and Forestry Resources PlaceWorks will evaluate the General Plan update’s potential impacts on agriculture and forestry resources in Moorpark. Air Quality See Task 7.4, Technical Reports. This taskincludes review of the airquality section by the project manager. Biological Resources See Task 7.4, Technical Reports. This task includes incorporation of the technical study prepared by ECORP into the biological resources section of the PEIR. Cultural Resources See Task 7.4, Technical Reports. This task includes incorporation of the technical study prepared by ECORP into the cultural resources section of the PEIR. Energy PlaceWorks will incorporate existing energy demand provided by Southern California Edison and the Southern California Gas Company for the City’s communitywide GHG emissions inventory (see Task 8.1). PlaceWorks will estimate future demand for energy (electricity and natural gas) using the information provided by SCE and SoCalGas. PlaceWorks will describe the potential for buildout of the General Plan to impact energy through wasteful or inefficient use of energy resources, in accordance with CEQA Guidelines Appendix F. Geology and Soils The PEIR will provide an overview of current geologic, soil, and seismic conditions throughout the City that is based on clearly articulated research, along with a description and evaluation of the relevant regulatory framework. The geology and soils analysis will evaluate the potential for General Plan update implementation to result in significant direct and/or indirect environmental impacts relates to geology, soils, and seismicity, as well as paleontology. This analysis will employ a variety of data sources, such as geologic and soil maps, investigations, and studies published by the California Geological Survey, the US Geological Survey, and the US Department of Agriculture’s Natural Resources Conservation Service; available geotechnical studies within the plan area; and seismic and geologic hazard maps and studies prepared by the California Geological Survey, the California Office of Emergency Services, and the Northern California Earthquake Data Center. In addition, PlaceWorks’ technical specialists, including a state-licensed geologist with more than 30 years of relevant experience, will review information related to geology, soils, and seismicity and incorporate that data into the PEIR. PlaceWorks will incorporate the findings from ECORPs’ paleontological report into the PEIR. 130 230 104 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope Hazards and Hazardous Materials The EIR will describe existing conditions and the regulatory framework relating to hazards and hazardous materials in Moorpark. The evaluation will consider environmental hazards associated with hazardous materials, hazardous waste disposal, emergency preparedness, and wildland fire. This research will include a database search of properties in the plan area that use, store, or transport hazardous waste or materials. The PEIR additionally will present a significance threshold analysis of identified hazards. Redevelopment of certain propertiesin the plan area may require removal and/or remediation of hazardous materials. The environmental analysis, therefore, will also describe the requirements for redevelopment on these parcels inthe event that hazards or hazardous materials are uncovered. Hydrology and Water Quality See Task 7.4, Technical Reports. This task includes incorporation of the technical study prepared by Fuscoe into the hydrology and water quality section of the PEIR. Land Use and Planning PlaceWorks will evaluate impacts related to physical divisions of existing communities as well as conflicts with applicable land use plans, policies, and regulations that are intended to avoid or mitigate an environmental effect, such those established in the Ventura County General Plan and Southern California Association of Governments’ (SCAG) 2016–2040 Regional Transportation Plan/ Sustainable Communities Strategy. Mineral Resources PlaceWorks will evaluate the General Plan update’s potential impacts on mineral resources in Moorpark. In the likely event that the update would not affect mineral resources, this topic will be scoped out of the PEIR, and reasons for this determination will be explained in Chapter 8 of the PEIR. Noise See Task 7.4, Technical Reports. This task includes review of the noise section by the project manager. Population and Housing PlaceWorks will evaluate the potential for displacement of people or housing and for substantial population growth that could result from buildout and implementation of the General Plan. The environmental setting will incorporate the population and demographics information from Tasks 2.1 and 6.3 and will include a description of the City’s Regional Housing Needs Assessment for the 2021-2019 Housing Element. Our analysis will consider consistency with the community-articulated goals, policies, and programs of the updated General Plan. Based on thepopulation and housing significance criteria in Appendix G of the CEQA guidelines, PlaceWorks will analyze potential population and housing impacts, including local and regional jobs-housing balance. 131 231 105PROPOSALFORSERVICES | PLACEWORKS Project Scope Public Services This section will evaluate potential impacts of General Plan update buildout on public services in Moorpark, including fire and emergency medical services, police services, and schools. PlaceWorks will quantify the current and projected capacities of each public service provider in the City in order to establish baselines for impact. Using the CEQA public services significance criteria, PlaceWorks will assess the potential impacts of future, project-related growth on the capacity and functionality of those service providers. We will contact the following service providers directly to obtain the most recent statistics for current and future capacity: Ventura County Fire Department Ventura County Sheriff’s Office Moorpark Unified School District Moorpark City Library Recreation The PEIR will discuss existing recreational facilities and the demand the proposed General Plan would have on recreational facilities. Demand for parkland and recreation facilities associated with the potential population will be estimated. Proposed parks, trails, and any other private or public recreational uses in the General Plan will be identified, and consistency with applicable parks, trails, or other recreation plans or programs will be assessed. Satisfaction of parkland dedication requirements will also be discussed. Mitigation measures willbe developed if necessary. Transportation and Traffic See Task 7.4, Technical Reports. This task includes incorporation of the traffic study prepared by Iteris into the traffic section of the PEIR. Tribal Cultural Resources See Task 7.4, Technical Reports. Analysis in this section will include information fromthe cultural resources studyprepared by ECORP and the AB 52 Consultation undertaken by the City. PlaceWorks will prepare all correspondence and assist the City with the tribal consultation process consistent with requirements outlined in Assembly Bill 52. Utilities and Service Systems Fuscoe Engineering will provide program-level support for preparation of an infrastructure report in support of the General Plan and EIR, as detailed in Task 7.4. Letters will be sent to the City’s water, wastewater, solid waste, natural gas, and electricity providers requesting existing and future capacities to determine whether buildout of the project could be accommodated. PlaceWorks will incorporate the findingsinto this section of the EIR. Wildfire PlaceWorks will incorporate the updated High Fire Hazard Severity Zone maps that are being developed for the General Plan to analyze potential wildfire 132 232 106 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope impacts based on the latest guidance from state agencies, including OPR, following the wake of the recent wildfires in California. Alternatives PlaceWorks will evaluate up to three alternatives to the proposed project, one of which will be the CEQA-required No Project Alternative. The alternatives will be based in part on the various land use scenarios the City considers in Task 5 and on their ability to reduce the environmental impacts of the project. One method for developing alternatives is to frame them around the City’s guiding principles for updating the General Plan. For example, a Reduced Per Capita VMT Alternative may feature higher densities near transit to reduce greenhouse gas emissions, or an Increased Open Space Alternative could designate a higher proportion of land as park or open space to connect to the City’s planned ring of open space and trail system. CEQA Guidelines allow EIR alternatives to be evaluated in less detail than the proposed project, but they must be defined with sufficient quantifiable metrics to facilitate comparison. Accordingly, PlaceWorks will use one or more appropriate metric (e.g., VMT, square miles designated open space) to compare and differentiate the potential effects of the land use alternatives. Based onthis analysis, an Environmentally Superior Alternative will be identified (as required by CEQA). CEQA-Required Assessment Conclusions PlaceWorks will prepare the appropriate conclusions to fulfill CEQA requirements by providing an assessment of unavoidable significant environmental impacts; significant irreversible environmental changes; relationship between local short- term uses of the environment and long-term productivity; and effects found not to be significant. Deliverable(s): 1 Screencheck EIR including technical appendices (electronic versions in Word and PDF formats) 7.6 Second Screencheck and Public Draft PEIR PlaceWorks will incorporateone consolidated set of comments on the Draft PEIR from City staff to create the second Screencheck Draft PEIR for final review and approval prior to publication. Comments on the second Screencheck Draft PEIR will be limited to grammatical, format, and typographical comments. PlaceWorks assumes 60 hours for addressing comments from City staff on the Screencheck Draft EIR, preparing the Draft EIR, and publishing the document. Deliverable(s): Screencheck Draft PEIR (electronic versions in Word and PDF formats) Draft PEIR (30 hard copies, 1 unbound reproducible copy, and electronic versions in Word and PDF formats) Draft PEIR on CDs (75 for the State Clearinghouse, responsible agencies, and surrounding jurisdictions) Distribution of the Draft PEIR via certifiedmail 133 233 107PROPOSALFORSERVICES | PLACEWORKS Project Scope 7.7 Notice of Completion and Notice of Availability PlaceWorks will be responsible for delivery of the Draft PEIR, Notice of Availability NOA), and Notice of Completion (NOC) to the State Clearinghouse and responsible agencies. We assume the City staff will publish and locally distribute the NOA. Deliverable(s): 1 hard copy of the NOC, 15 hard copies of the NOA and Executive Summary, 15 compact discs (CDs) with the complete EIR and technical appendices attached to the State Clearinghouse 60 hard copies fordistribution with PEIR on CD to responsible agencies 7.8 Final PEIR and Mitigation Monitoring and Reporting Program Immediately following the completion of the 45-day public review period, PlaceWorks will discuss with City staff any comments received during the public review period and the approach to responding to the comments. PlaceWorks will incorporate public and/or agency comments received on the Draft EIR and the responses to these comments, as appropriate, into the Final EIR document. Other members of the consulting team will also participate as needed. The project budget includes up to 60 hours for PlaceWorks to respond to comments, which is commensurate with the anticipated level of effort. (Reanalysis is not included in this scope of services.) Concurrent with the preparation of the Final PEIR, a Mitigation Monitoring and Reporting Program (MMRP) will be assembled by the PlaceWorks team, working in close collaboration with the City to ensure that procedures are put in place so that the EIR mitigation measures are carried out in an appropriate, timely, and verifiable manner. The MMRP, shown in tabular form, will identify responsibility for implementing and monitoring each mitigation measure, along with monitoring triggers and reporting frequencies. The MMRP will be submitted as a draft document to the City and revised for publication with the Final PEIR. 7.9 Findings of Fact and Statement of Overriding Considerations PlaceWorks will prepare the Findings of Fact (FOF) forthe resolutions on the PEIR, and in the event that significant and unavoidable impacts are disclosed in the Findings, PlaceWorks will prepare the Statement of Overriding Considerations SOC) necessary to support certification of the PEIR. PlaceWorks will prepare draft and final documents, pending City staff review and comment. Deliverable(s): 1 Screencheck FOF/SOC and 1 Draft FOF/SOC for City review and comment; both in Word format 7.10 CEQA Clearance for Housing Element (Optional Task) If preparation of the Housing Element precedes the General Plan Update, PlaceWorks can prepare an initial study leading to a negative declaration (IS/ND). We will use the revised checklist from the 2019 CEQA Guidelines unless there is another format required by the City. I have been thoroughly satisfied with their environmental work on all projects which we have been jointly involved and appreciate their professionalism and thoughtful guidance on complex issues. Their commitment to the City is reflected in their quality of work, timely response and customized solutions to our challenges, and overall responsiveness.” Barry Curtis, City of Costa Mesa 134 234 108 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope For this scope it is assumed that the analysis will be programmatic in nature like that of a General Plan EIR, with minimal need for technical analysis. If site-specific evaluation of one or more sites is needed, resulting in technical studies (e.g., to allow by-right development), the scope and budget will need to be amended to meet the needs of the site. PlaceWorks will make maximum use of existing information from the City and other local or regional governmental agencies. We will also use information from the multi-jurisdiction hazard mitigationplan and safety element to inform the analysis in the initial study. Although we do not anticipate any significant impacts that would need mitigation measure(s), if needed we will craft mitigation measures based on previous City approvalsor industry best practices. PlaceWorks will prepare an administrative draft of the IS/ND, Noticeof Completion, and notice of intent to adopt for publication for review by the City. Our scope includes responding to one round of comments. PlaceWorks will prepare the public draft IS/ND in Adobe PDF suitable for posting on the City’s website. Three printed copies of the IS/ND will be provided for placement at the planning counter, library, and project file. PlaceWorks will distribute the requisite copies to the California State Clearinghouse, along with the Notice of Completion and e-file form required by the state. Our scope assumes that the City will publish the notice of intent to adopt in the local paper. Following the end of the 30-day public review period, PlaceWorks will provide draft responses to comments for the City to consider. The scope assumes a very small number of comments consistent with a policy-level document. PlaceWorks will provide an administrative draft of the responses and create a public finalIS/ ND for consideration by the Commission and Council in adopting the Housing Element. PlaceWorks will provide a written summary of the environmental process for use in the staff report. PlaceWorks assumes two in-person meetings to review the comments on the administrative drafts and final IS/ND. Two additional conference callsare included to discuss issues that may arise during preparation of the IS/ND, and to report on status of the project. PlaceWorks will attend both the Commission and Council meetings where the element will be considered to answer any questions regarding the environmental analysis. PlaceWorks will complete the administrative draft IS/ND within 3 weeks of authorization to proceed, and the public draft within 1 week of receipt of all comments on the administrative draft. The administrative final IS/ND willbe completed within 2 weeks of receipt of all public comments, and the public final IS/ND completed within 1 week of receipt of comments on the administrative draft. Deliverable(s): Initial Study, Notice of Intent to Adopt a Negative Declaration, or other CEQA determinations as applicable, Response to Comments, Mitigation Measures, Mitigation Monitoring Program, and Notice of Completionto be filed with the County Clerk. 135 235 109PROPOSALFORSERVICES | PLACEWORKS Project Scope TASK 8. PUBLIC HEARINGS AND ADOPTION 9.1 Public Hearings Formal hearings with the Planning Commission and City Council will be held to adopt the updated General Plan and certify the Program EIR. The PlaceWorks team will participate in two public hearings each with both the Planning Commission and City Council (total of four hearings). We will work with City staff to develop content for their staff reports and prepare PowerPoint presentations. At the hearings, we will be available for presentations and responding to comments received. This task includes preparation for the hearings (PowerPoint shows, presentation boards, and collateral materials) and attendance by up to four staff members from the PlaceWorks team. Deliverable(s): PowerPoint presentations Attendance at up to 4 Public Hearings (2 each at Planning Commission and City Council) TASK 9. ADOPTED AND CERTIFIED DOCUMENTS On adoption of the updated General Plan and certification of the Final Program EIR, PlaceWorks will revise the draft documents incorporating any changes approved by the City Council. This will include revised files for printed reproduction and interactive online access and use. TASK 10. UPDATE TO THE ZONING CODE (OPTIONAL) As an option of the work program, PlaceWorks will update the City’s Zoning Code to provide consistency with the updated General Plan Land Use and Housing Elements. Work tasks are described as follows: 10.1 Project Initiation PlaceWorks will conduct study sessions early in the process to introduce the public to the Zoning Code and Zoning Map Update. We suggest holding all study sessions with the Planning Commission, or with a committee comprised of council and commission members who could preside at the workshops. Unlike a general planupdate, code changes are very technical and therefore benefit from close review by the Council and Commission. At this study session we will walk everyone through the Zoning Code Update scope and receive preliminary input on key issues for the project. PlaceWorks will compile notes from attendees and comments raised during the study session into a single summary memorandum for review by the project team. 10.2 Background Document Review We will review the existing Zoning Code, Signage Ordinance, and Subdivision Ordinance and evaluate their consistency with the updated General Plan. Required changes in maps, text, and/or procedures will be reviewed and confirmed with City staff. Task 8. Goals Clear adoption process for the updated General Plan Final adopted General Plan Certified Program EIR Task 8. Outreach Public Hearings 136 236 110 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope 10.3 Draft Zoning Code Sections PlaceWorks will prepare draft sections for City staff review to address the changes identified in the preceding task. We will do the heavy lifting, but this will remain a highly collaborative effort. It is important that staff at all levels knows what changes are beingproposed and where familiar sections may be revised. We also like staff to make suggestions on what additional regulatory guidance wouldbe helpful to the public. Ultimately, a counter planner must explain some provision of the code to a member of the public or developer—it is important to us that thesection be easy to locate, easy to read, and easy to understand. We will prepare an administrative draft of the Zoning Code sections for review and comment by City staff. We will then prepare a public review draft of the Zoning Code for public review and comment. We anticipate that the Zoning Code will include the main sections described here. Zoning Map and Districts We have found it helpful to prepare a draft zoning map as an early item for City staff review. Based on our experience from previous development zoning code updates, basic foundational GIS work would include setting up the base map template, reviewing the data, and highlighting parcels that are inconsistent with the General Plan. Secondary tasks would include drafting changes at the parcel level, providing review materials and mapping, delivery of final data, and an updated zoning map. Preparing the zoning map early provides City staff with adequate time to review the draft map, ensure its accuracy, and request revisions. We propose that the new zoning map become an online resource for City staff and the public. Areas of change can also be highlighted on the map. The creation of an online mapping application will augment parcel zoning review by City staff and obtain community input. Staff training will be provided that will include an overview of data access and functionality of the online mapping application. This training can be provided on-site and include an instructor-led, four-hour training session, or it can be web-based so that staff can review the training at their own pace. In addition to the map, we will prepare purpose statements for each of the zoning districts and identify basic development standards, such as maximum dwelling units per acre and floor area ratios. Land Use Regulations Land use regulations specify the activities permitted within each zoning district in the City. For each zoning district we will identify permitted, conditionally permitted, and prohibited uses. We anticipate that existing land use regulations will generally be carried forward into the updated zoning code. Land use regulations will employ up-to-date terminology reflecting recent changesin state law. To the extent possible, regulations will apply to land use categories rather than individual land use types. As part of this subtask we will develop a preliminary list of uses requiring special standards and regulations, and definitions for all land use categories. 137 237 111PROPOSALFORSERVICES | PLACEWORKS Project Scope Development Standards Development standards establish the permitted “building envelope” for development in each zoning district. We will revise andprepare new development standards for the residential and nonresidential zoning districts where necessary to reflect General Plan designations and policies. Development standards for existing zoning districts will be discussed to determine which should be carried forward into the updated Zoning Code and which should be modified. A key goal of the Zoning Code update is creation of a new mixed-use zone to implement the mixed-use designations in the General Plan. Should the mixed- use areas vary intheir design focus, the new mixed-use zone will need to provide a consistent process to be followed, incentives for meeting key objectives, and design criteria that reflect City expectations. For ease of use, development standards will be shown in tables to the maximum extent possible, and diagrams and illustrations will be used to clarify more detailed standards. Development standards will be informed by our expertise in urban design and development regulations. Supplemental Standards and Regulations Zoning codes need to address a multitude of issues beyond basic land use regulations and development standards. Today’s zoning codes address topics as diverse as telecommunication facility regulations, sensitive habitat protection, 138 238 112 CITY OF MOORPARK | COMPREHENSIVE GENERAL PLAN UPDATE AND PROGRAM ENVIRONMENTAL IMPACT REPORT Project Scope and historic preservation. We will revise appropriate sections that may be affected by updated General Plan policies. These provisions will reflect recent changes in state andfederal law. All supplemental standards will be clearly cross- referenced in the land use regulation tables. Permit and Administrative Provisions A key goal will be crafting an updated Zoning Code that is easy to use for applicants, City staff, City officials, and the public. Because updated General Plan policies may suggest expedited development review and entitlement procedures, particularly the Housing and Economic Development elements, we will review and modify the code’s permitting and administration provisions accordingly. These may address decision-making authorities (e. g., City Council, Planning Commission, Planning Director, other planners), permit review and approval process, public hearings and noticing, appeals, and procedures. We will work closely with City staff to review and improve the existing process, and the code provisions will be customized for the City of Moorpark. 10.4 Graphics and Illustrations An effective and user-friendly Zoning Code needs to include graphics and illustrations that clarify the meaning and intent of standards and regulations. During City staff review of the administrative draft Zoning Code, we will prepare graphics and illustrations to be inserted into the public review draft. 10.5 Study Session: Special Topics During the preparation of the draft Zoning Code sections, questions will arise that warrant early public input. We have found it helpful to hold a study session to discuss these questions prior to the completion of the draft code. This will allow us to receive input on specific issues and to potentially diffuse associated controversy. A study session to discuss “hot button” items allows for a smoother public review and adoption process. Following this workshop, we will incorporate feedback into the preparation of the public review draft code. 10.6 Environmental Compliance We will prepare the CEQA document for the Zoning Code Update based on the certified EIR prepared for the General Plan update. We anticipate that an addendum to the EIR, following the provisions of Section 15164 of CEQA Guidelines, will be the appropriate environmental document. The addendum will be prepared and circulated with the public review draft of the Zoning Code. 10.7 Public Review Draft Zoning Code Following the study session, we will prepare a revised Draft Zoning Code for public review and comment. The code will be complete, including all illustrations and maps, and will form the project description for the environmental assessment. Like the General Plan update effort, this scope and budget assumes that the City will assist with any necessary translation of public notices. Rather than createa separate website, we recommend that the Draft Zoning Code be hosted on the City’s website. This will encourage residents to visit the site for information. 139 239 113PROPOSALFORSERVICES | PLACEWORKS Project Scope 10.8 Public Hearings PlaceWorks will participate in two Planning Commission and one City Council hearings on the draft code. We will attend additional meetings if requested ona time-and-materials basis. 10.9 Final Zoning Code Following Planning Commission and City Council hearings, we will prepare revisions to the ordinance to incorporate changes requested by the Commission and Council. We will deliver to City staff one hard copy and one electronic copy of the final code. 140 240 PROJECT SCHEDULE Thispageintentionallyleftblank. 142 241 117PROPOSALFORSERVICES | PLACEWORKS Project Schedule As shown in the schedule, we anticipate that the comprehensive update of the General Plan and PEIR can be completed in two and one half years. The schedule for completion and adoption of the Housing Element is accelerated to enable the City to comply with HCD’s October 15, 2021 deadline. This will necessitate prioritizing the preparation of the updated land use plan designating properties for the development of housing. On completion of the Public Outreach and Engagement Plan (Task 3.2), we will revisit the schedule and adjust as necessary to reflect the specific activities incorporated in the Plan. 144 242 119PROPOSALFORSERVICES | PLACEWORKS Project Schedule 2020 2021 2022 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JULY AUG SEP OCT TASKS TASK 1. PROJECT FOUNDATION, INITIATION, AND PRELIMINARY COORDINATION 1.1 Kick-Off Meeting with City Staff 1.2-1.4 Ongoing Coordination and Meetings 1.5 Meetings with City Council Members 1.6 Document Templates and Base Maps 1.7 Data Gathering and Review TASK 2. EXISTING CONDITIONS BACKGROUND REPORT 2.1 Data Compilation and Analysis 2.2 Existing Conditions Report 2.3 Community Snapshot 2.4 Review Findings with PC and City Council 2.5 Review Findings with the Community TASK 3. PUBLIC OUTREACH STRATEGY 3.1 Community Attitudes Survey C 3.2 Public Outreach and Engagement Program 3.3 Project Branding 3.6 Advisory Committee (assume 14 meetings) 3.7 Citywide Workshops (assume 6 workshops) 3.4, 3.8-3.10 Website, pop-ups, social media, schools and youth TASK 4. A FRAMEWORK FOR PLANNING: A SHARED VISION FOR MOORPARK’S FUTURE 4.1 Public Visioning Events 4.2 Draft Vision Statement and Guiding Principles 4.3 Review Preliminary Vision Statement 4.4 Planning Commission and City Council Review 4.5 Final Vision Statement and Guiding Principles TASK 5. LAND USE ALTERNATIVES 5.1 Confirm Areas of Conservation and Change C 5.2 Focused Area Land Use Concepts 5.3 Evaluate Comparative Impacts of Plan Alternatives 5.4 Land Use Alternatives Report 5.5 Review Land Use Alternatives 5.6 Select Preferred Land Use Plan 5.7 Land Use Input for Housing Element Technical Task Work Product Workshops, Meetings, and Hearings Thispageintentionallyleftblank. PROJECT SCHEDULE 146 243 121PROPOSALFORSERVICES | PLACEWORKS Project Schedule PROJECT SCHEDULE (CONTINUED) 2020 2021 2022 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JULY AUG SEP OCT TASKS TASK 6. PREPARE DRAFT COMPREHENSIVE PLAN 6.1 General Plan Format C 6.2 General Plan Writing Guide 6.3 Administrative Draft Goals and Policies 6.3.5 Housing Element Draft 6.3.5 Housing Element HCD Review 6.3.5 Housing Element Final 6.4 Administrative Draft Implementation Programs 6.5 Review Updated General Plan 6.6 Final Draft Updated General Plan TASK 8. PROGRAM ENVIRONMENTAL IMPACT REPORT 7.1 Notice of Preparation C 7.2 Tribal Consultation 7.3 Scoping Meeting 7.4 Impact Technical Reports 7.5 Screencheck Draft PEIR 7.6 Second Screencheck and Public Draft PEIR 7.7 Notice of Completion and Notice of Availability 7.8 Final PEIR and Mitigation Monitoring & Reporting 7.9 Findings of Fact and Statement of Overriding Considerations 7.10 CEQA Clearance for Housing Element (optional) TASK 8. PUBLIC HEARINGS AND ADOPTION 8.1 Public Hearings (exceptHousing Element) Housing Element Public Hearings TASK 9. ADOPTED AND CERTIFIED DOCUMENTS 9.1 Adopted and Certified Documents TASK 10. ZONING CODE UPDATE (OPTIONAL) 10.1 - 10.9 Update Zoning Code Technical Task Work Product Workshops, Meetings, and Hearings 148 244 245 281 246 282 247 ATTACHMENT 3248 Moorpark Budget Augment Request - billings through December 2021 (submitted 03/04/22) Task Task Budget Invoiced to Date Remaining % Complete Estimated Shortfall Comments on Billings to date Notes on Proposed Scope and Budget Revisions 1.Project Foundation Initiation and Preliminary Coordination 1.1 Kick-off Meeting and City Tour $6,968 $11,057 -$4,089 159% complete, over budget The costs for this overage will be addressed through equivalent reductions to the costs for other Task 1 subtasks. The total budget for Task 1 will not exceed the original Task budget ($171,119) plus the requested augment ($104,971), which equals $276,090. 1.2-1.5 Project Management and Coordination Meetings $150,045 $163,216 -$13,171 109% $99,971 In progress, underfunded Project Management and Tracking System PlaceWorks will prepare a project management plan providing a detailed schedule of tasks, deliverables, and responsibilities; a system to track, monitor, and report performance; protocols for submittal and review of work products; and formats for submittal of invoices to the City. Tasks will be assigned to staff weekly, progress reported monthly, and schedule reviewed periodically and updated as necessary. The project schedule will define the sequence and critical paths for performance of work tasks, including document submittal deadlines to the City, City staff review periods, and the time frame for revision of draft documents in response to comments from staff. It will also establish the schedule for the public engagement activities and Planning Commission and City Council study sessions and public hearings. We will use Smartsheet, a web-based management tool that we can share with our clients and that we have successfully used on multiple planning projects. Smartsheet is extremely easy to use and helps monitor and communicate task status, schedules, and meeting documentation. It has a versatile calendar function, electronic files can be uploaded and tagged, and all data can be printed in PDF format. Additional budget of $65,800 will cover project management and tracking for the reminaing 14 months of the project (8 more months than originally planned), including monthly invoicing and progress reports, quarterly budget summaries and schedule updates. Projected costs also include responding to inquiries from City staff by email, project team coordination and topic-specific coordination calls with City staff as needed. Budget augment will also cover overages related to inefficiencies in virtual management and coordination caused by the pandemic. Coordination Meetings with City Staff PlaceWorks will participate in bi-weekly coordination meetings or telephone conferences with City staff. These will be scheduled as standing meetings, which may be canceled at the direction of the City if there are no substantive items for discussion. We will prepare a meeting agenda in consultation with the City and summarize meeting outcomes in a memorandum. Additional budget of $21,000 will cover 28 bi-weekly management meetings with City staff for the remaining 14 months of the project (8 more months than originally planned). 1.6 Document Templates and Base Maps $5,080 $7,557 -$2,477 149% $5,000 In progress, underfunded PlaceWorks will develop a design template for digital files and hard-copy reproduction of working memoranda and studies and GIS mapping products to ensure a consistent image and quality for the project. This will address such items as layout, fonts, order of headings, photographs and illustrations, and use of infographics. We will provide the City with example layouts, develop a mock-up of the preferred design, and create final templates. We will prepare an accurate parcel-level base map for the recording of baseline data, alternative and preferred land use designations, and other geographically relevant information. At a minimum it will depict City boundaries, streets and circulation systems, and parcels and can be used as an overlay on an aerial photograph. The transferable base map will be developed in both an electronic and physical format. The electronic base map will be developed as an Esri-compliant file geodatabase and based on the file schema agreed upon by the City. For all GIS-related analysis and map exhibit work products, PlaceWorks uses ArcMap 10.3.1. During this phase, the project team will work with City staff to establish data transfer protocols, data format parameters, database schemas, and metadata formats. Additional budget will cover acquisition, intergration and spot checking of parcel-level data on residential units and non-residential building square footage needed to correct inaccuracies in the parcel-level data included in the GIS data provided by City staff. 1.7 Data Gathering and Review $9,027 $7,968 $1,059 88% on budget Total $171,119 $189,797 -$18,677 111% $104,971 ATTACHMENT 4 249 2. Existing Conditions Background Report 2.1 Data Compilation and Analysis $255,158 $230,801 $24,357 90% Remaining budget being held for subconsultant EIR work 2.2 Existing Conditions Report $20,675 $24,327 $ (3,652) 118% completed 2.3 Community Snapshot $8,761 $11,170 $ (2,409) 128% completed 2.4 Review Findings with PC and City Council $6,059 $ 6,059 0% completed, surplus budget reallocated to 2.2 and 2.3 Total $ 290,653 $266,298 $ 24,355 92% $0 3. Public Outreach Strategy 3 Public Outreach Strategy $291,373 $399,484 -$108,111 137% $208,111 In progress, underfunded Strong and meaningful community involvement in the process will be critical to the successful adoption and ongoing implementation of the updated General Plan. The tradition of public involvement in Moorpark echoes our experience in other communities, where some segments of the community actively engage in addressing specific projects and issues, while other voices are invisible and not typically heard in the community, particularly public meetings. It will take creativity and innovation to engage all facets of the community. This section, along with the meetings listed throughout the scope, presents a list of possible approaches and methods for a successful outreach strategy. As an initial phase of the project, we will seek input from the community regarding activities that resonate as the most effective in generating interest and participation, and in particular attract those not traditionally participating in local planning discussions. Based on this input, we will work with City staff to prioritize, select, and develop a comprehensive program of specific outreach and engagement activities. Our proposed budget estimates the costs for an assumed “core” program of activities and lists the costs of individual options should the City decide to pursue these. Budget request would cover overages incurred to date due to unforeseen costs of implementing a virtual outreach strategy required by the pandemic. Overages include costs for integrating new outreach technology, supplemental staff costs associated with administration of virtual outreach, and costs to duplicate activities and resources for both virtual and in-person engagement. Augmented budget would cover a total of 17 GPAC meetings, which is three more than originally proposed. Reflects budget of $5k per GPAC meeting (6 remaining) and $20k per workshop (2 remaining). Budget also includes $12,000 for website maintenance, $6,000 for collateral materials and $12,000 for surveys and pop-ups. Total $291,373 $399,484 -$108,111 137% $208,111 4. A Framework for Planning: Vision for the Future 4.2 Draft Vision Statement and Guiding Principles $12,424 $12,397 $27 100% completed, on budget 4.3 Review Preliminary Vision Statement $3,988 $3,924 $64 98% completed, on budget 4.4 Planning Commission and City $5,967 $5,975 -$8 100% completed, on 250 Council Review budget 4.5 Final Vision Statement and Guiding Principles $2,234 $2,264 -$30 101% completed, on budget Total $24,613 $24,560 $53 100% $0 5. A Framework for Planning: Land Use Alternatives 5.1 Confirm Areas of Conservation and Change $10,200 $10,070 $130 99% completed, on budget 5.2 Focused Area Land Use Concepts $39,831 $39,791 $40 100% Completed under budget. $13,000 under budget utilized for analysis and presentation on approved projects with DAs and city boundary/SOI research 5.3 Evaluate Comparative Impacts of Plan Alternatives $86,090 $67,649 $18,441 79% completed, awaiting subconsulta nt billing 5.4 Land Use Alternatives Report $16,922 $16,937 -$15 100% completed, on budget 5.5 Review Land Use Alternatives $7,976 $3,205 $4,771 40% on budget 5.6 Select Preferred Land Use Plan $9,894 $1,513 $8,381 15% on budget Total $170,913 $139,167 $31,747 81% $0 6. Prepare Draft Comprehensive Plan 6.1 General Plan Format $3,519 $3,519 0% on budget 6.2 General Plan Writing Guide $2,387 $2,387 0% on budget 6.3 Administrative Draft Goals and Policies $206,170 $63,990 $142,181 31% $34,000 in progress, underfunded PlaceWorks will prepare the 2021–2029 Housing Element. This will involve updating goals, policies, programs, and quantified objectives (pursuant to Government Code Sections 65583 et seq. and recent changes to state law) to address identified housing needs and constraints based on the effectiveness and continued appropriateness of existing programs, information received through public outreach, the analysis of constraints, and findings from the needs assessment. Programs will describe specific steps for implementation and will identify a time frame and responsible department. Additional budget required to meet expansive HCD requirements for Fair Housing analysis implemented subsequent to project initiation and participation in additional fair housing stakeholder interviews. Additional funds are requested in anticipation of a more extensive review and revision process with HCD, based on recent experience with other 6th Cycle housing element reviews. 6.4 Administrative Draft Implementation Programs $9,665 $9,665 0% on budget 6.5 Review Updated General Plan $7,864 $7,864 0% on budget 6.6 Final Draft Updated General Plan $12,393 $12,393 0% on budget Total $241,998 $63,990 $178,008 26% $34,000 7. Program Environmental Impact Report 251 7.1 Notice of Preparation $7,997 $7,997 0% on budget 7.2 Tribal Consultation $13,622 $13,622 0% on budget 7.3 Scoping Meeting $5,059 $5,059 0% on budget 7.4 Technical Reports $52,602 $18,267 $34,335 35% on budget 7.5 Screencheck Draft PEIR $145,666 $15,342 $130,324 11% on budget 7.6 Second Screencheck and Public Draft PEIR $8,400 $8,400 0% on budget 7.7 Notice of Completion and Availability $1,387 $1,387 0% on budget 7.8 Final PEIR and MMRP $17,025 $17,025 0% on budget 7.9 Findings of Fact and Statement of Overriding Considerations $8,262 $8,262 0% on budget 7.10 CEQA Clearance for Housing Element - Categorical Exemption $1,000 $1,000 0% on budget Total 261,019 33,609.03 227,410.97 13% $0 8. Public Hearings and Adoption 8.1 Public Hearings $36,577 $2,674 $33,904 7% $17,500 In progress, underfunded Formal hearings with the Planning Commission and City Council will be held to adopt the updated General Plan and certify the Program EIR. The PlaceWorks team will participate in two public hearings each with both the Planning Commission and City Council (total of four hearings). We will work with City staff to develop content for their staff reports and prepare PowerPoint presentations. At the hearings, we will be available for presentations and responding to comments received. This task includes preparation for the hearings (PowerPoint shows, presentation boards, and collateral materials) and attendance by up to four staff members from the PlaceWorks team. Additional budget requested for preparation of staff report and presentation materials for, and participation in, additional updates to City Council that occured prior to January 2022. Additional budget also covers preparation of staff report and presentation materials for, and participation in, Planning Commission and City Council hearings on draft Housing Element and proposed Land Use Plan held in January and February 2022. Total $36,577 $2,674 $33,904 7% $17,500 9. Adopted and Certified Documents 9.1 Adopted and Certified Documents $7,670 $0 $7,670 0% on budget Total $7,670 $0 $7,670 0% $0 10 Update to the Zoning Code (Optional) Update to the Zoning Code $32,365 $0 $32,365 0% $3,237 on budget Contingency for review and integration of Zoning Code updates unrelated to General Plan project made by City staff Total $32,365 $0 $32,365 0% $3,237 X. Reimbursables X. Reimbursables $41,512 $18,258 $23,254 44% $6,842 In progress, underfunded Budget request covers subscription costs for Social Pinpoint virtual engagement tool, which was utilized for facilitating public outreach program during pandemic Total $41,512 $18,258 $23,254 44% $6,842 Total Total $1,569,812 $1,137,837 $431,975 72% $374,661 252 ATTACHMENT 5 AMENDMENT NO. 1 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MOORPARK AND PLACEWORKS, INC. FOR DEVELOPMENT OF A COMPREHENSIVE UPDATE TO THE GENERAL PLAN This Amendment No. 1 to the Agreement, between the City of Moorpark, a municipal corporation (“City”) and PlaceWorks, Incorporated, A California S-Corporation (“Consultant”) for development of a comprehensive update to the General Plan (“Agreement”), is made and entered into on this __ day of ____________, 2022. RECITALS WHEREAS, on February 20, 2020, the City and Consultant entered into an Agreement development of a comprehensive update to the General Plan and associated Program Environmental Impact Report; WHEREAS, the Consultant has submitted to the City a Revised Budget on March 4, 2022, which is attached hereto as Exhibit A; WHEREAS, the City and Consultant now desire to amend the Agreement to increase the compensation for services to be performed by the Consultant by $374,661, increasing the total contract value from $1,569,812.00 to $1,944,473.00, and document said agreement to amend by jointly approving Amendment No. 1 to the Agreement; and WHEREAS, the City and Consultant now jointly desire to amend the Agreement to modify the Scope of Services and Payment sections of the Agreement. NOW, THEREFORE, it is mutually agreed by and between the City and the Consultants to the Agreement as follows: I. Section 2, SCOPE OF SERVICES, is amended by replacing the third paragraph in its entirety as follows: “Compensation for the services to be performed by Consultant shall be in accordance with Exhibit C. Compensation shall not exceed the rates or total contract value 1,944,473.00, as stated in Exhibit B, without a written Amendment to the Agreement executed by both parties. Payment by City to Consultant shall be in accordance with the provisions of this Agreement. II. Section 5, PAYMENT, is amended by replacing the second paragraph in its entirety as follows: “The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit A, based upon actual time spent on the above tasks. This amount shall not exceed $1,944,473.00 for the total term of the Agreement unless additional payment is approved as provided in this Agreement.” 253 PlaceWorks, Incorporated Page 2 of 7 AUTHORITY TO EXECUTE The person or persons executing this Agreement on behalf of the Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF MOORPARK PLACEWORKS, INC. __________________________________ __________________________________ Troy Brown, City Manager Keith McCann, Chief Executive Officer Attest: __________________________________ Ky Spangler, City Clerk 254 PlaceWorks, Incorporated Page 3 of 7 EXHIBIT A 255 PlaceWorks, Incorporated Page 4 of 7 256 PlaceWorks, Incorporated Page 5 of 7 257 PlaceWorks, Incorporated Page 6 of 7 258 PlaceWorks, Incorporated Page 7 of 7 Exhibit B CITY OF MOORPARK Scope of Work Requirement for Professional Services Agreements Compliance with California Government Code Section 7550 Consultant shall sign and include this page in any document or written reports prepared by Consultant for the City of Moorpark (City) to which California Government Code Section 7550 (Government Code § 7550) applies. Government Code §7550 reads: “(a) Any document or written report prepared for or under the direction of a state or local agency, that is prepared in whole or in part by nonemployees of the agency, shall contain the numbers and dollar amounts of all contracts and subcontracts relating to the preparation of the document or written report; if the total cost for the work performed by nonemployees of the agency exceeds five thousand dollars ($5,000). The contract and subcontract numbers and dollar amounts shall be contained in a separate section of the document or written report. (b) When multiple documents or written reports are the subject or product of the contract, the disclosure section may also contain a statement indicating that the total contract amount represents compensation for multiple documents or written reports.” For all Professional Services Agreement with a total dollar value in excess of $5,000, a signed and completed copy of this form must be attached to all documents or completed reports submitted to the City pursuant to the Scope of Work. Does the dollar value of this Professional Services Agreement exceed $5,000?  Yes  No If yes, then the following information must be provided in compliance with Government Code § 7550: 1. Dollar amount of Agreement/Contract: $ 1,944,473.00__________ 2. Dollar amount of Subcontract: $ ____________ 3. Does the total contract amount represent compensation for multiple documents or written reports?  Yes  No I have read the foregoing Code section and will comply with Government Code §7550. __________________________________ ______________________ Keith McCann, Chief Executive Officer Date PlaceWorks, Inc. 259