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Ordinance No. 15,525 ORDINANCE NO. 15,525 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS, AUTHORIZING A CONSULTING SERVICES AGREEMENT WITH KENDIG KEAST COLLABORATIVE, LLC, FOR URBAN PLANNING AND ECONOMIC DEVELOPMENT CONSULTING SERVICES FOR THE DEVELOPMENT OF AN ECONOMIC DEVELOPMENT STRATEGIC PLAN AND DOWNTOWN MASTER PLAN; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FIFTY THOUSAND TWO HUNDRED AND NO.-100 DOLLARS ($150,200.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS: Section 1: That the City Council of the City of Baytown, Texas,hereby authorizes and directs the City Manager to execute and the City Clerk to attest to a Consulting Services Agreement with Kendig Keast Collaborative, LLC, for urban planning and economic development consulting services for the development of an Economic Development Strategic Plan and Downtown Master Plan. A copy of said agreement is attached hereto as Exhibit "A" and incorporated herein for all intents and purposes. Section 2: That the City Council of the City of Baytown authorizes payment to Kendig Keast Collaborative,LLC,in an amount not to exceed ONE HUNDRED FIFTY THOUSAND TWO HUNDRED AND N0i100 DOLLARS ($150,200,00) for consulting services in accordance with the agreement authorized in Section 1 hereinabove. Section 3: That the City Manager is hereby granted general authority to approve a decrease or an increase in costs by FIFTY THOUSAND AND N0.100 DOLLARS ($50,000.00)or less. Section 4: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Co ct of the City of Baytown this the 10`h day of August, 2023. ANDON CAPETILLO, M ror EST: bpYT0j,,,V 1 ANGELA ACK SON, 'ty glerk APP ,ED AS TO S Attorney Rr Karen Anderson.ORDINANCESU02312023.08.10\PSA-EconomicDevelopmentstmtegicPlan&DowntownMasterPlan.docx EXHIBIT "A" AGREEMENT FOR CONSULTING SERVICES STATE OF TEXAS § COUNTY OF HARRIS § This Agreement (this "Agreement") is entered into by and between Kendig Keast Collaborative, Inc.(hereinafter"Consultant")and the City of Baytown,a home-rule municipality located in Harris and Chambers Counties,Texas (the "City"). 1. Scope of Services/Consultant Fees a. This Agreement authorizes Consultant to perform Specify Type of Service to be Performed services for State the Purpose, Project, Location, etc. of the Work (the "Work") for and on behalf of the City as specified in the Scope of Work attached as Exhibit "A." b. This Agreement shall commence on the date of execution by the City Manager and (if not terminated in accordance with paragraph 10) shall terminate: ® upon completion of the Work in accordance with this Agreement, including Exhibits; ❑ number of months days (spelled out) (number of monthsrdays [numerical]) months;days following execution by the City Manager; ❑ the earlier of (a)completion of the Work in accordance with this Agreement, including Exhibits; (b) number of monthsrdays (spelled out) (number of monthsrdays [numerical]) monthsrdays following execution by the City Manager. C. The scope of the Work is detailed in Exhibit "A." d. Compensation and professional fees are detailed in Exhibit"B." e. The time schedules for the Work are specified in Exhibit "C." f. Each of these Exhibits "A" through "C" is incorporated into this Agreement by reference for all purposes. 2. Compensation and Professional Fees a. The City shall pay Consultant in installments based upon monthly progress reports and detailed invoices submitted by the Consultant based upon the following: i. Economic Development Strategic Plan............................................................ a. Phase 1: Data Collection &Analysis ...................................................... i. Target Industry Analysis..............................................$8,220.00 Agreement for Professional Services,Page 1 Rev.0419;`2023 ii. Market Survey............___..........................................$4,920.00 b, Phase 2, Vision Goal-Setting,.... ...................................................._-- i. MissionNision Statement.........................................310,630.00 ii. Phase 2 Expenses........ ........................._...._......_.......$1,750,00 c Phase 3: Opportunity Analysis.......................... ...... ...... ........................ i. Opportunity Analysis...................................................$8,275.00 it. Summary Report..........................................................$6,990.00 iii, Phase 3 Expenses.......... ...................................................................._.......S1,2%()o & Phase 4- Economic Positioning &Analysis ... ....__..._......................... i. Draft Stmtegio Plan......................................................S9,085-oo e. Phase 5. Implementation....................................................................._... i. Implementation Plan ............. ..............$8,005.00 ii. Eoonom ic Development Toolbox .........................$11,245.00 iii. Final Plan........___..........__....................................$7,990,00 iv Phase 5 Expenses.......... ........... .............._'S1,500.00 L Eememic Development Strategic FUit Subtotal.............$79,850.00 fl. Downtown Muster Plan........................................................................... a. Phase 1. Observation and Assessment-__.........__............S12,825.00 i. Phase I Expenses....................................... b, Phase 2: Vision and Goal-Setting............................................$5,175,00 i, Phase 2 Expenses....................__.................................­­$0100 c. Phase 3: Idea Formulation .......................................................$9,070.00 i, Phase 3 Expenses........._............................................. ......$0,00 d. Phase 4'. Concept Design ...............__................................__$9,775,00 i. Phase 4 Expenses......... ..................................__.—......$0.00 e- Phase 5: Development and Refinement.................................$15,955.00 i. Phase, 5 Expenses..........__.....................................__... .....$0.00 f. Phase 6- Implementation......................................... ......$6,640.00 i. Phase 6 Expenses......_............_..._.......... ......S1,500m g. Adminisuation................................................................... . _36,2M.00 h. Downtown NLsster Plan Subtotal...................................—.$70,300.00 iff, Labor Rates (Hourly) ..................................................................................... a. KKC President..........__............................................................$175.00 b, KKC Principal Associate—........._............................................$170.00 c. KKC Urban Designer........................... .......................... . ..... ..$135.00 d. CDS Principal ........._.....__.................................. ...............$205.00 e. AR Principal...................... .........___................$175.00 iv. Total ........................................................................ b. Consultant shall not exceed the fixed contractual amount without written authorization in the form of a contract amendment. C Reimbursable Expenses an itemized by work category- Reimbursable Expenses shall be invoiced AT COST, without qubsequent markup by ConsWtant. All Agreement for Professional Services Page 2 invoices containing a request for Reimbursable Expenses shall include copies of the original expense receipts itemized per allowable category. Allowable reimbursable expenses include: (1) Hard copy reproductions, copies, and/or binding costs; (2) Postage; (3) Mileage, for travel from Consultant's local office to meetings at the City or jobsite. Mileage shall be charged at the current IRS rates; (4) Travel Expenses, mileage from local office to state or federal regulatory agency office beyond 100 miles; and (5) Lodging expenses for destinations beyond 100 miles from Consultant's local office AND when business hours exceed eight hours within one business day OR when Consultant's services require more than one eight-hour day at the destination; provided such expenses have been approved in writing by the City. d. Consultant shall invoice based upon total services actually completed during the applicable month. invoices and all required or requested backup information shall be tendered no more often than once a month. Consultant shall not invoice the City for services or expenses that were incurred more than sixty (60) days before the date of the invoice. Failure to timely invoice the City for services or expenses shall result in Consultant's invoice being denied. e. In the event of a disputed or contested invoice,the City may withhold from payment that portion so disputed or contested, and the undisputed portion will be paid. 3. Personnel of Consultant a. Consultant's Project Manager Consultant shall designate Greg Flisram,to serve as Project Manager for the Work performed under this Agreement. Any change of Project Manager shall require thirty(30)days advance written approval from the City's Representative. b. Rejection of Consultant's Employees The City reserves the right to approve or reject from the Work any employees of Consultant. 4. Designation and Duties of the City's Representative a. The Director of Planning & Development Services or his/her designee shall act as the City's Representative. b. The City's Representative shall use his or her best efforts to provide nonconf dential City records for Consultant's use. However, the City does not guarantee the accuracy or correctness of the documents so provided. Notwithstanding the foregoing, Consultant shall be entitled to use and rely upon information provided by the City in performing the services required under this Agreement only to the Agreement for Professional Services,Page 3 extent and level specified by the City in writing for each document provided. Nothing contained herein shall be construed to require the City to provide such records in any certain format. The format in which the existing data and documentation will be provided shall be at the sole discretion of the City. 5. Standards of Performance a. Consultant shall perform all services under this Agreement with the care and skill ordinarily used by members of Consultant's profession practicing under the same or similar circumstances,time and locality. Opinion of probable cost shall be based upon the Consultant's experience and represent its best judgment as an experienced and qualified professional. Each submittal of opinion of probable cost shall be commensurate with the project design. Consultant shall be responsible for the technical accuracy of its services and documents resulting therefrom,and the City shall not be responsible for discovering deficiencies therein. Consultant shall correct such deficiencies without additional compensation. b. Codes and Standards i. All references to codes, standards, environmental regulations and/or material specifications shall be to the latest revision, including all effective supplements or addenda thereto, as of the date that the requestor for Work is made by the City. ii. The Work shall be designed and furnished in accordance with the most current codes and/or standards adopted by city,state,or federal government or in general custom and usage by the profession and shall comply with Texas Department of Licensing and Regulation's rules and regulations. iii. The codes and standards used in the profession set forth minimum requirements.These may be exceeded by the Consultant if superior methods are available for successful operation of equipment and/or for the construction project on which the Work is performed. Any alternative codes or regulations used shall have requirements that are equivalent or better than those in the above-listed codes and regulations. Consultant shall state the alternative codes and regulations used. iv. Consultant agrees the services it provides as an experienced and qualified Add type of business will reflect the professional standards,procedures and performances common in the industry for this project. Consultant further agrees that any analysis, reports, preparation of drawings, the designation or selection of materials and equipment, the selection and supervision of personnel and the performance of other services under this Agreement will be pursuant to the standard of performance common in the profession. Agreement for Professional Services,Page 4 V. Consultant shall promptly correct any defective analysis caused by Consultant at no cost to City. The City's approval, acceptance, use of or payment for all or any part of Consultant's services hereunder or of the Work itself shall in no way alter Consultant's obligations or the City's rights under this Agreement. As applicable, Consultant shall provide the City with record "as-built" drawings relating to the Work in an electronic format that is acceptable to the City. City shall be in receipt of record drawings, if applicable, prior to final payment. 6. Schedule Consultant shall not proceed with the Work or any stage thereof until written notice to proceed is provided by the City's Representative. 7. Insurance Consultant shall procure and maintain at its sole cost and expense for the duration of the Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work hereunder by Consultant, its agents, representatives, volunteers, employees or subconsultants. a. Consultant's insurance coverage shall be primary insurance with respect to the City, its officials, employees and agents. Any insurance or self-insurance maintained by the City, its officials, employees or agents shall be considered in excess of Consultant's insurance and shall not contribute to it. Further, Consultant shall include all subconsultants,agents and assigns as additional insureds under its policy or shall furnish separate certificates and endorsements for each such person or entity. All coverages for subconsultants and assigns shall be subject to all of the requirements stated herein. The following is a list of standard insurance policies along with their respective minimum coverage amounts required in this Agreement: i. Commercial General Liability ■ General Aggregate: $2,000,000 ■ Products&Completed Operations Aggregate: $2,000,000 ■ Personal &Advertising Injury: $1,000,000 ■ Per Occurrence: $1,000,000 ■ Fire Damage$500,000 ■ Waiver of Subrogation required ■ Coverage shall be broad form ■ No coverage shall be deleted from standard policy without notification of individual exclusions being attached for review and acceptance. ii. Business Automobile Policy ■ Combined Single Limits: $1,000,000 Agreement for Professional Services,Page 5 ■ Coverage for "Any Auto" ■ Waiver of Subrogation required iii. Errors and Omissions ■ Limit: $1,000,000 for this project ■ Claims-made form is acceptable ■ Coverage will be in force for one (1) year after completion of the Project ■ Waiver of Subrogation required iv. Workers'Compensation ■ Statutory Limits ■ Employer's Liability$500,000 ■ Waiver of Subrogation required b. The following shall be applicable to all policies of insurance required herein: i. Insurance carrier for all liability policies must have an A.M. Best Rating of ANIII or better. ii. Only insurance carriers licensed and admitted to do business in the State of Texas will be accepted. iii. Liability policies must be on occurrence form. Errors and Omissions can be on claims-made form. iv. Each insurance policy shall be endorsed to state that coverage shall not be suspended,voided,canceled or reduced in coverage or in limits except after thirty (30) days prior written notice by mail, return receipt requested, has been given to the City. V. The City, its officers, agents and employees are to be added as Additional Insureds to all liability policies, with the exception of the Workers' Compensation and Errors and Omissions Policies required herein. vi. Upon request and without cost to the City, certified copies of all insurance policies and/or certificates of insurance shall be furnished to the City. vii. Upon request and without cost to the City, loss runs(claims listing) of any and/or all insurance coverages shall be furnished to the City. viii. All insurance required herein shall be secured and maintained in a company or companies satisfactory to the City, and shall be carried in the name of Consultant. Consultant shall provide copies of insurance policies and endorsements required hereunder to the City on or before the effective date of this Agreement. Agreement for Professional Services,Page 6 S. Indemnification and Release CONSULTANT AGREES TO AND SHALL INDEMNIFY AND HOLD HARMLESS AND DEFEND THE CITY, ITS OFFICERS, AGENTS, , AND EMPLOYEES (HEREINAFTER REFERRED TO AS THE ! "CITY") FROM AND AGAINST ANY AND ALL CLAIMS, LOSSES, DAMAGES, CAUSES OF ACTION, SUITS AND LIABILITY OF EVERY KIND, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY'S FEES, FOR INJURY TO OR DEATH OF ANY PERSON, FOR DAMAGE TO ANY PROPERTY OR FOR ANY BREACH OF CONTRACT TO THE EXTENT ARISING OUT OF OR IN CONNECTION WITH AN ACT OF NEGLIGENCE, INTENTIONAL TORT, INTELLECTUAL PROPERTY INFRINGEMENT,OR FAILURE TO PAY A SUBCONTRACTOR OR SUPPLIER COMMITTED BY THE CONSULTANT OR THE CONSULTANT'S AGENT,CONSULTANT UNDER CONTRACT,OR ANOTHER ENTITY OVER WHICH THE CONSULTANT EXERCISES CONTROL (COLLECTIVELY, CONSULTANT'S PARTIES). IT IS THE EXPRESS INTENTION OF THE PARTIES HERETO, BOTH CONSULTANT AND THE CITY, THAT THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH IS INDEMNITY BY CONSULTANT TO INDEMNIFY AND PROTECT THE CITY FROM THE CONSEQUENCES OF CONSULTANT'S PARTIES' OWN WILLFUL MISCONDUCT, JOINT OR SOLE NEGLIGENCE, AS WELL AS THE CONSULTANT'S PARTIES' INTENTIONAL TORTS, INTELLECTUAL PROPERTY INFRINGEMENTS, AND FAILURES TO MAKE PAYMENTS ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT. SUCH INDEMNITY SHALL NOT APPLY, HOWEVER, TO LIABILITY ARISING FROM THE PERSONAL INJURY, DEATH, OR PROPERTY DAMAGE OF PERSONS THAT IS CAUSED BY OR RESULTS FROM THE NEGLIGENCE OF ANY PERSON OTHER THAN THE CONSULTANT'S PARTIES. IN THE EVENT THAT ANY ACTION OR PROCEEDING IS BROUGHT AGAINST THE CITY FROM WHICH THE CITY IS INDEMNIFIED, CONSULTANT FURTHER AGREES AND COVENANTS TO DEFEND THE ACTION OR PROCEEDING BY LEGAL COUNSEL ACCEPTABLE TO THE CITY. THE INDEMNITY PROVIDED Agreement for Professional Services,Page 7 HEREINABOVE SHALL SURVIVE THE TERNUNATION AND/OR EXPIRATION OF THIS AGREEMENT. By this Agreement,the City does not consent to litigation or suit,and the City hereby expressly revokes any consent to litigation that it may have granted by the terms of this Agreement or any other contract or agreement, any charter, or applicable state law. Nothing herein shall be construed so as to limit or waive the City's sovereign immunity. Consultant assumes full responsibility for its services performed hereunder and hereby releases, relinquishes and discharges the City, its officers, agents, and employees from all claims, demands, and causes of action of every kind and character,including the cost of defense thereof,for any injury to or death of any person (whether they be either of the parties hereto, their employees, or other third parties)and any loss of or damage to property(whether the property be that of either of the parties hereto, their employees, or other third parties) that is caused by or alleged to be caused by, arising out of, or in connection with Consultant's services to be performed hereunder. This release shall apply with respect to Consultant's services regardless of whether said claims,demands,and causes of action are covered in whole or in part by insurance. 4. Subcontractors and Subconsultants Consultant shall receive written approval of the City's Representative prior to the use of any subcontractors or subconsultants. A copy of all proposed contracts with subconsultants and/or subcontractors shall be given to the City before execution of such contracts. 10. Termination of Consultant The City, besides all other rights or remedies it may have, shall have the right to terminate this Agreement without cause upon written notice from the City Manager to Consultant of the City's election to do so. Furthermore, the City may immediately and without notice terminate this Agreement if Consultant breaches this Agreement. A breach of this Agreement shall include,but not be limited to, the following: (a) failing to pay insurance premiums, liens, claims or other charges; (b) failing to pay any payments due the city, state, or federal government from Consultant or its principals, including, but not limited to, any taxes, fees, assessments, liens, or any payments identified in this Agreement; (c) the institution of voluntary or involuntary bankruptcy proceeding against Consultant; (d) the dissolution of Consultant; (e) refusing or failing to prosecute the Work or any separable part with the diligence that will ensure its completion within the time specified in this Agreement; (f) failing to complete Work within the time period specified in this Agreement; and/or (g) the violation of any provision of this Agreement. Upon delivery of any notice of termination required herein, Consultant shall discontinue all services in connection with the performance of the Agreement. Within ten(10) days after receipt of the notice of termination,Consultant shall submit a final statement showing in detail the services Aereement for Professional_Services,Page 8 satisfactorily performed and accepted and all other appropriate documentation required herein for payment of services. At the same time that the final statement is tendered to the City, Consultant shall also tender to the City's Representative all of Consultant's instruments of service, including all drawings, special provisions, field survey notes, reports, estimates, and any and all other documents or work product generated by Consultant under this Agreement, whether complete or not, in an acceptable form and format together with all unused materials supplied by the City. No final payment will be made until all such instruments of service and materials supplied are so tendered. If this Agreement is terminated for cause, Consultant shall be liable for any damage to the City resulting therefrom. This liability includes any increased costs incurred by the City in completing Consultant's services. The rights and remedies of the City in this section are in addition to any other rights and remedies provided by law or under this Agreement. 11. Records Within ten (10) days of the City's request and at no cost to the City, the City will be entitled to review and receive a copy of all documents that indicate work on the Project that is subject to this Agreement. Except for proprietary data, which we are enjoined from sharing. 12. Supervision of Consultant Consultant is an independent contractor, and the City neither reserves nor possesses any right to control the details of the Work performed by Consultant under the terms of this Agreement. 13. Billing The City shall have thirty (30) days to pay Consultant's invoices from the date of receipt of such invoices and necessary backup information. All invoices must identify with specificity the work or services performed and the date(s) of such work or services. In the event of a disputed or contested invoice, the parties understand and agree that the City may withhold the portion so contested, but the undisputed portion will be paid. Consultant shall invoice the City for work performed no more than once a month and may not invoice the City for work not performed. Invoices shall be received by the City no later than sixty(60)calendar days from the date Consultant and/or its subconsultants perform the services or incur the expense. Failure by Consultant to comply with this requirement shall result in Consultant's invoice being denied and the City being relieved from any liability for payment of the late invoice. 14. Indebtedness If Consultant, at any time during the term of this Agreement, incurs a debt, as the word is defined in Section 2-662 of the Code of Ordinances of the City of Baytown, it shall immediately notify the City's Director of Finance in writing. If the City's Director of Finance becomes aware that Consultant has incurred a debt, the City's Director of Finance shall immediately notify Consultant in writing. If Consultant does not pay the debt within thirty(30) days of either such notification, the City's Director of Finance may deduct funds in an amount equal to the debt from any payments owed to Consultant under this Agreement, and Consultant waives any recourse therefor. Agreement for Professional Services,Page 9 15. Verifications If Consultant has ten(10) or more full-time employees and Consultant's total compensation under this Agreement has a value of One Hundred Thousand Dollars($100,000.00) or more, Consultant makes the following verifications in accordance with Chapters 2271 and 2274 of the Texas Government Code: a. the Consultant does not boycott Israel and will not boycott Israel during the term of the contract to be entered into with the City of Baytown; b. the Consultant does not boycott energy companies and will not boycott energy companies during the term of the contract to be entered into with the City of Baytown; and C. the Consultant does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and will not discriminate during the term of the contract against a firearm entity or firearm trade association. 16. Governing Law This Agreement has been made under and shall be governed by the laws of the State of Texas. The parties further agree that performance and all matters related thereto shall be in Harris County, Texas. 17. Notices Unless otherwise provided in this Agreement, any notice provided for or permitted to be given must be in writing and delivered in person or by depositing same in the United States mail,postpaid and registered or certified, and addressed to the party to be notified, with return receipt requested, or by delivering the same to an officer of such party. Notice deposited in the mail as described above shall be conclusively deemed to be effective, unless otherwise stated in this Agreement, from and after the expiration of three(3) days after it is so deposited. For the purpose of notice, the addresses of the parties shall be as follows unless properly changed as provided for herein below: For the City: CITY OF BAYTOWN Attn: City Manager P. O. Box 424 Baytown,Texas 77522-0424 For Consultant: KENDIG KEAST COLLABORATIVE, INC. Attn: Gary Mitchell 77 Sugar Creek Center Boulevard, Suite 600, Sugar Land,TX 77478 Agreement for Professional Services,Page 10 Each party shall have the right from time to time at any time to change its respective address and each shall have the right to specify a new address, provided that at least fifteen(15) days written notice is given of such new address to the other party. 18. No Third-Party Beneficiary This Agreement shall not bestow any rights upon any third party,but rather, shall bind and benefit Consultant and the City only. No person or entity not a signatory to this Agreement shall be entitled to rely on Consultant's performance of its services hereunder,and no right to assert a claim against Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Agreement or the performance of Consultant's services hereunder. 19. No Right to Arbitration Notwithstanding anything to the contrary contained in this Agreement, the City and Consultant hereby agree that no claim or dispute between the City and Consultant arising out of or relating to this Agreement shall be decided by any arbitration proceeding, including, without limitation, any proceeding under the Federal Arbitration Act (9 U.S.C. Sections 1-14), or any applicable State arbitration statute, including, but not limited to, the Texas General Arbitration Act, provided that in the event that the City is subjected to an arbitration proceeding notwithstanding this provision, Consultant consents to be joined in the arbitration proceeding if Consultant's presence is required or requested by the City of complete relief to be recorded in the arbitration proceeding. 20. Waiver No waiver by either party to this Agreement of any term or condition of this Agreement shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. 21. Complete Agreement This Agreement represents the entire and integrated agreement between the City and Consultant in regard to the subject matter hereof and supersedes all prior negotiations, representations or agreements, whether written or oral, on the subject matter hereof. This Agreement may only be amended by written instrument approved and executed by both of the parties. The City and Consultant accept and agree to these terms. 22. No Assignment Consultant may not sell or assign all or part interest in this Agreement to another party or parties without the prior express written approval of the City Manager of such sale or assignment. The City may require any records or financial statements necessary in its opinion to ensure such sale or assignment will be in the best interest of the City. 23. Headings The headings used in this Agreement are for general reference only and do not have special significance. Agreement for Professional Services.Page l 1 24. Severability All parties agree that should any provision of this Agreement be determined to be invalid or unenforceable, such determination shall not affect any other term of this Agreement, which shall continue in full force and effect. 25. Ambiguities In the event of any ambiguity in any of the terms of this Agreement, it shall not be construed for or against any party hereto on the basis that such party did or did not author the same. 26. Authority The officers executing this Agreement on behalf of the parties hereby represent that such officers have full authority to execute this Agreement and to bind the party he/she represents. [Signature Page to Follow] Agreement for Professional Services.Page 12 IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiple copies, each of which shall be deemed to be an original, but all of which shall constitute but one and the same Agreement on the—day of , 20___, the date of execution by the City Manager of the City of Baytown. CITY OF BAYTOWN JASON E. REYNOLDS, City Manager ATTEST: ANGELA JACKSON, City Clerk APPROVED AS TO FORM: SCOTT LEMOND,City Attorney CONSULTANT: CONSULTANT'S NAME (Signature) .T---- -- +--J - 6*p-q AA G N l�tr (Printed Name) F v— (Title) A eement for Professional Servim,Page 13 STATE OF TEXAS § COUNTY OF HARRIS§ Before me on this day personally appeared Cqaf e4Nf ,in is ar capacity as teA 1 Pin' , on ehalf of such 2 C. S ❑ known to me; ❑ proved to me on the oath of ;or r®' proved to me through his/her current �7� brl VPam/ l•�C9WN {description of identification card or other document issued by the federal government or any state government that contains the photograph and signature of the acknowledging person) (check one) to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that hee'she executed the same for the purposes and consideration therein expressed. SUBSCRIBED AND SWORN before me this 1Vb,,day of u xL ,20 AMNIA ALI RADAR Notary ublic in and for the State of Texas s1 c Notary Public,State of Texas . comm.Expires 11-04-2025 r� Notary ID 133430946 P AKnren AndersonlCONTRACTS1202Mendig Kew-PSA.docx Agmement for Professional sgvices,Page 14 EXHIBIT "A" SCOPE OF WORK PROPOSAL FOR • • •PMENT STRATEGIC PLAN FOR BAYTOWN. C. PROJECT APPROACH PROJECT UNDERSTANDING The City of Baytown seeks to develop an Economic Development Strategic Plan that will help the City position itself for changing economic paradigms caused or jai= accelerated by COVID,and to align its economic development programming around these new realities and opportunities. It also seeks to better understand its existing — asset-base to help strengthen and expand industry segments in which it ha,—or can m--•-- """'-' feasibly develop—a competitive advantage. The City is also looking to build-out its �� " - •^--- — �� entrepreneurial ecosystem and to redevelop and revitalize key corridors and districts using a combination of planning and design tools in concert with targeted developer incentives. The universe of factors and systems examined in the study must include: the City's current and future workforce;the workforce development ecosystem;land suitability/ _ availability; incentive tools; infrastructure capacity; the Cit 's existing lace ualit �- � ) g P q ) branding/marketing; demographics; locational attributes; retail/hospitality pro File; _ regional context; special districts and corridors; business retention, expansion, attraction ;BRI=A) targets and the City and region's entrepreneurial ecosystem. The project must he data.intensive-, "place based"; rooted in stakeholder consensus and be implementation-driven. The final work-product must tell the story of .. Baytown's economic future with ample use of charts. diagrams, concept plans and i other infographics that can be included in future marketing collateral. The Plan will be overseen by an advisory committee comprised of members of the business community,citizens, elected officials, and City staff_ -} .,• j^ '-'.- More specifically, the Plan must: ♦ Provide detailed analysis of the City�s economic base_ ♦ Prepare analysis of the City's economic strengths and weaknesses. ♦ Help the City position itself for new economic opportunities and challenges presented by recent global trends such as: c•commerce, telework, onshoring,and supply chain compression. ♦ Provide strategies to grow and adapt the City's retail landscape. ♦ Conduct a comprehensive analysis of target industries and workforce. ♦ Provide strategies to inform the City's business retention, expansion, attraction efforts ♦ I'xamine the City's incentive programs for their effectiveness and any gaps. ♦ Offer up specific redevelopment projects and programs for targeted districts and corridors. ♦ Provide an implementation framework to operationalize Plan recominendations. SCOPE AND SEQUENCE OF WORK Project phasing will be organized around five overlapping workstreams which combined,encompass all of the required work elements set forth in the RFP* T KENDIG KEAST C O L L A B O R A T I V E PROPOSAL FOR RF?23-0536 ECONOMIC DEVELOPMENT STRATEGIC PLAN FOR BAYTOWN, TX 14 1. Data Collection and Analysts a. Community inventory and staffing* Staying on the Same Page b. Retail/hospitality market study* We begin every planning effort with a "kick-off" 2. Visioning and Goal-Setting meeting to review-the final a. Stakeholder engagement and visioning* work program, establish a definitive project schedule h. Vision and mission statement development* with specific meeting and 3. Opportunity Analysis delivery dates, clarify roles and responsibilities in a. I..LOnOr11iC trends, forecasting and takcaways* coordination with client b. RcdcvclopmcnL/revitalizaiion and quality of Place challenges, opportunitic� staff, and cover data/ and strategies* information needs and other project logistics. 4. economic Positioning and Alignment This close Consultation a. Future development and growth targets' and communication w th h. "Talent attraction and workforce development strategies* client staff then continues throughout the project, c. ytnall business development and entrepreneurship ecosystem needs and both through face-to-face strategies* meetings as we complete d. Target industry recommendations our background work aA outreach activities in 5. Implementation the community, as well a. Incentives tools, programs and 4lrategic5;* as through scheduled conference calls, online b. Business retention, expansion and attraction program development* meetings and routine email Phase 1: Data Collection and Analysis correspondence. Economic Base Assessment 1 he consultant team will gather data on key economic indicators to develop a picLurc Of current economic conditions and City capacities. This task will utilize existing resources such as the Citys recent Ccm prrhensi ve Plan 2040;the City of 13ctvtotm 2023• 2M Sit-ategic Ilan; the MCCEDF Fconomtic Vitality Plan: the draft elements of the Ruvtmrr, Image Study, and other available. resources io establish a detailed assessment of the connnunity's unique economic strengths and weaknesses in the context of the greater regtonal economy: Both qualitative and quantitative methods will be used to develop an under.s-anding of the community's competitive advantages and potential constraints. Information will be gathered from local economic development professionals; area business and property-owners; real estate professionals; business leaders from key Industries in the area as well as from previous studies and reports. Information gleaned from these discussions and data coileciion efforts will he used to identify potential target business sectors and prospective investors in the Baytown area. the purpose of this work will be to increase the understanding of the City' current economic su•ucture and its economic development capacities (e.g. infrastructure, staffing, workforce development capacities and incentives), and identify target economic Oppot•tunitics that are realistic and place-compatible. The work will help icla•ntify existing and emerging Industry clusters with potential to he drawn to, or grow in, Baytown. It will also attempt to reveal any emerging "first mover" opporiunines for the City. 12rr KENDIG KEAST COLLABO RA FIVE PROPOSAL FOR RFP23-0536 ECONOMIC DEVELOPMENT STRATEGIC PLAN FOR BAYTOWN. TX 16 Retail and Hospitality Market Survey Using all available and current market data,survey local retail and hospitality markets for possible expansion opportunities. For budgetary reasons, this work will rely heavily on summarizing and expanding upon findings and assumptions culled from previous existing work by CDS and others in the area including the market study completed as part of the Comin-ehensive Plan 2040 and Rayway Dive Corridor Plan. Work Products Local and Regional Economic Rase Analysis constituting the "cvnintunity itiventoty" noted in the RFP: ♦ Key economic indicators for Raytown and the region. ♦ Workforce profile and workforce development ecosystem. ♦ Educational and innovation assets. ♦ larget industry analysis using location quotient data, host industry strengths/ trends,gravity modeling and regional context analysis. ♦ Opportunities and challenges to business recruitment and development. ♦ Summary of perceptions of market opportunities and challenges. ♦ Retail and hospitality market analysis- ♦ Summary of regulatory and development approval environment (including recommendations with regard to the impact of the development review process I and how it may he improved, if appropriate) i Phase : Visioning and Goal-Setting With the information gleaned from Phase 1, and based on exienbive stakeholder and committee input, the consultant team will prepare a vision statement that builds on the guiding principles and goals for economic development stated in Baytown's Comprehensive Plan 2040 (h i tps://o nline encode plus com/regs/baytown-t�-cp/doc- viewcr,aspx#secid-1°5). This element will also delve into protect and/or program prioritization and guiding with the findings and recommendations l g g g Un socialized and refined at future Advisory Committee meetings. Work Products ♦ Draft vision and goal statements/priorities and guiding principles WowerPoint format) ♦ Multiple facilitated public work sessions and presentations(full menu summarized later under Stakeholder Engagement and Project Management) Phase 3: Opportunity Analysis Economic development isabout maxtrnizingopportunities and minimizmgconstraints. The foundation of any future vision should be rooted in the special assets(physical, economic, historic/cultural, geographical, natural, institutional) that differentiate one community from the next and that can he leveraged for economic advantage Maximizing theni depends on designing customized economic development tools to position the community advantageously. Using the information collected in }'hoses 1 and 2,the consultant team will synthesize KENDIG KEAST r� and map the key community assets, economic forces and {ether investment drivers c o t. t A B o R A r t v t: PROPOSAL FOR RFP23-0536 ECONOMIC DEVELOPMENT STRATEGIC PLAN FOR BAYTOWN,TX 16 that can propel redevelopment in Baytown. �Ve call this an Opportunity Analysis. This process involves distilling and mapping a wide range of contextual information including existing planning documents, available market and real estate data, and property condition and ownership to determine the Uty's full economic development and (rc)developmcm potential. Constraints and opportunities will be identified and quahiatively discussed in the context of the post-COVII) economic landscape. ;pcctfi, alternatives for the re.Lendon and attraction of business and duality employment opporiunities oriented to the City's C01npcl1Livc advantage industries and current and future workforce will be discussed. Specific steps that the City may need to take to prepare for the future and to overcome obstacles will also be discussed On the physical redevelopment side,the Consultant team will conduct a more detailed (block and parcel-level)analysis of the special redevelopment districts and corridors identified in the Comprehensive Plan for the purpose of identifying the potential scope and scale of specific redevelopment opportunities. Parcel level data will be collected and inapped during this phase with the assi,tance of City staff I his data may include(depending on availability). property age/conchuon, vacancy, renter vs owner-occupied. property values/1-Cnts, public ownership, tax delinquency, existing For-sale, aggregated single ownership, hazard areas, non-conforming land uses- and underdeveloped land (generally defined as a logy ratio of improvement value it) underlying land value). Thcce Baia points will he mapped to reveal the full "canvas of potential redevelopment opportunities and where specific City interventon;may be warranted. This work will encompass the "economic trends, forecasting; and Lakeaways", and "redevelopmenL/revitalizalion & quality of place challenges, opportunities and strategies" requirements from the UP Mlork Products ♦ Opportunities Analysis: Annotated info-graphic (poster format) ♦ Summary narrative describing the Citys special opportunities and potential obstacles to success from both an industry retention/attraction standpoint as well as within the red evelopme11L/revitalization realm. The narrative will begin to delve into the specific public interventions that may need to happen in order to capitalize on these Opportunities including from the domains of: workforce. development, housing, small-business development, talent attraction, infrastructure, incentives, land use and the City's regulatory environment. ♦ %larious stakeholder outreach and feedback sessions Phase 4: Economic Positioning and Alignment This phase involves socializing, relining and expanding on the content developed in Phases 2 and 3 into a more complete, consensus-based vision for economic development in the City. This phase involves extensive stakeholder feedback and refinement as well as developing more tactical guidance on material previously introduced. It also involves discussion of longer-term '`macro" objectives impacting the economy of the City such as: place-quality, the Citys regulatory climate, the public education and workforce development landscapes, marketing/branding, urban design and other special lnittativcs requiring broad based public support XNM KEAST C 0 L L A 9 0 R A T I V E PROPOSAL •R RFP23-0536 ECONOMIC • ' • ' BAYTOWN. and investment. A fuller assessment of the C ity's economic development capacities to realize new opportunities will occur at this stage including its organizational structure,staff capacities, funding,scope of activities and incentives. This phase will include the'future development&growth targets", "talent attraction and ►rorhforce development strategies"and"small business development and entrepreneurship" ecosystem needs and strategies and "target industry recommendation';"called-out in the l2FP Work Products ♦ Draft Economic Development Strategic Plan ♦ Various stakeholder feedback sessions Phase 5: Implementation -44 Once consensus has been reached on the main precepts of the draft Plan, Lhe 1 - consultant team will develop and present the full implementation "back-up" ' x , -ontent will consist of: recommendations in written document format. c �r77-'� ♦ Priority action initiatives, along with considerations .am�for each involving relevant 1 ram..... best practices, potential barriers to overcome, and sequencing and phasing of interrelated projects. ' I _T_ '. ♦ Incentive tools, staffing needs and alternative organizational models that may be needed to address special needs (e.g., special financing tools, targeted grant opportunities, land assembly and land banking, business services and support, area marketing and promotion, staffing, regional coordination, special events programming, etc.). This can also include the formation of special entities such as improvement districts, management districts, Main Street Programs or community development corporations as applicable. ♦ A complete implementation schedule with short-medium-long term timeframes that identify: responsible parties (both lead and support roles), possible funding sources and any external factors to be considered. Any critical-path dependencies will he noted and mapped on Lhe schedule. Among other content, this phase will include the "incentives tools, programs and strategies"and"business retention,expansion and attraction program development" requirements of the RFP. Work Products ♦ Draft Implementation Plan containing specific implementation priorities and considerations, roles and responsibilities, tuning and coordination of key initiatives and budget information. Produced in both written and graphic format. ♦ Economic Development Tool Box ♦ Public roll-out activities ♦ Final presentation to the Baytown Municipal Development District Board of Directors, the Baytown Redevelopment Authority/TIRZ #1 Board of Directors, and the City Council. T ICENDIG KEAST C 0 L L A B 0 R A T I V E PROPOSAL FOR RFP23-0536 ECONOMIC DEVELOPMENT STRATEGIC PLAN FOR BAYTOWN, TX 18 Stakeholder Engagement and Project Management 'fhe KKC/C:DS/AR&C_ team envisions an intensive six-month process covering the — live phases of work described above. In addition to featuring public participation events, our proposal contemplate, four meetings of a proieca advisory contmiltee— timed to coincide with the delivery of major work-products and coordinated with other on-site engagement activities described belo�k. We suggest that the project advisory committee he made up of members from the Baytown City Council, the Municipal Development District, the Tax Increment Reinvestment lone/Baytown Redevelopment Authority, the Baytown West Chambers County Economic Development Foundation Board, the Planning & Zoning Commi55ton and the �.. Senior Economic Developnient Analyst aniong others. Willi the exception of the introductory kick-ofl meeting, these meetings will generally follow a presentation- feedback format and correspond with each of the five phases of work We also contemplate frequent and regular coordination calls with City staff during Service Delivery Approach the project covering project logistics and public feedback Our expectation is that • Preparation of a project the Senior 1-conomic Dcvelopincnt Analyst or other staff person serve as main City schedule that ensures contact and will assist with data Cc?llectton, scheduling meetings. social media Steady progress while nianagctmeni and overall project coordination. assuring adequate time for involvement and meaningful in addition to the four project advisory committee meetings, siakeholdcr en-agenieni review. activities williiiclude:dseriesofbusincssandpropertyownerinterviewsandromidlahle o provision of monthly Session,; a real estate professionals roundtable session; interviews with local, regional progress reports describing and Slate economic development Icaders,is survey and social media engagement. the project status and Quality Assurance documenting significant Y work accomplished and 'I he Baytown Economic Development Strategy will be completed in an effective, scheduled activities. timely,economical and professional manner. KKC hat,a relatively"llat"organizational ♦ Timely submittal of structure', that is, the principals of KKC work collaboratively with the associates, and deliverables in strict all deliverable~are reviewed by a principal for SuhSlancr and quality before delivery to adherence with the project the client. The �tructkire of KKC ensures that the firms work produelw are developed schedule. by maximizing the relative strengths of each of the principals and associates_ and that the firm is responsive and accountable to its clients. As a result, our clients receive a high duality product that is delivered in a timely and cost-efficient manner. When subcon�ultanisarc involved,the same principal oversight and interaction is emphasized. For administrative purposes. KKC assigns to each project a Principal-in-Charge and a Pr%ijcci Manager. The Principal-in-Charge is responsible for the projects strategic direction and the substantive work product The Project Manager ensures that resources are efficiently allocated and that the project stays on -schedule and on budget, and provides Quality Assurance/Quality Control (QiVQC) checks of all deliverables. The Project Manager regularly communicates with the 11'rincipal-in- C=harge regarding the project status and is the designated client contact for updates and day to-day direction and logistics. As a prime contractor_ KKC builds into each consailung assignment a consistent and carefully considered organization and management approach. Consisting of a variety of administrative activates to be conducted by the principals,the priniary objectives are: ♦ Cost Conirol—Cxrnknuou-sly tracking project expenditures versus the prolecicd level of effort � f%kLn G KEAST C 0 L L A 6 0 R A r i v E PROPOSAL FOR RFP23-0536 ECONOMIC DEVELOPMENT STRATEGIC PLAN FOR BAYTOWN.TX ♦ Schedule Adherence—Tracking critical path activities to anticipate any schedule concerns ♦ Quality Assurance--Applying a systematic formalized QA/AC process to review ongoing processes and project deliverables. The process includes defined QC checkpoints built into every work process:an openness among staff to constructive criticism and a shared philosophy that inspires unending pursuit of excellence through continuous improvement;and accountability for quality shortcomings and inadequate project oversight,including immediate client notification and resolution In addition to ensuring that the team's work conforms to technical requirements and professional standards of performance,our ultimate QA/QC objective is client satisfaction. This is achieved through a keen understanding of each client's needs,a detailed scope of services,an adequate project budget,an attainable project schedule,a consistent project management approach, meaningful client-consultant communications, and prompt idemificaiion and resolution of any project difficulties that may arise. PROPOSAL • DOWNTOWN PLAN FOR • PROJECT APPROACH A PROJECT UNDERSTANDING "Hands down the best consultants we have ever used. The City of Baytown is looking to improve the identity, vitality and investment When we worked with other climate of its downtown. New public and private investment must he guided by a companies we didn't feel like unified and consensus-hayed vision that excites people to the opporiu nittcs present we received the service that we in Downtown Baytown, as well as an actionable, scal,rble and time/goal- bound liked. With KKC that wasn't the implementation program- The implementation program mu-,t provide a high level case, they are very personal, of tactical guidance to addition to cost estimates and timeframes for completion. friendly, and outstanding Finally,the plan mast leverage the tools and foundational elements for the downtown presenters. They have a unique district currently in development through KKCs zoning related work Nvith the City. ability to work on complex and It must also dovetail with the City's concurrent work on the Economic Development volatile projects without causing Str,ncgic Plan and nra.xtntize efficiencies with that work, more problems. In fact 1 don't think my residents or Council Specifically, the Downtown Plan must: would even want me to use " ♦ Present a unified vision for downtown anyone but KKC to be honest. Chris Reed ♦ 1=stablish guiding principles to inform future policy decisions and public Former City Manager, expenditure City of Nassau Bay, TX ♦ Define dowmowtt geographic boundaries ♦ Involve a rigorous and far-reaching public participation program designed for maximum public engagement ♦ Model and render conceptual urban design treatments for key redevelopment sites ♦ Prioritize pedestrian/ncighborhood connectivity access and activation ♦ Provide recommendations to help enliven and activate public spaces ♦ Review the Citv's current c1cm-niown-focused incentives and suggest possible changes/additiutts ♦ Analyze downtown's infrastructure capacity including parking, high speed internet and waterk ewer/waste-water service ♦ Provide a detailed, time/date-based implementation plan and schedule that identifies short,medium and long-terms goals,and identifies involved/responsible parties, funding-sources and progress milestones Project Management The project will be managed by Gary Mitchell FAIC-1' with Greg Flisranr, CFcD as lead content contributor- In order tt} maximize efficiencies with the Luonomic Development Strategic Planning work, we proposed an intensive eight-month process to coincide with that parallel work to the greatest extent possible. In addition ' to the feature public participation events (also described below), our proposal contemplates five meetings of the project advisory committee -- timed to coincide with the delivery of tmjor work-products. All on-sne meetings will he coordinated with public out events and with meetings relating to the Economic - T Development Strategic Plan on the same or consecutive days. 1rKENDIG KEAST C O L L A B 0 R A T I V E PROPOSAL FORDOWNTOWN PLAN FOR • We also contemplate frequent and regular coordination calls with City project management staff during the duration of the project covering project logistics and Staying on the Same Page public feedback. Our expectation is that the City designates its own staff-level We begin every planning project manager to serve as the main City contact and to assist with data collection, effort with a "kick-off" scheduling meetings and overall project(s)coordination KKC:will serve as the prime meeting to review the final consultant without subconsultants, as KK(_ will rely on City departments and key work program, establish a personnel for technical inputs(e.g., City Engineer, Pubhc Works Department, etc.), definitive project schedule with specific meeting and Public Engagement delivery dates, clarify roles Certain core-level planned outreach efforts are identified within each phase of this and responsibilities in Scope of Services,under the heading Meetings and Fvents.Beyond this,our workpian coordination with client includes a number of supplemental,in-budget public engagement options that would staff, and cover data/ be selected in consultation with city staff and the project advisory committee. "I'liese information needs and additional events would be organized around the consultant's scheduled trips to the other project logistics. community Listed below are potential activities that are options fcxr the ultimate This close consultation series of engagement activities to be chosen and arranged in coordination with City and communication with staff: client staff then continues throughout the project, ♦ A series of informal, one-hour small.-group "listening" sessions. Some both through face-to-face sessions may be targeted to stakeholders associated with a particular plan focus meetings as we complete (e.g., economic development, historic preservation, the arts. etc.) or a certain our background work and outreach activities in demographic(e.g.,high school age youth,seniorCiLizens,etv.)'while othersessions the commun�ty, as well could involve a mix of residents, business and property owners, public officials, Scheduled developers/builders/realtors, representatives of communityas through organizations, and as through Calls, online others as identified by local officials and staff. meetings and routine email ♦ Downtown Workshop, conducted either in a Town I fall Meeting format with correspondence. facilitation of overall group discussion, or in a workshop format with a variety of interactive and hands-on engagement activities typically conducted in small groups. Similar formats can be customized for an event designed specifically for youth participation. ♦ A series of working meetings with City representatives and other stakeholders and community partners, to discuss and obtain input on key Plan topics and draft content. As the City prefers, the meetings could be held directly with [lie City's Planning & Zoning Commission or with a specially appointed advisory committee. Alternatively, the meetings could be conducted in a more open. informal format to enable input from all interested. ♦ Interactive options for youth and adults integrated into community events and festivals,employing the"go to them approach' rather than relying on community members to attend specialized, project-specific meetings. KKC has had success with this style of meeting by setting up at community recreation centers, farmers markets, and film festivals, among other settings. ♦ Public open house events at one or more appropriate milestone potnts in the Plan development process,through which residents and others can view displays, hear an overview presentation, and interact with consultant personnel and City staff in an informal atmosphere, especially at the overall draft plan stage before proceeding into the formal public hearing and official comaderatton phase. For cost efficiencies, such events can be scheduled immediately prior to an evening T V meeting in the same location and at which some of the same attendees are KENDIG KEAST . r expected. i c0ttA80NArlve PROPOSAL • DOWNTOWN PLAN FOR • SCOPE AND SEQUENCE OF WORK °KKC was extremely Work on the Downtown Plan will be grounded in the overarching guiding principles knowledgeable on the subject, and objectives of the City's Comprehensive Plan,and connect back to KKC's existing innovative, efficient and work oil the City's Unified land Use Code (UI.UC). From this baseline. work on professional. )he written the Downtown Plan will drill down into the creation of a discrete downtown vision materials presented to[Stafford] with location-specific action strategies and design detail along with a full Suite of City Council and W were of situation-based implementation tools. ['he intent is to provide clear guidance for the highest quality. new development, sustainable reinvestment, capital projects and other public Barkley Peschel investments as well as special programs and initiatives within the downtown area. Former Vice President Greater Fort Bend Economic The plan will address: Development Council ♦ Iconomic development; Sugar Land, TX ♦ Land use; ♦ Circulation and connectivity, ♦ Public infrastructure and services; ♦ Urban design and streetscape; and ♦ 1Vayfinding and branding recommendations 'Che work outputs will generally start with the phy>ical planning and design elements. and gradually transition to strategic implementation t,onicnt as consensus on the design vision i,achieved. The final plan will feature a master urban planning/ design vision for downtown along; with rendered design concclit: for key sites and a detailed implementation plan and schedule. "the latter will addre>s any new or modified incentiVt's or special initiativvs needing to he undertaken. Project phasing will he organized around six overlapping steps: I 0b,ervation and Assessment 2 Visioning and goal-Setting 3 Idea Formulation 4. Concept Design 5. Development and Refinement 6" Implementation Combined, these phases enconipass the required work elements expected by the City. Phase 1: Observation and Assessment "I"hrough this initial phase, KKC will complete a more in-depth assessment for the downtown area that builds on previous work completed for the City's Unified Land Use Code as well as the concurrent [Economic Development Strategic Plan work. KKC will review all recent or concurrent plans and studies relevant to Downtown Raytown and the larger region. KKC will also take Stock of the Ciiy5exitiiingcconotiiic : KEND�G KEAST development tools, practices and capacities that apply to Downtown. "[he consultant PROPOSAL FORDOWNTOWN PLAN FOR team will also analyze Downtown's current infrastructure including transportation, parking, water, sewer, waste-water and broadband. Additionally, KKC will perform _- a "windshield-level" building conditions inventory supplemented by any available code violation data. a s.. t Specific parcel level data will be collected and mapped during this phase with the assistance of local staff. This data may include (depending on availabilii)'1: property age/condition, vacancy, renter vs. owner-occupied, property values/rents, public ownership, tax delinquency, existing for-sale, aggregated single-ownership, hazard areas, non-conforming land uses, and underdeveloped land (generally defined as a low ratio of improvement value to underlying land value). These data points will be mapped to reveal where key redevelopment opportunities may exist and where more detailed planning and design may be warranted. Other considerations for the initial investigation phase will include: The work thad KKC has ♦ Key linkages between downtown and other activity centers and impc,riant districts provided to us has been first and corridors. rate, professional, timely and ♦ Any environmentally constrained sites; thorough.' Bob Turner ♦ Historic sites/structures/dtstricts and unicluc architecture or building traditions, Farmer City Manager City of Port Lavaca, TX ♦ Parking supply and demand; ♦ Any recent or pending capital projects, ♦ alny proposed or permitted development projects Phase 1 Meetings and Events* Iwo-day site visit by the consultant team to include: ♦ Staff and/or Council-Planning Commission joint worksession ♦ Downtown tour with staff ♦ Real estate professionals roundtable ♦ focus groups (up to 4 sessions, 50 minutes each) » These could include property owners,business owners,real estate professionals, development community, etc. KKC will discuss this in more detail with staff and will look to staff to select the appropriate individuals and schedule the meetings. ♦ One-on-one interviews(up to 3, 50 minutes each) Note that these should focus on individuals that do not fit into a focus group. KKC will look to staff to identify these individuals and schedule the meetings ♦ Community open house visioning session Phase 1 Deliverables (none for this phase) Titneframe; Months 1 Z KENDIG KEAST C O L L A B O R A T I V E PROPOSAL • DOWNTOWN PLAN FOR • Phase 2: Visioning and Goal-Setting With the information gleaned from Phase 1, KKC will prepare a vision statement and a set of goals and guiding principles for Downtown Baytown. This clement will ;ilsn delve into project and/or prograrn prioritization and guiding principles with the findings and recommendations socialized and debated at the second sheeting of the project adai,ory committee(1-ormulatio0. Phase 2 Meetings: ♦ Advisory committee (Io be consolidated into Phase 3 meeting helotk-) ♦ Stall check-in: Regular monthly check-in call Pliase 2 Deliverable: Vision and goal statement,/priorutes and guiding principles(PowerPoint fxrm,it` Timeframe: Months 2 4 Phase 3: Idea Formation Using the information collected in Phases I and 2,the cunsultani team will Synthesize and map tlit, key community assets, economic force; and other investment drivers that can propel redevelopment in Downtown Baytown. This process involves distilling and mapping a wide range of contcMual information including existing planning documents, available market and real estate data, and property condition and ownership to determine Downtown's overall(rc)invcsuncin and(rc)devel Opine lit potential A malor focus of this element will be to firmly etitabhsh the boundaries of the downtown area based on Eurrcnt zoning; land use and traffic patterns; street- types; community landmarks and land features; activity nodes and %valkability Another focus will be on identifying the key catalyst siics that will he the subject of more detailed planning and design work in later phases. 1 his highly graphic work product will ,crN,c as in early framework for the urban design element of the downtown plan and '.will he used r.xtensively t't sna ulate u0ninuinrty inptu as the plan in-full is being developed Also its part of this phase, KKC will highlight assumpttans, opporiunitics and challenges,and a vision and guiding principles specific to the downtown area. KKC will also: ♦ tiummarize market and development gaps, with strategies for attracting rekited investment and new husinc,xs. ♦ Profile a nen economic development incentivc/i tit plcmen tat ion program for downtown based on best practices From around the region or country. The program design will include key eligibility criteria such as: project type, minimum project cost/size thresholds, fiscal/catalytic impact and alignment with the Comprehensive Plan It will also address any existing capacity gaps that inay impede implementation Phase 3 Meetings ♦ Advisory committee. Meeting(#2) Presentation of Goals, Priorities and Guiding iCLNDIG i(LAST Pritwiples and Formulation (conteMial study) infographics , t! c o t t. A e o R A t I v e ♦ Mall check-in- Monthly check-in PROPOSAL • DOWNTOWN • • Pba a 3 Deliverables "KKC is a terrific firm of ♦ Formulation (contextual study) info graphic (poster format) passionate, experienced, and thoughtful planners and plan ♦ Existing Downtown Conditions Analysis, which will highlight key findings and implementers They are a observations emerging from KKC' initial background studies and leadership pleasure to work with, and their and community involvement activities. It will also include a review of the City's work products are excellent. 1 current economic development incentive and business recruitment and retention would be pleased to recommend practices as well as a baseline infrastructure assessment(PowerPoint format) them for any planning or plan implementation project." Timeframe:Months 3-5 Honorable Henry Martinez PHASE 4: Concept Design Former MayorCity of Zachary, LA Assimilating all of the preceding work and feedback received- KKC. will prepare a 50% version of the Draft Downtown Design Plan (graphic work-product only) The Design Plan will focus primarily on the physical environment of downtown and depict: the placement,scale,and shapes of new buildings;streetscape hierarchies and treatments;downtown gateways and wayfinding elements;traffic-calming techniques and placements,and land uses within the proscribed area of Downtown Baytown. r Also during this phase, KKC will consult with city staff on the selection of target geographies and pilot project areas and types for more detailed, sub area design planning. This work will likely be informed by a host of other factors including: catalytic impact anti the relative ease or difficulty of implementation based on costs, site availability, staff capacities, scalabiluy and the degree of public intervention required. Phase 4 Meetings ♦ Advisory committee Meeting #3: Presentation of Downtown Urban Design Concept Plan (50% Draft)* ♦ Public Presentation (Open House format)* ♦ Staff check-in: Monthly check-in Phase 4 Deliverable ♦ First concept-level (50%) version of downtown urban design plan (presentation boards and Powerpoint) Timeframe: Months 4-6 PHASE 5: Development and Refinement Based on input received from the public and the advisory committee, KKC will adjust and refine the concept plan to a higher level of detail.Areas of detail will he sharpened and call-outs added to give the concept plan more precision and clarity. The goal at this stage Is Lo develop the urban design plan to a 90% level of completion so that the more general aspects of the plan as a whole, such as the required infrastructure and economic development tools, can be scoped and described in the draft plan document. 1 ^ENDIG KEAST C 0 1 L A 6 0 R A T I V E PROPOSAL FORDOWNTOWN PLAN FOR Also, as a part of this element, the consultant team will create up to three detailed conceptual (re)designs for key catalyst redevelopment sties. The redesign, will encompass combinations of discrete building groups or blockface types; infill architecture-, development parking locations and treatments; and streetscape style s . elements and building/street interfaces.The workproduct will illustrate t here concepts t with a variety of media including hand drawings, cotttputer-generated graphics, and .._ photo examples- ; Along with the 9011 design plan, this element will begin to address: ♦ Action strategies for business attraction and retention, redevelopment finance. land use, circulation and connectivity and marketing and programming-, ♦ Physical place making and district-defining elements, including special emph.'Ar' on gateway concepts and signage/wayfinding, ♦ Infrastructure needs including parking, streets, broadband and water, sewer and waste water ♦ I-:conom is development tools and rc,ourccs and, ♦ Refinement of the concept-levcl designs produced in Phase 2 hated till community, advisory committee Input. Phase 5 Meetings ♦ Advisory committee and/sir Public Informational Mecting. Fleeting #4. Presentation e)f Downiown Urban Design Plan (90% Draft) and sub-areas plans (3)* ♦ City (iouncil/PN/_Commission presentation* ♦ Staff check-in: Monthly check-in Phase 5 Deliverables ♦ Refined Urban Design Plan (901, level) Up to three catalyst site(sub-area) design concepts. ♦ I)raft Future Downtown Strategy. a high-level PowerPoint to accompany the Urban Design Plan to include rCOninlcndhltions on infrastructure, economic development tools, funding source,,,dowtatown programming,capacity-building and prornotion/marketing I he document will be prepared in a highly graphic format with appropriate narrative to accompany the maps and illustrations. Trmeframe: Months 5-7 PHASE 6: Implementation Once consen,us has been reached on the main precepts of the Draft Downtown Master Plan Ox- Urban Design Plan and E�uture Downtown Strategy), KKC will develop and present the full implementation "back-up" recommendations in written document format. Content will consist of, ITN"I� NDIG MAST C O L L A B O R A T I V E PROPOSAL FOR A DOWNTOWN PLAN FOR BAYTOWN TX ♦ Priority action initiatives for the area,along with considerations for each involving relevant best practices, potential barriers to overcome, and sequencing and phasing of interrelated projects ♦ Incentive tools and alternative organizational models that may be needed to address area-specific needs 4e.g., special financing tools, targeted grant opportunities, land assembly and land banking, business services and support, area marketing and promotion, special events programming, etc.). This can also include the formation of special entities such as improvement disuricts,management districts, Main Street Programs, and community-development corporations/authonties. ♦ A complete implementation schedule with short-medium-long term timeframes that identify: responsible parties (both lead and support roles); possible funding sources and any external factors to be considered_ Any critical-path dependencies will he noted and mapped on the schedule_ Phase 6 Meetings ♦ Advisory committee, Meeting#5- Presentation of implementation strategy_ • Final presentation to City Council and/or PN7- ♦ Staff check-in. Monthly check-in meeting. Phase 6 Deliverables ♦ Draft Implementation Plan containing specific implementation priorities and considerations, roles and responsibilities, and timing and coordination of key initiatives. Produced in graphic forinat. ♦ 1[caring Draft version of the proposed Downtown Plan produced in enCodePlus format. ♦ Compilation of further potential revisions to the Hearing Draft version to highlight any further plan adjustments made prior to final consideration. ♦ Electronic files for all elements of the final as-adopted plan document. Timeframe: Months 6-8 .I KENDIG KEAST C 0 L L A B 0 R A T I V E EXHIBIT "B" COMPENSATION AND PROFESSIONAL FEES PROPOSAL FOR RFP23-0536 ECONOMIC DEVELOPMENT STRATEGIC PLAN FOR BAYTOWN.TX 20 D. COST PROPOSAL We are pleased to submit the following cost proposal to the City of Baytown to We emphasize that all of our facilitate the process of creating an Economic Development Strategic Plan_ Pending estimated costs are entirely final project scoping, our estimated total cost is $79,850. negotiable depending on The project costs are presented to show all associated labor costs by key staff the actual scope of work and timeline set for the person, and the total proposal price which consists of direct expense costs plus the project. Most ali project professional labor fees. 'These cost estimates are based on our understanding of the scoping processes require. City's needs and project priorities and the approach we have outlined in response such give and take and As stipulated in the RFP all materials and supplies will be billed at cost, with no work program refinement to arrive at mutually multipliers, including the mileage rate which will be billed at actual mileage cost agreeable mutually that using the Federal rate. Below are the hourly labor rates for key personnel. will accomplish the project LABOR RATES objectives while remaining within the City's available KKC President ........................ $175 budget. We have a long KKC Principal Associate.......... $170 track record o-working through this process with KKC Urban Designer.............. $135 our clients so contract C.DS Principal......................... $205 execution ma,, proceed and work can begin promptly. AR&C Principal...................... $175 HOURS BY TASK Y Total Mn P Hours/ a0°i `tg a Task PHASE TASK nk�t nd�slrqy Analysis — 10 12 za 5a jNE 24 24 2.Visioning : Goal-Setting Statement 22 24 20 I fib r EXPENSES $1,750 pPor#unity Analysis 34 12 5 51 Opportunity Analysis 24 15 44 EXPENSES $1,250 c Plan 5 34 18 I 57 plprnd.WOn Plan S 34 10 I 49 53,005 onanliv Development 1'oatb 34 34 5 I 73 InaJ Plan 20 34 I 54 EXPENSES $1,500 37 214 155 24 38 468 Cost of Labor 1 $6,475 $36,380 $20,925 $4,920 $6,650 $75,350 TOTAL I TKENDIG KEAST C O L J. A B O R A T I V E PROPOSAL • ' A DOWNTOWN i ' BAYTOWN, TX D. COST PROPOSAL We are pleased to submit the following cost proposal to the City of Baytown to facilitate the process of creating a Downtown Plan, based on our understanding of the City's needs and project priorities and the approach we have outlined in our response. Pending Sinai project scoping, our estimated total cost is S70,300. As with the Economic Development Strategic Ilan, all materials and supplies will be billed at cost, with no multipliers, including the mileage rate which will be billed at actual mileage cost using the Federal rate. Estimated costs by phase and task are as follows: H[ASF' 1: Observation and Assessment = S 13,325 PI IASE I Expenses=$ 1,200 PHASE 2: Vision and Coal-Setting= S5,175 III1ASE 2 Evpertscs=S 0 PHASE 3: Idea Formulation = $9,070 I'IIASE 3 Evperiscs=$0 PHASE 4: Concept Design = $9,775 PHASI:4 Lvpenscs= S1,400 PHASE 5: Dcvcloprncnt and Winemcnt = $15,955 PHASI 5 I apcnses= $0 PHASE 6: Implementation $6,640 PI EASE 0 I_vpcnses=$1,500 Administration $6,260 1-01"AI. for All PHASES — $70,300 KENDIG KEAST I C 0 L L A 0 0 R A T t V E EXHIBIT "C" SCHEDULE OF WORK PROPOSAL FOR • • • FOR PROJECT TASKS AND PERSONNEL HOURS MATRIX I'he matrix below identifies project tasks and shows their estimated duration and completion, along with estimated milestones of deliverables and meetings. It altio shows the number of labor hours project personnel have been preliminarily assigned fur each task,and the total number of estimated labor haul's for each task. i 4 S i HOURS BY TASK ir � d Total PubkcEngagement&Meetings X+ X+ x Hours/ PHASE TA" Ii%rrv%CFV 20 12 28 PA rkrt , Sv*ve7 74 AAi51on} Union Oppwwrfily an3'gsic �" 34 12 S 3.Opportunity Analysis SNrR+H '1' } a* S 24 15 ei Fa l't $Ira[rg'r PLa,n .. 5 is 4.Economic Positioning Alignment Impl*meq , tal!ian Plan r;Gpr bevrbRm't S TabibuK finet Pl an 20 )a 17 20 155 24 #g �C Deliverable Timeframe X Advisory Committee iNtg Roundtable Event and/or Public Mtg