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VII.4. Approval of a Contract for Design Services for a Park System Master Plan with Confluence; Imihy BeanApril 5, 2022 Council Report 2022-034 Approval of a Contract for Design Services for a Park System Master Plan with Confluence Proposed Action Staff recommends that the Council approve the following motion: Approval of a contract in the amount of $130,589 for design services for a Park System Master Plan with Confluence. Overview For the past several months, the Park Board has worked to create an RFP for a Park System Master Plan which looks to comprehensively plan for park redevelopment and residential growth for the next twenty years. The plan also explores the public realm and spaces like The Artery, Clocktower Plaza and light rail station areas and their influence on economic development and placemaking for the community. The creation of a Park System Master Plan aligns with the 2022 work plan goals for the Park Board approved by City Council in December 2021. At the January 24, 2022, Park Board meeting, the Park Board directed staff to release an RFP for the plan. Proposals were due March 1, 2022, and the City received six submissions. Following the process outlined in the RFP, staff from Administration, Economic Development, Public Works, and Minnetonka Parks and Recreation reviewed the proposals and shortlisted two consultants to be interviewed. Many factors were considered in the shortlisting of consultants, including equity scoring criteria, completeness of the proposal, and comparable project experience. At a special meeting of the Park Board on March 14, 2022, members of the Park Board along with the above-mentioned staff interviewed two consultants, Asakura Robinson and Confluence. At their regularly scheduled meeting on March 28, 2022, members of the Park Board were unanimous in their decision to recommend Confluence to the City Council for creation of the Park System Master Plan. Many factors influenced the decision including the firm’s previous experience on similar projects, proposed engagement strategies, and use of a financial consultant with experience working with City’s which had joint recreation programs. During the meeting, the Park Board directed Staff to work with Confluence to clarify where sustainability will be prioritized in the plan to ensure that the plan has an environmental focus, to increase the number of master planned parks to up to 6, and to increase the amount of engagement that would be led by the consultant. The final proposal has a total cost of $130,589 to be paid from the Park Development and Economic Development funds. The timeline for this work would begin in April 2022 and seek final City Council approval in June 2023. Supporting Information • Proposal from Confluence for a Park System Master Plan • Contract for Services with Confluence ________________________________________ PeggySue Imihy Bean, AICP Management Analyst PARK SYSTEM MASTER PLAN HOPKINS, MINNESOTA March 1, 2022 In association with: PROS Consulting + Putting Change in Motion 530 N Third Street, Suite 120 Minneapolis, Minnesota 55401 612.333.3702 www.thinkconfluence.com PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 2 RE: REQUEST FOR PROPOSALS - CONSULTANT SERVICES FOR THE CITY OF HOPKINS PARK SYSYEM MASTER PLAN On behalf of the Confluence team, we are pleased to submit our qualifications and approach to prepare a community-driven Park System Master Plan + Implementation Plan with the City of Hopkins. Our approach to planning, implementation, and operations guidance ensures this plan will meet the needs of Hopkins’s residents and guide decision making and investment for the next 20-years. We have a successful track record in developing system-wide master plans for diverse communities in Minnesota. Our proposed Team includes PROS Consulting and Putting Change in Motion. PROS brings an unmatched national perspective to park system analysis, operations, and implementation strategies. Putting Change in Motion will help the City bring new voices into the discussions surrounding parks. Our Team provides local talent and expertise with nationally recognized parks and recreation experts that will ensure we can offer the best of both worlds to help the City of Hopkins achieve the aspirational vision outlined in the RFP. Our Team understands the park system plan must provide creative solutions specific to Hopkins in order to meet current and future community needs that are aligned with the 2040 Cultivate Hopkins Comprehensive Plan goals. We will evaluate existing park system features and facilities, recreation programming through the City of Minnetonka, amenities and services as related to benchmark communities, and the accepted national standards to identify where changes in the current park system are warranted. We will develop an implementation strategy that will guide decision-making, prioritize investments, and optimize maintenance operations in the park system. These analyses will examine the community today and for the next 20-years based on anticipated demographic, economic, and social changes. Our Team will identify best practices to ensure the park system is managed and maintained sustainably and equitably to meet the challenges of climate change and population growth. Hopkins is a fully developed community with various incomes, ages, and mobility needs. 60% of the population rent their homes, and 91% of those homes are within a 10-minute walk to a park. This is a great foundation for accessibility. Our Team takes care to understand the needs of the community and will determine if Hopkin’s accessible parks are meeting those needs. We discovered in Bloomington that having equal access to parks doesn’t provide equity if those parks are not equally serving their surrounding residents. Additionally, not all access routes to parks are equally safe and inviting. Our analysis will go beyond typical park and GIS metrics to highlight broad patterns in the City, identify neighborhood level issues and opportunities, and understand the quantity and quality of experiences in the parks. In a city with limited opportunities for new park development and increasing density, we will work with staff and the Park Board to define what a Park currently is in Hopkins and what ‘Park’ could mean in the future. Hopkins has already started this process with POPS and the City’s zoning code, but the analysis could extend to existing privately and/ or publicly owned spaces in the City that are underutilized, or exist in key locations. Our recent Park System planning in Bloomington and the Minneapolis North and South service areas was inclusive to the population, representing some of the most ethnically diverse and economically challenged communities in Minnesota. Our creative and thoughtful approach to community engagement bridges barriers and strives to connect with traditionally under- represented communities such as BIPOC, immigrants, people living with disabilities, elders, youth, and low-income households. Putting Change in Motion is a trusted partner with unmatched experience in connecting with these community members. Their process provides a safe and welcoming atmosphere to build trust and invite dialogue. Technology and digital engagement tools are vital for connecting with today’s public. However, they often don’t capture many voices in the community. We feel those voices are critical to understanding the full richness, complexity, and needs of all Hopkins residents. Putting Change in Motion will help us make those critical connections and insights. We welcome the opportunity to discuss our qualifications and our approach with you in further detail. Respectfully, Brad Aldrich, Associate Principal We acknowledge receipt of Addendum #1 on 1/31/2022 and the questions and responses from 2/17/2022. SECTION ONE SECTION TWO SECTION THREE SECTION FOUR SECTION FIVE OUR TEAM WORK EXAMPLES + REFERENCES PROJECT UNDERSTANDING + SCOPE OF SERVICES PROJECT TIMELINE QUESTIONS | | | | | ORGANIZATIONAL CHART All key staff indicated in the below organizational chart have the capacity and availability in their schedules to begin work on your project immediately. While there will likely be additional staff involved in a supportive role on this project, the key team members listed will be involved throughout the duration of the project. By selecting Confluence, you are selecting a team with nine offices and a staff of over 70+ people. We have a long history of meeting project timelines and are dedicated to meeting all of your schedule needs and project expectations and will staff this project as needed. Terry Minark Principal-in-Charge Brad Aldrich Project Manager Jane Reasoner Planner II Jena Stanton Landscape Architect Mamata Guragain Landscape Designer Nicholas Bad Heart Bull Landscape Designer STAKEHOLDERS PARK BOARD Leon Younger Recreation Consultant Brian Trusty Recreation Consultant Victoria Amaris Cultural Consultant Ron Hick Cultural Consultant OUR TEAM / ORGANIZATIONAL CHART PUTTING CHANGE IN MOTION PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 4 OUR TEAM / CONFLUENCE CONTACT Minneapolis 530 N Third Street, Suite 120 Minneapolis, Minnesota 55401 612.333.3702 Des Moines Cedar Rapids Kansas City Omaha Sioux Falls Fargo Chicago Denver CONFLUENCE Confluence is a professional consulting firm comprised of landscape architects, urban designers and planners. Our staff of 70+ includes 39 licensed landscape architects and AICP certified planners – and our firm is comprised of energetic, creative, and passionate people who are involved in making our communities better places to live. We assist our clients on a wide range of public, educational, institutional and private sector projects. Our landscape architects are licensed to practice in California, Colorado, Georgia, Kansas, Idaho, Illinois, Iowa, Michigan, Minnesota, Missouri, Montana, Nebraska, New Mexico, Nevada, North Dakota, Ohio, Pennsylvania, South Dakota, Tennessee, Texas, Utah, Wisconsin, and Wyoming – and this list continues to grow to meet our client’s needs. WHAT WE DO Simply stated - we create places full of life. The diversity of our work and expertise has become a hallmark of our firm, and it’s a big reason why our clients engage us again and again to help establish their next creative vision for the future. We offer a wide array of design and planning capabilities, handling everything from stakeholder and community engagement activities, to crafting urban design and community planning solutions, to representing our clients during construction implementation. With over twenty years of award-winning experience and hundreds of completed projects, Confluence has shaped the practice of landscape architecture, planning and urban design across the Midwest, and we love what we do. What can we do for you? HOW WE WORK Our creative process is focused on collaboration and insightful interaction with our clients, consultants and the community in which we work. We begin by gaining an insightful and objective understanding of each project, including how it fits into the surrounding context. From vision to completion, our team excels in collaborating to shape and achieve your “what’s next” – while also planning ahead on your long-term strategy. The diversity of our practice and professional experience provides a solid framework upon which to build successful strategies for achieving our client’s goals. Confluence brings together people, energy and ideas to shape the future of our communities. We strive to achieve the inherent potential within each project while naturally making our world a better place. Our network of nine offices, located throughout the Midwest, provides value to our clients through our depth of experience identifying, developing and applying emerging creative trends and best practices. PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 5 DIVERSITY + INCLUSION PROGRAM Confluence is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veteran status, sexual orientation, genetic information, arrest record, or any other characteristic protected by applicable federal, state or local laws. The Confluence management team and leadership is dedicated to this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, employee activities and general treatment during employment. Understanding that our company culture in regard to diversity and inclusion directly reflects into the work we do, we actively seek robust community engagement that is inclusionary and targets minority communities who may otherwise be underrepresented in less-robust engagement strategies. Throughout our extensive project experience, we have found many creative ways to reach under-served and under-represented communities to ensure those voices are heard and reflected in the work that we do. Additionally, in May 2020, a group of Confluence employees in various positions in the firm came together to autonomously form an Equity Committee. Company leadership swiftly recognized and formalized the Equity Committee as a staple resource group within Confluence. The purpose of the Equity Committee is to provide a space and resource for peers in the company to discuss not only the events of last summer in our hometowns, but to have conversations that unpack how systemic racism is in our society and what our role is as designers in the environmental realm; specifically what this has historically looked like and how systemic racism in the built environment must be addressed and changed. The charge of the committee is to ensure that team members are actively involved in creating a more equitable built environment, beginning at an internal level with the “3 Es: Equip, Engage, and Elevate”; to provide team members with tools to better understand these topics, have company-wide conversations, and encourage employees to extrapolate these conversations and knowledge in their professional and personal lives. One tool that the Equity Committee uses is to provide media resources that directly address systemic racism to assist those in the company in better understanding systemic equity issues from a holistic view as well as from a profession-specific lens. The committee also engages equity-minded professionals to speak to the company on these topics. We are currently reviewing and discussing ‘1619’, a New York Times audio series on how slavery has transformed America. One further program that Confluence has participated in is the Step Up program. From the Step Up program website, “Step Up brings together Minneapolis young people (ages 14-21) with Twin Cities employers through internships and training that build careers and lead to a diverse, skilled and equitable workforce.” Confluence has participated in multiple ways with the Step Up program, including hiring multiple high school interns, serving on the Step Up Design Pipeline Committee, and providing mentorship during the Creative Crash Course day where students partner with a design professional and charette a design solution to a real life equity issue. Students that participate in the Step Up program are typically from a underprivileged background, and Step Up provides these students paid internships and career pathway mentorship. Reciprocally, this program also provides employers sight into the next generation of workforce talent and designers, encouraging a more diversity-focused hiring program. OUR TEAM / CONFLUENCE PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 6 CONTACT Indianapolis 35 Whittington Drive, Suite 300, Brownsburg, Indiana 46112 877.242.7760 PROS CONSULTING PROS Consulting is a small firm with a big presence in the field of management consulting for public entities and non-profit organizations. With a small team of highly professional and experienced consultants, PROS is a flexible firm that is agile to the evolving dynamics of the social, economic, and political environments our clients operate in. PROS is among only a small handful of firms that have tremendous experience in the field as practitioners and have become nationally recognized for helping to shape and further transform the industry of parks and recreation. AREAS OF FOCUS Management consulting and planning services offered by PROS span the full spectrum of planning needs for public agencies, and are grouped into the following practice areas: • Feasibility Studies and Business Planning – completed over 200 feasibility studies and business plans, often counseling our clients on how they can shape their projects and their vision around the reality of what is feasible and sustainable. • Operations, Maintenance and Organizational Development – completed over 450 plans that involved operations, programming, maintenance and organizational development components. • Financial Planning and Management – PROS is most renowned for providing the most innovative and proven methods for financial planning and management in the public sector with direct experience with over 150 proven ways to fund public parks, facilities and park systems. • Strategic Planning – completed over 80 strategic plans for cities, counties, park districts and state agencies to help them become established in their market or to reposition themselves. • Needs Assessment – completed over 250 needs assessments as a precursor of doing a Master Plan, Strategic Plan or Feasibility Study. We will perform a comprehensive parks, facilities and program needs assessment that helps identify importance and unmet needs for a variety of facilities / amenities and programs. • Master Planning – completed over 250 master plans for parks and park systems that have been successfully implemented and driven over $5 billion OUR TEAM / PROS CONSULTING PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 7 CONTACT Minneapolis gve@amaris.org 612.423.1251 PUTTING CHANGE IN MOTION Putting Change in Motion is a consulting business owned by Victoria Amaris that specializes in cultural competence, multicultural research, civic engagement, facilitation, training, and planning. Victoria Amaris has 30 years of experience as a trainer and consultant, with a special focus on cultural competence. She is an independent consultant and provides capacity building, coaching, program development and technical assistance in the area of cultural competence to government, non-profit organizations, schools, health agencies and the faith community. Putting Change in Motion uses a Consultant Collaborative approach to community engagement. This approach utilizes a unique framework which has been very successful and yielded superior results, we consider to be more authentic. The approach will be one that is customized to the respective community, egalitarian and participatory, creating an environment which draws out participant’s knowledge, ideas, interests and concerns. We bring: • Significant networks of people across all sectors and communities, including a substantial set of relationships with various communities of color. • Team members are multi-ethnic, one is bilingual in Spanish and English. • Expertise and knowledge of multicultural community engagement best practices • Methodologies which allow participants to build on others’ responses to gain and provide new insights, where mutual learning occurs naturally. Because our work has a strong cultural competence element, each group is thoughtfully customized to the culture of the participants. We are using the term “culture” in its broadest sense, to include not only ethnic, racial cultures but those of different ages, abilities, urban and rural, as well as national origin. Therefore, we strive to identify facilitators, transcriptionists from each community, rather than employing interpreters. Particularly, in groups for who English is a second language, or not spoken at all, the dynamic is more natural and comfortable without interpreters in the mix. OUR TEAM / PUTTING CHANGE IN MOTION PUTTING CHANGE IN MOTION Putting Change in Motion fulfills all of the requirements for certification as a Disadvantaged Business Enterprise in Minnesota. However, PCM has not pursued this certification. PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 8 Terry has an extensive background in urban planning, programming and public space design and collaborates with his clients to develop innovative and contextually sensitive design solutions. He has dedicated his career to creating meaningful spaces that challenge the conventional boundaries of landscape architecture. PROFESSIONAL EXPERIENCE 31 Years of Experience 8 Years with Confluence EDUCATION University of Manitoba Master of Landscape Architecture Spring 1995 University of Manitoba Bachelor of Environmental Design / Spring 1990 PROFESSIONAL REGISTRATIONS Licensed Professional Landscape Architect: • Minnesota / #42242 • Texas / #3448 CONTACT Minneapolis Office tminarik@thinkconfluence.com PROFESSIONAL + CIVIC AFFILIATIONS American Society of Landscape Architects, Minnesota Chapter CURRENT + NOTABLE PROJECT EXPERIENCE Park System Master Plan / Bloomington, Minnesota Sauk Rapids Riverfront Parks / Sauk Rapids, Minnesota Shakopee Park Trail Recreation Master Plan / Shakopee, Minnesota Mdewakanton Sioux Community Riverfront Master Plan / Shakopee, Minnesota Minneapolis Park and Recreation Board (MPRB) North Service Area Master Plan / Minneapolis, Minnesota Minneapolis Park and Recreation Board (MPRB) South Service Area Master Plan / Minneapolis, Minnesota Edina Parks and Recreation Strategic Plan / Edina, Minnesota Fred Richards Ecological Park Master Plan / Edina, Minnesota Traverse Trail System Masterplan / Duluth, Minnesota Parks and Recreation System Master Plan / Burnsville, Minnesota Park System Master Plan / Apple Valley, Minnesota St. Cloud RiverWalk Master Plan / St. Cloud Minnesota Dakota County Mississippi River Trail Interpretive + Experience Design / Dakota County, Minnesota Rice Lake Park / Prior Lake, Minnesota Park and Campground Planning and Design / Barnum, Minnesota Minneapolis Parks and Recreation Board (MPRB) South Service Area Master Plan / Minneapolis, Minnesota Parks, Recreation and Trails Strategic Plan / Edina, Minnesota Park System Master Plan / Deephaven, Minnesota Gateway Park Master Plan / Minneapolis, Minnesota* Town Green and Amphitheater / Maple Grove, Minnesota* Central Park Master Plan / Maple Grove, Minnesota* Minnesota Zoological Gardens Exhibit Design / Apple Valley, Minnesota* Veterans Memorial Amphitheater / St. Louis Park, Minnesota* Granite Falls Downtown & Riverfront Master Plan / Granite Falls, Minnesota* Mississippi Commons Master Plan / Champlin, Minnesota* * work performed while employed by another firm TERRY MINARIK, ASLA, PLA PRINCIPAL-IN-CHARGE OUR TEAM / CONFLUENCE PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 9 PROFESSIONAL + CIVIC AFFILIATIONS American Society of Landscape Architects, Minnesota Chapter CURRENT + NOTABLE PROJECT EXPERIENCE Bloomington Park System Master Plan / Bloomington, Minnesota Shakopee Park Trail Recreation Master Plan / Shakopee, Minnesota MPRB South Service Area Master Plan / Minneapolis, Minnesota MPRB North Service Area Master Plan / Minneapolis, Minnesota Parks and Recreation System Master Plan Update / Burnsville, Minnesota Wayzata Park System Master Plan / Wayzata, Minnesota Park System Master Plan Update / Apple Valley, Minnesota Park System Master Plan / Deephaven, Minnesota Edina Parks and Recreation Strategic Plan / Edina, Minnesota Theodore Roosevelt Presidential Library / Medora, North Dakota Harbor Plaza Renovation / Hopkins, Minnesota Dakota County Visitor Services and Operations Plan / Dakota County, Minnesota Highland Bridge (Ford) Parks / Saint Paul, Minnesota Shakopee Mdewakanton Sioux Community Riverfront Master Plan / Shakopee, MN Minneapolis Parks and Recreation Board (MPRB) Peavey Park Improvements Phase 1 & Phase 2 / Minneapolis, Minnesota St. Cloud Riverwalk Master Plan / St. Cloud, Minnesota Fred Richards Nature and Ecology Park Master Plan / Edina, Minnesota Stagecoach Park / Shakopee, Minnesota Quarry Lake Mountain Bike Trail and Skills Course / Shakopee, Minnesota Hopkins Traverse Trail Master Plan / Hopkins, Minnesota Shakopee Signage and Wayfinding / Shakopee, Minnesota Marystown Dog Park / Shakopee, Minnesota Shakopee Cultural Trail / Shakopee, Minnesota Windemere Community Park Master Plan / Shakopee, Minnesota SandVenture Renovation / Shakopee, Minnesota Shakopee Lions Park / Shakopee, Minnesota Saint Paul Tennis Club / Saint Paul, Minnesota Mainstreet Stormwater Celebration Park / Albert Lea, Minnesota* Freeborn Waseca Regional Trail Master Plan / Freeborn and Waseca Counties Bruce Vento Nature Sanctuary / Saint Paul, Minnesota* Cleary Regional Park Stormwater Improvements / Prior Lake, Minnesota* Heritage Park / Inver Grove Heights, Minnesota* Brown’s Creek State Trail / Stillwater, Minnesota* BRAD ALDRICH, ASLA, LEED AP BD+C PROJECT MANAGER + PARK MASTER PLANNING PROJECT TEAM / CONFLUENCE Brad creates high performance, multi-functional landscapes that provide numerous ecosystem services to the client and surrounding community. He works across scales to integrate green infrastructure into the public realm and create sustainable environments and unique places. PROFESSIONAL EXPERIENCE 19 Years of Experience 6 Years with Confluence EDUCATION University of Minnesota Master of Landscape Architecture 2004 University of Minnesota Bachelor of Environmental Design, Minor in Urban Studies 2000 PROFESSIONAL REGISTRATIONS Licensed Professional Landscape Architect: • Minnesota / #45630 CONTACT Minneapolis Office baldrich@thinkconfluence.com PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 10 Jane brings an interest in the environment and sustainability to every project. She has worked on many comprehensive plans across the Midwest designing interactive engagement strategies and providing population, environmental, parks and economic analyses. PROFESSIONAL EXPERIENCE 6 Years of Experience 5 Years with Confluence EDUCATION Georgia Institute of Technology Master of City and Regional Planning / 2016 University of South Dakota Bachelor of Arts / 2012 PROFESSIONAL REGISTRATIONS American Institute of Certified Planners: #31893 American Planning Association LEED Green Associate CONTACT Des Moines Office jreasoner@thinkconfluence.com PROFESSIONAL + CIVIC AFFILIATIONS American Institute of Certified Planners (AICP) American Planning Association CURRENT + NOTABLE PROJECT EXPERIENCE Shakopee Park Trail Recreation Master Plan / Shakopee, Minnesota Freeborn County Rails to Trails Master Plan / Albert Lea, Minnesota MPRB North Service Area Master Plan / Minneapolis, Minnesota Clapp Golf Course / Wichita, Kansas Cherokee Trail Extension + Park Master Plan / Cherokee, Iowa Ankeny Parks Master Plan / Ankeny, Iowa Polk County Comprehensive Plan Update / Des Moines, Iowa South of Gray’s Lake Master Plan / Des Moines, Iowa Paola Comprehensive Plan Update / Paola, Kansas Bondurant Comprehensive Plan Update / Bondurant, Iowa University Avenue Redevelopment Plan / West Des Moines, Iowa Roeland Park Comprehensive Plan Update / Roeland Park, Kansas Webster County Comprehensive Plan Update / Fort Dodge, Iowa Van Meter Comprehensive Plan Update / Van Meter, Iowa Norwalk 2040 Comprehensive Plan / Norwalk, Iowa Carlisle Comprehensive Plan / Carlisle, Iowa 1620 Clark Street Planning Study / Omaha, Nebraska Cedar Falls Master Plan / Cedar Falls, Iowa Ankeny Zoning + Subdivision Code Rewrite / Ankeny, Iowa Fairfield Comprehensive Plan Update / Fairfield, Iowa Mount Vernon Corridor Plan / Mount Vernon, Iowa Ankeny Comprehensive Plan / Ankeny, Iowa Tea Comprehensive Plan Update / Tea, South Dakota Johnson County Comprehensive Plan Update / Johnson County, Iowa Warrensburg Comprehensive City Plan / Warrensburg, Missouri JANE REASONER, AICP, LEED GA PLANNER II OUR TEAM / CONFLUENCE PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 11 Jena is a problem solver that finds solutions through the creative process of design. She believes strongly in the ability of design to improve our communities, our environment, and our quality of life. PROFESSIONAL EXPERIENCE 9 Years of Experience <1 Year with Confluence EDUCATION North Dakota State University Bachelor of Landscape Architecture and Environmental Design / Spring 2013 PROFESSIONAL REGISTRATIONS Licensed Professional Landscape Architect: • Minnesota / #60040 CONTACT Minneapolis Office jstanton@thinkconfluence.com PROFESSIONAL + CIVIC AFFILIATIONS American Society of Landscape Architects, Minnesota Chapter CURRENT + NOTABLE PROJECT EXPERIENCE Cultivate Hopkins | City of Hopkins 2040 Comprehensive Plan / Hopkins, Minnesota* Duluth Baywalk / Duluth, Minnesota Bloomington Park System Master Plab / Bloomington, Minnesota Downtown Fond Du Lac Public Placemaking & Stewardship Guide / Fond Du Lac, Wisconsin* Texa-Tonka Small Area Plan / St. Louis Park, Minnesota* City of Monticello Downtown Small Area Plan / Monticello, Minnesota* Hardman Triangle Redevelopment Plan / South St. Paul, Minnesota* MnDOT Arden Hills Training Center & Truck Station Campus Master Plan / Arden Hills, Minnesota* Downtown Brooklyn Center Master Plan / Brooklyn Center, Minnesota* City of Worthington Design Guidelines / Worthington, Minnesota* The Shipyard / Green Bay, Wisconsin* Puyallup Master Plan / Tacoma, Washington* Minneapolis College of Art and Design (MCAD) Masterplan Study / Minneapolis, Minnesota* Sanford Fargo Sports Complex & Master Plan / Fargo, North Dakota* Saint Stanislaus College Campus Masterplan / Bay Saint Louis, Mississippi* University of Mary Lumen Vitae Campus Masterplan / Bismarck, North Dakota* Stark County Fairgrounds Master Pan / Dickinson, North Dakota* Williston State College (WSC) Master Plan / Williston, North Dakota* Gateway to Science Campus Master Plan / Bismarck, North Dakota* * work performed while employed by another firm JENA STANTON, ASLA LANDSCAPE ARCHITECT OUR TEAM / CONFLUENCE PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 12 Mamata has over two years of experience with a variety of project types ranging from primary and secondary education, neighborhood development and medical offices. Her work is driven by a desire to create spaces for all ages to enjoy. PROFESSIONAL EXPERIENCE 3 Years of Experience 1 Year with Confluence EDUCATION University of Illinois, Urbana- Champaign Masters in Landscape Architecture / 2017 Tribhuvan University, Pulchowk Campus Bachelors in Architecture / 2011 CONTACT Minneapolis Office mguragain@thinkconfluence.com PROFESSIONAL + CIVIC AFFILIATIONS American Society of Landscape Architects, 2020 CURRENT + NOTABLE PROJECT EXPERIENCE Bloomington Park System Master Plan / Bloomington, Minnesota Jennifer Lane Neighborhood Park / Shakopee, Minnesota Riverfront Marina / Shakopee, Minnesota Marystown Dog Park / Shakopee, Minnesota Sandventure Renovation Feasibility Study / Shakopee, Minnesota Quarry Lake Park Master Plan / Shakopee, Minnesota Quarry Lake Mountain Bike Trail / Shakopee, Minnesota Windermere Community Park Master Plan / Shakopee, Minnesota Sandventure Renovation Feasibility Study / Shakopee, Minnesota Apple Valley Pickleball Study / Apple Valley, Minnesota Ford Site Redevelopment - Public Realm / Saint Paul, Minnesota Colorado Front Range Trail* Prospect Ridge Academy / Broomfield, Colorado* Woodrow Wilson Academy / Westminster, Colorado* South Hover Neighborhood Development / Longmont, Colorado* * work performed while employed by another firm MAMATA GURAGAIN, ASLA LANDSCAPE DESIGNER OUR TEAM / CONFLUENCE PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 13 Nicholas enjoys solving problems by utilizing different approaches. He is passionate about understanding how we interact with built and natural environments and using more holistic methods to solve many of the problems we face. PROFESSIONAL EXPERIENCE <1 Years of Experience <1 Years with Confluence EDUCATION University of Minnesota Master of Landscape Architecture 2019 University of Minnesota Master of Civil Engineering / 2014 Saint Cloud State University Bachelor of Technology Management / 2008 CONTACT Minneapolis Office nbull@thinkconfluence.com PROFESSIONAL + CIVIC AFFILIATIONS American Society of Landscape Architects, Minnesota Chapter CURRENT + NOTABLE PROJECT EXPERIENCE Red River Greenway Study / Fargo, North Dakota Shakopee Signage Guidelines / Shakopee, Minnesota Cannery District Parks / Eau Claire, Wisconsin Cohasset Riverfront Development / Cohasset, Massachusetts Levee Drive Trail Head Concept Design / Shakopee, Minnesota NICHOLAS BAD HEART BULL, ASLA LANDSCAPE DESIGNER OUR TEAM / CONFLUENCE PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 14 Leon is the Founder and President of PROS Consulting. He brings more than 30 years of experience in parks, recreation, and leisure services and is a recognized leader in applying innovative approaches to managing parks and recreation organizations. PROFESSIONAL EXPERIENCE 37 Years of Experience 25 Years with PROS Consulting EDUCATION University of Kansas M.P.A. / 1988 Kansas State University B.S. / 1975 PROFESSIONAL REGISTRATIONS Certified Park and Recreation Professional CONTACT Indianapolis Office leon.younger@prosconsulting. com CURRENT + NOTABLE PROJECT EXPERIENCE Minneapolis Maintenance and Operations Plan / Minneapolis, Minnesota Shakopee Parks and Recreation Master Plan / Shakopee, Minnesota Sioux Falls Parks and Recreation Master Plan / Sioux Falls, South Dakota Maple Grove Recreation Center Feasibility Study / Maple Grove, Minnesota Carmel Parks and Recreation Master Plan / Carmel, Indiana Westerville Parks, Recreation and Open Space Master Plan / Westerville, Ohio Upper Arlington Parks and Recreation Master Plan / Upper Arlington, Ohio Shawnee County Parks and Recreation Strategic Master Plan / Topeka, Kansas Merriam Parks and Recreation Facilities Master Plan / Merriam, Kansas Lawrence Parks and Recreation Master Plan / Lawrence, Kansas Olathe Parks and Recreation Master Plan & Recreation Center Feasibility Study / Olathe, Kansas City of Kansas City Parks and Recreation Master Plan / Kansas City, Missouri Grapevine Parks, Recreation and Open Space Plan / Grapevine, Texas Charlotte and Mecklenburg Counties Parks and Recreation Strategic Master Plan / Charlotee and Mecklenburg Counties, North Carolina Toledo Metroparks Strategic Master Plan / Toledo, Ohio Prince George’s County Functional Master Plan for Parks, Recreation and Open Space / Prince George’s County, Maryland Cleveland Metroparks Strategic, Financial and Operational Master Plan / Cleveland, Ohio San Francisco Recreation Plan and Needs Assessment / San Francisco, California Georgia State Parks Business Development Planning Olathe Lake Parks Business Plans / Olathe, Kansas Montana State Parks Business Planning Services Dallas Recreation Master Plan and Strategic Plan / Dallas, Texas Central Iowa Water Trails Governance and Management Analysis / Des Moines, Iowa Explore Park Feasibility Study and Business Plan / Roanoke County, Virginia Tropical Park Business Plan / Miami Dade County, Florida Fort Worden State Park Long Range Development Plan / Seattle, Washington Craig Ranch Regional Park Market Analysis and Business Plan / North Las Vegas, Nevada Red Mountain Park Business Plan / Birmingham, Alabama Texas State Park Business Planning Leon County Sports Complex and Field House Feasibility Study / Leon County, Florida Martinsville Sports Complex Feasibility Study / Martinsville, Virginia Edgewater Park State Park Business Plan / Cleveland, Ohio LEON YOUNGER RECREATION CONSULTANT OUR TEAM / PROS CONSULTING PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 15 Brian has enjoyed a 28-year ca- reer in parks and recreation, land and habitat management, tour- ism, and economic development that includes executive manage- ment responsibilities in private for-profit, private non-profit, and public organizations. PROFESSIONAL EXPERIENCE 28 Years of Experience <1 Year with PROS Consulting EDUCATION Texas A&M University Master of Science / 2000 Texas A&M University Bachelor of Science / 1995 CONTACT Indianapolis Office brian.trusty@prosconsulting.com CURRENT + NOTABLE PROJECT EXPERIENCE Central Iowa Water Trails Governance and Management Analysis / Des Moines, Iowa Central Iowa Water Trails Market Assessment and Business Plan / Des Moines, Iowa Chair, Texas State Parks Advisory Committee, Texas Parks and Wildlife Department Chair, Great Plains Landscape Conservation Cooperative, USFWS Member, Advanced Environmental Research Institute Advisory Board, University of North Texas WOKA Whitewater Park Market Assessment and Operations Plan Chickaloon Tribe Matanuska Watershed Recreation and Trails Plan Texas State Parks Business Planning Services State of Kentucky Parks, Operations and Financial Strategic Plan Bays Mountain Regional Park Long Range Strategic Plan Eastern Kentucky Regional Adventure Tourism Plan Maryland State Parks Operational and Financial Plan City of Glendale, AZ Parks and Recreation Master Plan / Glendale, Arizona City of Sedona, AZ Parks and Recreation Master Plan / Sedona, Arizona City of West Richland, WA Parks and Recreation Master Plan / West Richland, Washington City of Palmer, AK Parks and Recreation Master Plan / Palmer, Alaska Town of Crested Butte, CO Regional Parks and Recreation Plan / Butte, Colorado Parks, Recreation, Trails and Open Space Master Plan / Missoula County, Montana BRIAN TRUSTY RECREATION CONSULTANT OUR TEAM / PROS CONSULTING PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 16 Victoria Amaris has 30 years of experience as a trainer and consultant, with a special focus on cultural competence. She provides capacity building, coaching, program development and technical assistance in the area of cultural competence to government, non-profit organizations, schools, health agencies and the faith community. PROFESSIONAL EXPERIENCE 30+ Years of Experience EDUCATION University of Oregon Bachelor of Anthropology / 1974 CONTACT Minneapolis Office gve@amaris.org PROFESSIONAL + CIVIC AFFILIATIONS Big Brother Big Sisters of the Greater Twin Cities Step-Up Achieve, Supervisor and Mentor & Design Pipeline Committee CLIENT LIST FOR RELATED PROJECTS McKinsey and Company; Dakota County, MN The Caponi Art Park TPT Television University of MN Dental School National Bar Association Hennepin Bar Association Minnesota Department of Education; Rainbow Research Ramsey County Foster Care; the American Cancer Society Midwest Division MCTC Minneapolis Institute of Art Westside Health Services UIC Latino Health Research and Policy Center in Chicago Hennepin County City of Minneapolis Health Department Minneapolis Foundation Saint Paul Foundation St. Thomas Multicultural Forum and the Minnesota Cultural Development Center Additional Minnesota Cities - Roseville, Shoreview, Richfield, Bloomington, Brooklyn Park, Brooklyn Center, Robbinsdale, and Maple Grove VICTORIA AMARIS CULTURAL CONSULTANT OUR TEAM / PUTTING CHANGE IN MOTION PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 17 Ron has over 25 years of experience working with community-based organizations in a direct staffing, intermediary or consulting role. He has developed significant strengths in the areas of community organizing and engagement; strategic planning; project development and implementation; alliance building; board and organizational development; and grant writing. PROFESSIONAL EXPERIENCE 25+ Years of Experience EDUCATION University of Minnesota Bachelor of Urban Studies / 1972 CONTACT Minneapolis Office r.hick@hypatiacapital.com CLIENT LIST FOR RELATED PROJECTS African Community Services Helped develop and guide an effort to engage Somali families with children on the autism spectrum as part of an effort to create community driven strategies to combat the stigma in the Somali community directed at these families. Council on Minnesotans of African Descent (formally the Council on Black Minnesotans) – Provided assistance with organizational development, strategic planning; development of legislative agendas; event planning and board development. Dakota County Parks Department Along with 2 colleagues, planned, organized and implemented a series of community discussions among underrepresented communities (people of color, immigrant communities, seniors and youth) to identify issues and concerns and analyze the findings to inform the Dakota County Parks Department in revising their Visitor Services Strategic Operations Plan. Minneapolis Police Department Along with 3 other colleagues, Helped structure and conduct a community meeting in North Minneapolis to gather community input related to hiring a new inspector to lead the 4th Precinct. The input involved the qualities and perspectives that the person should possess. Also played a leading role in the analysis and preparation of a report on the input. Seward Redesign Assisted this local community development corporation to successfully form a cross neighborhood, multi-sector, multi-cultural alliance for community engagement in a major land development initiative that resulted in the successful revitalization of deteriorating industrial/warehousing area. of the neighborhood. City of Shakopee Along with 2 colleagues, planned, organized and implemented a series of community discussions among underrepresented communities (South Asian, Latino – immigrant and US born, Russian, Somali, low income and persons living with disabilities) to identify issues and concerns and analyze the findings to inform the development of a new Parks, Trails and Recreation Master Plan. Twin Cities Social Cohesion Initiative As part of a larger project, interviewed people from Minneapolis identified as leaders in small business, religion, social action and the arts. The reports on the interviews were used to determine the interest and feasibility of launching an effort at recognizing and building social cohesion in the Twin Cities based on a successful project implemented in Malmo, Sweden. Based on this report, the project received $450,000.00 from the GHR Foundation. RON HICK CULTURAL CONSULTANT OUR TEAM / PUTTING CHANGE IN MOTION PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 18 Existing/ Proposed Location Study Splash Pad Dog Park Bike Skills Park Building Pickleball Cricket Proposed Facilities Existing Inclusive Play Skate Park BLOOMINGTON PARKS SYSTEM MASTER PLAN Confluence, PROS Consulting, and RSP Dreambox were hired by the City of Bloomington to lead the updating of the Park Master Plan, last updated in 2008. The City of Bloomington boasts over 36 miles of off-road trails and 94 city parks, many of which are due for upgrades and replacement that reflect the modern ways in which the communities want to be using park spaces. Working closely with city staff, the project team developed a robust community and stakeholder engagement program that addressed system-wide issues of equality across geographical areas. Proposing improvements was done in close work with the community. Bloomington is also a riverfront community, and special attention was placed on improving connections to the region’s natural resources. This comprehensive update of Bloomington’s Park Master Plan establishes a clear 20-year vision for the city’s park, trail, recreation, and open space systems. PROJECT DETAIL Location Bloomington, Minnesota Client City of Bloomington Size Regional Reference Ann Kattreh, Parks and Recreation Director akattreh@bloomingtonmn.gov 952.563.8877 Budget $145,000 Completion Date 2021 Lead Staff Brad Aldrich, Leon Younger, Jena Stanton, Mamata Guragain WORK EXAMPLES + REFERENCES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 19 PARK, TRAILS AND RECREATION MASTER PLAN Confluence and PROS were hired by the City to develop a Parks, Trails and Recreation Master Plan. Creating a clear and dynamic vision was a critical component to this master plan. The current park and trail system requires renovation of older parks, re-visioning of the downtown riverside parks, and development of new parks in rapidly developing parts of the city. One of the primary objectives was to re- connect residents back to the Minnesota River for recreation, cultural and historical reasons. The master plan brings the community together by addressing trail gaps, provides a strong vision for integrating new and innovative recreation facilities into the community, and defines a process for maximizing the returns on parkland dedication fees and donations. The vision is communicated with simple renderings that set the tone and character for the community. Our team worked closely with City staff to engage several resident groups that are traditionally not a part of these processes. Confluence worked with the Shakopee Mdewakanton Sioux Community, the City of Shakopee, Three Rivers Park District, and Scott County to explore park and trail redevelopment in areas of significant Native American cultural resources, developing a partnership to protect important resources and history. This comprehensive master plan is intended to provide a clear 15- year vision for the City and guide implementation priorities. PROJECT DETAIL Location Shakopee, Minnesota Client City of Shakopee, Minnesota Size Regional Reference Michael Kerski Director of Planning and Development 952-233-9346 MKerski@shakopeemn.gov Budget $150,000 Completion Date 2019 Lead Staff Brad Aldrich, Leon Younger, Vic- toria Amaris, Ron Hick Awards Merit Award for Planning and Analysis - ASLA Minnesota WORK EXAMPLES + REFERENCES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 20 PARKS MASTER PLANS: MINNEAPOLIS NORTH + SOUTH SERVICE AREAS The Minneapolis Park and Recreation Board (MPRB) is one of the largest park systems in the nation, managing more than 6,700 acres of public land organized around five geographic Service Areas. Confluence was initially retained by MPRB to develop the South Service Area Master Plan - the first of the five area plans. Upon successful completion, our team was subsequently selected to complete the North Service Area Master Plan. Both projects emphasized extensive community stakeholder participation and collaboration as an integral part of the planning process. This included one of the largest public engagement processes ever undertaken in this region - coordinating 100+ events and activities using new methods to engage underserved populations, and including data-driven analysis to guide decisions. The results provide new community-supported master plans to guide future growth and development of the parks in these service areas - representing 40% of MPRB’s overall park system. Reflecting diverse community values and interests, these two separate Master Plans encompass 65+ unique neighborhood parks in Minneapolis’ North and South service areas. PROJECT DETAIL Location Minneapolis, Minnesota Client Minneapolis Park and Recreation Board Size Regional Reference Adam Arvidson, Project Manager 612.230.6470 aarvidson@minneapolisparks.org Budget $175,000 : $200,000 Completion Date 2016 : 2019 Lead Staff Brad Aldrich, Terry Minarik, Leon Younger Awards Merit Award for Planning and Analysis - ASLA Minnesota WORK EXAMPLES + REFERENCES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 21 DAKOTA COUNTY PARKS VISITOR SERVICES STRATEGIC OPERATIONS PLAN Confluence was part of a multi-disciplinary team selected to prepare Dakota County’s first Visitor Services Strategic Operations Plan (VSSOP). The county’s park system is young and growing and needed a plan to provide a contemporary understanding of the residents’ expectations for recreation services, inclusive vision for recreation and service provision and strategize approaches for an effective delivery. Our multi-disciplinary team crafted a planning process to strategically enhance visitor services to increase resident use of the county’s park system. The overall planning effort includes developing a detailed market and demographic analysis, Visitor Service and Program Assessment to inventory existing programs and services and a Park and Facility Assessment to better understand the portfolio of built assets that support visitor experiences and programs, including facility condition, use, location, and potential. The new plan was intended to strategically enhance visitor services and increase resident use of the County park system. PROJECT DETAIL Location Dakota County, Minnesota Client Dakota County Size N/A Reference Mary Jackson County Project Manager mary.jackson@co.dakota.mn.us 952.891.7039 Budget $75,000 (portion) Completion Date 2017 Lead Staff Terry Minarik, Leon Younger, Victoria Amaris, Ron Hick WORK EXAMPLES + REFERENCES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 22 PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 23 PROJECT UNDERSTANDING The City of Hopkins (City) is seeking to retain a consultant team to assist them in creating a Parks and Recreation Master Plan. The Master Plan will serve as a guiding document for park system infrastructure and programming for the next decade. The final document will provide a 20-year Vision for Hopkins’s Park System and will explore and identify the recreational opportunities that citizens desire. We will also develop implementation tools and schedules to establish priorities and timelines. Our team is committed to working with staff to comprehensively and cost effectively create the plan and build consensus within the community on a shared vision and the means by which to achieve it, while also being cognizant of the City’s budget. The document is intended to provide guidance to all departments interacting with parks, and the community to prioritize programs and projects as future decisions are made on how to utilize the City’s limited resources. The resulting Master Plan will be flexible in format and complement the Cultivate Hopkins 2040 Comprehensive Plan. We will provide an unmatched inventory and analysis of existing facilities, programs, privately-owned public spaces (POPS), operations, maintenance, and administrative/ operations systems. PROS Consulting’s midwest and national work allows them to bring the best practices and considerations to the table for Hopkins to evaluate. We will work with Hopkins to develop a vision that will frame the park development and capital investment priorities, and a strategic financial plan for implementation. Additionally, Putting Change in Motion is a local, grassroots organization with significant connections in communities that are traditionally under-represented in these planning efforts. They will help us connect through small group dialogues to bring unheard voices to the table. APPROACH Our planning process is our strength, and our ability to truly engage a variety of stakeholders in a meaningful dialogue about future of the Hopkins will ultimately lead to establishing a strong and unifying vision. Our team will facilitate an orchestrated series of staff workshops, stakeholder dialogues, and virtual engagement opportunities for all participants to provide input and assist in evaluating alternatives. In order to best manage this planning process, we will work with City staff to identify the key dates for all stakeholder interactions and community meetings at the outset of the project, and to adhere to these timelines as reasonably as possible. By clearly articulating the overall planning process and schedule, including the range of activities our team will be undertaking and the types of input we will be seeking at each stage of the project, allows the community to trust that the overall work plan has been thoughtfully crafted. There could be an issue or two that arise during the process – so it is important to build in some schedule contingency such that these items can be addressed while avoiding or minimizing undue delays or revisions to the timeline. Our team’s intent at the outset of our planning process is to further refine and establish the City’s vision – and this involves answering three basic questions that help us to better define the planning process: Where is the City of Hopkins right now? It is important that our team and the community achieve a shared understanding of the existing conditions and planning climate within the City. While we are familiar with Hopkins, gaining a better understanding from the perspectives of the elected officials, board members, city staff, residents, and business owners will be an essential first step in our planning process. We accomplish this through effective stakeholder and public engagement, and an analysis of existing conditions, perceptions, and perspectives. Further building on the inventory with an evaluation and comparison of park experiences will gives us perspective on the quality of assets that will influence reinvestment prioritization. What does the City of Hopkins want to be in the future? The City must define its vision for the future. Cultivate Hopkins and other planning studies will provide our base for establishing this vision, but it will likely evolve during our team’s extensive community engagement and outreach efforts. This vision will serve as the foundation for the planning process and the various plan elements. We tap into the wisdom of community leaders and stakeholders and facilitate conversations, activities, and discussions about what they want Hopkins to become. How does the City of Hopkins get there? Our team will utilize community input received through the process combined with our planning expertise to create a detailed community plan with an accountable action plan to achieve the community vision. Our approach to planning emphasizes community input and recognizes the importance of establishing consensus to foster local ownership for the plan. Our team of experienced professionals brings a large toolbox of techniques that can be deployed to engage participants in developing and shaping their answers to these challenges. Creating a strong sense of ownership in the final Park System Plan and its recommendations is critical to long-term success. Ultimately, the implementation of this plan lies in the hands of staff, community leaders, stakeholders, and residents. Based upon our understanding of the City of Hopkins, the RFP, and our past experiences, we are recommending a process that includes the following tasks: SCOPE OF SERVICES TASK 1 | NEEDS ASSESSMENT 1.1 Kick-Off Meeting and Park Tour An initial kick-off meeting with city Staff will be facilitated by our design team to clearly establish roles and responsibilities, identify project contacts and communication protocols, as well as determine any initial data needs. Our team will propose a final schedule (including key project milestones and deliverables) for a draft completion of the Parks and Recreation Master Plan by mid-June 2022. A key component of this meeting will be to review and confirm the anticipated stakeholder involvement process, community engagement plan, and timing. During this meeting, our team will work with Staff to evaluate the recommendations outlined in the previous documents and determine their relevance to today’s community. Our team will be provided with all available existing site data, past studies, reports including Confluence will prepare meeting minutes that will serve as the official record of the project and process. PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 24 PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 25 The consultant team will also schedule and embark on a limited park tour with key staff. We will prioritize sites to focus the tour on; including high traffic parks, areas of needed improvement, key intersections and connection points, typical neighborhood park, and other areas identified in the Kick-off meeting. 1.2 Data Review and Inventory The Planning Team will review all previously prepared plans and documents, background information and other available data to analyze Hopkins’s existing facilities and parks, recreation fields, programs and trail amenities. This review will include: • Evaluation of Hopkins provided digital park data on facilities, trails, recreation facilities and natural resources. • Review of supporting documents including but not limited to: the Cultivate Hopkins Plan, 2015 Parks Reinvestment Plan, 2013 Pedestrian and Bike Plan, Station Area documents, development plans, demographic data and forecasts from the comprehensive plan project, recreation/ program related data, and other relevant plans made available by the City. • Review and evaluation of provided information on recreation program opportunities in Hopkins and the recreation services provided by the City of Minnetonka, Hopkins Public Schools, the private sector, and associated Park and Recreation providers such as 3rd Lair, Three Rivers Parks, other POPS program facilities. The Planning Team will utilize City documents to update/ supplement any inventory work completed. 1.3 Project Schedule and Work Plan The Team will develop an overall project schedule for all staff, stakeholder, and public meetings, including the creation of all corresponding project deliverables. 1.4 Demographic & Trends Analysis The Planning Team will utilize the Comprehensive Plan forecasts and supplement, if necessary, with census tract demographic data obtained from Environmental Systems Research Institute, Inc. (ESRI); for comparison purposes data will also obtained from the U.S. Census Bureau. This analysis will provide an understanding of the demographic environment for the following reasons: • To understand the market areas served by the park and recreation system and distinguish customer groups • To determine changes occurring in the City of Hopkins and assist in making proactive decisions to accommodate those shifts • Provide the basis for Service Area Analysis The City’s demographic analysis will be based on US 2010 Census information, 2018 updated projections, and 5 (2023) and 10 (2028) year projections. The following demographic characteristics will be included: • Population density • Age Distribution • Households • Gender • Ethnicity • Household Income From the demographic base data, sports, recreation, and outdoor trends are applied to the local populace to assist in determining the potential participation base within the community. For the sports and recreation trends, the Consulting Team will utilize the Sports & Fitness Industry Association’s (SFIA) Study of Sports, Fitness and Leisure Participation, ESRI local market potential, as well as participation trends from the Outdoor Foundation on outdoor recreation trends. We have completed a number of recent analyses and have a good understanding of park system needs across the State and Great Lakes Region that will inform and expedite this analysis. 1.5 Benchmark Assessment A benchmark analysis will compare City of Hopkins to five (5) other relevant agencies or neighboring cities. The Consultant Team will work with the City of Hopkins to identify the 15-key metrics to be surveyed and analyzed. Our team has recently completed a number of these assessments in the last few years for similar cities in the metro and nation. These assessments will help Hopkins understand how their park, trail, and recreation system performs compared to the competition - what it will take to become more ‘rooted, vibrant, connected, resilient.’ 1.6 Park Inventory and Assessment Our team will supplement the City’s basic inventory with a summary analysis of conditions and opportunities for parks, facilities, open space, and publicly owned plaza’s and gathering spaces. We will work with staff to develop an overall park assessment score that will feed into an Equity Prioritization Analysis that is discussed more in the Equity and Inclusion specific question. Additionally, we will make recommendations to increase accessibility and universal access. TASK 2 | COMMUNITY ENGAGEMENT AND VISION PLAN In response to the evolving status of the COVID-19 Coronavirus pandemic, Confluence is continuing to make necessary adjustments to protect the health and safety of our employees, clients, collaborators and communities. We will remain adaptable and follow CDC, State of Minnesota, and local requirements. Confluence and our partners have arranged the schedule to host some events outside at local parks and include a digital meeting component so that all potential participants can feel engaged and safe, regardless of their health status. As part of finalizing the Engagement Plan, our team will work with City staff and the Advisory Committee to solidify our plans for these special events. 2.1 General Engagement Developing and achieving your vision is the ultimate goal. Our team will collaborate with City staff to confirm all aspects of our proposed community engagement plan and schedule to ensure they are in alignment with your needs and expectations. We will work to complement the public feedback that has been garnered through the Cultivate Hopkins and comprehensive planning process. We are well versed in facilitating robust Public Engagement and Outreach efforts focused on not only existing users, but also non-users, and traditionally under- represented groups identified by Hopkins as high priority populations. Different age and demographic groups receive information in different ways and some people need to receive information multiple times. We will explore a range of in-person and online formats to engage stakeholders and the public. A mixture of traditional techniques is effective at garnering public input for active, well engaged residents. However, past experiences have shown us that communicating with underrepresented individuals is often hampered by cultural, PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 26 language, scheduling and trust barriers, as well as traditional communication strategies that often overlook individuals outside the mainstream. We will work with staff and use our extensive experience to develop some key strategies to reach these residents. Proposed Community Engagement Strategies: • Key stakeholder dialogues - including stakeholders listed in the RFP. Additionally, we view the Park Board and City Council as prime stakeholders and will incorporate a workshop to gather input from them and other Committee’s staff identifies. We also propose to engage in specific dialogues with the priority populations that were identified by the City of Hopkins. A number of these dialogues will be conducted by Putting Change in Motion (PCM). PCM will utilize their extensive connections and experience to make connections to Latino, Russian, Somali, Seniors, and people living with disabilities. This will allow the Park System Plan to directly engage with groups that are often missed with traditional planning engagement techniques. A key objective of the dialogues will be to introduce the digital engagement site to encourage it’s use and spreading the link information. • Community Conversations - We will target specific events to take the issues and questions to the people - meeting them where they are - ideally in the parks that bring in a cross section of Hopkins residents such as the Sunset Series concerts, Raspberry Festival, Farmer’s Market, and other community events identified by staff. Confluence will work with staff to identify events and provide materials for staff to use throughout the city. • Digital Engagement Tools - A variety of online engagement opportunities are available and may include a Park System Project Website, community mapping, additional surveys, and a well-thought out strategy for engagement through social media channels. We are proposing a suite of online platforms that will complement the Community Assessment Survey and organize the engagement. -Social Pinpoint is a community mapping tool allowing residents to show us exactly where their feedback, ideas and concerns are located. Confluence has utilized this tool for multiple projects and is a great resource to serve as the primary online Park System destination. Reference example: https:// confluence.mysocialpinpoint.com/bloom -Staff/ Project Team Coordination - we will meet regularly with Staff throughout the project in order to stay on schedule, coordinate information exchange, address opportunities and issues, and adjust scope as needed. 2.2 Establishing a Clear Vision Our engagement efforts, along with staff and officials meetings, will be focused on clearly establishing a dynamic vision for the Park System that builds upon the Imagine Hopkins 2035 Plan. This vision component is what can drive momentum for implementation into the future. It needs to be inspiring, aspirational, practical, simple, and easy to understand. We will use simple language and graphics to clearly establish the overall vision. This vision will directly impact the goals, objectives, and guiding principles that will guide decision-making around priorities and resource allocation. One key component of this vision is creating master plans for a key park or park facilities that encompass this vision and set the tone for how the vision is developed on the ground. We will work with staff to identify up to 3 parks to be master planned with the overall vision as a guide. A park design/ master plan is a great way to articulate a thought or PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 27 concept into a tangible component that the public and can more readily understand. What does it actually look like when we say we want to prioritize nature? How do changing trends physically change my park - are there less ball diamonds and more lacrosse fields? What are the opportunities if a roadway cutting through the park is removed, rerouted, or re-envisioned? These concepts are more easily understood and able to be discussed with a graphic plan that minimizes the need for descriptive text requiring translation. Park plans are a conversation starter and a way to show residents that the input they have been providing is taken to heart by staff and park designers. TASK 3 | EXISTING AND FUTURE FACILITY NEEDS 3.1 Facility Analysis and Needs The Planning Team will evaluate the adequacy of existing facilities to accommodate future needs, and current interests and demands. During this evaluation, the Planning Team will provide strategies to the City of Hopkins for reuse or retrofit of facilities that are currently under-utilized to better meet recreation needs. Evaluation will review the effectiveness of current capital repair/replacement practices and recommend improvements to further protect the future of capital investments. We will identify and describe key opportunities and challenges relevant to park and recreation facilities and programming; natural resources protection, enhancement 3.2 Park and Trail Classifications and Level of Service Standards The Consulting Team will work with the City of Hopkins to review and confirm, modify or add to existing park classifications, and preferred facility standards for all park sites, trails, open space amenities and indoor and outdoor facilities. These classifications will consider size, population served, length of stay, and amenity types/services. Facility standards include level of service standards and the population served per recreational facilities and park amenities. Any new or modified classification or standard will be approved as required. These are based on regional, statewide or nationally accepted parks and recreation standards, as well as the Consulting Team’s national experience and comparison with peer/survey cities. Deliverables will be easy for decision makers to understand and translate to implementation goals and plans. 3.3 Recreation Program Assessment Recreation programs and special events are the backbone of park and recreation agencies. This assessment will review how well the City of Hopkins aligns itself with community needs. The goal of this process is to provide recreation program enhancements that result in successful and innovative recreation program offerings. The Consulting Team will provide insight into recreation program trends from agencies all around the country and has worked with many communities that have alternative arrangements with neighboring communities to provide some or all of their recreation programming. The process includes analysis of: • Age segment distribution • Lifecycle analysis and Core program analysis and development • Similar provider analysis/duplication of service • Market position and marketing analysis • Review of program development process • Backstage support, or service systems and agency support needed for excellent service PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 28 PROJECT UNDERSTANDING + SCOPE OF SERVICES Ultimately, the outcome of the process will be the creation of a dynamic recreation program plan that results in increased registration, drives customer retention and loyalty, improves customer satisfaction, and increases revenues. Additionally, it will help focus staff efforts in core program areas and create excellence in those programs deemed most important by program participants. Recommendations will weigh the opportunities and constraints in working with the City of Minnetonka and if adjustments in the agreement would be prudent. TASK 4 | PARK SYSTEM PLAN DRAFTS 4.1 Park Master Planning The Planning Team will prepare a draft of the Park Master Plan which will include maps, photos, diagrams, charts, and narrative text. The document will compile and summarize the findings regarding needs, desires, challenges of the community today and into the future. The Master Plan will clearly and graphically outline a dynamic vision, goals, objectives, and guiding principles that will provide the framework for future decision-making. The document will consider the fiscal and operational impacts to the City of Hopkins as well as prioritization and a strategic action (implementation) plan. We will identify gaps and provide recommendations for parks, trails, facilities and recreation enhancements as well as updated master plans, cost estimates and prioritization for key individual parks, trails and connections in the system identified by staff. We will present to city Staff for review and comment. Any necessary revisions will be made before presentation to PARC. Our team has extensive experience in park planning and describing the best practices related to key elements below. We will integrate these elements in draft and weave them into the overall Vision: • Equity • Wayfinding and integration of trail system • Historic and Cultural Resources • Sustainability and Climate Change • Access to nature and ecological services • Creative Placemaking and Public Art • Communications • Safety and crime prevention through design • Natural Resources 4.3 Draft Plans and Presentations (park commission + Public) We will assist City staff in presenting the draft plan to Parks and Recreation Commission, Planning Commission, City Council, and other necessary agencies at 50% and 90% draft level. We propose to use Adobe PDF comments for staff review as we will be able to track edits and confirm when they have been picked up. Additionally, elements of the draft plan (especially park concept plans) are great elements to share with the public in pop-up event formats and we will link key components to online tools to get further feedback from interested public members. Based on feedback provided by City staff, the Planning Team will then modify the plans and finalize the document for final submission to the City Council. PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 29 TASK 5 | IMPLEMENTATION PLANS 5.1 Capital Improvement Visionary Plan We will work with City staff to develop a phasing plan and budget describing future park and trail improvements with recommended funding sources. Additionally, our team will assist city staff in prioritizing how current and future park funds should be prioritized to best meet the community’s park and recreation needs in the future. 5.2 Prioritize Recommendations We will work to identify major funding needs such as any future land acquisition needs, and the development of new and modified parks, trails, open space, and recreation facilities needs. Additionally, we will develop a repair and replacement schedule for major park infrastructure with an emphasis on larger, heavily used facilities. The culmination of the analysis will result in a prioritized recommendation plan providing guidance to the City of Hopkins for investing in, improving and developing parks, facilities, trails, natural resources, and open space. A prioritization strategy will be created to evaluate the replacement/ re-purposing of facilities, park or trail acquisitions, natural area preservation and enhancement, programming and service changes, equity considerations and sustainability of the triple bottom line. 5.3 Maintenance and Operations Analysis Our team will evaluate governance of the City of Hopkins’s core functions in the overall structure with recommendations on how to operate in the most effective functional and efficient manner. The Consulting Team will conduct a work session with key management staff on what they consider to be core essential services, important services, and value-added services based on observations, individual interviews, focus group interviews and operating practices. The outcomes of these work sessions will be: • All services and functions of the agency are classified as (a) Core, (b) Important, or (c) Value Added based on definitions and criteria agreed upon with the Project Team. • Appropriate performance measures for each classification of service will be determined and applied to all functions and services. • The Consultant Team will compile the results of the work session into a summary of services and functions by classification. Additionally, broad performance standards for each service and function that align with their classification will be developed. The Consulting Team will review maintenance protocols for parks, open spaces and trails to ensure appropriateness, efficiency, and sustainability. The plan will identify recommendations for routine and preventative maintenance programs, work management, asset life-cycle management, customer feedback program, performance measurements, staffing levels and equipment managements. We will also perform an analysis of the current practices of the City to evaluate its operational situation. This analysis will identify future City organization and staffing needs, improved operational efficiencies, policy development, process improvements, system and technology improvements, and marketing/ communication opportunities. This review will include comparison of current policies with national standards of best practice agencies. The Consulting Team will recommend policies and adjustments to current policies where enhancements may be needed or gaps are identified. PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 30 PROJECT UNDERSTANDING + SCOPE OF SERVICES 5.4 Funding and Revenue Strategies Funding strategies will be developed based in part to our review and analysis of the facilities as well as the national experience brought by the Consulting Team. The Consulting Team has identified numerous funding options that can be applied to the Master Plan based on community values. The funding strategies to be evaluated for potential recommendations will include at a minimum: • Fees and charges options and recommendations • Endowments/Non-profits opportunities for supporting operational and capital costs • Sponsorships to support programs, events, and facilities • Partnerships with public/ public partners, public/not-for-profit partners and public/private partnerships • Dedicated funding sources to support land acquisition and capital improvements • Development agreements to support park development, open space and park and facility development - both public, private, and semi-private • Earned Income options to support operational costs • Land or facility leases to support operational and capital costs • Identify grant opportunities and resources to construct parks and facilities identified in the Master Plan including suggested timeline TASK 6 | DOCUMENTATION AND DELIVERABLES 6.1 Final Park master Plan Preparation & Adoption The final deliverable will be a written report of findings and recommendations in a highly graphic 8.5” x 11” format with a combination of text, graphics and photographs. The final plan will be prepared and delivered along with any associated appendices (technical reports organized in book format) for inclusion in the Imagine Hopkins 2035 Plan update, or as a stand alone document. Our team will work with the Park Board, Planning Commission, City Council, and City staff to finalize the Park Master Plan that will include, at a minimum, the elements listed in Section IV and VI of the RFP. The document will be easy to read, informative, and clearly articulate the Vision for Hopkins’s Parks. TEAM APPROACH - ROLE OF THE CITY We anticipate working closely with city staff in an effort to efficiently and cost effectively deliver the plan update and avoid duplication and overlap with previous efforts, and existing information. As such, we will rely on staff to provide information outlined in the RFP and assist with outreach and engagement efforts. In addition, the City of Hopkins will provide GIS data for the park system, input and review of draft materials, staff liaison for our team and the public engagement, and technical assistance and information as needed to complete the plan. Our community engagement strategy will incorporate city staff input and assistance - this will build critical relationships but also provide budget efficiencies. It is anticipated that the consultant team will develop materials that will be used by both city staff and our team and that city staff will be working side-by-side with our team during engagement efforts, especially during engagement planning. City staff may also be providing public engagement independently. Our online engagement PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 31 tool will be set up to allow our project team and city staff to enter and analyze data as it is received so we have a full catalog of engagement efforts recorded. Access to the online platform will be available for the consultant and city staff throughout the project. Additionally, our team expects to work with the city in creating and posting updates on the project and/or city’s website to generate more traffic. Regular meetings will ensure the entire project team is on the same page, and marching in the same direction. MEETINGS AND COMMUNICATION Communication and coordination are critical elements of the Master Plan process and require a significant investment. The following meetings are assumed and included in this proposal. Deliverables for each meeting include a pre-meeting agenda, meeting notes, and record minutes of each meeting. Anticipated meetings included in fee estimate: • City Officials - Up to 6 meetings assumed. 3 Park Board + 3 City Council + Natural Resources Committee + To Be Defined • Stakeholder/ Focus Group - Two full days of stakeholder focus group meetings (approx. 20 hours) + 8 hours of additional phone interviews. • Community Engagement - Attendance at up to 2 in- person events. Materials will be developed to aid/ assist staff for more events. • PCM will conduct up to 6 additional dialogues with priority populations. Final group identification will be done in collaboration with city staff. • 3 Engagement planning meetings with staff to establish the approach and techniques to be utilized for in-person and online engagement • City Staff/ Project Team Coordination - Meet regularly with staff as needed. Bi-monthly conference call/ web meetings throughout project course are anticipated as a regular coordination effort (20 hours). PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 32 PROJECT TIMELINE Based upon our understanding of the project and the scope of services, we propose the following schedule to complete the Hopkins Park System Master Plan. Ultimately, the ability to complete the process as outlined is dependent on staff review time and the ability to schedule necessary meetings in a timely fashion. Our team is immediately available to commit the necessary time and resources to your project in order to deliver the City of Hopkins a complete, concise, accessible and community- supported park system master plan. PROPOSED SCHEDULE CITY OF HOPKINS PARK SYSTEM MASTER PLAN Project Tasks APR 2022 MAY 2022 JUN 2022 JULY 2022 AUG 2022 SEPT 2022 OCT 2022 NOV 2022 DEC 2022 JAN 2023 FEB 2023 MAR 2023 APR 2023 MAY 2023 JUN 2023 Consultant Notice to Proceed Evaluation of Existing Conditions and Opportunities Facility Needs Assessment - Existing and Future Community Engagement & Vision Vision Development Operations and Finance Assessments Park Concept Plans (3) Implementation Plan 50 and 90% Draft Reviews and Revisions Final Master Plan Approval - Council Presentation Final Documentation and Deliverable KEY DATES KEY MEETING TIME FRAMES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 33 QUESTIONS A. How will you design and implement an “equity-driven” planning process to ensure that those often left out of planning processes, such as the rental community, immigrants, and BIPOC reidents, are included and how will their recommendations help shape an equity driven Master Plan and Implementation Plan? Connecting with community members whose voices are traditionally not heard during typical planning projects and processes is a challenge. Our approach ties together Community Engagement and Data Analysis so that the findings complement and inform each other. Quantitative and Qualitative approaches are important to fully understand a community and its issues, and to craft a plan and recommendations that are equity driven. We used a similar process in Bloomington where community engagement highlighted long-standing perceptions about fairness between different parts of town. We tailored our analysis approach to seperate the city into service areas and compared services, facilities, and amenities between distinct areas of the city. The data analysis allowed the team to highlight inequities, which directly informed an approach to addressing them through the development of an Equity Prioritization Tool. Additionally we have partnered with Putting Change in Motion who’s extensive history in connecting meaningfully with the priority populations identified by Hopkins, will ensure we hear those voices and bring them into the process. Specific Quantitative and Qualitative elements that will help our team deliver an ‘equity-driven’ process and eventual recommendations include: Quantitative: • A Level of Service assessment will include the level of service for parks, park amenities and facilities by defined planning areas to determine the level of population being served for parks, recreation facilities and park amenities. We can look at specific areas of the city and compare them to help identify inequities. • A program assessment will be completed that evaluates who is being served by recreation programs in the city and how these programs activate spaces in each planning area of the city. Programming is an often overlooked element of equity. • Conduct a statistically valid survey that matches the demographics of the community by planning area (recommended as additional service). This ensures all segments of the community are represented, even if other qualitative community engagement goals are not being met. Qualitative: • Setting goals to match city demographics provides a roadmap of potential activities and prioritization of engagement resources. Resource intense efforts such as pop- up events, signage, postcards, etc. can focus on specific neighborhoods if needed. • Social Pinpoint is a user-friendly tool. Providing education and opportunities to use it across the city’s demographics is important way to engage residents beyond those that are prominent in many city engagement efforts. • Building relationships between traditionally disengaged citizens and staff members is often a long-term goal of the Master Plan processes we engage in. Providing feedback loops to show how engagement has influenced the project is critical to building trust with communities that haven’t been traditionally represented. Commenting on park plans is a proven engagement technique. • One recommendation we have for communities that the city knows will be difficult to engage with is to invest in locals to provide that bridge and conduct some community engagement. QUESTIONS PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 34 B. Adaptation to climate change and resiliency are a priority of the City. How will that be identified throughout the planning process and be incorporated into the Master Plan and Implementation Plan? All recommendations will overlay a climate change and resiliency layer based on city priorities and policy for energy efficiency, natural area protections, flood control issues that may be occurring to limit run off. Climate change and resiliency can be identified as a rating category for prioritization of Capital Improvements and a framework identified that allows staff to assign a score for a particular projects effect on resiliency. This score could be combined with other key identified elements, such as equity, to help prioritize projects based on their positive effect to the community. Raising resiliency and climate change to this level moves it out of the discussion realm and into a more actionable role with consequences for the park system. Confluence has a history of innovative, sustainable focused planning and design that provides results. C. The City of Hopkins is not the recreational programming provider for the Park System and operation is done with limited financial and staffing capacity. How will you factor this into the planning process while still striving for the highest quality park system for our residents? Confluence and PROS have worked with other communities in the metro who have utilized outside organizations to provide programming. PROS has specifically worked with numerous communities nation-wide and can bring a unique perspective and experience base to the city. We will identify benchmark cities with similar relationships and issues so that we can get a full picture of the issues and opportunities and how other communities are addressing them. Our process is rooted in national and Minnesota based standards, so we will be able to identify shortfalls in programming and operational challenges. PROS has the experience to make measured, innovative, and metric based recommendations based on programming and operations - they are an international leader in these elements of park system planning. D. When looking at our park facilities and limited park development fund opportunity, how will you develop a sustainable model for ongoing redevelopment of our built assets? Confluence and PROS will establish an asset assessment of selected facilities and amenities and what the existing lifecycle of assets are now. We will establish what is required to support these assets in the future in capital needs via taxes or earned income dollars so those dollars can be identified and protected QUESTIONS to upgrade these assets when improvements are needed to create a positive recreation and park experience. The process will incorporate a recommendation for those assets that roll up to a yearly dollar amount needed for repair or replacement. Our team will also evaluate the cost the city invests in maintaining parks on a per acre basis against staffing standards as a baseline, along with the cost to provide programs and services based on direct and indirect cost to create a cost recovery baseline for programs as well. These factors will establish the benchmark for the consulting team to consider how to incorporate new funding options outside of taxes to support operations of parks, recreation facilities and programs to ensure the highest quality of experiences possible. Additional funding sources outside of taxes will be created and recommended based on the values in the community and based on fairness and equity of partners involved in providing services in parks and recreation facilities as well as funding sources that support the citizens experiences to make them as positive as possible. Our team is well versed in public and private partnerships and can explore the cost-benefit of these approaches with staff. E. Hopkins has unique urban public spaces ... How will you approach planning for these public spaces to meet several City goals including providing flexible gathering areas, fostering creative placemaking, drawing visitors, and supporting downtown businesses? Confluence and PROS have extensive experience in developing successful projects in the public realm throughout a number of urban and park-like settings. Integrating public-private shared benefits is a specialty of PROS Consulting and Confluence has designed flexible event spaces into a number of recent projects including Vikings Lakes, Highland Bridge (Ford Plant in St. Paul)parks and public realm. We’ve learned that creative placemaking in Downtowns must consider the unique and diverse roles it plays for the whole of the city: the center for employment and services in the region, key civic institutions, areas for shopping and entertainment, a hub for arts and culture and a tourist destination. Although the Downtown only accounts for a small percentage of Hopkins land area, it is the heart of the city. Downtown can be Hopkins community gathering place. It is imperative that the quantity, quality, and variety of the public realm address the needs of a growing number of residents, workers and visitors. The Downtown Public Realm and nearby park spaces will activate public interaction and be the groundwork for an accessible circulation network of streets, plazas and open spaces, and will promote healthier, diverse activities. Programming is critical to utilize spaces and attract people over time - we will be examining this issue in detail with staff. PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 35 thinkconfluence.com March 29, 2022 PeggySue Imihy Bean, Management Analyst, Racial Equity Coordinator City of Hopkins 1010 1st. Street South Hopkins, MN 55343 pimihy@hopkinsmn.com RE: City of Hopkins Park System Master Plan, 22050 Professional Services Agreement Ms. Imihy Bean: We are pleased to submit this professional services agreement for Landscape Architectural Planning Services as provided herein between the City of Hopkins (Client) and Confluence (Landscape Architect). Please return one copy of the executed agreement to Confluence. We are looking forward to working on your project! Project The City of Hopkins (City) is seeking to retain a consultant team to assist them in creating a Parks and Recreation Master Plan. The Master Plan will serve as a guiding document for park system infrastructure and programming for the next decade. The final document will provide a 20-year Vision for Hopkins’s Park System and will explore and identify the recreational opportunities that citizens desire. The resulting Master Plan will be flexible in format and complement the Cultivate Hopkins 2040 Comprehensive Plan. We will provide an unmatched analysis of existing facilities, programs, privately-owned public spaces (POPS), operations, maintenance, and administrative/ operations systems. PROS Consulting’s midwest and national work allows them to bring the best practices and considerations to the table for Hopkins to evaluate. We will work with Hopkins to develop a vision that will frame the park development and capital investment priorities, and a strategic financial plan for implementation. Additionally, Putting Change in Motion is a local, grassroots organization with significant connections in communities that are traditionally under-represented in these planning efforts. They will help us connect through small group dialogues to bring unheard voices to the table. Wigen Consulting will aid our team in examining programming and activation strategies for underutilized downtown spaces. Article 1: Landscape Architectural Services 1.1 Scope of Services. The Scope of Landscape Architectural Services to be provided under this agreement are detailed in “Exhibit B”. CITY OF HOPKINS PARK SYSTEM MASTER PLAN / 22050 Page 2 of 7 thinkconfluence.com 1.2 Supplemental Services. Supplemental Services are detailed in “Exhibit B” – Supplemental Services are beyond the basic Scope of Services, and when requested in writing by the Client, shall entitle the Landscape Architect to additional compensation (either on the hourly basis stated in “Exhibit A” or the basis of a negotiated sum) beyond the Compensation stated in Article 4 Landscape Architect Compensation. 1.3 Standard of Care. The Landscape Architectural Services shall be performed with care and diligence in accordance with the professional standards applicable at the time and in the location of the Project and appropriate for a project of the nature and scope of this Project. 1.4 Changes to Approved Services. Revisions to drawings or other documents shall constitute Supplemental Services made necessary because of Client-requested changes to previously approved drawings or other documents, or because of Client changes to previous Project budget parameters or Project requirements. 1.5 Schedule of Performance. The Client's signature on this Agreement shall be the basis for the Landscape Architect to begin providing services for the Project. The Landscape Architect shall perform the services per the Client’s proposed schedule or as expeditiously as is consistent with the standard of care described in section 1.1, above. Article 2: Client’s Responsibilities 2.1 Information. The Client shall provide data about the site and other information on which the design is to be based as well as Client's budget parameters for the Project. Some data for the site may be provided as part of the Scope of Services. The Landscape Architect shall be entitled to rely on the accuracy and completeness of information provided by the Client. 2.2 Budget. The Landscape Architect shall reasonably strive to propose designs and prepare documents consistent with the Client's budget parameters. If provided by the Landscape Architect as a part of the Scope of Services, opinions of probable construction costs are based on the Landscape Architect's familiarity with the landscape construction industry and are provided only to assist the Client's budget planning. Such opinions shall not be construed to provide a guarantee or warranty that the actual construction costs will be within the Project budget parameters at the time construction bids are solicited or construction contracts negotiated. 2.3 Approvals. The Client's decisions, approvals, reviews, and responses shall be communicated to the Landscape Architect in a timely manner so as not to delay the performance of the Landscape Architectural Services. 2.4 Project Permit and Review Fees. The Client shall pay all fees required to secure jurisdictional approvals for the Project. Article 3: Ownership of Documents 3.1 The Landscape Architect shall be deemed the author and owner of all document’s deliverables developed pursuant to this Agreement and provided to the Client by the Landscape Architect CITY OF HOPKINS PARK SYSTEM MASTER PLAN / 22050 Page 3 of 7 thinkconfluence.com (collectively, the "Design Materials"). Subject to payment by the Client of all fees and Reimbursable Expenses owed to the Landscape Architect, the Landscape Architect grants the Client an irrevocable, non-exclusive license to reproduce the Design Materials solely for to the construction of the Project and for information and reference with respect to the use of the Project. Article 4: Landscape Architect Compensation 4.1 Compensation for the Scope of Services performed under this agreement shall be the Hourly Fee Not to Exceed of $130.589.00 plus reimbursable expenses and applicable taxes. 4.2 Reimbursable Expenses are expenditures made by the Landscape Architect, its employees, and consultants in the interest of the Project plus an administrative fee of 15%. Reimbursable Expenses include but are not limited to travel expenses, costs of reproduction of documents, postage, services of professional consultants which cannot be quantified at the time of contracting, and other, similar, direct Project related expenditures. See Exhibit A for Confluence standard Reimbursable Expenses. 4.3 Supplemental Services, when requested in writing by the Client, shall require additional compensation to be determined on an hourly basis or on the basis of a negotiated fee. See “Exhibit A” for Confluence standard hourly rates. 4.4 Monthly payments to the Landscape Architect shall be based on (1) the percentage of Scope of Services completed and shall include payments for (2) Supplemental Services performed, and (3) Reimbursable Expenses incurred. 4.5 Payments are due and payable 45 days from the date of the Landscape Architect's invoice. Invoiced amounts unpaid 60 days after the invoice date shall be determined overdue and shall accrue 1.5% simple interest per month. At the Landscape Architect’s option, overdue payments may be grounds for termination or suspension of services. In the event any portion or all of an account remains unpaid 120 days after billing, the Client shall pay all costs of collection, including reasonable attorney’s fees. Article 5: Insurance, Indemnification, Consequential Damages & Limitation of Liability 5.1 Insurance. The Landscape Architect shall secure and maintain insurance coverages indicated as follows: Coverage: Liability Limits: Professional Liability: $2,000,000 per claim/$4,000,000 aggregate Commercial General Liability: $1,000,000 per claim/$2,000,000 aggregate Comprehensive Automobile Liability: $1,000,000 combined single limit Umbrella Liability: $3,000,000 each occurrence/$3,000,000 aggregate Drone Aviation Liability: $1,000,000 per claim Workers Compensation: $2,000,000 per claim/$2,000,000 policy limit 5.2 Indemnification: Client and Landscape Architect each agree to indemnify and hold harmless the other, and their respective officers, employees, and representatives, from and against CITY OF HOPKINS PARK SYSTEM MASTER PLAN / 22050 Page 4 of 7 thinkconfluence.com liability for losses, damages, and expenses, including reasonable attorney’s fees, to the extent such losses, damages or expenses are caused by the indemnifying party’s negligent acts, errors, or omissions. In the event losses, damages or expenses are caused by the joint or concurrent negligence of the Client and Landscape Architect, they shall be borne by each party in proportion to its negligence. 5.3 Consequential Damages. The Landscape Architect and the Client waive consequential damages for claims, disputes, or other matters in question which arise of or are related to this Agreement, including but not limited to consequential damages due to the termination of this Agreement by either party in accordance with the provisions of Article 7 thereof. 5.4 Limitation of Liability. To the maximum extent permitted by law, the Client agrees to limit the Landscape Architect’s liability for the Client’s damages to the sum of $75,000. or the Landscape Architect’s fee, whichever is greater. This limitation shall apply regardless of the cause of action or legal theory pled or asserted. In the event the Client does not wish to limit the Landscape Architect’s professional liability, the Landscape Architect agrees to waive this limitation upon written notice from the Client and agreement of the Client to pay, in addition to the agreed upon Landscape Architect’s fee, a fee of 10% of the Landscape Architect’s previously agreed upon fee within five (5) calendar days after this Agreement is fully executed. This additional fee is in consideration of the greater risk involved in performing work for which there is no limitation of liability. Article 6: Dispute Resolution 6.1 If a dispute arises out of or relates to this agreement, the parties shall endeavor to resolve their differences first through direct discussions. If the dispute has not been settled within 14 days of the initial discussions, the parties shall submit the dispute to mediation, the cost of which shall be shared equally by both parties. 6.2 For any claim subject to, but not resolved by, mediation pursuant to 6.1, the method of binding dispute resolution shall be as follows: ☐ Arbitration pursuant to the Construction Industry Mediation Rules of the American Arbitration Association ☒ Litigation in a court of competent jurisdiction 6.3 Nothing in these provisions shall limit rights or remedies not expressly waived under applicable lien laws. Article 7: Termination 7.1 This agreement may be terminated by either party on seven (7) days’ written notice should the other party fail substantially to perform in accordance with its terms through no fault of the party initiating the termination, provided the defaulting party has not cured or in good faith diligently commenced to cure the breach during the 7-day notice period. If the project is terminated, the Landscape Architect shall be paid their compensation for services performed CITY OF HOPKINS PARK SYSTEM MASTER PLAN / 22050 Page 5 of 7 thinkconfluence.com prior to receipt of written notice from the Client, together with reimbursable expenses and applicable taxes then due. Article 8: Other Terms & Conditions 8.1 Promotional Materials & Images. The Landscape Architect shall have the right to include photographic or artistic representations of the design of the Project among the Landscape Architect’s promotional and professional materials. The Landscape Architect shall be given reasonable access to the completed Project to make such representations. However, the Landscape Architect’s materials shall not include the Client’s confidential or proprietary information if the Client has previously advised the Landscape Architect in writing of the specific information considered by the Client to be confidential or proprietary. The Client shall provide professional credit for the Landscape Architect in the Client’s promotional materials for the Project. 8.2 Assignment. Neither party shall assign their interest in this Agreement without the expressed written consent of the other, except as to the assignment of the proceeds. 8.3 Governing Law. The laws of the State of Minnesota shall govern this agreement. 8.4 Complete Agreement. This Agreement represents the entire understanding between the Client and Landscape Architect and supersedes all prior negotiations, representations, or agreements, whether written or oral with respect to its subject matter. The person(s) signing this Agreement on behalf of the parties hereby individually warrant that they have full legal power to execute this Agreement on behalf of the respective parties and to bind and obligate the parties with respect to all provisions contained herein. This Agreement may be amended only in writing signed by both the Client and Landscape Architect. Exhibits The following Exhibits are incorporated in and made part of this Agreement: “A” - Landscape Architect’s Hourly Compensation Rates & Reimbursable Expenses Schedule “B” – Scope of Services and Supplemental Services Offered by: Accepted By: Confluence, Inc. City of Hopkins 03/29/22 Signature & Date Signature & Date Brad Aldrich, Associate Principal Printed Name & Title Printed Name & Title Confluence 530 N Third Street, Suite 120 Minneapolis, Minnesota 55401 CITY OF HOPKINS PARK SYSTEM MASTER PLAN / 22050 Page 6 of 7 thinkconfluence.com Exhibit “A”: Landscape Architect’s Standard Hourly Rates & Reimbursable Expenses STANDARD HOURLY RATES Senior Principal ..................................................................................................... $160.00 - $230.00 per hour Principal ................................................................................................................. $140.00 - $195.00 per hour Associate Principal ............................................................................................... $130.00 - $170.00 per hour Associate ................................................................................................................ $110.00 - $160.00 per hour Senior Project Manager ....................................................................................... $100.00 - $150.00 per hour Project Manager ...................................................................................................... $90.00 - $120.00 per hour Senior Landscape Architect ................................................................................... $90.00 - $120.00 per hour Landscape Architect ................................................................................................ $80.00 - $110.00 per hour Senior Project Planner ............................................................................................ $90.00 - $120.00 per hour Planner II .................................................................................................................. $80.00 - $110.00 per hour Planner I ................................................................................................................... $70.00 - $100.00 per hour Landscape Architect-In-Training............................................................................ $70.00 - $100.00 per hour Landscape Architect Intern / Landscape Designer ............................................... $60.00 - $85.00 per hour Draftsperson .............................................................................................................. $50.00 - $85.00 per hour Graphic Designer ..................................................................................................... $70.00 - $100.00 per hour Clerical / System Staff ............................................................................................... $42.00 - $80.00 per hour REIMBURSABLE EXPENSES Social Pinpoint Public Engagement Tool .......................................................................................... $1,500.00 Filing Fees ........................................................................................................................................... 1.15 x cost Materials and Supplies ..................................................................................................................... 1.15 x cost Meals and Lodging ............................................................................................................................ 1.15 x cost Mileage ........................................................................................................................................... $.56 per mile Postage ............................................................................................................................................... 1.15 x cost Printing by Vendor ............................................................................................................................ 1.15 x cost B/W Photocopies/Prints 8½ x 11 ....................................................................................................... $.05 each B/W Photocopies/Prints 11x17 .......................................................................................................... $.09 each Color Photocopies/Prints 8½ x 11 ..................................................................................................... $.65 each Color Photocopies/Prints 11x17 ...................................................................................................... $1.50 each Large Format Plotting – Bond ............................................................................................................. $2.50/SF Large Format Plotting - Mylar ............................................................................................................. $4.50/SF Large Format Plotting - Photo ............................................................................................................ $5.00/SF Flash Drives ...................................................................................................................................... $10.00 each Booklet Binding (cover, coil, back) .................................................................................................. $4.50 each Foam Core ......................................................................................................................................... $8.00 each Easel Pads ........................................................................................................................................ $32.75 each Electronic Files ................................................................................................................................. $50.00 Each Online Meeting Service ................................................................................................................... $35.00 Each Effective 1/1/2021 End of Exhibit “A” CITY OF HOPKINS PARK SYSTEM MASTER PLAN / 22050 Page 7 of 7 thinkconfluence.com Exhibit “B”: Scope of Services and Supplemental Services help us to better define the planning process: Where is the City of Hopkins right now? It is important that our team and the community achieve a shared understanding of the existing conditions and planning climate within the City. While we are familiar with Hopkins, gaining a better understanding from the perspectives of the elected officials, board members, city staff, residents, and business owners will be an essential first step in our planning process. We accomplish this through effective stakeholder and public engagement, and an analysis of existing conditions, perceptions, and perspectives. Further building on the inventory with an evaluation and comparison of park experiences will gives us perspective on the quality of assets that will influence reinvestment prioritization. What does the City of Hopkins want to be in the future? The City must define its vision for the future. Cultivate Hopkins and other planning studies will provide our base for establishing this vision, but it will likely evolve during our team’s extensive community engagement and outreach efforts. This vision will serve as the foundation for the planning process and the various plan elements. We tap into the wisdom of community leaders and stakeholders and facilitate conversations, activities, and discussions about what they want Hopkins to become. How does the City of Hopkins get there? Our team will utilize community input received through the process combined with our planning expertise to create a detailed community plan with an accountable action plan to achieve the community vision. Our approach to planning emphasizes community input and recognizes the importance of establishing consensus to foster local ownership for the plan. Our team of experienced professionals brings a large toolbox of techniques that can be deployed to engage participants in developing and shaping their answers to these challenges. Creating a strong sense of ownership in the final Park System Plan and its recommendations is critical to long-term success. Ultimately, the implementation of this plan lies in the hands of staff, community leaders, stakeholders, and residents. Based upon our understanding of the City of Hopkins, the RFP, and our past experiences, we are recommending a process that includes the following tasks: SCOPE OF SERVICES TASK 1 | NEEDS ASSESSMENT 1.1 Kick-Off Meeting and Park Tour An initial kick-off meeting with city Staff will be facilitated by our design team to clearly establish roles and responsibilities, identify project contacts and communication protocols, as well as determine any initial data needs. Our team will propose a final schedule (including key project milestones and deliverables) for a draft completion of the Parks and Recreation Master Plan by mid-June 2022. A key component of this meeting will be to review and confirm the anticipated stakeholder involvement process, community engagement plan, and timing. During this meeting, our team will work with Staff to evaluate the recommendations outlined in the previous documents and determine their relevance to today’s community. Our team will be provided with all available existing site data, past studies, reports including Confluence will prepare meeting minutes that will serve as the official record of the project and process. PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 24 PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 25 The consultant team will also schedule and embark on a limited park tour with key staff. We will prioritize sites to focus the tour on; including high traffic parks, areas of needed improvement, key intersections and connection points, typical neighborhood park, and other areas identified in the Kick-off meeting. 1.2 Data Review and Inventory The Planning Team will review all previously prepared plans and documents, background information and other available data to analyze Hopkins’s existing facilities and parks, recreation fields, programs and trail amenities. This review will include: • Evaluation of Hopkins provided digital park data on facilities, trails, recreation facilities and natural resources. • Review of supporting documents including but not limited to: the Cultivate Hopkins Plan, 2015 Parks Reinvestment Plan, 2013 Pedestrian and Bike Plan, Station Area documents, development plans, demographic data and forecasts from the comprehensive plan project, recreation/ program related data, and other relevant plans made available by the City. • Review and evaluation of provided information on recreation program opportunities in Hopkins and the recreation services provided by the City of Minnetonka, Hopkins Public Schools, the private sector, and associated Park and Recreation providers such as 3rd Lair, Three Rivers Parks, other POPS program facilities. The Planning Team will utilize City documents to update/ supplement any inventory work completed. 1.3 Project Schedule and Work Plan The Team will develop an overall project schedule for all staff, stakeholder, and public meetings, including the creation of all corresponding project deliverables. 1.4 Demographic & Trends Analysis The Planning Team will utilize the Comprehensive Plan forecasts and supplement, if necessary, with census tract demographic data obtained from Environmental Systems Research Institute, Inc. (ESRI); for comparison purposes data will also obtained from the U.S. Census Bureau. This analysis will provide an understanding of the demographic environment for the following reasons: • To understand the market areas served by the park and recreation system and distinguish customer groups • To determine changes occurring in the City of Hopkins and assist in making proactive decisions to accommodate those shifts • Provide the basis for Service Area Analysis The City’s demographic analysis will be based on US 2010 Census information, 2018 updated projections, and 5 (2023) and 10 (2028) year projections. The following demographic characteristics will be included: • Population density • Age Distribution • Households • Gender • Ethnicity • Household Income From the demographic base data, sports, recreation, and outdoor trends are applied to the local populace to assist in determining the potential participation base within the community. For the sports and recreation trends, the Consulting Team will utilize the Sports & Fitness Industry Association’s (SFIA) Study of Sports, Fitness and Leisure Participation, ESRI local market potential, as well as participation trends from the Outdoor Foundation on outdoor recreation trends. We have completed a number of recent analyses and have a good understanding of park system needs across the State and Great Lakes Region that will inform and expedite this analysis. 1.5 Benchmark Assessment A benchmark analysis will compare City of Hopkins to five (5) other relevant agencies or neighboring cities. The Consultant Team will work with the City of Hopkins to identify the 15-key metrics to be surveyed and analyzed. Our team has recently completed a number of these assessments in the last few years for similar cities in the metro and nation. These assessments will help Hopkins understand how their park, trail, and recreation system performs compared to the competition - what it will take to become more ‘rooted, vibrant, connected, resilient.’ 1.6 Park Inventory and Assessment Our team will supplement the City’s basic inventory with a summary analysis of conditions and opportunities for parks, facilities, open space, and publicly owned plaza’s and gathering spaces. We will work with staff to develop an overall park assessment score that will feed into an Equity Prioritization Analysis that is discussed more in the Equity and Inclusion specific question. Additionally, we will make recommendations to increase accessibility and universal access. TASK 2 | COMMUNITY ENGAGEMENT AND VISION PLAN In response to the evolving status of the COVID-19 Coronavirus pandemic, Confluence is continuing to make necessary adjustments to protect the health and safety of our employees, clients, collaborators and communities. We will remain adaptable and follow CDC, State of Minnesota, and local requirements. Confluence and our partners have arranged the schedule to host some events outside at local parks and include a digital meeting component so that all potential participants can feel engaged and safe, regardless of their health status. As part of finalizing the Engagement Plan, our team will work with City staff and the Advisory Committee to solidify our plans for these special events. 2.1 General Engagement Developing and achieving your vision is the ultimate goal. Our team will collaborate with City staff to confirm all aspects of our proposed community engagement plan and schedule to ensure they are in alignment with your needs and expectations. We will work to complement the public feedback that has been garnered through the Cultivate Hopkins and comprehensive planning process. We are well versed in facilitating robust Public Engagement and Outreach efforts focused on not only existing users, but also non-users, and traditionally under- represented groups identified by Hopkins as high priority populations. Different age and demographic groups receive information in different ways and some people need to receive information multiple times. We will explore a range of in-person and online formats to engage stakeholders and the public. A mixture of traditional techniques is effective at garnering public input for active, well engaged residents. However, past experiences have shown us that communicating with underrepresented individuals is often hampered by cultural, PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 26 language, scheduling and trust barriers, as well as traditional communication strategies that often overlook individuals outside the mainstream. We will work with staff and use our extensive experience to develop some key strategies to reach these residents. Proposed Community Engagement Strategies: • Key stakeholder dialogues - including stakeholders listed in the RFP. Additionally, we view the Park Board and City Council as prime stakeholders and will incorporate a workshop to gather input from them and other Committee’s staff identifies. We also propose to engage in specific dialogues with the priority populations that were identified by the City of Hopkins. A number of these dialogues will be conducted by Putting Change in Motion (PCM). PCM will utilize their extensive connections and experience to make connections to Latino, Russian, Somali, Seniors, and people living with disabilities. This will allow the Park System Plan to directly engage with groups that are often missed with traditional planning engagement techniques. A key objective of the dialogues will be to introduce the digital engagement site to encourage it’s use and spreading the link information. • Community Conversations - We will target specific events to take the issues and questions to the people - meeting them where they are - ideally in the parks that bring in a cross section of Hopkins residents such as the Sunset Series concerts, Raspberry Festival, Farmer’s Market, and other community events identified by staff. Confluence will work with staff to identify events and provide materials for staff to use throughout the city. • Digital Engagement Tools - A variety of online engagement opportunities are available and may include a Park System Project Website, community mapping, additional surveys, and a well-thought out strategy for engagement through social media channels. We are proposing a suite of online platforms that will complement the Community Assessment Survey and organize the engagement. -Social Pinpoint is a community mapping tool allowing residents to show us exactly where their feedback, ideas and concerns are located. Confluence has utilized this tool for multiple projects and is a great resource to serve as the primary online Park System destination. Reference example: https:// confluence.mysocialpinpoint.com/bloom -Staff/ Project Team Coordination - we will meet regularly with Staff throughout the project in order to stay on schedule, coordinate information exchange, address opportunities and issues, and adjust scope as needed. 2.2 Establishing a Clear Vision Our engagement efforts, along with staff and officials meetings, will be focused on clearly establishing a dynamic vision for the Park System that builds upon the Imagine Hopkins 2035 Plan. This vision component is what can drive momentum for implementation into the future. It needs to be inspiring, aspirational, practical, simple, and easy to understand. We will use simple language and graphics to clearly establish the overall vision. This vision will directly impact the goals, objectives, and guiding principles that will guide decision-making around priorities and resource allocation. One key component of this vision is creating master plans for a key park or park facilities that encompass this vision and set the tone for how the vision is developed on the ground. We will work with staff to identify up to 3 parks to be master planned with the overall vision as a guide. A park design/ master plan is a great way to articulate a thought or PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 27 concept into a tangible component that the public and can more readily understand. What does it actually look like when we say we want to prioritize nature? How do changing trends physically change my park - are there less ball diamonds and more lacrosse fields? What are the opportunities if a roadway cutting through the park is removed, rerouted, or re-envisioned? These concepts are more easily understood and able to be discussed with a graphic plan that minimizes the need for descriptive text requiring translation. Park plans are a conversation starter and a way to show residents that the input they have been providing is taken to heart by staff and park designers. TASK 3 | EXISTING AND FUTURE FACILITY NEEDS 3.1 Facility Analysis and Needs The Planning Team will evaluate the adequacy of existing facilities to accommodate future needs, and current interests and demands. During this evaluation, the Planning Team will provide strategies to the City of Hopkins for reuse or retrofit of facilities that are currently under-utilized to better meet recreation needs. Evaluation will review the effectiveness of current capital repair/replacement practices and recommend improvements to further protect the future of capital investments. We will identify and describe key opportunities and challenges relevant to park and recreation facilities and programming; natural resources protection, enhancement 3.2 Park and Trail Classifications and Level of Service Standards The Consulting Team will work with the City of Hopkins to review and confirm, modify or add to existing park classifications, and preferred facility standards for all park sites, trails, open space amenities and indoor and outdoor facilities. These classifications will consider size, population served, length of stay, and amenity types/services. Facility standards include level of service standards and the population served per recreational facilities and park amenities. Any new or modified classification or standard will be approved as required. These are based on regional, statewide or nationally accepted parks and recreation standards, as well as the Consulting Team’s national experience and comparison with peer/survey cities. Deliverables will be easy for decision makers to understand and translate to implementation goals and plans. 3.3 Recreation Program Assessment Recreation programs and special events are the backbone of park and recreation agencies. This assessment will review how well the City of Hopkins aligns itself with community needs. The goal of this process is to provide recreation program enhancements that result in successful and innovative recreation program offerings. The Consulting Team will provide insight into recreation program trends from agencies all around the country and has worked with many communities that have alternative arrangements with neighboring communities to provide some or all of their recreation programming. The process includes analysis of: • Age segment distribution • Lifecycle analysis and Core program analysis and development • Similar provider analysis/duplication of service • Market position and marketing analysis • Review of program development process • Backstage support, or service systems and agency support needed for excellent service PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 28 PROJECT UNDERSTANDING + SCOPE OF SERVICES Ultimately, the outcome of the process will be the creation of a dynamic recreation program plan that results in increased registration, drives customer retention and loyalty, improves customer satisfaction, and increases revenues. Additionally, it will help focus staff efforts in core program areas and create excellence in those programs deemed most important by program participants. Recommendations will weigh the opportunities and constraints in working with the City of Minnetonka and if adjustments in the agreement would be prudent. TASK 4 | PARK SYSTEM PLAN DRAFTS 4.1 Park Master Planning The Planning Team will prepare a draft of the Park Master Plan which will include maps, photos, diagrams, charts, and narrative text. The document will compile and summarize the findings regarding needs, desires, challenges of the community today and into the future. The Master Plan will clearly and graphically outline a dynamic vision, goals, objectives, and guiding principles that will provide the framework for future decision-making. The document will consider the fiscal and operational impacts to the City of Hopkins as well as prioritization and a strategic action (implementation) plan. We will identify gaps and provide recommendations for parks, trails, facilities and recreation enhancements as well as updated master plans, cost estimates and prioritization for key individual parks, trails and connections in the system identified by staff. We will present to city Staff for review and comment. Any necessary revisions will be made before presentation to PARC. Our team has extensive experience in park planning and describing the best practices related to key elements below. We will integrate these elements in draft and weave them into the overall Vision: • Equity • Wayfinding and integration of trail system • Historic and Cultural Resources • Sustainability and Climate Change • Access to nature and ecological services • Creative Placemaking and Public Art • Communications • Safety and crime prevention through design • Natural Resources 4.3 Draft Plans and Presentations (park commission + Public) We will assist City staff in presenting the draft plan to Parks and Recreation Commission, Planning Commission, City Council, and other necessary agencies at 50% and 90% draft level. We propose to use Adobe PDF comments for staff review as we will be able to track edits and confirm when they have been picked up. Additionally, elements of the draft plan (especially park concept plans) are great elements to share with the public in pop-up event formats and we will link key components to online tools to get further feedback from interested public members. Based on feedback provided by City staff, the Planning Team will then modify the plans and finalize the document for final submission to the City Council. PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 29 TASK 5 | IMPLEMENTATION PLANS 5.1 Capital Improvement Visionary Plan We will work with City staff to develop a phasing plan and budget describing future park and trail improvements with recommended funding sources. Additionally, our team will assist city staff in prioritizing how current and future park funds should be prioritized to best meet the community’s park and recreation needs in the future. 5.2 Prioritize Recommendations We will work to identify major funding needs such as any future land acquisition needs, and the development of new and modified parks, trails, open space, and recreation facilities needs. Additionally, we will develop a repair and replacement schedule for major park infrastructure with an emphasis on larger, heavily used facilities. The culmination of the analysis will result in a prioritized recommendation plan providing guidance to the City of Hopkins for investing in, improving and developing parks, facilities, trails, natural resources, and open space. A prioritization strategy will be created to evaluate the replacement/ re-purposing of facilities, park or trail acquisitions, natural area preservation and enhancement, programming and service changes, equity considerations and sustainability of the triple bottom line. 5.3 Maintenance and Operations Analysis Our team will evaluate governance of the City of Hopkins’s core functions in the overall structure with recommendations on how to operate in the most effective functional and efficient manner. The Consulting Team will conduct a work session with key management staff on what they consider to be core essential services, important services, and value-added services based on observations, individual interviews, focus group interviews and operating practices. The outcomes of these work sessions will be: •All services and functions of the agency are classified as (a) Core, (b) Important, or (c) Value Added based on definitions and criteria agreed upon with the Project Team. •Appropriate performance measures for each classification of service will be determined and applied to all functions and services. •The Consultant Team will compile the results of the work session into a summary of services and functions by classification. Additionally, broad performance standards for each service and function that align with their classification will be developed. The Consulting Team will review maintenance protocols for parks, open spaces and trails to ensure appropriateness, efficiency, and sustainability. The plan will identify recommendations for routine and preventative maintenance programs, work management, asset life-cycle management, customer feedback program, performance measurements, staffing levels and equipment managements. We will also perform an analysis of the current practices of the City to evaluate its operational situation. This analysis will identify future City organization and staffing needs, improved operational efficiencies, policy development, process improvements, system and technology improvements, and marketing/ communication opportunities. This review will include comparison of current policies with national standards of best practice agencies. The Consulting Team will recommend policies and adjustments to current policies where enhancements may be needed or gaps are identified. PROJECT UNDERSTANDING + SCOPE OF SERVICES PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 30 PROJECT UNDERSTANDING + SCOPE OF SERVICES 5.4 Funding and Revenue Strategies Funding strategies will be developed based in part to our review and analysis of the facilities as well as the national experience brought by the Consulting Team. The Consulting Team has identified numerous funding options that can be applied to the Master Plan based on community values. The funding strategies to be evaluated for potential recommendations will include at a minimum: •Fees and charges options and recommendations •Endowments/Non-profits opportunities for supporting operational and capital costs •Sponsorships to support programs, events, and facilities •Partnerships with public/ public partners, public/not-for-profit partners and public/private partnerships •Dedicated funding sources to support land acquisition and capital improvements •Development agreements to support park development, open space and park and facility development - both public, private, and semi-private •Earned Income options to support operational costs •Land or facility leases to support operational and capital costs •Identify grant opportunities and resources to construct parks and facilities identified in the Master Plan including suggested timeline TASK 6 | DOCUMENTATION AND DELIVERABLES 6.1 Final Park master Plan Preparation & Adoption The final deliverable will be a written report of findings and recommendations in a highly graphic 8.5” x 11” format with a combination of text, graphics and photographs. The final plan will be prepared and delivered along with any associated appendices (technical reports organized in book format) for inclusion in the Imagine Hopkins 2035 Plan update, or as a stand alone document. Our team will work with the Park Board, Planning Commission, City Council, and City staff to finalize the Park Master Plan that will include, at a minimum, the elements listed in Section IV and VI of the RFP. The document will be easy to read, informative, and clearly articulate the Vision for Hopkins’s Parks. PARK SYSTEM MASTER PLAN / HOPKINS, MINNESOTA 31