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HomeMy WebLinkAbout1998-05-05 - AGENDA REPORTS - SC GIS (2)CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: r H ' t and City Co ((cc�ilmembers 7'0/�FROM: Borg A. arava i Man ger DATE: May 5, 1998 SUBJECT: INCREASED IMPLEMENTATION AND USE OF SANTA CLARITA'S GIS IN ORDER TO PLAN AND TO MONITOR DEVELOPMENT RECOMMENDED ACTION City Council to receive report regarding staffs efforts to pursue a Development Monitoring System (DMS) and to direct staff to increase layers and usage of its Geographical Information System (GIS) and to return to Councilwith a budget item to be incorporated in fiscal year 98/99 for the first year of enhanced GIS program implementation. BACKGROUND The purpose of this item is to advise the Council of the progress staff has made to date in order to implement a DMS and to obtain the Council's support of staff to pursue this concept in order to monitor development and to administer an infrastructure maintenance program. At the request of the City Council in January, 1996, staff has explored the viability of creating a DMS for the last two years. Studies have revealed that the implementation of a DMS would be a costly endeavor that is difficult to manage with no achievement of a DMS guaranteed. Further research has revealed that achieving a DMS requires a City-wide overhaul of integrated information management. (See attached, DMS Summary Memo, for further evaluation of a DMS.) Based on information provided by the City's DMS consultant, a DMS would span jurisdictional boundaries and necessitate the approval and the budgetary support of other agencies responsible for conditioning development, including, but not limited to, Los Angeles County Fire Department, Los Angeles County Sheriff Department, California Department of Transportation, and County Sanitation Districts of Los Angeles County. Staff recognizes that the City could make use of a better planning tool and meet the request of the Council and the goals of interested citizens by incrementally increasing the use of our GIS, which is currently in place on a limited scale featuring layers which include storm drains, catch basins, manholes, zoning, roads, bridges, parcels, building footprints, and railroads. (Staff will further elaborate on GIS during the oral presentation at the Study Session.) I ccss, 5.5-98 Page 2 GIS represents an instrument for staff to query, analyze, and map data in support of the decision making and the planning process. Used efficiently, GIS technology provides a flexible set of tools to perform the diverse functions of local government and can assist staff in digesting an immense amount of information needed to perform its duties in a fair and sound manner. In addition to other planning functions currently used by staff', such as the .California Environmental Quality Act, mitigation monitoring programs, and conditions of approval, an advanced GIS would further meet the spirit of a DMS by monitoring development and indicating a proposed project's impacts in advance of its completion. PROPOSAL Staff proposes to start by adding layers based on the City's recently completed Infrastructure Master Plan (IMP). (See attached, DMS Summary Memo, for further explanation of the IMP.) If directed by Council to do so now and in June when staff returns with a further detailed agenda item, staffs goal is to complete the associated tasks on the following timeline. June, 2000 - Staff will have completed adding the needed layers from items in the IMP and will be able to generate this information in map form for staff, residents and other interested parties. Progress to this point may require the hiring of a GIS Specialist to assist staff in managing the added layers. June, 2002 - GIS will be accessible through the Intranet with additional layers potentially created based on land use, permit acquisition, Public Works maintenance, easements, and zip codes. As a result of these advancements in the City's GIS, a well -experienced GIS manager will likely be needed at this time to continue administering this program effectively. June, 2004 - GIS will be accessible through the Internet and through the City s web site which will contain an automated permit and development processing system allowing any person to review the status of an existing project and providing for the application of the permit via computer use. This capability will likely require the hiring of a full-time employee proficient at creating and maintaining web sites. Additional layers could likely include liquefaction, major ridgelines, school district boundaries, trees, and tract maps. ALTERNATIVE ACTION Other action as determined by Council. FISCAL IMPACTS Funds for this expenditure in the amount of $50,000, have been budgeted in account #1210-8110 for fiscal year 98/99 and are subject to the Council approving the proposed budget in June. ccss, 5.5-98 Page 3 These monies will pay for the first steps in increasing the GIS to be an improved tool for staff to plan and to monitor development. Cumulative costs are speculative at this point, but additional costs will be incurred with the . addition of needed staff, workstations, hardware, software, and up-to-date training. Staff will return to the Council in June with an agenda item of a budget request to fund the effort to apply additional layers to the GIS. Staff expects to present an agenda item annually for budgetary approval for the proposed GIS advancements and to elaborate on the project's status. ATTACHMENTS DMS Summary Memo GAC jes sApbs\mnent\CISMI CITY OF SANTA CLARITA INTEROFFICE MEMORANDUM TO: George Caravalho, City Manager FROM: Ken Pulskamp, Assistant City Manager DATE: January. 27, 1998 SUBJECT: SUMMARY OF DMS RELATED ISSUES Background The City Council received a letter in January, 1996 from the Santa Clarita Organization for Planning the Environment (SCOPE) requesting that the City implement a Development Monitoring System (DMS) as called for in the City's General Plan. The main General Plan policy supporting the creation of a DMS is Policy 1.4 of the Public Services, Facilities, and Utilities Element which states "Using such records as described in Policy 1.3, design and implement a DMS to evaluate the individual and cumulative impacts of existing and proposed development on the service capacity of public services, facilities, and utilities, and use the results from the DMS to mitigate impacts and/or facilitate improvements and development requirements." In the past two years the City has conducted an analysis of the County's DMS and determined that its existing system would not be a benefit if utilized by the City staff in its existing format. Secondly, a community meeting attended by 15 persons was held to obtain suggestions on adjusting the program to better serve the City. Thirdly, staff has met a number of times to discuss all related issues pertaining to a DMS. Finally, staff has contracted the services of the firm of CH2MHILL and requested (see attached proposed statement of work) that the company outline and summarize a scope of services to propose the goals, concepts, feasibility, and implementation of such a program. While the Los Angeles County has its own DMS, the City would attempt to create a computerized development and mitigation monitoring program (also known as a DMS) which will improve upon the County's DMS and will provide the needed flexibility when assessing a new development's impacts to the area. The City's Infrastructure Master Plan (IMP) will likely serve as a foundation for the implementation and execution of a City DMS. The IMP was done by CH2MHILL and it is a detailed analysis of existing and future deficiencies and estimates improvement costs of the City's infrastructure elements which include, local streets, arterials, bridges, street lighting, curb -gutter -sidewalks, median landscaping, traffic controls, pavement maintenance, transit access, sewer systems, parks, and trails. The City's total infrastructure deficit at buildout has been identified at $587 million. In other words, based on the IMP, if the City were to have full buildout of all of its entire infrastructure elements as listed above and authorize subsequent payment, it would leave the current operating budget in the hole for $587 million. A fully operational computerized development and mitigation monitoring program has the potential to provide staff with the tools to evaluate existing and proposed development impacts and associated costs on infrastructure capacities, public services and facilities, and the environment while monitoring annual growth within the City's jurisdiction in order to coordinate development timing with phased infrastructure expansion. The computerized mitigation monitoring program included in the project will trigger conditions of approval to staff at programmed intervals allowing staff to verify that specific conditions have been met by the applicant as required. Los Angeles County DMS The County DMS was instituted as a result of a lawsuit against the County in order to ensure that infrastructure will be available to serve new development. It is used as a tool by County planners to determine how to condition projects to pay for the infrastructure impacts associated with each project. The DMS is used to assess infrastructure impacts upon six public services: water, sewerage, schools, libraries, roads and fire. Of these infrastructure needs, sewerage, libraries, roads and fire services are County -provided. While City residents receive services addressed by the DMS, none of these services are provided by the City with the exception of roadway development. The City sends copies of all large City projects to the County Regional Planning Department for inclusion on the County DMS list of projects for use in determining cumulative impacts upon these County services that also benefit City residents. While not computerized, the County and the City both assess subdivision impacts upon park facilities through Quimby Act standards that are reviewed on a case-by-case basis. The City and County share some Bridge and Thoroughfare Districts (BTDs) to pay for needed roadway improvements. Additionally, the City and the County use the same Traffic Model to assess project impacts and to determine mitigation measures. The City is also part of a joint agreement with the Los Angeles County Fire Department to charge uniform fees to pay for construction of fire facilities throughout the County, including facilities to serve Santa Clarita. Environmental review is another important and state -mandated tool used assessing the future impacts of development and in identifying methods to reduce those impacts. The California Environmental Quality Act (CEQA) requires that an Environmental Impact Report (EIR) be prepared for projects resulting in significant environmental impacts. Under the County development review process, a developer, with the agreement of the Department of Regional Planning, contracts directly with an EIR consultant to provide an assessment of a major 2 development. Since the project EIR is the main document for identifying environmental impacts and the methods to mitigate them, the presence of a DMS may give balance and credit to the EIR document that may otherwise be suspect. More importantly, the EIR addresses a project's cumulative impact and requires mitigations whereas a DMS tracks impacts to services and infrastructure. The County development monitoring process allows for planning at a distance and for planning a large service area. Compared to the County, the City has a relatively small planning area. It is this size and distance aspect that provides a fundamental difference between the character of regional planning in the County and local planning in the City. The Function of a City DMS Simply put, a DMS is a formula. In order to adequately implement a DMS, reasonable assumptions will have to be made and information will have to be obtained. For the purposes of this study, assume that the City of Santa Clarita will maintain a population at a build out of 270,000 persons. In order to create the formula, each of the components listed below will require its own completed Master Plan, or at minimum, a Conceptual Planning Guide before applying DMS so that the staff and the program can fully predict a new development's potential impact. Also, an economic analysis and forecast of the City, its residents, land use, potential construction costs, and a projected buildout date would be needed for the formula. The components of a DMS could include, but are not limited to, the following: Primary Services 1. Roads 2. Parks 3. Libraries 4. Sewers 5. Water Secondary Services 1. Schools 2. Transit 3. Fire 4. Police 5. Public Facilities 6. Drainage Periphery Services 1. Social Services 2. Federal Services 3. Trails 4. Misc. State Agencies 5. Court Systems 6. Airports Once all of above data is compiled the process would consist of the following steps: 1. Applicant submits project to the City 2. Staff breaks down project based on project cost, size, units, and land use 3. Information is fed into formula 4. DMS responds with impacts to service components and with a per unit cost to be assessed to the developer for each impacted component County projects which potentially impact the City could also be fed into a City DMS, but there is no guarantee that any impacts would be mitigated to the satisfaction of the City. In identifying the collective components of a DMS it is reasonable to presume that staff, Council, 3 and members of the community may have different perspectives on what a DMS does, what it is, and how it works. Further, all interested parties should have a consensus and an understanding of the end result and desired goal of a DMS. The formation of a DMS will necessitate input from the County, other affected agencies, and the general public in an effort to have dialogue about the DMS's components, utility benefit, adaptability, successes, and liabilities. City Development Review Process The City does not have a formal computerized DMS, but rather has a development review process whereby each development application is reviewed individually and conditioned on a case-by-case basis. Each site is visited by planners upon receipt of an application and prior to determining project impacts. Each project is reviewed for compliance with City codes and with the California Environmental Quality Act (CEQA). As part of the development review process, the City sends copies of development proposals to local service providers including water purveyors, the trash collectors, the Sanitation District, the Sheriffs Department, the Fire Department, the Gas Company, the school districts, and others. Comments from these outside agencies are included in the drafting of project mitigation measures and conditions of approval. Unlike the County, City planners hire consultants directly to produce EIRs and identify mitigation measures. Mitigation measures and conditions of approval are added so that each development "pays as it goes" in order to mitigate development impacts: upon the public infrastructure. Since the Santa Clarita Valley has an infrastructure deficit and by law, (in the absence of a development agreement) a developer can only be required to pay to mitigate his own impact, neither the City's case-by-case tailored approach to development review nor the County's computer formula approach will be able to "fix" the infrastructure deficit of the Valley. Often, the City and the applicant will enter into a development agreement. This provides an opportunity for staff to negotiate mitigations above and beyond what an EIR would require and beyond what infrastructure impacts a DMS would reveal. Regardless of the presence of a DMS, the City and County will only be able to solve the infrastructure deficit through public and private cooperation and investment, not merely through developer exactions. Pros and Cons to the City Development Process The advantage to the City development process is that it allows flexibility in mitigating impacts. Emphasis may be placed on the infrastructure issues of greatest local concern with the case-by- case approach. City planners and Planning Commissioners are familiar with the Santa Clarita Valley and sites proposed for development which is a decided advantage over County planners, particularly in determining local development impacts. This present City development processing system provides the ability to individually assess relative infrastructure impacts, and it has allowed the City to obtain mitigation far above that gained by the County. Furthermore, the City is required by the CEQA process to reduce a project's potential impact to a level of less than significant. Currently the City has more stringent development standards and approves lower densities than the County. A possible drawback is that since the City provides few infrastructure components, the impact on the services not provided by the City is supplied by the actual provider and the City has little means to verify the information. 0 Pros and Cons of the County Development Monitoring System (DMS) The advantage of a computerized DMS and mitigation monitoring program is that it has the potential to provide staff with the tools to evaluate existing and proposed development impacts and associated costs on infrastructure capacities, public services and facilities, and the environment while monitoring annual growth within the City's jurisdiction in order to coordinate development timing with phased infrastructure expansion. It would also allow the impacts to infrastructure to be specifically measured and quantified with each project. However, a project of this complexity and enormity does not come without potential liabilities and questions. The concern with a computerized DMS is that, once implemented, the results become both the minimum and the maximum obligation. There is little room for flexibility. While this may be adequate for smaller development projects, limiting the scope for discretion may reduce the ability of the City to obtain the levels of mitigation the City has received in the past on larger scale projects. This process puts the City at a disadvantage in the negotiation process with developers as limits are set, and therefore, staff will be obligated to only ask from the developer in mitigation that which was determined by the DMS. There is also a reduction in the case by case analysis of each project as a DMS cannot feasibly factor in a project which, for example, contains a recreational lake and has homes abutting a river. Finally, the results provided by a DMS are not always completely nor necessarily enforceable. Another drawback to consider is that the County DMS is a proven battleground for legal challenges on behalf of slow -growth organizations as well as developers. Should the City institute a DMS, a similar City liability would exist. Can the City legally and fairly make new development and residents pay for new needed services and infrastructure such as roads, parks and schools when many needed improvements are not strictly a result of new development? Understandably, a given percentage of the local population total is a result of growth and regeneration from the current, existing population while the remainder of the population is a result of migration/new residents. An additional concern is the way the County writes conditions of approval based upon DMS information. Conditions are often written to apply to a project only in the case that a fund would be created. As an example, "Developer agrees to pay his fair share if a library district is created." This often results in no mitigation whatsoever. Whereas the EIR. process requires mitigation, the DMS does not as it simply tracks impacts to infrastructure. Cost is another. factor in the maintenance of a DMS. The City of San Jose has earmarked approximately $10 million up front for a DMS proposal similar to, but significantly more intense, than the one proposed by Santa Clarita staff. In addition to software and hardware, there is the data gathering and long-term maintenance and staff training aspect of the DMS. Furthermore, the compiling and up-to-date of Master Plans and Planning Guides would need to be monitored. Once installed, it would be incumbent upon the City to keep an up-to-date DMS to avoid a challenge on its accuracy. This could potentially pose a long-term financial burden to the City. 5 Comparatively, the funds required for the cost of an EIR are reimbursed by the developer or project applicant. The cost to implement and maintain a DMS would likely have to be paid for by the City. Although concrete data is unattainable at this time, it is estimated that the quantitative costs to implement such a DMS for Santa Clarita could reach into the millions of dollars within two to four years of project implementation. This amount includes required funds for defining and creating a system in addition to reflecting other initial, maintenance, training, and annual costs. Other DMS Concerns Would a City DMS solve a perceived problem of new development impacting existing infrastructure? In the case of the Santa Clarita Valley, it is not potential new development within the City that is of greatest concern, but rather the great potential that exists in the County. The vast majority of developable land is located in, and under the control of, the County of Los Angeles. How does the City fairly and accurately assess County developments for their impacts on the City? Where the County DMS has been unable to adequately address infrastructure impacts, imposing a like City DMS on the limited developable area in the City is not likely to obtain different results. A DMS may also have the potential to assess developers with a cost prohibitive amount of requirements. This could lead to litigation, or to the applicant choosing to build in unincorporated areas, and also could put the City at a disadvantage in negotiating for mitigations. City General Plan Implementation Another aspect of the SCOPE letter is the charge that the City has not been implementing its twenty year General Plan. Over a million dollars has been spent so far on determining the long-term City infrastructure needs. This includes the completing of the City's Long Range Financial Plan, a Transit Master Plan, and an Infrastructure Master Plan. A Parks Master Plan including a Trails Element has been completed and was adopted by the City Council in December 1995. Other activities undertaken to assess infrastructure needs include the Joint City -County Traffic Model for the Santa Clarita Valley. The City Stormwater Utility has created a geographic information system (GIS) to map the City. The Southern California Association of Governments (SCAG) is also developing a GIS for regional planning implementation that will be compatible with the City's system and will eventually improve regional cooperation in planning. All of the former activities are included as implementation policies and features of the City's General Plan.. These activities are also the necessary first step toward assessing existing and future infrastructure needs in the City. Survey To obtain a broader view of DMS staff has conducted a survey (see attached) of area service 31 providers and has compiled responses which shows that, in general, the providers do not support a City DMS. Summary The City may opt to run its DMS separately from the County if it wishes. to set different standards. For example, staff may disagree with an assumption concerning the amount of water consumption attributable to a single family home, or staff could disagree as to an acceptable level of traffic congestion. Staff may want to create districts in the City, whereby different standards apply. A review of the various agencies' methods of conditioning of a project shows that sewer, water, and fire impacts are mitigated by LA County Planning conditions in the same manner as the City does so, regardless of the existence of a DMS. The City's largest project, Porta Bella, would have been conditioned for improvements and fees by the same agencies with or without a DMS. The developer offered a fire station site which was rejected by the Fire Department although the City will acquire the site as part of the development agreement. In the area of libraries, the County would have charged no fee since the area was zoned for urban use and the library isn't considered to be urban expansion. In the area of schools, both jurisdictions rely on large developers to negotiate with the districts. The exactions acquired for road hnprovements emanate from a premise that traffic mitigation must be complete. It is not possible to determine which road improvements would have been required by the County. The City did very well in exacting full traffic mitigation, but it isn't evident how a DMS might have changed this result. It appears that a DMS system is one tool to monitor development and to plan infrastructure. It further appears that vital information needs to be compiled and maintained and that the greatest benefit to be derived is supportive data from the DMS which justifies fair share exactions to fund needed public facilities as identified in the adopted IMP. Recommendation Staff recommends that any combination of the following actions be considered: 1. Conduct additional meetings with members of the community. to further define and identify the scope of a City DMS. Public participation in identifying these issues will identify options for future policy development and actions. 2. Prepare an assessment of the vacant land available in the City for development. This study should identify City land availability based upon existing zoning. The purpose of this study is to have baseline data by which to analyze the build -out potential within the City. This baseline data would also be a critical link for identifying the potential for new development impacts upon City infrastructure. 3. Study the City's IMP and evaluate existing and potential infrastructure deficits and 7 needs. 4. Determine which additional services, if any, should be added to the data. This includes a determination whether the City will collect fees for library construction and whether the City will be in the business of providing libraries. 5. Have staff meet with Council at a study session in April to give staff direction as to what services should be included in a City DMS and to have Council, if it so desires, earmark funds for the hiring of a consultant to develop a City DMS. KP:JES:lep pbs\current\ dmssum.je s Attachments cd\current\dmssum.jes SERVICE PROVIDER INTERVIEWS Representatives from each of the service providers encompassed by the County DMS have been interviewed to gain insight of the process. Other potential service providers who may be candidates for a DMS have also had representatives interviewed. The sewer districts created their own DMS, even calling it by the same name, and have been using it for about five years. They make information available to the County DMS, but for their own DMS they only plug in data when a property is proposed for annexation. This occurs after any subdivision or zoning approvals and only if the project is likely to be built. The Fire Department relies on a fee of 18 cents per square foot of construction in the Santa Clarita Valley to fund future stations. The money being collected presently will finance a new fire station in Stevenson Ranch to replace the temporary station behind Camping World. The Fire Department does not rely on the DMS for its planning. The school districts fill out a form once a year and mail it to the County DMS, to provide information on the costs of providing schools, per student. The superintendents feel that they are now doing better with the big developers. They want the City to continue to ensure that developers must satisfy district needs, to the satisfaction of the districts, regardless of whether the City operates a DMS. Comments included a need to update multiple -family generation factors (students per dwelling unit) and having a DMS which gets a minimum fee with the understanding that the developers and district will negotiate upwards from that base rate. County planners are disappointed in the monitoring of schools under the DMS in that schools in this region are not maximizing their capacity with year-round attendance. Therefore.they are not providing true figures for existing facility capacity. The water companies provide annual information for the DMS. They are concerned that the DMS isn't updated to show current capacity, given CLWA's additional purchases of capacity in recent years. They feel most of the master planning for water is performed by the CLWA. Their major concern isn't for capacity, but for knowing when and how large projects will be phased so they can plan the infrastructure to avoid redoing or upsizing repeatedly. They presently communicate directly with developers for this information. They don't believe the County's population projections are accurate, since the population isn't rising as fast as originally predicted. They also need a later horizon year than 2010. They are hoping to all agree on a statement as to their existing capacities soon. A library fee is presently being assessed on projects at building permit issuance. It is $336 per residential unit, collected only in the unincorporated area and only on projects considered to be urban expansion, such as those which require a plan amendment. In the area of roads, the County Department of Public Works makes recommendations whether traffic is being fully mitigated on a proposed project, after reviewing traffic studies. County plarmers state that there is no underlying assumption that Bridge and Thoroughfare fees fully mitigate, and often improvements are required at time of occupancy. The Sheriffs Department may wish to be part of a DMS, but mostly wish to be involved in seeing all proposed projects. Former Captain (Quinn) would make any results known to us if the Sheriff devises a formula for costs of providing services as generated by land uses. County planners thought the Sheriff may have had an interest in researching this. However, a recent budget process may have curbed a previous interest. The facilities chairman for the Arts Council would like to see DMS include the arts, possibly for new facilities or art in public places. County planners see many projects approved but never built. They suggested that a DMS analysis could be done on approved and recorded projects, maybe as a separate set of statistics. Presently they compute the impacts on a total of all approved, recorded, and pending projects, and this skews the results toward a greater level of impact. Jim Kushner was appointed by the court to referee the land use case which resulted in a computer program for the DMS. His hope was that the service providers would be prompted to get involved in planning for their infrastructure through the DMS. He retains neutrality by accepting no clients, but readily answers questions about the DMS. He was disappointed that the County did not adopt a capital improvements plan. He feels that an infrastructure plan complements a DMS, so real goals can be set and monitored. A developer then will know what his "fair share" is and what his fees will pay for. 10 January.9,1998 133160.0 W.Al Mr. Jeffrey Lambert, Planning Manager City of Santa Clarita Department of Planning and Building Services 23920 Valencia Blvd., Ste. 300 Santa Clarita, CA 91355-2196 Dear Mr. Lambert: Subject: Computerized Development and Mitigation Monitoring Program Contract Services CH2M HILL is pleased to provide this letter proposal in response to a November 24,1997 request from Mr. Jason Smisko of the City of Santa Clarita (City) for a scope of services related to establishing the preliminary goals, concepts, feasibility, and suggested approach to developing a computerized Development and Mitigation Monitoring System (DNLS). Provosal Background and Understanding On September 29, 1997, CH2M HILL submitted a proposal to provide the City with technical information management services related to preparation of a computerized DMS for infrastructure facilities capital cost planning. This proposal was prepared in response to a September 2,1997 Request for Proposal (RFP). Subsequent to this submittal and following r an interview with the City's designated selection panel, CH2M HILL was chosen by the City to undertake the proposed DMS development efforts, pending and contingent upon City Council budget approval It is our understanding that, in lieu of proceeding at this time with the execution of the Professional Services Agreement provided to CH2M HILL by the City on November 17, 1997 for these DMS services, the City has requested CH2M HILL to submit a revised scope of work (SOW) for undertaking certain limited and preliminary actions related to these services. This correspondence provides the revised SOW requested. CKM FULL su t 20U �.... Sant Ana, CA C H2M H I LL 92107 + Tel T14.429.20W FIs 774.129.2050 January.9,1998 133160.0 W.Al Mr. Jeffrey Lambert, Planning Manager City of Santa Clarita Department of Planning and Building Services 23920 Valencia Blvd., Ste. 300 Santa Clarita, CA 91355-2196 Dear Mr. Lambert: Subject: Computerized Development and Mitigation Monitoring Program Contract Services CH2M HILL is pleased to provide this letter proposal in response to a November 24,1997 request from Mr. Jason Smisko of the City of Santa Clarita (City) for a scope of services related to establishing the preliminary goals, concepts, feasibility, and suggested approach to developing a computerized Development and Mitigation Monitoring System (DNLS). Provosal Background and Understanding On September 29, 1997, CH2M HILL submitted a proposal to provide the City with technical information management services related to preparation of a computerized DMS for infrastructure facilities capital cost planning. This proposal was prepared in response to a September 2,1997 Request for Proposal (RFP). Subsequent to this submittal and following r an interview with the City's designated selection panel, CH2M HILL was chosen by the City to undertake the proposed DMS development efforts, pending and contingent upon City Council budget approval It is our understanding that, in lieu of proceeding at this time with the execution of the Professional Services Agreement provided to CH2M HILL by the City on November 17, 1997 for these DMS services, the City has requested CH2M HILL to submit a revised scope of work (SOW) for undertaking certain limited and preliminary actions related to these services. This correspondence provides the revised SOW requested. Mr. Jeffrey Lambert, Planning Manager Page 2 January 9, 1998 133160.OW 41 Scope and Approach CI-r?'VI HILL will structure and conduct the various work efforts associated with this project according to the following tasks: Task I - DMS Survey/Workshop Task 2 - Technical Memorandum/Project Management activities Task 1- DMS Survey/Workshop Following contract execution, the CH2M HILL project team shall develop and submit to the City, for distribution to appropriate City staff and selected community members, up to 30 copies of a survey questionnaire that will be designed to elicit feedback on the desired utility, features, capabilities, and components to be included in a Santa Clarita DMS. As part of Task 1, CH—IM HILL also shall investigate the approachtakenby a limited number of other California cities that are currently using some sort of permit tracking or development monitoring system CH2M HILL's Jim McKibben will present a one -day seminar on "On-line Planning" to a maximum of 30 City staff. This is a seminar that has been presented at several national conferences such as the AW WA Computer Conference and contains much of the material presented in courses taught at the University of California at Riverside Extension and California State University in Long Beach. This workshop will define the concept of "On- line Online Planning" and discuss how various information technologies such, as Geographic Information Svstems, modeling, data. warehousing, and document management systems can be integrated into a single automated planning system. The survey questionnaire will be distributed at this seminar. Following receipt of the completed survey questionnaires from the City, two (2) senior members of the CH2M HILL project team aim McKibben and Joe Gautsch) shall conduct and lead a one -day workshop with City staff and select members of the community to establish the goals, concepts, feasibility, and implementation of Santa Quita's proposed computerized DIVIS. The workshop will be structured and conducted to include proactive involvement among workshop participants for the purpose of investigating ideas, including development and finalization of a DMS component "wish list," of functions that should be included in a DMS. Task 2 - Technical Memorandum/Project Management Activities Following completion of Task 1, CH2M HILL will prepare and provide to the City five (5) copies of a written memorandum documenting and detailing the following: • A conceptual description of Santa Clarita's preferred DMS program for subsequent summarization by City staff to City Council; Mr. Jeffrey Lambert, Planning Manager Page.3 January 9,1998 133160.OW.A1 • An initial range of developmental and annual maintenance cost estimates and schedule for development of the preferred DMS 1; • An explanation of how the conceptual DMS would relate to and integrate elements of the Infrastructure Master Plan; • A brief summary of the approach taken by other cities currently using computerized permit tracking or development monitoring systems; and • A ON5 conceptual development plan Proiect Costs CH2NI HILL will undertake this SOW on behalf of the City of Santa Clarita for the not-to- exceed otto- exceed price of 510,000 noted in the City's November 24, 1997 correspondence, subject to the assumptions listed below. Assumptions and Limitations This proposed SOW specifies and is limited to the work efforts and deliverables delineated above. In addition, the level of effort and associated costs specified within this SOW are subject to the following assumptions: 1. The City shall provide access to all pertinent and relevant information and processes 2. Knowledgeable City and agency personnel are available to provide accurate and detailed information in a timely manner 3. Essential environmental and engineering documents are readily available 4. The City shall be responsible for distributing the DMS survey forms to appropriate staff and community members, as well as compiling the completed surveys and providing them to CH2M HILL prior to conduct of the workshops 5. The City shall be responsible for identifying, selecting, and notifying staff and community members who will be involved in the workshops, as well as hosting the workshops 6. A single draft of the Task 2 Memorandum shall be prepared and submitted to City staff 7. The level of effort and associated costs for this SOW specifically do not include the following: a) Development/design of a prototype GIS/DVS system I Oudng a January 7,1997 telephone wmersatlah with CH2M HILL. Mr. Jason Smisko d the CM/ requested Matwe Pmvid• a pnfnehary estt m of the ranged Mese oasts. Please note that a matistic admate of such oosts wia requtre add*rlW infamdon of the type m be developed under Task 1 and, consequently, cannot to provided at Mis time. Mr. Jeffrey Lan*ert~ Planning Manager Page 4 January 9, 1998 133160.OW.A1 b) Development, discussion, or description of more than one DMS program option c) Technical evaluation of the City's current hardware and network capabilities to support development of the DMS program d) Examination of the proposed DMS program's ability to respond to Los Angeles County monitoring, impacts to the City from County projects, and expected growth from within the City Additional tasks, meetings, deliverable review drafts and copies, and issues analysis are considered to be beyond the present scope of work. Should additional services be required, CH2M HILL is prepared to undertake these services at the City's direction, and will revise the proposed scope and fee accordingly. We believe that CH2>vf HILL is uniquely qualified to undertake this important project. We Iook forward to discussing this exciting opportunity in further detail with you.. Sincerely, CH2-M HILL Robert O. Price Project Manager cc: J. Salgaonkar/SCO J. Iv1cKibben/SCO J. Gautsch/SCO SCO/DOCUMENTI ill